"key","message","comment","context"
"${label} move lines",,,
"%",,,
"%d account treated successfully,",,,
"%d accounts treated successfully,",,,
"%d anomalies.","%d anomalies.",,
"%d anomaly.","%d anomalie.",,
"%d invoice treated successfully,","%d facture traitée avec succès.",,
"%d invoices treated successfully,","%d factures traitées avec succès.",,
"%d moves couldn't be deleted or archived, please check the logs.","%d écritures n'ont pas pu être supprimées ou archivées, veuillez vérifier les logs.",,
"%d reimbursement created successfully,","%d remboursement créé avec succès,",,
"%d reimbursements created successfully,","%d remboursements créés avec succès.",,
"%s : A customer account is missing for the company %s","%s : Compte comptable Client manquant pour la société %s",,
"%s : A header record is missing in the file %s","%s : Il manque un enregistrement en-tête dans le fichier %s",,
"%s : A record is missing in the file %s","%s : Il manque un enregistrement fin dans le fichier %s",,
"%s : A supplier account is missing for the company %s","%s : Compte comptable Fournisseur manquant pour la société %s",,
"%s : Anomaly detected (the record doesn't have %s characters : %s) for the record %s, company %s","%s : Anomalie détectée (l'enregistrement ne fait pas %s caractères : %s) pour l'enregistrement %s, société %s",,
"%s : Anomaly detected (value isn't numeric : %s) for sender","%s : Anomalie détectée (la valeur n'est pas numérique : %s) pour l'émetteur",,
"%s : Anomaly detected (value isn't numeric : %s) for the receiver","%s : Anomalie détectée (la valeur n'est pas numérique : %s) pour le destinataire",,
"%s : Anomaly detected (value isn't numeric : %s) for the total","%s : Anomalie détectée (la valeur n'est pas numérique : %s) pour le total",,
"%s : Bank statement line %s amount can't be null","%s : La montant de la ligne de rapprochement %s ne peut-être égal à 0.",,
"%s : Caution - You can't pay for an amount higher than selected invoices","%s : Attention - Vous ne pouvez pas régler un montant supérieur aux factures sélectionnées",,
"%s : Caution, payment entry nb %s, total line's amount imputed is higher than customer's amount paid.","%s : Attention, saisie paiement n° %s, le total des montants imputés par ligne est supérieur au montant payé par le client",,
"%s : Computed balance and Ending Balance must be equal","%s : La balance calculée et la balance de clôture doivent être égales.",,
"%s : Currency missing","%s : Devise absente",,
"%s : Error : You must configure a company for the batch configurator %s","%s : Erreur : Veuillez configurer une société pour le configurateur de batch %s",,
"%s : Error : You must configure a credit note interface sequence for the company %s","%s : Erreur : Veuillez configurer une séquence Interface Avoir pour la société %s",,
"%s : Error : You must configure a direct debit date for the %s batch configuration","%s : Erreur : Veuillez configurer une date de prélèvement pour la configuration de batch %s",,
"%s : Error : You must configure a due date for the batch configurator %s","%s : Erreur : Veuillez configurer une date de fin pour le configurateur de batch %s",,
"%s : Error : You must configure a journal for the company %s and a payment mode %s","%s : Erreur : Veuillez configurer un journal pour la société %s et le mode de paiement %s",,
"%s : Error : You must configure a purchase interface sequence for the company %s","%s : Erreur : Veuillez configurer une séquence Interface Achat pour la société %s",,
"%s : Error : You must configure a reconciliation sequence for the company %s","%s : Erreur : Veuillez configurer une séquence Réconciliation pour la société %s",,
"%s : Error : You must configure a sale interface sequence for the company %s","%s : Erreur : Veuillez configurer une séquence Interface Vente pour la société %s",,
"%s : Error : You must configure a sequence for the company %s and a payment mode %s","%s : Erreur : Veuillez configurer une séquence pour la société %s et le mode de paiement %s",,
"%s : Error : You must configure a treasury interface sequence for the company %s","%s : Erreur : Veuillez configurer une séquence Interface Trésorerie pour la société %s",,
"%s : Error : You must configure a weight table in general configuration","%s : Erreur : Veuillez configurer un tableau des poids dans l'administration générale",,
"%s : Error : You must configure an account export sequence for the company %s","%s : Erreur : Veuillez configurer une séquence Export comptable pour la société %s",,
"%s : Error : You must configure an account reporting sequence for the company %s","%s : Erreur : Veuillez configurer une séquence Reporting comptable pour la société %s",,
"%s : Error : You must configure an analytic report sequence for the company %s","%s : Erreur : Veuillez configurer une séquence de rapport analytique pour la société %s",,
"%s : Error : You must configure an export type for the batch configurator %s","%s : Erreur : Veuillez configurer un type d'export pour le configurateur de batch %s",,
"%s : Error : You must, at first, create timetable lines for the timetable %s","%s : Erreur : Veuillez d'abord créer les lignes d'échéancier pour l'échéancier %s",,
"%s : Error detected during CFONB file's writing : %s","%s : Erreur détectée pendant l’écriture du fichier CFONB : %s",,
"%s : Error generated on invoice creation shift to irrecoverable %s","%s : Erreur générée lors de la création de l'écriture de passage en irrécouvrable %s",,
"%s : Invoice's type is not filled %s","%s : Le type de facture n'est pas rempli %s",,
"%s : Invoicing address missing","%s : Adresse de facturation absente",,
"%s : Letter template missing for debt recovery matrix %s (Partner %s, Level %s).","%s : Modèle de courrier absent pour la matrice de recouvrement %s (Tiers %s, Niveau %s).",,
"%s : MoveLine amount is not equals with bank statement line %s","%s : Le montant de l'écriture doit être égale au montant de la ligne de rapprochement %s.",,
"%s : No payment mode found for the code %s and the company %s","%s : Aucun mode de paiement trouvé pour le code %s et la société %s",,
"%s : No timetable nor invoice found for the direct debit number : %s","%s : Aucun échéancier ou facture trouvé(e) pour le numéro de prélèvement : %s",,
"%s : One or several detail records are missing in the file %s","%s : Il manque un ou plusieurs enregistrements détail dans le fichier %s",,
"%s : Payment condition missing","%s : Condition de paiement absent",,
"%s : Payment mode missing","%s : Mode de paiement absent",,
"%s : Payment mode must be filled either in the partner or in the company configuration.","%s : Le mode de paiement doit être rempli soit dans le tiers, soit dans la configuration de la société.",,
"%s : Payment voucher n° %s, the paid amount should be positive","%s : Saisie paiement n° %s, le montant payé doit être positif",,
"%s : Please define an email template for cash register (company: %s)","%s : Veuillez définir un modèle d'email pour la caisse (société: %s)",,
"%s : Please, configure a currency for the company %s","%s : Veuillez configurer une devise pour la société %s",,
"%s : Please, configure a sequence for the customer invoices and the company %s","%s : Veuillez configurer une séquence pour les factures clients sur la société %s",,
"%s : Please, configure a sequence for the customer refunds and the company %s","%s : Veuillez configurer une séquence pour les avoirs clients sur la société %s",,
"%s : Please, configure a sequence for the supplier invoices and the company %s","%s : Veuillez configurer une séquence pour les factures fournisseurs sur la société %s",,
"%s : Please, configure a sequence for the supplier refunds and the company %s","%s : Veuillez configurer une séquence pour les avoirs fournisseurs sur la société %s",,
"%s : Reconciliation %s: Reconciliated amount (%s) must be lower or equal to remaining amount to reconciliate from moves lines.",,,
"%s : Reconciliation %s: Reconciliated amount must be different than zero. (Debit %s account %s - Credit %s account %s)","%s : Reconciliation %s: Le montant de la réconciliation comptable doit être différent de 0. (Débit %s compte %s - Crédit %s compte %s)",,
"%s : Reconciliation : Move line accounts are not compatible.","%s : Reconciliation : Les comptes des lignes d'écritures ne sont pas compatibles.",,
"%s : Reconciliation : You must fill concerned moves lines.","%s : Reconciliation : Merci de renseigner les lignes d'écritures concernées.",,
"%s : The invoice %s has no accounting document whose the remainder to be paid is positive","%s : La facture %s ne possède pas de pièce comptable dont le restant à payer est positif",,
"%s : The total amount for the following record isn't correct (file %s) :\n %s","%s : Le montant total de l'enregistrement suivant n'est pas correct (fichier %s) :\n %s",,
"%s : There's no line to pay.","%s : Aucune ligne à payer.",,
"%s : There's no partner selected","%s : Aucun tiers sélectionné",,
"%s : You must add a journal and a treasury account into payment mode.","%s : Veuillez renseigner un journal et un compte de trésorerie dans le mode de règlement.",,
"%s : You must add an amount paid.","%s : Merci de renseigner le montant payé svp.",,
"%s : You must configure CFONB for the company %s","%s : Veuillez configurer CFONB pour la société %s",,
"%s : You must configure a Bank Address for the RIB %s of third-payer %s","%s : Veuillez configurer une Adresse de Banque pour le RIB %s du tiers payeur %s",,
"%s : You must configure a Bank Code for the RIB %s of third-payer %s","%s : Veuillez configurer un Code Banque pour le RIB %s du tiers payeur %s",,
"%s : You must configure a CFONB TIP and cheque TIP code for the company %s","%s : Veuillez configurer un Code opération TIP + chèque CFONB pour la société %s",,
"%s : You must configure a CFONB TIP code for the company %s","%s : Veuillez configurer un Code opération TIP CFONB pour la société %s",,
"%s : You must configure a CFONB code register end for the company %s","%s : Veuillez configurer un Code enregistrement fin CFONB pour la société %s",,
"%s : You must configure a CFONB detail code register for the company %s","%s : Veuillez configurer un Code enregistrement detail CFONB pour la société %s",,
"%s : You must configure a CFONB direct debit code for the company %s","%s : Veuillez configurer un Code opération Prélèvement CFONB pour la société %s",,
"%s : You must configure a CFONB format direct debit's export's folder for the company %s","%s : Veuillez configurer un Dossier d'export des prélèvements au format CFONB pour la société %s",,
"%s : You must configure a CFONB format reimbursement's export's folder for the company %s","%s : Veuillez configurer un Dossier d'export des remboursements au format CFONB pour la société %s",,
"%s : You must configure a CFONB header code register for the company %s","%s : Veuillez configurer un Code enregistrement en-tête CFONB pour la société %s",,
"%s : You must configure a CFONB internet payment code for the company %s","%s : Veuillez configurer un Code opération Virement CFONB pour la société %s",,
"%s : You must configure a CFONB receiver code register for the company %s","%s : Veuillez configurer un Code enregistrement destinataire CFONB pour la société %s",,
"%s : You must configure a CFONB rejected direct debit code for the company %s","%s : Veuillez configurer un Code opération Virement rejeté CFONB pour la société %s",,
"%s : You must configure a CFONB sender code register for the company %s","%s : Veuillez configurer un Code enregistrement émetteur CFONB pour la société %s",,
"%s : You must configure a CFONB sender's name/corporate name for the company %s","%s : Veuillez configurer un Nom/Raison sociale émetteur CFONB pour la société %s",,
"%s : You must configure a CFONB sender's number for the company %s","%s : Veuillez configurer un Numéro d'émetteur CFONB pour la société %s",,
"%s : You must configure a CFONB total code register for the company %s","%s : Veuillez configurer un Code enregistrement total CFONB pour la société %s",,
"%s : You must configure a CFONB unpaid TIP code for the company %s","%s : Veuillez configurer un Code opération TIP impayé CFONB pour la société %s",,
"%s : You must configure a CFONB unpaid direct debit code fir the company %s","%s : Veuillez configurer un Code opération Prélèvement impayé CFONB pour la société %s",,
"%s : You must configure a Cash journal type for the company %s","%s : Veuillez configurer un type de journal trésorerie pour la société %s",,
"%s : You must configure a Credit note journal type for the company %s","%s : Veuillez configurer un type de journal avoirs pour la société %s",,
"%s : You must configure a Customer credit note journal for the company %s","%s : Veuillez configurer un journal des avoirs clients pour la société %s",,
"%s : You must configure a Misc. Operation journal for the company %s","%s : Veuillez configurer un journal des O.D pour la société %s",,
"%s : You must configure a Purchase journal type for the company %s","%s : Veuillez configurer un type de journal achats pour la société %s",,
"%s : You must configure a RIB for batch's configurator %s","%s : Veuillez configurer un RIB pour le configurateur de batch %s",,
"%s : You must configure a RIB for payment timetable %s","%s : Veuillez configurer un RIB pour l'échéancier de paiement %s",,
"%s : You must configure a RIB for the partner %s","%s : Veuillez configurer un RIB pour le tiers %s",,
"%s : You must configure a Reimbursement journal for the company %s","%s : Veuillez configurer un journal de remboursement pour la société %s",,
"%s : You must configure a Sales journal for the company %s","%s : Veuillez configurer un journal des ventes clients pour la société %s",,
"%s : You must configure a Sales journal type for the company %s","%s : Veuillez configurer un type de journal ventes pour la société %s",,
"%s : You must configure a Sort Code for the RIB %s of third-payer %s","%s : Veuillez configurer un Code Guichet pour le RIB %s du tiers payeur %s",,
"%s : You must configure a Supplier credit note journal for the company %s","%s : Veuillez configurer un journal des avoirs fournisseurs pour la société %s",,
"%s : You must configure a Supplier purchase journal for the company %s","%s : Veuillez configurer un journal des achats Fourn. pour la société %s",,
"%s : You must configure a TIP and cheque TIP payment rejects path for the import file for the company %s","%s : Veuillez configurer un chemin pour le fichier d'imports des rejets de paiement par TIP et TIP chèque pour la société %s",,
"%s : You must configure a TIP and cheque TIP payment's import path for the company %s","%s : Veuillez configurer un chemin d'import des paiements par TIP et TIP + chèque pour la société %s",,
"%s : You must configure a TIP and cheque TIP temporary import path for the company %s","%s : Veuillez configurer un chemin d'import temporaire des paiements par TIP et TIP + chèque pour la société %s",,
"%s : You must configure a TIP and cheque TIP temporary path for the payment reject's file for the company %s","%s : Veuillez configurer un chemin pour le fichier des rejets de paiement par TIP et TIP chèque temporaire pour la société %s",,
"%s : You must configure a cash difference account for the company %s","%s : Veuillez configurer un compte différence de caisse pour la société %s",,
"%s : You must configure a cheque rejection sequence for the company %s","%s : Veuillez configurer une séquence Rejet de chèque pour la société %s",,
"%s : You must configure a clearance sequence of the overpayments for the company %s","%s : Veuillez configurer une séquence Apurement des trop-perçus pour la société %s",,
"%s : You must configure a company for the fiscal year %s","%s : Veuillez renseigner une société pour l'année fiscale %s",,
"%s : You must configure a customer account for the company %s","%s : Veuillez configurer un compte client pour la société %s",,
"%s : You must configure a debt recovery tab for the company %s","%s : Veuillez configurer le tableau de recouvrement pour la société %s",,
"%s : You must configure a direct debit payment mode for the company %s","%s : Veuillez configurer un mode de paiement par prélèvement pour la société %s",,
"%s : You must configure a direct debit reject sequence\n for the company %s for the journal %s","%s : Veuillez configurer une séquence de rejet des prélèvements\n pour la société %s pour le journal %s",,
"%s : You must configure a doubtful customer account for the company %s","%s : Veuillez configurer un compte client douteux pour la société %s",,
"%s : You must configure a factor credit account for the company %s",,,
"%s : You must configure a factor debit account for the company %s",,,
"%s : You must configure a file name for the export of move file for the company %s","%s : Veuillez configurer un nom de fichier pour l'export des FEC pour la société %s",,
"%s : You must configure a financial account for then company %s","%s : Veuillez configurer un compte de profit pour la société %s",,
"%s : You must configure a number's account for the RIB %s of third-payer %s","%s : Veuillez configurer un Numéro de compte pour le RIB %s du tiers payeur %s",,
"%s : You must configure a path for the reimbursement rejects import's temporary file for the company %s","%s : Veuillez configurer un chemin pour le fichier temporaire d'imports des rejets des remboursements pour la société %s",,
"%s : You must configure a path for the reimbursements rejects import's file for the company %s","%s : Veuillez configurer un chemin pour le fichier d'imports des rejets des remboursements pour la société %s",,
"%s : You must configure a path for the reject's file for the company %s","%s : Veuillez configurer un chemin pour le fichier de rejet pour la société %s",,
"%s : You must configure a path for the temporary reject's file for the company %s","%s : Veuillez configurer un chemin pour le fichier de rejet temporaire pour la société %s",,
"%s : You must configure a payment mode after reject for the company %s","%s : Veuillez configurer un mode de paiement après rejet pour la société %s",,
"%s : You must configure a receipt number (Payment entry) for the company %s","%s : Veuillez configurer une séquence Numéro de reçu (Saisie paiement) pour la société %s",,
"%s : You must configure a reimbursement account for the company %s","%s : Veuillez configurer un compte de remboursement pour la société %s",,
"%s : You must configure a reimbursement sequence for the company %s","%s : Veuillez configurer une séquence Remboursement pour la société %s",,
"%s : You must configure a reject import letter template for the company %s","%s : Veuillez configurer les modèles de courrier Imports de rejet pour la société %s",,
"%s : You must configure a reject/return reason's code's list relating to Card cashing, Direct debit and TIP in general configuration","%s : Veuillez configurer une Liste des codes motifs de rejet/retour relatifs aux Virements, Prélèvements et TIP dans l'administration générale",,
"%s : You must configure a rejects journal for the company %s","%s : Veuillez configurer un journal de rejet pour la société %s",,
"%s : You must configure a reported balance journal for the company %s","""%s : Veuillez configurer un journal des à nouveaux pour la société %s""",,
"%s : You must configure a shift to irrecoverable's reason for the company %s","%s : Veuillez configurer un motif de passage en irrécouvrable pour la société %s",,
"%s : You must configure a shifting reason (debt more than six months) for the company %s","%s : Veuillez configurer un Motif de passage (créance de plus de six mois) pour la société %s",,
"%s : You must configure a shifting reason (debt more than three months) for the company %s","%s : Veuillez configurer un Motif de passage (créance de plus de trois mois) pour la société %s",,
"%s : You must configure a supplier account for the company %s","%s : Veuillez configurer un compte fournisseur pour la société %s",,
"%s : You must configure a tax standard rate for the company %s","%s : Veuillez configurer une taxe taux normal pour la société %s",,
"%s : You must configure a year closure account for the company %s",,,
"%s : You must configure a year opening account for the company %s",,,
"%s : You must configure account clearance for the company %s","%s : Veuillez configurer les comptes d'apurements pour la société %s",,
"%s : You must configure account informations for the company %s","%s : Veuillez configurer des informations comptables pour la société %s",,
"%s : You must configure account's informations for the company %s","%s : Veuillez configurer les informations comptables pour la société %s",,
"%s : You must configure an advance payment account for the company %s","%s : Veuillez configurer un compte d'acompte pour la société %s",,
"%s : You must configure an employee account for the company %s","%s : Veuillez configurer un compte salarié pour la société %s",,
"%s : You must configure an irrevocable doubtful account for the company %s","%s : Veuillez configurer un compte de créance irrécouvrable pour la société %s",,
"%s : You must configure an irrevocable journal for the company %s","%s : Veuillez configurer un journal irrécouvrable pour la société %s",,
"%s : You must configure an overpayment account clearance journal for the company %s","%s : Veuillez configurer un journal d'apurements des trop-perçus pour la société %s",,
"%s : You must configure shit to irrecoverable sequence for the company %s","%s : Veuillez configurer une séquence de Passage en irrécouvrable pour la société %s",,
"%s account not found in move %s",,,
"%s has not exaclty the same internal companies as %s.","%s n'a pas exactement les mêmes sociétés internes que %s",,
"(Debit %s account %s amount %s - Credit %s account %s amount %s)",,,
"* %s Account(s) situation(s) treated",,,
"* %s Invoice(s) treated",,,
"80",,,
"<span class='label label-important'>Payment vouchers on invoice setting is disabled.</span>","<span class='label label-important'>Le paramètre de saisies paiements sur facture est désactivé.</span>",,
"A cancel reason must be selected","Un motif d'annulation doit être sélectionné",,
"A chart or chart structure of accounts already exists, please delete the hierarchy between accounts in order to import a new chart.",,,
"A large number of recording has been fetched in this period. Edition can take a while. Do you want to proceed ?","Un grand nombre d'enregistrements a été récupéré sur la période. L'édition peut prendre un temps important. Souhaitez-vous continuer ?",,
"A tax line is missing","Il manque une ligne de taxe",,
"Acc. Clearance","Apurage comptes",,
"Account",,,
"Account Chart","Plan de compte",,
"Account Invoice Summary","Situation facturation",,
"Account List","Liste de compte comptable",,
"Account Managements","Paramétrages de compte comptable",,
"Account Type","Type de compte",,
"Account balances from all accounts situations (%s) has been updated.","Les soldes de l'ensemble des situations comptables (%s) ont été mis à jour.",,
"Account balances of %s accounting situation has not been updated, you must run the contact account batch update.","Les soldes de %s situations comptables n'ont pas été mis à jour, merci de lancer le batch de mise à jour des comptes clients",,
"Account calculation configuration","Configuration calcul des comptes",,
"Account chart","Plan de compte",,
"Account clearance","Apurement des comptes",,
"Account clearance date","Date de l'apurement des trop-perçu",,
"Account clearance journal","Journal Apurages",,
"Account clearance operations","Opérations d'apurement des comptes",,
"Account code","Code compte comptable",,
"Account config (${ name })",,,
"Account configuration","Configuration comptable",,
"Account configurations","Configurations comptables",,
"Account details","Détails du compte",,
"Account equivalence","Équivalence de compte",,
"Account equivalences","Équivalences de compte",,
"Account management list",,,
"Account missing on configuration for line : %s (company : %s)","Compte comptable absent de la configuration pour la ligne : %s (société : %s)",,
"Account missing on the tax line : %s (company : %s)","Compte comptable absent de la ligne de taxe : %s (société : %s)",,
"Account move","Écriture comptable",,
"Account move %s has a total debit different than total credit : %s <> %s","L'écriture comptable %s comporte un total débit différent du total crédit : %s <> %s",,
"Account moves","Écritures comptable",,
"Account moves to validate","Ecritures à valider",,
"Account name","Nom compte comptable",,
"Account of purchase fixed assets","Compte comptable à l'achat d'immobilisation",,
"Account to replace","Compte comptable à remplacer",,
"Account to set","Compte comptable à utiliser",,
"Account type","Type de compte",,
"Account types","Types de compte",,
"AccountConfig.Customers","Clients",,
"AccountConfig.Employees","Salariés",,
"AccountConfig.Suppliers","Fournisseurs",,
"Accounting","Comptabilité",,
"Accounting Batch","Routine comptable",,
"Accounting Dashboard","Tb Comptabilité",,
"Accounting Date","Date de comptabilisation",,
"Accounting Daybook","Mode Brouillard",,
"Accounting Details","Détails Comptabilité",,
"Accounting Export","Export comptable",,
"Accounting Export N°","Export comptable N°",,
"Accounting Exports/Reports","Exports/Rapports comptables",,
"Accounting Reconcile","Lettrer les pièces",,
"Accounting account","Comptes comptables",,
"Accounting balance","Balance comptable",,
"Accounting batch","Batch de comptabilité",,
"Accounting batches","Batchs de comptabilité",,
"Accounting configuration","Configuration comptable",,
"Accounting configuration is missing for Product: %s (company: %s)","La configuration comptable est manquante pour le produit : %s (société : %s).",,
"Accounting details","Informations comptables",,
"Accounting export","Export comptable",,
"Accounting exports","Exports comptables",,
"Accounting information",,,
"Accounting move can not be validated because its fiscal period is closed.","L'écriture ne peut être validée car sa période fiscale est clôturée",,
"Accounting report","Rapport comptable",,
"Accounting reports","Rapports comptables",,
"Accounting settings","Configurations comptables",,
"Accounting situation","Informations comptables",,
"Accounting situation %s","Informations comptable %s",,
"Accounting situations","Informations comptables",,
"Accounting.Account","Compte comptable",,
"Accounting.Accounts","Comptes comptables",,
"Accounting.PartnerAccountCreation.None","Pas de création automatique",,
"Accounting.toAccount","Comptabiliser",,
"AccountingReport.control","Contrôle",,
"AccountingReport.editionDate","Date d’édition",,
"AccountingReport.recapByAccount","Récapitulatif par compte comptable",,
"AccountingReport.totalCreditAccount","Total crédit par compte",,
"AccountingReport.totalDebitAccount","Total débit par compte",,
"AccountingReportType1.balance","Solde",,
"AccountingReportType1.code","Code",,
"AccountingReportType1.company","Société",,
"AccountingReportType1.credit","Crédit",,
"AccountingReportType1.date","Date",,
"AccountingReportType1.debit","Débit",,
"AccountingReportType1.description","Description",,
"AccountingReportType1.endDate","Date de fin",,
"AccountingReportType1.from","Du",,
"AccountingReportType1.journal","Journal",,
"AccountingReportType1.name","Nom",,
"AccountingReportType1.partner","Tiers",,
"AccountingReportType1.paymentMode","Mode de paiement",,
"AccountingReportType1.period","Période",,
"AccountingReportType1.title","Grand livre comptable",,
"AccountingReportType1.to","Au",,
"AccountingReportType1.total","Total",,
"AccountingReportType11.daySubTotal","Total du jour",,
"AccountingReportType15.accountName","Libellé",,
"AccountingReportType15.amount","Montant",,
"AccountingReportType15.balance","Solde",,
"AccountingReportType15.base","Base",,
"AccountingReportType15.company","Société",,
"AccountingReportType15.currency","Devise",,
"AccountingReportType15.date","Date",,
"AccountingReportType15.deductibleVAT","TVA à déduire",,
"AccountingReportType15.from","Du",,
"AccountingReportType15.moveLine","Ligne d'écriture",,
"AccountingReportType15.moveLineAccount","compte",,
"AccountingReportType15.name","Nom",,
"AccountingReportType15.payableVAT","TVA à payer",,
"AccountingReportType15.printDate","Date d'édition",,
"AccountingReportType15.reportDateEdition","Date d'édition",,
"AccountingReportType15.taxCode","code T.V.A",,
"AccountingReportType15.taxRate","Taux T.V.A",,
"AccountingReportType15.title","Aide à la déclaration de TVA sur encaissement",,
"AccountingReportType15.to","Au",,
"AccountingReportType15.total","Total",,
"AccountingReportType15.vatCashAccountingScheme","TVA sur encaissement",,
"AccountingReportType15.vatTotal","Total TVA",,
"AccountingReportType15.year","Exercice",,
"AccountingReportType16.account_name","Compte",,
"AccountingReportType16.acquisition_date","Date",,
"AccountingReportType16.asset_name","Désignation",,
"AccountingReportType16.company","Société",,
"AccountingReportType16.computaion_method","Mode",,
"AccountingReportType16.currency","Devise",,
"AccountingReportType16.duration","Durée (mois)",,
"AccountingReportType16.endDate","Date de fin",,
"AccountingReportType16.from","Du",,
"AccountingReportType16.gross_value","Valeur",,
"AccountingReportType16.period","Période",,
"AccountingReportType16.reference","Référence",,
"AccountingReportType16.title","Tableau des acquisitions",,
"AccountingReportType16.to","Au",,
"AccountingReportType16.year","Année",,
"AccountingReportType17.acquisition","Acquisition",,
"AccountingReportType17.acquisition_date","Date",,
"AccountingReportType17.asset_disposal","Cession d'actif",,
"AccountingReportType17.asset_name","Désignation",,
"AccountingReportType17.company","Société",,
"AccountingReportType17.computation_method","Mode",,
"AccountingReportType17.currency","Devise",,
"AccountingReportType17.depreciation","AMORTISSEMENT",,
"AccountingReportType17.depreciation_charge","Dotation de l'exercice",,
"AccountingReportType17.duration","Durée (mois)",,
"AccountingReportType17.endDate","Date de fin",,
"AccountingReportType17.from","Du",,
"AccountingReportType17.gross_values","VALEUR BRUTES",,
"AccountingReportType17.original_value","Valeur début",,
"AccountingReportType17.period","Période",,
"AccountingReportType17.reference","Référence",,
"AccountingReportType17.residual_value","Valeur nette comptable",,
"AccountingReportType17.title","Synthèse des valeurs brutes et des amortissements",,
"AccountingReportType17.to","Au",,
"AccountingReportType17.year","Année",,
"AccountingReportType17.year_end_value","Val. fin d'exercice",,
"AccountingReportType17.year_start_value","Val. début d'exercice",,
"AccountingReportType2.account","Compte",,
"AccountingReportType2.accountLabel","Libellé du compte",,
"AccountingReportType2.balance","Solde",,
"AccountingReportType2.company","Société",,
"AccountingReportType2.credit","Crédit",,
"AccountingReportType2.debit","Débit",,
"AccountingReportType2.endDate","Date de fin",,
"AccountingReportType2.from","Du",,
"AccountingReportType2.generalBalance","Solde général",,
"AccountingReportType2.journal","Journal",,
"AccountingReportType2.paymentMode","Mode de paiement",,
"AccountingReportType2.period","Période",,
"AccountingReportType2.title","Balance générale des comptes",,
"AccountingReportType2.to","Au",,
"AccountingReportType2.totalCredit","Total crédit",,
"AccountingReportType2.totalDebit","Total débit",,
"AccountingReportType2000.accountType","Type de compte",,
"AccountingReportType2000.amount","Montant",,
"AccountingReportType2000.analyticAccount","Compte analytique",,
"AccountingReportType2000.analyticAccountCode","Code",,
"AccountingReportType2000.analyticAccountName","Nom",,
"AccountingReportType2000.analyticAxis","Axe analytique",,
"AccountingReportType2000.analyticAxisCode","Code",,
"AccountingReportType2000.analyticAxisName","Nom",,
"AccountingReportType2000.analyticJournal","Journal analytique",,
"AccountingReportType2000.company","Société",,
"AccountingReportType2000.endDate","Date de fin",,
"AccountingReportType2000.from","Du",,
"AccountingReportType2000.percentage","%",,
"AccountingReportType2000.title","Balance analytique",,
"AccountingReportType2000.to","Au",,
"AccountingReportType2000.totalPerAnalyticAccount","Total par compte analytique",,
"AccountingReportType2000.totalPerAnalyticAxis","Total par axe analytique",,
"AccountingReportType2000.totalPerAnalyticJournal","Total par journal analytique",,
"AccountingReportType6.title","Balance Auxiliaire des comptes",,
"AccountingReportType7.dueDate","Echéance",,
"AccountingReportType7.journalCode","Journal",,
"AccountingReportType7.reconcileGroup","Let.",,
"AccountingReportType7.title","Grand livre auxiliaire",,
"AccountingSituation.debtRecoveryLevelLabel","Niveau de relance",,
"Acquisition date and first depreciation date should not be more than one depreciation period apart.","Les dates d'acquisition et de premier amortissement ne doivent pas être éloignées de plus d'une période d'amortissement.",,
"Acquisitions","Tableau des acquisitions",,
"Action","Action",,
"Actions","Actions",,
"Activate passed for payment","Activer la gestion des BAP",,
"Active","Actif",,
"Active UMR","RUM Active",,
"Active bank details","RIB Actif",,
"Active level","Niveau actif",,
"Add Move line N° in the description","Ajouter le n° pièce dans la description",,
"Address","Adresse",,
"Address unknown","Adresse inconnue",,
"Adjust fiscal year","Rectifier l'exercice",,
"Adjusting Move","Écriture rectificative",,
"Advance Payment","Acomptes",,
"Advance Payment Account","Compte d'acompte",,
"Advance Payment Imputation","Imputation d'acompte",,
"Advance move line","Ligne d'écriture d'Acompte",,
"Advance payment invoice","Facture d'acompte",,
"Advance payment product","Produit d'acompte",,
"Advance payments","Acomptes",,
"Advance/Payment move","Écriture d'Acompte/Paiement",,
"Advanced","Avancé",,
"Aged Balance","Balance âgée",,
"Alarm","Alarme",,
"All budgets","Tous les budgets",,
"Allocate per partner",,,
"Allocated amount","Montant affecté",,
"Allow cancelation of ventilated invoice","Autoriser l'annulation des factures ventilées",,
"Allow payments greater than due amount","Autoriser règlement supérieur aux montants dus",,
"Allow removal of validated move","Autoriser la suppression des Écritures validées",,
"Allowed payment range","Plage de montant de paiement autorisée",,
"Already printed","Impression générée",,
"Amount","Montant",,
"Amount A.T.I.","Montant T.T.C.",,
"Amount A.T.I. in Acc. currency","Montant T.T.C. en devise compta.",,
"Amount Remaining to allocate","Montant restant à affecter",,
"Amount Tax","Montant Taxe",,
"Amount Tax in Acc. currency","Montant T.V.A. en devise compta.",,
"Amount already paid","Montant déjà payé",,
"Amount due","Montant dû",,
"Amount exported for direct debit","Montant exporté pour prélèvement",,
"Amount for each line","Montant pour chaque ligne",,
"Amount in Acc. currency","Montant en devise compta.",,
"Amount paid","Montant payé",,
"Amount paid A.T.I.","Montant payé T.T.C.",,
"Amount paid in currency","Montant payé en compte devise",,
"Amount reconciled","Montant réconcilié",,
"Amount rejected","Montant rejeté",,
"Amount remaining","Montant restant à payer",,
"Amount remaining before cashing","Montant restant avant encaissement",,
"Amount remaining to allocate","Montant restant à allouer",,
"Amount to reimburse","Montant à rembourser",,
"An accounting moveline must have either a credit value or a debit value.","Une ligne d'écriture doit soit avoir une valeur au crédit, soit avoir une valeur au débit.",,
"An analytic distribution is set in move line %s but the account used do not allow analytic distribution","La ligne d'écriture %s contient un modèle de répartition analytique alors que le compte comptable choisi n'autorise pas la distribution analytique.",,
"An analytic distribution is set in product but the account used do not allow analytic distribution","Au moins un des produits contient un modèle de répartition analytique alors que le compte comptable choisi n'autorise pas la distribution analytique.",,
"Analytic","Analytique",,
"Analytic Acc.","Compte analytique",,
"Analytic Account","Compte analytique",,
"Analytic Account details","Détails du compte analytique",,
"Analytic Accounts","Comptes analytiques",,
"Analytic Axis","Axe analytique",,
"Analytic Distribution Template","Modèle de répartition analytique",,
"Analytic Journal","Journal analytique",,
"Analytic Journal Type","Type journal analytique",,
"Analytic Move Line","Ligne d'Écr. Analytique",,
"Analytic Move Lines","Lignes d'Écr. Analytique",,
"Analytic account %s associated to sales account for the product %s is not configured : (company : %s)","Le compte analytique %s associé au compte comptable de vente pour le produit %s n'est pas configuré: (société : %s)",,
"Analytic accounting account","Compte comptable Analytique",,
"Analytic accounts","Comptes analytiques",,
"Analytic axis","Axe analytique",,
"Analytic balance","Balance analytique",,
"Analytic distribution","Répartition analytique",,
"Analytic distribution authorized","Autoriser la distribution analytique",,
"Analytic distribution is missing on configuration for line : %s (company : %s)","La distribution analytique est manquante pour la configuration de la ligne : %s (société : %s)",,
"Analytic distribution line","Ligne de répartition analytique",,
"Analytic distribution lines","Lignes de répartition analytique",,
"Analytic distribution required on invoice lines","Distribution analytique obligatoire sur les lignes de facture",,
"Analytic distribution required on move lines","Distribution analytique obligatoire sur les lignes d'écriture",,
"Analytic distribution template","Modèle de répartition analytique",,
"Analytic distribution template is mandatory for the account %s on the move line %s.","Distribution obligatoire pour le compte %s sur la ligne d'écriture %s",,
"Analytic distribution templates","Modèles de répartition analytique",,
"Analytic distribution type","Type de répartition analytique",,
"Analytic general ledger","Grand livre analytique",,
"Analytic journal types",,,
"Analytic journals","Journaux analytiques",,
"Analytic journals types",,,
"Analytic move line","Ligne d'écriture analytique",,
"Analytic move lines","Lignes d'écriture analytique",,
"Analytic report","Rapport analytique",,
"Analytics","Analytique",,
"Anomalies","Anomalies",,
"Anomalies generated","Anomalies générées",,
"App account","App Comptabilité",,
"App budget","App Budget",,
"App invoice","App Facturation",,
"Archived","Archivé",,
"Are you sure you want to cancel the invoice ?","Êtes-vous sûr de vouloir annuler la facture ?",,
"Are you sure you want to publish this deposit slip?","Êtes-vous sûr de vouloir éditer le bordereau ?",,
"Are you sure you want to validate all selected invoices ?","Êtes vous sûr de vouloir valider toutes les factures sélectionnées ?",,
"Are you sure you want to ventilate all selected invoices ?","Êtes vous sûr de vouloir ventiler toutes les factures sélectionnées ?",,
"Are you sure you want to ventilate the invoice ?","Êtes-vous sûr de vouloir ventiler la facture ?",,
"Asset","Actif",,
"Associated account not configured","Compte comptable associé non configuré",,
"Authorize auto reconcile","Lettrage auto",,
"Authorize auto reconcile on invoice","Autoriser emploi auto sur les factures",,
"Authorize auto reconcile on payment","Autoriser emploi auto sur les paiements",,
"Auto Misc. Operation Journal","Journal des O.D. Auto.",,
"Auto generate invoice printing file on purchase invoice","Générer automatiquement le fichier d'impression de facture sur la facture d'achat",,
"Auto generate invoice printing file on sale invoice","Générer automatiquement le fichier d'impression de facture sur la facture de vente",,
"Auto. input.","Imputation automatique",,
"Autogenerated customer accounts' prefix","Préfixe pour les comptes clients autogénérés",,
"Autogenerated employee accounts' prefix","Préfixe pour les comptes salariés autogénérés",,
"Autogenerated supplier accounts' prefix","Préfixe pour les comptes fournisseurs autogénérés",,
"Automatic","Automatique",,
"Automatic accounting","Comptabiliser automatiquement l'extourne",,
"Automatic mail","Mail automatique",,
"Automatic partner account creation mode","Méthode de codification automatique des comptes clients/fournisseurs/salariés",,
"Automatic reconcile","Lettrer automatiquement",,
"Awaiting","En attente",,
"Awaiting PFP","En attente BAP",,
"Axis","Axe",,
"B2B","Factures B2B",,
"B2C","Factures B2C",,
"BBAN/IBAN to use","BBAN à utiliser",,
"Balance","Balance",,
"Balance :","Solde :",,
"Balance due recoverable","Solde exigible (recouvrable)",,
"Balance invoice","Facture de solde",,
"Bank Details","RIB",,
"Bank account","Compte bancaire",,
"Bank deposit date","Date de remise en banque",,
"Bank details","Coordonnées bancaires",,
"Bank details are missing for partner %s.","RIB manquant pour le tiers %s",,
"Bank name","Nom de la banque",,
"Base",,,
"Base W.T.","Base H.T.",,
"Base W.T. in Acc. currency.","Base H.T. en devise compta.",,
"Batches","Traitements de masse",,
"Batchs","Traitement de masse",,
"Belong to a payment schedule","Lié à un échéancier de paiement",,
"Blocking done by","Blocage réalisé par",,
"Blocking reason","Raison de blocage",,
"Blocking reason/reject codes lists","Listes des codes motifs de rejet/retour",,
"Blocking until","Blocage jusqu'au",,
"Blockings","Blocages",,
"Btn.Reconcile","Réconcilier",,
"Budget",,,
"Budget Distribution","Répartition budgétaire",,
"Budget Line","Ligne de budget",,
"Budget Lines","Lignes de budget",,
"Budget Preparation","Préparation budgétaire",,
"Budget distribution","Répartition budgétaire",,
"Budget distributions","Répartitions budgétaires",,
"Budgets",,,
"Bug(Anomaly) generated during SEPA export - Batch %s","Bug(Anomalie) généré(e)e dans l'export SEPA - Batch %s",,
"Burden (weight)","Contrainte (poids)",,
"Business Project","Affaire",,
"Business project","Affaire",,
"CC Transaction N°","N° transaction CB",,
"CFONB","CFONB",,
"CFONB Export","Export CFONB",,
"CFONB Import","Import CFONB",,
"Calculation","Calcul",,
"Calculation of totals","Calcul des totaux",,
"Cancel","Annuler",,
"Cancel invoice n°","Facture annulée n°",,
"Cancel release","Annuler la quittance",,
"Canceled","Annulé",,
"Canceled Moves","Écritures Annulées",,
"Canceled payment schedule","Échéancier annulé",,
"Cancellation","Annulation",,
"Cancellation confirmation","Confirmation d'annulation",,
"Cannot find the move line with id: %s","Impossible de trouver la ligne d'écriture avec l'id : %s",,
"Caracteristics","Caractéristiques",,
"Carrier","Transporteur",,
"Cash","Liquidité",,
"Cash deposit slip","Bordereau de dépôt d’espèces",,
"Cash journal type","Type journal Encaissements",,
"Cash payments summary","Récapitulation des reçus espèces",,
"Cashier Regulation account","Compte Ecart de réglement",,
"Cfonb configuration","Config. CFONB",,
"Cfonb configurations","Config. CFONB",,
"Charge","Charge",,
"Charge account","Compte de charge",,
"Chart imported","Plan de compte importé",,
"Chart of Accounts","Plan comptable",,
"Chart of Analytic Accounts","Plan de comptes analytiques",,
"Check Available Budget","Vérifier le budget disponible",,
"Check available budget","Vérifier le budget disponible",,
"Check validity","Vérifier validité",,
"Cheque","Chèque",,
"Cheque Rejection","Rejet du chèque",,
"Cheque Rejections","Rejets chèque",,
"Cheque bank","Banque du chèque",,
"Cheque deposit slip","Bordereau de remise de chèques",,
"Cheque deposit slips","Bordereaux de remise de chèques",,
"Cheque number","Numéro du chèque",,
"Cheque owner","Titulaire du chèque",,
"Cheque reject","Rejet chèque",,
"Cheque rejection filters","Filtres de rejet de chèques",,
"ChequeDepositSlip.accountNumber","Numéro de compte",,
"ChequeDepositSlip.amount","Montant",,
"ChequeDepositSlip.bank","Banque",,
"ChequeDepositSlip.chequeDate","Date de remise",,
"ChequeDepositSlip.chequeNumber","N<sup>o</sup> de chèque",,
"ChequeDepositSlip.chequeNumbers","Nombre de chèques",,
"ChequeDepositSlip.depositDate","Échéance",,
"ChequeDepositSlip.individual","Individu",,
"ChequeDepositSlip.issuer","Émetteur",,
"ChequeDepositSlip.number","N<sup>o</sup>",,
"ChequeDepositSlip.payer","Payeur",,
"ChequeDepositSlip.paymentDate","Date de paiement",,
"ChequeDepositSlip.printedOn","Édité le",,
"ChequeDepositSlip.title","Bordereau de remise de chèques",,
"Choose date","Choisir la date",,
"Classic debt recovery","Recouvrement classique",,
"Classic invoice","Facture classique",,
"Clear remaining amount","Apurer le montant restant",,
"Clearance Accounts","Comptes d'apurements",,
"Clearance maximum amount","Montant maximum apuré",,
"Clearance settings","Paramètres d'épurage des comptes",,
"Client box in invoice","Encadré client sur facture",,
"Close fiscal year","Clôturer l'exercice",,
"Close the annual accounts of the past year",,,
"Close the year accounts",,,
"Close/open the accounts",,,
"Closed","Fermé",,
"Closing date","Date d'arrêté",,
"Closure","Clôture",,
"Closure date","Date de clôture",,
"Code","Code",,
"Code list for rejects/return of Cheques","Liste des codes motifs de rejet/retour Chèque",,
"Code list for rejects/return of Direct debit, Wire Transfers and IPO","Liste des codes motifs de rejet/retour Prélèv., Virement et TIP",,
"Collection","Encaisssement",,
"Comment to display on invoice","Commentaire à afficher sur la facture",,
"Comment to display on proforma","Commentaire à afficher sur les proforma",,
"Comments","Commentaires",,
"Commitment","Engagement",,
"Committed line","Ligne engagée",,
"Committed lines","Lignes engagées",,
"Company","Société",,
"Company %s does not have any invoice's nor credit note's sequence","La société %s n'a pas de séquence de facture ou d'avoir",,
"Company bank","RIB société",,
"Company bank details","RIB société",,
"Company bank for in payment mode","RIB société entrant",,
"Company bank for out payment mode","RIB société sortant",,
"Company currency","Devise société",,
"Company currency code","Code devise société",,
"Company set","Sociétés",,
"Company sub total excluding fixed assets",,,
"Company sub total of fixed assets",,,
"Compatible Account Types","Types de comptes compatibles",,
"Compatible Accounts","Comptes comptables compatibles",,
"Compatible partner","Tiers compatibles",,
"Computation method","Méthode de calcul",,
"Compute depreciation","Calculer l'amortissement",,
"Compute payers quality","Calculer la qualité des payeurs",,
"Conditions","Conditions",,
"Configuration","Configuration",,
"Configurations","Configurations",,
"Confirm","Confirmer",,
"Confirm cancellation","Confirmer l'annulation",,
"Confirm payment","Confirmer le paiement",,
"Confirmation",,,
"Confirmed","Confirmé",,
"Confirmed Customer payments","Paiements Clients confirmés",,
"Confirmed Supplier payments","Règlements Fournisseurs confirmés",,
"Consolidate invoice movelines","Consolider les lignes d'écritures de facture",,
"Contact","Coordonnées",,
"Contact partner","Contact",,
"Contact's account balances determination's reporting :",,,
"Content","Contenu",,
"Continue","Continuer",,
"Contract closing invoice",,,
"Contract invoice",,,
"Country","Pays",,
"Country code","Code pays",,
"Create schedule lines","Créer Lignes d'échéancier",,
"Created by","Créé par",,
"Created on","Créé le",,
"Creation Date","Date de création",,
"Creation date","Date de création",,
"Credit","Crédit",,
"Credit :","Crédit :",,
"Credit Reconcile List","Liste des réconciliations au crédit",,
"Credit Transfer","Virement",,
"Credit Transfer Batch","Batch Virements",,
"Credit Transfer batch type","Type de batch de virement",,
"Credit Transfer configuration","Configuration de virement",,
"Credit balance","Solde créditeur",,
"Credit line","Ligne au crédit",,
"Credit note created","Avoir créé",,
"Credit note journal type","Type journal Avoirs",,
"Credit remaining","Crédit restant à réconcilier",,
"Cumulative depreciation","Amortissement cumulé",,
"Currencies","Devises",,
"Currency","Devise",,
"Currency Rate","Taux de change",,
"Currency and exchange rate","Devise et taux de conversion",,
"Currency code","Code devise",,
"Current Asset","Actif courants (stock, encours...)",,
"Current Period Entries","Écritures Période en cours",,
"Cust. Invoices","Factures clients",,
"Cust. Invoices to merge","Factures client à fusionner",,
"Cust. Refunds","Avoirs des clients",,
"Customer","Client",,
"Customer Credit","Encours client",,
"Customer Credit note Journal","Journal des avoirs client",,
"Customer Invoice Line","Ligne de facture client",,
"Customer Invoices remaining To Collect","Factures clients non soldées",,
"Customer Payment mode by amount","Mode paiement client par montant",,
"Customer Payment mode distribution by amount","Répartition des modes de paiement par montant",,
"Customer Payment mode distribution by transactions","Répartition des modes de paiement par nbre transactions",,
"Customer Reimbursement","Remboursement Client",,
"Customer Turnover history by month (on invoices)","CA par mois (sur facture)",,
"Customer account","Compte client",,
"Customer account sequence","Séquence pour les comptes clients",,
"Customer balance","Soldes",,
"Customer invoices filters","Factures clients",,
"Customer invoices sequence","Séquence des factures clients",,
"Customer payments","Paiements Clients",,
"Customer payments waiting for deposit slip","Paiements Clients en attente de bordereau",,
"Customer payments with remaining","Paiements Clients avec reste",,
"Customer recovery","Voir relance client",,
"Customer refund","Avoir client",,
"Customer refunds","Remboursements Clients",,
"Customer refunds filters","Filtres Remboursements Clients",,
"Customer refunds sequence","Séquence des avoirs clients",,
"Customer reimbursement type","Type de remboursement client",,
"Customer sale","Vente client",,
"Customer specific note","Mention spécifique par client",,
"Customer tax number","N° TVA client",,
"Customer(s)","Client(s)",,
"Customers","Clients",,
"Date","Date",,
"Date of acquisition","Date d'acquisition",,
"Date of bank deposit","Date de remise en banque",,
"Date of lettering",,,
"Date of original move","Date de l'écriture d'origine",,
"Date of reversion","Date de l'extourne",,
"Date of unlettering","Date de délettrage",,
"Dates","Dates",,
"Day (end of month)","Jour (fin du mois)",,
"Daybook","Mode brouillard",,
"Daybook Moves",,,
"Daybook move",,,
"Days","Jours",,
"Debit","Débit",,
"Debit :","Débit :",,
"Debit Nbr.","N° de prélèvement",,
"Debit Reconcile list","Liste des réconciliations au débit",,
"Debit and credit value cannot be negative.","La valeur au débit ou au crédit ne peut être négative.",,
"Debit balance","Solde débiteur",,
"Debit blocking","Blocage prélèvement",,
"Debit blocking done by","Prélèvement bloqué par",,
"Debit blocking reason","Raison de blocage prélèvement",,
"Debit blocking until","Blocage prélèvement jusqu'au",,
"Debit line","Ligne au débit",,
"Debit remaining","Débit restant à réconcilier",,
"Debit/Credit","Débit/Crédit",,
"Debited Invoices List","Factures prélevées",,
"Debited amount","Montant débité",,
"Debited invoices","Factures prélevées",,
"Debited schedule lines List","Échéances prélevées",,
"Debt","Dette",,
"Debt Recoveries","Recouvrements",,
"Debt Recovery","Recouvrement",,
"Debt Recovery History","Historique de recouvrement",,
"Debt recovery","Recouvrement",,
"Debt recovery Batch","Batch recouvrements",,
"Debt recovery batch type","Type de batch de recouvrement",,
"Debt recovery blocking","Blocage recouvrement",,
"Debt recovery blocking done by","Recouvrement bloqué par",,
"Debt recovery blocking reason","Raison de blocage recouvrement",,
"Debt recovery blocking until","Blocage recouvrement jusqu'au",,
"Debt recovery configuration","Configuration de recouvrement",,
"Debt recovery configuration table","Tableau de configuration des recouvrements",,
"Debt recovery content","Contenu du recouvrement",,
"Debt recovery history","Historique des recouvrements",,
"Debt recovery history list","Historique des recouvrements",,
"Debt recovery level","Niveau de recouvrement",,
"Debt recovery level waiting for approval.","Niveau de recouvrement en attente de validation.",,
"Debt recovery levels","Niveaux de recouvrement",,
"Debt recovery line missing.","Ligne de recouvrement absente.",,
"Debt recovery method","Méthode de relance",,
"Debt recovery method configuration line","Ligne de configuration de la méthode de recouvrement",,
"Debt recovery method configuration lines","Lignes de configuration de la méthode de recouvrement",,
"Debt recovery method line","Ligne de la méthode de recouvrement",,
"Debt recovery method line missing.","Ligne de méthode de recouvrement absente.",,
"Debt recovery method line not found","Ligne de méthode de recouverement non trouvée",,
"Debt recovery method lines","Lignes de la méthode de recouvrement",,
"Debt recovery method missing for the configuration.","Méthode de recouvrement absente pour la configuration.",,
"Debt recovery method missing.","Méthode de recouvrement absente.",,
"Debt recovery methods","Méthodes de recouvrement",,
"Debt recovery process","Processus de recouvrement",,
"Debt recovery settings","Paramètres de recouvrement",,
"Debt recovery's reporting :",,,
"DebtRecoveryHistory.debtRecoveryMethodLine","Niveau de relance",,
"Debtor Name","Nom du débiteur",,
"Debtor address","Adresse du débiteur",,
"Default Payment Condition","Condition de paiement par défaut",,
"Default Payment Modes","Modes de paiement par défaut",,
"Default email address","Adresse email par défaut",,
"Degressive","Dégressif",,
"Degressive coef",,,
"Delay reason","Motif du retard",,
"Delegate Rights of Pfp Validator",,,
"Delete","Supprimer",,
"Delivery","Livraison",,
"Deposit date","Date de remise",,
"Deposit number","Numéro de remise",,
"Deposit slip","Bordereau de remise",,
"Depreciated","Amortie",,
"Depreciation","Amortissement",,
"Depreciation account","Compte d'amortissement",,
"Depreciation account move",,,
"Depreciation board","Tableau d'amortissement",,
"Depreciation date","Date de l'amortissement",,
"Depreciation information","Informations d'amortissement",,
"Depreciation method","Méthode d'amortissement",,
"Description","Description",,
"Detail payment amount",,,
"Detailed","Détaillé",,
"Detailed customers balance","Balance clients détaillée",,
"Details record code","Code Enreg. détail",,
"Difference",,,
"Direct Debit Batch","Batch Prélèvements",,
"Direct Debit N°","N° de prélèvement",,
"Direct debit","Prélèvement",,
"Direct debit Nbr","N° de prélèvement",,
"Direct debit SEPA","Prélèvement SEPA",,
"Direct debit blocking","Blocage prélèvement",,
"Direct debit configuration","Configuration de débit direct",,
"Direct debit list","Gestion de prélèvement",,
"Direct debit management","Gestion des prélèvements",,
"Direct debit operation code","Code Opér. Prélèvement",,
"Direct debit rejects","Rejets de prélèvement",,
"Direct debit's export batch %s","Batch d'export des prélèvements %s",,
"Direct debit(s) rejected","Prélèvement(s) rejeté(s)",,
"Direct debit/IPO/Electronic Payment Order (EPO) CFONB","Prélèvement/TIP/Télérèglement",,
"Direct debits","Prélèvements",,
"Direct debits management","Gestion des prélèvements",,
"Discount","Escompte / remise",,
"Discount Type","Type de remise",,
"Discount amount","Montant remise",,
"Discount rate","Taux remise",,
"Display closing accounting moves","Afficher les écritures de clôture",,
"Display column with accounting name","Afficher une colonne avec le nom du compte comptable",,
"Display column with accounting number","Afficher une colonne avec le n° du compte comptable",,
"Display cumulative balance on printing","Afficher le solde cumulé",,
"Display delivery address on printing","Afficher adresse de livraison sur les impressions",,
"Display head office address on invoice printing","Afficher l'adresse du siège social sur la facture",,
"Display moveline sequence","Afficher la séquence de la ligne d'écriture",,
"Display only not completely lettered move lines","Lignes d'écritures pas complètement lettrées",,
"Display opening accounting moves","Afficher les écritures d'ouverture",,
"Display partner sequence on printing","Afficher la référence tiers sur les impressions",,
"Display product code on printing","Afficher code produit sur les impressions",,
"Display tax detail on printing","Afficher le détail des taxes sur les impressions",,
"Disposal","Céder",,
"Disposal amount","Montant de la cession",,
"Disposal date","Date de cession",,
"Disposal date must be after the date of the last depreciation.","La date de cession doit être après la date du dernier amortissement.",,
"Disposal date shouldn't be after the next planned depreciation date. Please realize all depreciations that happened before the disposal.","La date de cession ne devrait pas être après la prochaine date d'amortissement planifié. Merci de réaliser tous les amortissements antérieurs à la cession.",,
"Disposal move","Ecriture de sortie d'actif",,
"Disposal value","Valeur cession",,
"Do not export","Ne pas exporter le contenu",,
"Do not shift into irrecoverable","Ne pas passer en irrécouvrable",,
"Document Subtype","Sous-type de facture",,
"Document Type","Type de facture",,
"Domain of use","Domaine d'utilisation",,
"Doubtful Customer","Créance douteuse",,
"Doubtful Customer Batch","Batch clients douteux",,
"Doubtful Customers","Client douteux",,
"Doubtful account's determination's reporting","Compte rendu de la détermination des créances douteuses",,
"Doubtful customers account","Compte Clients Douteux",,
"Doubtful receivables","Créances douteuses",,
"Draft","Brouillon",,
"Draft Customer payments","Paiements Clients brouillon",,
"Draft Moves","Écritures Brouillon",,
"Draft Supplier payments","Règlements Fournisseurs brouillons",,
"Due Date","Date d'échéance",,
"Due Sale Entries","Lignes Écritures échues",,
"Due amount","Montant dû",,
"Due balance","Solde exigible",,
"Due balance debt recovery","Recouvrement solde exigible",,
"Due balance recoverable","Solde exigible recouvrable",,
"Due date","Date d’échéance",,
"Due date's direct debit %s","Prélèvement de l'échéance %s",,
"Duration in month","Durée en mois",,
"Edit receipt","Éditer un reçu",,
"Email",,,
"Email and paper","Email et papier",,
"Email is not sent. Please check email account configuration.",,,
"Email template for invoice and payment schedule rejections","Template d'email pour fact. Et rejet d'échéancier de paiement",,
"Email to use","Email à utiliser",,
"Employee account","Compte salarié",,
"Employee account sequence","Séquence pour les comptes salariés",,
"Enable product description copy for customers","Activer la copie de description des produits pour les clients",,
"Enable product description copy for suppliers","Activer la copie de description des produits pour les fournisseurs",,
"End date","Date de fin",,
"End of month + n days / month","Fin de mois + n jours / mois",,
"End of validity date",,,
"Ending record code","Code Enreg. fin",,
"Enter release in the accounts","Comptabiliser la quittance",,
"Entry","Saisie",,
"Equity","Capitaux",,
"Error - You are not authorized to perform this action","Erreur : vous n’êtes pas autorisé(e) à effectuer cette action.",,
"Error in account chart import please check the log","Erreur lors de l'import du plan comptable. Veuillez regarder les logs.",,
"Error in move deleting or archiving, please check the log",,,
"Error in move generation","Erreur lors de la génération de l'écriture",,
"Error in move validation, please check the log","Erreur dans la validation de l'écriture, veuillez vérifier les logs.",,
"Error on uploading printed invoice:","Erreur lors de l'enregistrement de l'impression de la facture :",,
"Excel",,,
"Expected amount","Montant prévu",,
"Expected total amount","Montant total prévu",,
"Expense","NDF",,
"Expense Payment","Paiement de Note de frais",,
"Expiration date (only for reference)","Date de fin d'application (informatif)",,
"Export","Export",,
"Export Date","Date d'export",,
"Export Date fixed to","Export figé au",,
"Export code","Code d'export",,
"Export file",,,
"Export file type","Format d'export",,
"Export general balance -> Acc. Soft.","Export balance générale → Logiciel comptable",,
"Export journal entry -> Acc. Soft.","Export FEC -> Logiciel comptable",,
"Export journal entry -> Administration","Export FEC -> Administration",,
"Export purchase -> Acc. Soft.","Export achat -> Logiciel comptable",,
"Export refunds -> Acc. Soft.","Export avoir -> Logiciel comptable",,
"Export reimbursement folder (SEPA format) has not been configured for the company %s.","Le dossier d'export des remboursement (format SEPA) n'est pas configuré pour la société %s.",,
"Export reimbursements","Exporter les remboursements",,
"Export reporting to invoices direct debits :",,,
"Export reporting to monthly direct debits :",,,
"Export sale -> Acc. Soft.","Export vente -> Logiciel comptable",,
"Export to CSV","Exporter en CSV",,
"Export treasury -> Acc. Soft.","Export trésorerie -> Logiciel comptable",,
"Export type","Type d'export",,
"Exported","Exportée",,
"Exported Direct Debit","Prélèvement exporté",,
"Exported moves","Écritures exportées",,
"Exports","Exports",,
"External Ref.","Réf. Externe",,
"Factor","Factor",,
"Factor credit account","Compte crédit factor",,
"Factor debit account","Compte debit factor",,
"Factoring","Affacturage",,
"Factorized customer","Client factorisé",,
"File","Fichier",,
"File name for payroll journal entries","Nom de fichier pour les FEC",,
"Filepath for direct debit exports (CFONB)","Dossier",,
"Filepath for exported files (Accounting)","Chemin du dossier pour exports comptables",,
"Filepath for rejected reimbursements","Chemin d'import des rejets de remboursements",,
"Filepath for temporary rejected reimbursements import","Chemin d'import temporaire des rejets de remboursements",,
"Filepath to import rejected records","Chemin du fichier d'import",,
"Filter","Filtrer",,
"Filter on supplier",,,
"Final","Définitif",,
"Financial","Financière",,
"Financial Accounts","Comptes comptables",,
"Financial Accounts Management","Paramétrages de compte comptable",,
"First depreciation date","Première date d'amortissement",,
"First depreciation date cannot be before Acquisition date.","La date du premier amortissement ne peut être antérieure à la date d'acquisition",,
"Fiscal position","Position fiscale",,
"Fiscal positions","Positions fiscales",,
"Fiscal year","Année fiscale",,
"Fiscal years","Années fiscales",,
"Fixed Assets","Immobilisation",,
"Fixed asset","Immobilisation",,
"Fixed asset categories","Catégories d'immobilisation",,
"Fixed asset category","Catégorie d'immobilisation",,
"Fixed asset category is missing on invoice line for product %s",,,
"Fixed asset category required on invoices","Catégorie d'immobilisation requise sur les factures",,
"Fixed asset line",,,
"Fixed asset lines",,,
"Fixed asset type","Type d'immobilisation",,
"Fixed asset types","Types d'immobilisation",,
"Fixed assets","Immobilisation",,
"Follow-up",,,
"Forecast (invoice)","Prévisionnel (facture)",,
"Forecast (order)","Prévisionnel (commande)",,
"Format",,,
"Free","Libre",,
"From","De",,
"From Date","Date de",,
"From rejection","Issu d'un rejet",,
"Full name","Nom complet",,
"Functional origin",,,
"General","Général",,
"General Details","Détails généraux",,
"General balance","Balance générale",,
"General ledger","Grand livre",,
"General ledger (old presentation)","Grand livre (ancienne présentation)",,
"Generate Moves","Générer écritures",,
"Generate Reverse Move",,,
"Generate account configurations","Générer les configurations comptables",,
"Generate invoice","Générer facture",,
"Generate irrecoverable report","Générer le report irrécouvrable",,
"Generate move for advance payment","Générer des écritures pour les acomptes",,
"Generate move for payment on invoice","Générer des écritures pour les paiements directs sur facture",,
"Generate move from template","Générer les écritures à partir du modèle",,
"Generate periods","Générer les périodes",,
"Generate refund","Générer un avoir",,
"Generate reimbursements","Générer les remboursements",,
"Generate subscriptions invoices","Générer Factures d'abonnement",,
"Generate tax lines","Générer les lignes de taxes",,
"Generated move","Écriture générée",,
"Generated moves","Écritures générées",,
"Get information from 1st Move line","Récupérer les données de la 1re ligne",,
"Get invoices and schedule lines to set as irrecoverable","Récupérer les factures et échéances à passer en irrécouvrable",,
"Get overdue payments","Récupérer les trop perçus",,
"Global","Générale",,
"Graph","Graphique",,
"Graph type","Type de graphique",,
"Gross value","Valeur brute",,
"Has pending payments","A des paiements en attente",,
"Head office address","Adresse du siège social",,
"Header record code","Code Enreg. en-tête",,
"Hide Discount on prints","Cacher remise sur impressions",,
"Hide move lines in bank reconciliation","Ne pas faire apparaître les lignes d'écriture dans le rapprochement bancaire",,
"Historical Period","Historique",,
"History","Historique",,
"Ignore in accounting","Ignorer en comptabilité",,
"Ignore in debt recovery process","Ignorer en recouvrement",,
"Immobilisation","Immobilisation",,
"Import","Importer",,
"Import a chart","Importer un plan comptable",,
"Important",,,
"Imput amount","Montant imputé",,
"Imput. amount in currency","Montant imputé en devise",,
"Imputed by",,,
"Imputed on","Imputé le",,
"In ATI","En TTC",,
"In Payment Mode","Mode de paiement entrant",,
"In progress","En cours",,
"Inactive","Inactif",,
"Incident type","Type d'incident",,
"Include other bank accounts","Inclure les autres comptes bancaires",,
"Income","Produits",,
"Incoming Payment Mode","Mode de paiement entrant",,
"Info","Info",,
"Information","Information",,
"Informations","Informations",,
"Interbank codes","Codes interbancaires",,
"Interbank codes list",,,
"Interbank codes lists","Liste de codes interbancaires",,
"Internal Ref.","Réf. Interne",,
"Inv. on","Fac. Le",,
"Invalid automatic partner account creation mode, this is a bug that should be reported.","Méthode de codification de compte tiers inconnue, il s'agit d'une anomalie qui doit être remontée",,
"Invoice","Facture",,
"Invoice & Rejects","Factures & Rejets",,
"Invoice ATI/WT","Facture en TTC/HT",,
"Invoice Dashboard","Tableau de bord Facturation",,
"Invoice Date","Date de facture",,
"Invoice Lines","Lignes de facture",,
"Invoice N°","N° de facture",,
"Invoice Purchase Payment Condition distribution","Répartition conditions de paiement à l'achat (facture)",,
"Invoice Purchase by currency (tax excl.)","Montant achats HT par devise",,
"Invoice Purchase by month (tax excl.)","Montant achats HT par mois",,
"Invoice Purchase situation (tax incl.)","Situation factures d'achat (HT)",,
"Invoice Sale Payment Condition distribution","Répartition conditions de paiement à la vente (factures)",,
"Invoice Sale by currency (tax excl.)","CA HT par devise (factures)",,
"Invoice Sale by month (tax excl.)","CA HT par mois (factures)",,
"Invoice Sale situation (tax incl.)","Situation factures de vente TTC",,
"Invoice and Refunds Sale situation (tax incl.)","Situation factures & avoirs TTC",,
"Invoice batch","Batch de facturation",,
"Invoice batches","Batchs de facturation",,
"Invoice canceled","Facture annulée",,
"Invoice concerned by the debt recovery","Factures concernées à recouvrir",,
"Invoice content","Contenu de la facture",,
"Invoice created","Facture créée",,
"Invoice date can't be in the future.","La date de facture ne peut pas être dans le futur.",,
"Invoice date of origin can't be in the future.","La date de la pièce justificative ne peut être dans le futur",,
"Invoice final status","Statut final à obtenir",,
"Invoice initial status","Statut initial à traiter",,
"Invoice is passed in doubfult debit, and can't be canceled","La facture est passée en créance douteuse, elle ne peut donc pas être annulée",,
"Invoice line","Ligne de facture",,
"Invoice line filters",,,
"Invoice lines","Lignes de facture",,
"Invoice of origin","Factures d'origine",,
"Invoice rejected","Facture rejetée",,
"Invoice sending media","Mode d'envoi des factures",,
"Invoice type","Type de facture",,
"Invoice type missing on invoice %s","Type de facture absent de la facture %s",,
"Invoice validation's reporting :",,,
"Invoice ventilation's reporting :",,,
"Invoice with payments details","Facture avec détail des paiements",,
"Invoice's or credit note's date can't be previous last invoice ventilated on month's date","La date de facture ou d'avoir ne peut être antérieure à la date de la dernière facture ventilée sur le mois",,
"Invoice's or credit note's date can't be previous last invoice ventilated on year's date","La date de facture ou d'avoir ne peut être antérieure à la date de la dernière facture ventilée sur l'année",,
"Invoice's or credit note's date can't be previous last invoice ventilated's date","La date de facture ou d'avoir ne peut être antérieure à la date de la dernière facture ventilée",,
"Invoice's reject move's creation %s","Création de l'écriture de rejet de la facture %s",,
"Invoice(s) direct debit(s) treated","prélèvements(s) facture(s) traité(s)",,
"Invoice(s) validated","Facture(s) validée(s)",,
"Invoice(s) ventilated","Facture(s) ventilée(s)",,
"Invoice.advancePayment","Facture d'acompte",,
"Invoice.advancePayments","Acompte(s) lié(s)",,
"Invoice.afterDiscount","après remise de",,
"Invoice.amountRemaining","Montant dû",,
"Invoice.bankDetails","Banque",,
"Invoice.bankingInfo","Informations bancaires",,
"Invoice.base","Base HT",,
"Invoice.cancelInvoiceNo","FACTURE ANNULÉE N°",,
"Invoice.cheque","Règlement par virement bancaire ou par Chèque à l'ordre d'",,
"Invoice.clientRef","Réf. Client",,
"Invoice.customerPartnerSeq","N°Client",,
"Invoice.customerTaxNumber","N° TVA client",,
"Invoice.date","Date facture",,
"Invoice.description","Description",,
"Invoice.discountAmount","Remise",,
"Invoice.documentRef","Référence interne",,
"Invoice.draftInvoiceNo","FACTURE PROFORMA N°",,
"Invoice.dueDate","Date d'échéance",,
"Invoice.expenseProduct",,,
"Invoice.expenseTaxAmount",,,
"Invoice.expenseTitle",,,
"Invoice.expenseTotalAmount",,,
"Invoice.imputedOn","imputé le",,
"Invoice.invoiceAdvPaymentNo","FACTURE D'ACOMPTE N°",,
"Invoice.invoiceBalanceNo","FACTURE DE SOLDE N°",,
"Invoice.invoiceNo","FACTURE N°",,
"Invoice.note","Remarques",,
"Invoice.of","de",,
"Invoice.paymentTerms","Conditions de paiement",,
"Invoice.priceExclTax","Prix HT",,
"Invoice.priceInclTax","Prix TTC",,
"Invoice.productCode","Code Produit",,
"Invoice.proformaInvoice","FACTURE PROFORMA N°",,
"Invoice.purchaseInvoiceAdvPaymentNo","FACTURE D'AVOIR FOURNISSEUR N°",,
"Invoice.purchaseInvoiceBalanceNo","FACTURE DE SOLDE FOURNISSEUR N°",,
"Invoice.purchaseInvoiceNo","FACTURE FOURNISSEUR N°",,
"Invoice.purchaseRefundNo","AVOIR FOURNISSEUR N°",,
"Invoice.qtyUnit","Qté / Unité",,
"Invoice.refundNo","AVOIR N°",,
"Invoice.subscriptionPeriod","Période du %s au %s",,
"Invoice.supplier","Fournisseur",,
"Invoice.supplierPartnerSeq","N°Fournisseur",,
"Invoice.supplyRef","Réf. Fournisseur",,
"Invoice.tax","TVA",,
"Invoice.taxAmount","Montant T.V.A.",,
"Invoice.termsAndConditions","Conditions générales",,
"Invoice.timesheetActivity",,,
"Invoice.timesheetDuration",,,
"Invoice.timesheetTitle",,,
"Invoice.timesheetUser",,,
"Invoice.totalDiscount","Remise",,
"Invoice.totalExclTax","Total H.T.",,
"Invoice.totalExclTaxWithoutDiscount","Total H.T. brut",,
"Invoice.totalInclTax","Total T.T.C.",,
"Invoice.totalTax","Total T.V.A.",,
"Invoice.totalToPay","Total à payer",,
"Invoice.unitPrice","Prix unitaire",,
"InvoicePayment.amount","Montant",,
"InvoicePayment.date","Date",,
"InvoicePayment.payment_mode","Mode de paiement",,
"InvoicePayment.type","Type",,
"Invoiced",,,
"Invoiced Turnover This year vs Last year","CA facturé année N vs N-1",,
"Invoices","Factures",,
"Invoices copy","Copies de la facture",,
"Invoices copy select","Nombre de factures",,
"Invoices selection","Les factures",,
"Invoices sequences","Les séquences des factures",,
"Invoices to pay","Factures à payer",,
"Invoices(DD)","Factures (Prélèv.)",,
"Invoicing","Facturation",,
"Invoicing informations","Informations Facturation",,
"Irrecoverable","Irrécouvrable",,
"Irrecoverable Journal","Journal Irrécouvrables",,
"Irrecoverable Shift Reason","Motif de passage en irrécouvrable",,
"Irrecoverable account","Compte Irrécouvrables",,
"Irrecoverable reporting","Reporting irrécouvrable",,
"Irrecoverable shift reason","Motif de passage en irrécouvrable",,
"Irrecoverable shifting reason","Motif de passage en irrécouvrable",,
"Irrecoverable status","Statut irrécouvrable",,
"Irrecoverables","Irrécouvrables",,
"Is already reverse",,,
"Is updating","Est mis à jour",,
"It is not possible to edit the amount of a reconciled and/or lettered accounting move line.","Il n'est pas possible de modifier le montant d'une ligne d'écriture lettrée et/ou rapprochée.",,
"Journal","Journal",,
"Journal %s does not have any account move sequence configured","Le journal %s n'a pas de séquence d'écriture comptable configurée",,
"Journal Type","Types de journal",,
"Journal types","Types de journaux",,
"Journals","Journaux",,
"LCR/BOR","LCR/BOR",,
"Label","Libellé",,
"Label for automatic moveline generation","Libellé pour génération automatique de la description des écritures",,
"Language",,,
"Last debt recovery date","Date de dernier recouvrement",,
"Last number iban bic","Dernier N° IBAN BIC",,
"Last print date","Date dernière impression",,
"Legal note on sale invoices",,,
"Level","Niveau",,
"Level to apply / awaiting","Niveau à appliquer/en attente",,
"Line Nbr.","N° Ligne",,
"Linear","Linéaire",,
"Linked Adjusting Moves","Écritures rectificatives liées",,
"List of invoices to pay","Liste des factures à payer",,
"List of invoices/schedule lines with remaining amount to pay","Liste des factures/échéanciers avec un restant à payer",,
"Litigation","En litige",,
"Load cheques","Charger les chèques",,
"Load selected lines","Charger les lignes sélectionnées",,
"Long term debt duration (month)","Nbre de mois (créance + 6 mois)",,
"Lower reimbursement limit","Seuil inf. de remboursement",,
"Mail transit time","Délai envoi courrier",,
"Manage PFP on supplier refunds","Gérer les BAP pour les avoirs fournisseurs",,
"Manage advance payment invoice","Gérer les acomptes sous forme de facture",,
"Manage analytic accounting","Gérer la comptabilité analytique",,
"Manage customerCredit","Gérer les encours clients",,
"Manage factors","Gérer les factors",,
"Manage multi budgets on lines","Gérer le multi budget sur les lignes",,
"Management","Gestion",,
"Managements","Gestions",,
"Mandate signature city","Ville de signature du mandat",,
"Mandate signature date","Date de signature du mandat",,
"Manual Misc. Operation Journal","Journal des O.D. Manuelles",,
"Manual validation","Validation manuelle",,
"Mass payment","Paiement en masse",,
"Max Amount to reconcile","Montant Max. à réconcilier",,
"Max Nbr. for payment schedule rejection","Nbre limite de rejet Échéancier de paiement",,
"Max Nbr. of invoices rejection","Nbre limite de rejet Facture",,
"Merge Cust. Invoices","Fusionner Factures clients",,
"Merge into single cust. invoice","Fusionner en une seule facture client",,
"Message models","Modèles de message",,
"Message on printing","Message sur l'impression",,
"Message template","Modèle de message",,
"Method name","Nom",,
"Min. amount (€)","Montant min. (€)",,
"Misc. Moves","O.D.",,
"Missing deposit slip sequence for company %s","Séquence de bordereau de remise manquante pour la société %s",,
"Missing direct debit payment mode in the company's account configuration","Mode de paiement pour les virements manquant dans la configuration comptable de la société",,
"Missing subrogation release sequence for company %s",,,
"Month","Mois",,
"Monthly direct debit(s) treated","Prélèvements(s) mensualité(s) traité(s)",,
"Monthly payments","Mensualisation de paiements",,
"Move","Écriture",,
"Move From Template","Écriture à partir du modèle",,
"Move Line","Ligne d'écriture",,
"Move Line generated","Ligne d'écriture générée",,
"Move Lines","Lignes d'écritures",,
"Move Lines Export Config","Config. Export Écritures",,
"Move Lines data input","Saisie des données d'écriture",,
"Move Template Types","Types de modèle d'écriture",,
"Move Templates","Modèle d'écriture",,
"Move account sens %s can't be determined","Le sens de l'écriture comptable %s ne peut être déterminé",,
"Move canceled",,,
"Move created",,,
"Move date",,,
"Move description",,,
"Move export","Export Écritures",,
"Move filters","Filtres écritures",,
"Move is ventilated on a closed period, and can't be canceled","L'écriture est ventilée sur une période comptable clôturée, elle ne peut donc être annulée.",,
"Move line","Ligne d'écriture",,
"Move line created",,,
"Move line filters","Filtres ligne d’écriture",,
"Move line list","Liste des lignes d'écritures",,
"Move lines","Lignes d'écriture",,
"Move lines generated","Lignes d'écriture générées",,
"Move lines recovered","Lignes d'écritures récupérées",,
"Move lines security settings","Paramétrages de contrôle des lignes d'écritures",,
"Move list",,,
"Move list to validate","Liste d'écriture à valider ",,
"Move should be unreconcile before to cancel the invoice","L'écriture doit être complètement délettrée avant de pouvoir annuler la facture",,
"Move template","Modèle d'écriture",,
"Move template line","Ligne de modèle d'écriture",,
"Move template type","Type de modèle d'écriture",,
"Move templates",,,
"Move validated",,,
"Move(s) has been archived successfully","Les écritures ont été archivées avec succès",,
"Move(s) has been removed or archived successfully","Les écritures ont été supprimées ou archivées avec succès",,
"Move(s) has been removed successfully","Les écritures ont été supprimées avec succès",,
"MoveLine","Ligne d'écriture",,
"MoveLine Amount","Montant de la ligne d'écriture",,
"MoveLine content data input","Saisie du contenu des lignes d'écritures",,
"MoveLine.amountReconciled","Montant lettré",,
"MoveLines content data input","Saisies du contenu des lignes d'écritures",,
"Moves","Écritures",,
"Moves Lines (Moves) exported","Lignes d'écritures (Écritures) exportées",,
"Moves export batch's reporting :",,,
"Moves exported","Écritures exportées",,
"Moves from invoices/refunds","Écritures associées factures/avoirs",,
"Moves from payment","Écritures de paiement",,
"Moves generated","Écritures générées",,
"Moves to export","Écritures à Exporter",,
"Moves to validate","Ecritures à valider",,
"Moves validated successfully","Écritures validées avec succès",,
"Must be solded out","Doit être soldé(e)",,
"My awaiting PFP","Mes BAP en attente",,
"My budgets","Mes budgets",,
"N days / month + end of month","n jours / mois + Fin de mois",,
"N days / month + end of month at","n jours / mois + Fin de mois le",,
"Name","Intitulé",,
"Nbr. of terms","Nbre de termes",,
"Net","Net",,
"New","Nouveau",,
"New Pfp Validator",,,
"New customer account",,,
"New employee account",,,
"New move",,,
"New notification","Nouvelle notification",,
"New release","Nouvelle quittance",,
"New supplier account",,,
"No Accounting Situation related to %s.",,,
"No Lines selected","Aucune ligne sélectionnée",,
"No invoice to pay","Aucune facture à payer",,
"No items have been selected. Do you want to continue?","Aucun élément n’a été sélectionné. Voulez-vous continuer ?",,
"No of Units","Nbre d'unités",,
"No reimbursement found for the ref %s and the company %s.","Aucun remboursement trouvé pour la réf %s et la société %s.",,
"Not implemented for OSM","Non implémenté pour OSM",,
"Note: there are existing not imputed client refunds.","Remarque : il existe des avoirs client non imputés.",,
"Note: there are existing not imputed supplier refunds.","Remarque : il existe des avoirs fournisseur non imputés.",,
"Notes","Remarques",,
"Notification","Notification",,
"Notification item","Élément de notification",,
"Notification items","Éléments de notification",,
"Notification validated","Notification validée",,
"Notifications","Notifications",,
"Number Of Supplier Invoices Per Month","Nombre de factures fournisseurs par mois",,
"Number Of Units On Supplier Invoices On Last 12 Month","Qtés produits achetés (facturés) sur 12 mois",,
"Number of cheques","Nombre de chèques",,
"Number of depreciation","Nombre d'amortissement",,
"Number of line minimum before long report generation message appear","Nombre de lignes minimums avant que le message de génération du rapport long apparaisse",,
"OR","OU",,
"Old Schedules","Anciens Échéanciers",,
"Old qty",,,
"One id is null","Un id est null",,
"Ongoing Schedules","Échéanciers en cours",,
"Open the annual accounts of the next year",,,
"Open the year accounts",,,
"Opening","Ouverture",,
"Operation code",,,
"Options","Options",,
"Ordered","Commandé",,
"Ordered and invoiced","Commandé et facturé",,
"Origin","Origine",,
"Origin date","Date de la pièce justificative",,
"Origin date is missing on the invoice","Date de la pièce justificative non renseignée sur la facture",,
"Origin tax line","Ligne de taxe d'origine",,
"Original invoice","Facture originale",,
"Original piece amount",,,
"Other","Autre",,
"Other on","Autre le",,
"Others","Autres",,
"Out Payment Mode","Mode de paiement sortant",,
"Outgoing Payment Mode","Mode de paiement sortant",,
"Overdue moveline","Ligne d'écriture de trop-perçus",,
"Overdue payment","Paiement associé au trop-perçus",,
"Overpayment before","Trop-perçus antérieurs à",,
"Overpayment clearance","Apurement de trop-perçu",,
"Overpayments clearances","Apurements de trop-perçu",,
"Overpayments collected","Trop-perçus récupérés",,
"Overview","Aperçu",,
"Owner deceased","Titulaire décédé",,
"PDF",,,
"PFP","BAP",,
"PFP Validator","Validateur des BAP",,
"PFP decision date","Date de décision du BAP",,
"PFP val.","Val. BAP",,
"PFP validated","BAP accepté",,
"Pack lines",,,
"Pack price select",,,
"Paid on","Payé le",,
"Paper","Papier",,
"Parent Account","Parent",,
"Parent Analytic Acc.","Parent",,
"Partner","Tiers",,
"Partner Balance due","Solde exigible",,
"Partner account","Compte comptable Tiers",,
"Partner account missing on the invoice %s","Compte tiers absent de la facture %s",,
"Partner balance","Balance auxiliaire",,
"Partner balance viewer configuration","Configuration du viewer des soldes de tiers",,
"Partner category","Les Tiers",,
"Partner code","Code tiers",,
"Partner credit balance reimbursement","Remboursement des soldes créditeurs des tiers",,
"Partner full name","Nom tiers",,
"Partner general ledger","Grand livre auxiliaire",,
"Partner information","Information Tiers",,
"Partner is missing on the invoice %s","Le tiers est absent de la facture %s",,
"Partner seq","Référence tiers",,
"Partner situation must be updated","MàJ du compte client ?",,
"Partner to Credit","Tiers à créditer",,
"Partner to Debit","Tiers à débiter",,
"Partner to credit","Tiers à créditer",,
"Partner to debit","Tiers à débiter",,
"Partner(s) treated","tiers(s) traité(s)",,
"Partners","Tiers",,
"Passed for payment","Bon à payer",,
"Passed for payment validation","Valider bon à payer",,
"Path for reimbursement files (CFONB)","Dossier d'export des Rbts (CFONB)",,
"Path for reimbursement files (SEPA)","Dossier d'export des Rbts (SEPA)",,
"Pay selected invoices","Payer les factures sélectionnées",,
"Payable","Fournisseur",,
"Payer","Payeur",,
"Payer partner","Tiers payeur",,
"Payer quality","Qualité payeur",,
"Payer quality configuration line","Ligne de configuration de la qualité payeur",,
"Payer quality configuration lines","Lignes de configuration de la qualité payeur",,
"Payment","Paiement",,
"Payment Condition","Conditions de paiement",,
"Payment Mode","Mode de paiement",,
"Payment Move","Écriture de paiement",,
"Payment Rejected","Paiement rejeté",,
"Payment Schedule","Échéanciers",,
"Payment Schedule line","Ligne d'échéancier",,
"Payment Schedules","Échéanciers",,
"Payment account","Compte comptable paiement",,
"Payment condition","Condition de paiement",,
"Payment conditions","Conditions de paiement",,
"Payment date","Date de paiement",,
"Payment differences","Différences paiement",,
"Payment entry's type missing from payment entry %s","Type de la saisie paiement absent de la saisie paiement %s",,
"Payment mode","Mode de paiement",,
"Payment mode after rejection","Mode de paiement après rejet",,
"Payment mode for direct debit","Mode de paiement Prélèvements",,
"Payment mode type","Type de mode de paiement",,
"Payment modes","Modes de paiements",,
"Payment move",,,
"Payment notification",,,
"Payment period (N days / Month)","Période de paiement (N jours / mois)",,
"Payment schedule","Échéancier",,
"Payment schedule filters","Filtres Échéanciers Paiement",,
"Payment schedule line","Ligne d'échéancier",,
"Payment schedule line filters","Filtres Lignes d'échéancier",,
"Payment schedule lines","Lignes d'échéancier",,
"Payment schedule lines:all","Lignes d'échéanciers",,
"Payment schedule(s) rejected","Échéancier(s) de paiement rejeté(s)",,
"Payment smoothing(DD)","Lissage Paiement (Prélèv.)",,
"Payment terms","Délais de paiement",,
"Payment to the factor","Paiement au factor",,
"Payment to the factor after factor return","Paiement au factor après restitution du factor",,
"Payment type","Type de paiement",,
"Payment voucher","Saisie paiement",,
"Payment voucher filters","Filtres Saisie Paiement",,
"Payment voucher invoices to pay","Paiement des factures",,
"Payment vouchers","Les Saisies paiements",,
"Payment vouchers on invoice","Saisies paiements sur facture",,
"Payment(s) schedule(s) rejected","Échéancier(s) paiement(s) rejeté(s)",,
"Payments","Paiements",,
"Payments assistant","Assistant paiements",,
"Payments details","Paiements",,
"Pending","En Attente",,
"Per partner","Par tiers",,
"Per product/family","Par produit/famille",,
"Percentage","Pourcentage",,
"Percentage of advance payment","Pourcentage d’acompte",,
"Period","Période",,
"Period duration","Durée des périodes",,
"Period type","Type de période",,
"Periodical processing","Traitements Périodiques",,
"Periodicity",,,
"Periodicity in month","Périodicité en mois",,
"Periods","Périodes comptables",,
"Periods generation assistant","Assistant de création des périodes",,
"Person in charge","Responsable",,
"Pfp validator changed successfully",,,
"Planned",,,
"Please fill input lines","Merci de renseigner les lignes en entré",,
"Please fill printing settings on following invoices: %s","Merci de remplir les paramètres d'impressions sur les factures suivantes : %s",,
"Please fill printing settings on invoice %s.","Merci de remplir les paramètres d'impressions sur la facture %s",,
"Please input values between 1 to 100","Veuillez saisir une valeur comprise entre 1 et 100,",,
"Please select 'Draft' or 'Daybook' or 'Canceled' moves","Veuillez sélectionner des écritures 'Brouillon' ou 'Brouillard' ou 'Annulé'",,
"Please select 'Draft' or 'Simulated' moves","Veuillez sélectionner une écriture 'Brouillon' ou 'Simulée'",,
"Please select an earlier date or equal to today's date","Veuillez sélectionner une date antérieure ou égale à la date du jour",,
"Please select the invoice(s) to print.","Merci de sélectionner la(les) facture(s) à imprimer",,
"Please set a reported balance date on fiscal year","Veuillez configurer une date des à nouveaux dans votre année fiscale.",,
"Prefix based","Utilisation d'un préfixe",,
"Prefix to be prepended on customer accounts' codes, the code will be [prefix]PARTNERNAME","Préfixe à utiliser pour les comptes clients, les codes auront la forme [préfixe]NOMDUTIERS",,
"Prefix to be prepended on employee accounts' codes, the code will be [prefix]PARTNERNAME","Préfixe à utiliser pour les comptes salariés, les codes auront la forme [préfixe]NOMDUTIERS",,
"Prefix to be prepended on supplier accounts' codes, the code will be [prefix]PARTNERNAME","Préfixe à utiliser pour les comptes fournisseurs, les codes auront la forme [préfixe]NOMDUTIERS",,
"Previous Move","Ancienne pièce comptable",,
"Price List","Liste de prix",,
"Price list","Liste de prix",,
"Print","Imprimer",,
"Print Move","Imprimer l’écriture",,
"Print annex","Imprimer l'annexe",,
"Print invoices","Imprimer factures",,
"Print invoices in company language","Imprimer les factures dans la langue de la société",,
"Print receipt","Imprimer reçu",,
"Print to PDF","Imprimer en PDF",,
"Print/Export","Imprimer/exporter",,
"Printed pdf",,,
"Printing",,,
"Printing informations","Information d'impression",,
"Printing output","Format d'impression",,
"Printing settings","Paramètres d'impression",,
"Product","Produit",,
"Product Category","Catégorie produit",,
"Product Code","Code du Produit",,
"Product Name","Nom du Produit",,
"Product categories","Catégories de produit",,
"Product to partially invoice sale order","Produit permettant de facturer partiellement une commande client",,
"Products","Produits",,
"Profit accounts","Compte de profits",,
"Proforma",,,
"Prorata temporis",,,
"Prospect","Prospect",,
"Provision","Mise à disposition",,
"Publication date","Date d’édition",,
"Publish deposit slip","Éditer le bordereau",,
"Purchase Entries","Lignes Écritures Achat",,
"Purchase Invoices","Factures d'achat",,
"Purchase Invoices Details","Détails factures d'achat",,
"Purchase account","Compte comptable à l'Achat",,
"Purchase account is required for fixed asset disposal move.","Le compte à l'achat est requis pour l'écriture de sortie d'actif.",,
"Purchase interface","Interface achat",,
"Purchase journal type","Type journal Achats",,
"PurchaseInvoicesDetails-","DétailsFacturesAchat-",,
"PurchaseInvoicesDetails.company","Société",,
"PurchaseInvoicesDetails.invoiced","Facturé",,
"PurchaseInvoicesDetails.ordered","Commandé",,
"PurchaseInvoicesDetails.productCategories","Catégories de produit",,
"PurchaseInvoicesDetails.publicationDate","Date d'édition",,
"PurchaseInvoicesDetails.subtotal","Sous-Totaux",,
"PurchaseInvoicesDetails.sumByPartner","Somme par tiers et par mois.",,
"PurchaseInvoicesDetails.sumByProduct","Somme par produit et par mois.",,
"PurchaseInvoicesDetails.title","Détails des factures d'achat",,
"PurchaseInvoicesDetails.totalInvoice","Montant total facturé au",,
"PurchaseInvoicesDetails.totalOrder","Montant total commandé au",,
"PurchaseInvoicesDetails.totalTurnover","Montant total CA prévu au",,
"Purchases Invoiced","Achats facturés",,
"Qty","Qté",,
"Rate",,,
"Real (accounting)","Réel (comptabilité)",,
"Realize",,,
"Realize Fixed asset lines Batch",,,
"Realize fixed asset lines",,,
"Realized",,,
"Realized amount","Montant réalisé",,
"Realized fixed asset lines",,,
"Realized line","Ligne réalisée",,
"Realized lines","Lignes réalisées",,
"Realized total amount","Montant total réalisé",,
"Reason","Motif",,
"Reason of refusal","Raison de litige BAP",,
"Reason of refusal to pay","Raison de refus de BAP",,
"Reasons of cancelation","Motif d'annulation",,
"Receipt N°","N° Reçu",,
"Receipt N°(Payment voucher)","N° Reçu (Saisie paiement)",,
"Receivable","Clients",,
"Receivables recovery","Recouvrement créances",,
"Recent rejects","Rejets récents",,
"Recipient record code","Code Enreg. destinataire",,
"Reconcilable","Lettrable",,
"Reconcilations","Réconciliations",,
"Reconcile","Réconciliation",,
"Reconcile Group","Lettrage",,
"Reconcile Group (Draft)","Lettrage (Provisoire)",,
"Reconcile Group (Final)","Lettrage (Définitif)",,
"Reconcile Groups","Lettrages",,
"Reconcile filters","Filtre Réconciliations",,
"Reconcile group","Lettrage",,
"Reconcile list","Liste des réconciliations",,
"Reconciliation : Selected moves lines must concern the same company. Reconcile : %s company \n Debit move line : %s company \n Credit move line : %s company",,,
"Reconciliation date","Date de réconciliation",,
"Ref.","Réf.",,
"Ref. on","Avo. Le",,
"Reference","Référence",,
"Reference Date","Date de référence",,
"Reference date","Date de référence",,
"Reference date undefined.","Date de référence non déterminée.",,
"Reference documents","Documents de référence",,
"Refund","Avoir",,
"Refund interface","Interface avoir",,
"Refund invoice","Avoir",,
"Refunds","Avoirs",,
"Refunds from invoice %s","Avoir issu de la facture %s",,
"Refusal to pay","Refuser bon à payer",,
"Regenerating the printed copy can lead to several conflicting copies to be distributed. Do you still want to regenerate the printed copy?","Régénérer l'impression de la facture peut entraîner l'émission de plusieurs versions divergentes. Vous ne devez utiliser cette fonctionnalité que pour une rectification exceptionnelle de facture. Êtes-vous sûr(e) de vouloir continuer ?",,
"Register a mass payment","Enregistrer un paiement en masse",,
"Register a payment","Enregistrer un paiement",,
"Register payment","Enregistrer un paiement",,
"Reimbursed","Remboursé",,
"Reimbursed amount","Montant remboursé",,
"Reimbursement","Remboursement",,
"Reimbursement Batch","Batch remboursements",,
"Reimbursement Export","Export des remboursements",,
"Reimbursement Journal","Journal Remboursements",,
"Reimbursement account","Compte de remboursement",,
"Reimbursement batch type","Type de batch de remboursement",,
"Reimbursement configuration","Configuration de remboursement",,
"Reimbursement details","Détails remboursement",,
"Reimbursement email template","Template d'email des remboursements",,
"Reimbursement filters","Filtres remboursements",,
"Reimbursement ongoing","Remboursement en cours",,
"Reimbursement reject %s","Rejet de remboursement %s",,
"Reimbursement rejects","Rejets de remboursement",,
"Reimbursement status","Statut du remboursement",,
"Reimbursement's import's batch %s","Batch d'import des remboursements %s",,
"Reimbursement(s) created","Remboursement(s) créé(s)",,
"Reimbursement(s) rejected","remboursement(s) rejeté(s)",,
"Reimbursement(s) treated","Remboursement(s) traité(s)",,
"Reimbursements","Remboursements",,
"Reimbursements to validate","Remboursements à valider",,
"Reject","Rejeter",,
"Reject %s","Rejet %s",,
"Reject Information","Information de rejet",,
"Reject counter","Compteur de rejet",,
"Reject type","Type de rejet",,
"Reject/Return code",,,
"Rejected","Rejeté(e)",,
"Rejected Reimbursements Import","Import des rejets de remboursements",,
"Rejected amount","Montant rejeté",,
"Rejected reimbursement","Remboursement rejeté",,
"Rejected reimbursements","Remboursements rejetés",,
"Rejected schedule line","Ligne d'échéancier rejetée",,
"Rejected schedule lines","Échéanciers rejetés",,
"Rejected wire transfer operation code","Code opération des virements rejetés",,
"Rejection",,,
"Rejection date","Date de rejet",,
"Rejection move","Écriture de rejet",,
"Rejection move line","Ligne d'écriture de rejet",,
"Rejection reason","Motif du rejet",,
"Rejects journal","Journal Rejets",,
"Rejects of cheques","Rejets de chèques",,
"Rejects over past 30 days","Rejets de plus de 30 jrs.",,
"Rejects reasons and codes list","Liste des raisons et des codes de rejet",,
"Rejects/Return Reason Code List","Liste des codes motifs de rejet/retour",,
"Related tasks","Tâches liées",,
"Related to","Associé à",,
"Release accounted","Quittance comptabilisé",,
"Release canceled","Quittance annulée",,
"Release cleared","Quittance soldée",,
"Release details","Détails de la quittance",,
"Release transmitted","Quittance transmise",,
"Remaining open amount","Restant à réaliser",,
"Remaining to be incurred","Restant à engager",,
"Remaining to pay","Restant à payer",,
"Remaining to pay after cashing","Restant à payer après encaissement",,
"Report execution","Exécuter le rapport",,
"Report for close/open annual accounts batch:",,,
"Report for credit transfer batch:","Rapport sur le batch de virements",,
"Reported Balance Journal","Journal des à nouveaux",,
"Reported balance Date","Date des à nouveaux",,
"Reported balance line","Ligne de report à nouveau",,
"Reported balance lines","Lignes de reports à nouveau",,
"Reporting","Rapport",,
"Reporting to direct debit reject's import :",,,
"Reporting to reimbursement creation :",,,
"Reporting to reimbursement reject's import :",,,
"Reporting to reimbursement's export :",,,
"Reportings","Rapports",,
"Reportings/Exports","Rapports / Exports",,
"Reports","Rapports",,
"Reset imputation","Réinitialiser les imputations",,
"Residual value","Valeur résiduelle",,
"Retrieve invoices from factorized customers","Récupérer les factures des clients factorisés",,
"Revenue","Revenu",,
"Revenue Generated by Geographical Region","Revenu généré par région géographique",,
"Revenues vs Expenses","Produits vs Charges",,
"Reverse","Extourner",,
"Reverse charged",,,
"Reverse move date should not be prior to the original move date (${LocalDate.parse(_moveDate).format(java.time.format.DateTimeFormatter.ofPattern('dd/MM/yyyy'))}).","La date de l’extourne ne peut être antérieure à la date de l’écriture d’origine (${LocalDate.parse(_moveDate).format(java.time.format.DateTimeFormatter.ofPattern('dd/MM/yyyy'))}).",,
"Run","Lancer",,
"Run export again","Rejouer l'export",,
"SEPA Direct Debit","Prélèvement SEPA",,
"Sale Entries","Lignes Écritures Vente",,
"Sale Invoices","Factures de vente",,
"Sale Invoices Details","Détails factures de vente",,
"Sale account","Compte comptable à la vente",,
"Sale interface","Interface vente",,
"SaleInvoicesDetails-","DétailsFacturesVente",,
"SaleInvoicesDetails.company","Société",,
"SaleInvoicesDetails.invoiced","Facturé",,
"SaleInvoicesDetails.ordered","Commandé",,
"SaleInvoicesDetails.productCategories","Catégories de produit",,
"SaleInvoicesDetails.publicationDate","Date d'édition",,
"SaleInvoicesDetails.subtotal","Sous-Totaux",,
"SaleInvoicesDetails.sumByPartner","Somme par tiers et par mois.",,
"SaleInvoicesDetails.sumByProduct","Somme par produit et par mois.",,
"SaleInvoicesDetails.title","Détails des factures de vente",,
"SaleInvoicesDetails.totalInvoice","Montant total facturé au",,
"SaleInvoicesDetails.totalOrder","Montant total commandé au",,
"SaleInvoicesDetails.totalTurnover","Montant total CA prévu au",,
"Sales Journal","Journal Ventes",,
"Sales journal type","Type journal Ventes",,
"Sales map","Carte des ventes",,
"Save email sent to contact","Sauvegarder l'email envoyé au contact",,
"Schedule Date","Date de l'échéancier",,
"Schedule line","Échéance",,
"Schedule line N°","N° d'échéance",,
"Schedule line concerned by the debt recovery","Échéances concernées à recouvrir",,
"Schedule lines","Échéances",,
"Schedule lines created from reject","Échéanciers créés à partir rejet",,
"Schedule start Date","Date de début d'échéancier",,
"Search","Recherche",,
"Search elements to pay","Rechercher les pièces à régler",,
"See Move Lines","Voir les lignes d’écriture",,
"See budget distribution lines","Voir les lignes de distribution budgétaire",,
"See cust. invoices lines","Afficher lignes factures client",,
"See suppl. invoices lines","Afficher lignes factures fournisseur",,
"Select invoices manually","Sur sélection",,
"Select invoices to include in the payment schedule","Sélection factures à inclure dans l'échéancier de paiement",,
"Select the default customer account to be used in sales invoices. It will also be used as parent account if automatic account creation is enabled.","Sélectionnez le compte client à utiliser par défaut sur les factures de vente. Il sera également utilisé comme compte parent si la création automatique de compte client est activée.",,
"Select the default employee account to be used in eg. expense payments. It will also be used as parent account if automatic account creation is enabled.","Sélectionnez le compte salarié à utiliser par défaut sur les notes de frais. Il sera également utilisé comme compte parent si la création automatique de compte salarié est activée.",,
"Select the default supplier account to be used in purchase invoices. It will also be used as parent account if automatic account creation is enabled.","Sélectionnez le compte fournisseur à utiliser par défaut sur les factures d'achat. Il sera également utilisé comme compte parent si la création automatique de compte fournisseur est activée.",,
"Seller code","Code vendeur",,
"Send a notify email","Envoyer email de notification",,
"Send email","Envoyer email",,
"Send email on invoice validate","Envoyer un mail lors de la validation de factures",,
"Send email on invoice ventilation","Envoyer un mail lors de la ventilation de factures",,
"Sender Name","Nom/Raison sociale émetteur",,
"Sender Nbr.","Numéro émetteur",,
"Sender record code","Code enregistrement émetteur",,
"Seq.","Séq.",,
"Sequence","Séquence",,
"Sequence based","Utilisation d'une séquence",,
"Sequence number","Numéro de séquence",,
"Sequence to be used to generate customer accounts' codes","Séquence à utiliser pour la codification des comptes clients",,
"Sequence to be used to generate employee accounts' codes","Séquence à utiliser pour la codification des comptes salariés",,
"Sequence to be used to generate supplier accounts' codes","Séquence à utiliser pour les comptes fournisseurs",,
"Settings","Configurations",,
"Shift Reason (long term debt)","Motif de passage (créance + 6 mois)",,
"Shift Reason (short term debt)","Motif de passage (créance + 3 mois)",,
"Shift into irrecoverable","Passage en irrécouvrable",,
"Shift to irrecoverable","Passage en irrécouvrable",,
"Shifted as irrecoverable","Passé en irrécouvrable",,
"Short legal note to be displayed on sale invoices",,,
"Short term debt duration (month)","Nbre de mois (créance + 3 mois)",,
"Show invoices","Voir factures associées",,
"Show mail","Voir mails associés",,
"Show move lines",,,
"Situation","État",,
"Skip ventilation","Sauter la ventilation",,
"So many accounting operations are used on this move, so move can't be canceled","Trop d'opérations comptables ont été réalisées sur cette écriture, elle ne peut donc être annulée",,
"Source Tax",,,
"Special","Spéciaux",,
"Specific mention on printing","Mention spécifique sur impression",,
"Specific note on invoice",,,
"Specific notes","Mention spécifique",,
"Specific tax note","Mention spécifique de taxe",,
"Standard Invoice","Facture Classique",,
"Standard invoice","Facture classique",,
"Standard label",,,
"Standard trigger delay (days)","Délai de déclenchement standard (jours)",,
"Start","Lancer",,
"Start date","Date de début",,
"State %s unknown for treatment %s","Statut %s inconnu pour le traitement %s",,
"Status","Statut",,
"Status select","Statut",,
"Sub line",,,
"Sub total excluding fixed assets",,,
"Sub total of fixed assets",,,
"Subrogation release","Quittance subrogative",,
"Subrogation release Move","Ecriture de quittance subrogative",,
"Subrogation releases","Quittances subrogatives",,
"SubrogationRelease.company","Société",,
"SubrogationRelease.creditTotal","Total des avoirs :",,
"SubrogationRelease.currencyCode","Devise",,
"SubrogationRelease.dueDate","Échéance",,
"SubrogationRelease.factor","Factor",,
"SubrogationRelease.grandTotal","Total général :",,
"SubrogationRelease.inTaxtTotal","Montant",,
"SubrogationRelease.invoiceDate","Date",,
"SubrogationRelease.invoiceId","Facture",,
"SubrogationRelease.invoiceTotal","Total des factures :",,
"SubrogationRelease.partnerSeq","Référence client",,
"SubrogationRelease.sellerCode","Code vendeur",,
"SubrogationRelease.sequenceNumber","Numéro de séquence",,
"SubrogationRelease.title","Liste des factures / quittance",,
"Subscription",,,
"Subscription period","Période de facturation",,
"Substitue PFP Validator","Validateur suppléant des BAP",,
"Substitute End Date",,,
"Substitute PFP Validator","Suppléants des BAP",,
"Substitute Start Date",,,
"Subtotal by date","Sous-total par date",,
"Subtotal by partner","Sous-total par tiers",,
"Sum of advance payments amounts is higher than the total of this invoice.","La somme du montant des acomptes est plus élevée que le montant total de la facture",,
"Summary of gross values and depreciation","Synthèse des valeurs brutes et des amortissements",,
"Super User","Super utilisateur",,
"Suppl. Invoices","Factures fournisseurs",,
"Suppl. Invoices to pay","Facture fourn. à payer",,
"Suppl. Refunds","Avoirs fournisseurs",,
"Supplier","Fournisseur",,
"Supplier Credit Note Journal","Journal des Avoirs fournisseurs",,
"Supplier Invoice Line","Ligne de facture fournisseur",,
"Supplier Payment","Paiement Fournisseur",,
"Supplier Purchase Journal","Journal Achats",,
"Supplier account","Compte fournisseur",,
"Supplier account sequence","Séquence de codification des comptes fournisseurs",,
"Supplier invoice number","Numéro de facture du fournisseur",,
"Supplier invoices filters","Filtre factures fournisseurs",,
"Supplier invoices sequence","Séquence des factures fournisseurs",,
"Supplier payments","Règlements Fournisseurs",,
"Supplier purchase","Achat fournisseur",,
"Supplier refund","Avoir fournisseur",,
"Supplier refunds","Remboursements Fournisseurs",,
"Supplier refunds filters","Filtres Rmbt Fournisseurs",,
"Supplier refunds sequence","Séquence des avoirs fournisseurs",,
"Supplier's Invoices Due","Factures fournisseurs échues",,
"Suppliers","Fournisseurs",,
"Table",,,
"Tax","Taxe",,
"Tax Equiv",,,
"Tax Line","Ligne de TVA",,
"Tax Lines","Lignes de TVA",,
"Tax amount","Montant T.V.A",,
"Tax authorized on move line","Autoriser la saisie de la taxe sur les lignes d'écriture",,
"Tax code","code T.V.A",,
"Tax for management fee","TVA pour frais de gestion",,
"Tax is mandatory for the account %s on the move line %s","La taxe est obligatoire pour le compte %s sur la ligne d'écriture %s",,
"Tax payment","Paiement taxes",,
"Tax payment move line","Ligne de taxe d'écriture de paiement",,
"Tax payment move line list","Liste de ligne de taxe d'écriture de paiement",,
"Tax rate","Taux T.V.A",,
"Tax required on move line","Taxe obligatoire sur les lignes d'écriture",,
"Tax standard rate for clearance","T.V.A. standard pour apurements",,
"Tax standard rate for irrecoverables","T.V.A. standard pour irrécouvrables",,
"Tax type","Type de taxe",,
"Taxes","Taxes",,
"Technical Rejection","Rejet technique",,
"Technical origin","Origine technique",,
"Technical type","Type technique",,
"Template","Modèle",,
"Template Move Lines","Modèle de ligne d'écriture",,
"Template move is not balanced","Le modèle d'écriture n'est pas équilibré",,
"Temporary","Provisoire",,
"Temporary filepath to import rejected records","Chemin du fichier d'import temporaire",,
"Terms and Conditions","Conditions générales",,
"The Move Balance must be positive","La balance de l'écriture doit être positive.",,
"The account of a product could not be determined or is not filled. Please fill the missing account on invoice line %s","Le compte d’un produit n’a pas pu être déterminé ou n’est pas renseigné. Veuillez renseigner le compte sur la ligne de facture %s.",,
"The accounting move line on the account %s can't have an amount equals to zero","L'écriture comptable sur le compte %s ne peut avoir un montant égale à zéro",,
"The bank order linked to this invoice payment has already been carried out/rejected, and thus can't be canceled","L'ordre bancaire lié à ce paiement a déjà été réalisé/rejeté, vous ne pouvez donc annuler ce paiement",,
"The batch to close the annual accounts has already ran. Are you sure you want to continue ?","Attention, le batch de clôture annuelle a déjà été lancé. Êtes-vous sûr de vouloir continuer ?",,
"The chart of account has been loaded successfully","Le plan de compte a été chargé avec succès",,
"The closing of a fiscal year brings irrevocable integration of a move in Moves book","La clôture d’une année fiscale entraîne l’intégration irréversible d’une écriture comptable dans le Journal des écritures comptables.",,
"The company is required and must be the same for all invoices","La société est obligatoire et doit être la même pour l'ensemble des factures",,
"The currency is required and must be the same for all invoices","La devise est obligatoire et doit être la même pour l'ensemble des factures",,
"The deposit slip has already been published.","Le bordeau a déjà été édité",,
"The from date is incorrect","La date de départ est incorrecte",,
"The move %s cannot be empty","L'écriture %s ne peut pas être vide",,
"The parent is associated to another company. Please make sure to select the right parent in the company chart before changing the company.","Le compte parent est associé à une autre société. Veuillez vous assurez de sélectionner le bon compte parent dans le plan de compte avant de modifier la société.",,
"The partner account can not be determined. Please set up the partner account on the invoice or configure the partner's accounting situation.","Le Compte tiers ne peut être déterminé. Veuillez configurer le compte tiers dans la facture ou configurer la situation comptable du tiers.",,
"The partner is blocked for invoicing.","Le tiers est bloqué pour la facturation.",,
"The partner is required and must be the same for all invoices","Le tiers est obligatoire et doit être le même pour l'ensemble des factures",,
"The payment mode is not in adequacy with the invoice type",,,
"The project must be the same for all invoices","Le projet doit être le même pour tout les factures",,
"The reconcile %s cannot be removed, please select draft reconcile(s)","La réconciliation %s ne peut pas être supprimée, veuillez sélectionner des réconciliations au status brouillon",,
"The reconcile group cannot be validated since there is no lines.","Le lettrage ne peut pas être validé car il n'y a pas de lignes.",,
"The record is not %s characters","L'enregistrement ne fait pas %s caractères",,
"The sale account or the purchase account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","Le compte de vente ou d'achat est associé à une entreprise différente. Veuillez vous assurer de sélectionner le bon compte associé au plan de compte de la société en cours avant de modifier la société.",,
"The sale account or the purchase account or the cash account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","Le compte de vente ou d'achat ou de banque est associé à une entreprise différente. Veuillez vous assurer de sélectionner le bon compte associé au plan de compte de la société en cours avant de modifier la société.",,
"The sale order must be the same for all invoices","La Comm. client doit être la même pour l'ensemble des factures",,
"The sum of line amounts (%s) must match the amount of the payment schedule (%s).","La somme des montants des lignes (%s) doit correspondre au montant de l’échéancier de paiement (%s).",,
"The to date is incorrect","La date d’arrivée est incorrecte",,
"The total amount is greater than the budget distribution total.","Le montant total est supérieur à la totalité de la répartition budgetaire.",,
"The validation of a move brings irrevocable integration of a move in Moves book","La validation des écritures comptables entraîne l’intégration irréversible d’une écriture comptable dans le Journal des écritures comptables.",,
"Their is at least one invoice selected that it is not validated to pay","Parmi les factures sélectionnées, au moins une n'est pas bonne à payer",,
"There is at least one advance payment or payment that can be imputed to this invoice.","Il existe au moins un acompte ou un paiement pouvant être imputé sur cette facture.",,
"There is no configured sequence for final reconcile group","Il n'y a pas de séquence configurée pour les lettrages définitifs",,
"There is no configured sequence for temporary reconcile group","Il n'y a pas de séquence configurée pour les lettrages provisoires",,
"There is no reverse date select value of value %d","Il n'y a pas de sélection de date d'extourne de valeur %d",,
"There is no taxes on this invoice. Do you want to proceed ?","Il n'y a pas de taxe sur cette facture. Souhaitez-vous continuer ?",,
"There's no accounting situation.","Pas de situation comptable.",,
"This batch requires the bank payment module.","Ce batch nécessite le module des paiements bancaires.",,
"This batch requires the human resources module.","Ce batch nécessite le module des ressources humaines.",,
"This move %s can not be archived because it is linked to another piece named %s.","Cette écriture %s ne peut pas être archivée car elle est liée à une autre pièce nommée %s.",,
"This move line %s can not be archived because it is linked to another piece named %s.","Cette ligne d' écriture %s ne peut pas être archivée car elle est liée à une autre pièce nommée %s.",,
"Timetable line %s","Ligne d'échéancier %s",,
"Timetable's reject move's creation %s","Création de l'écriture de rejet de l'échéance %s",,
"Title","Titre",,
"To","À",,
"To Date","à",,
"To generate periods, please fill in the Period duration.","Pour générer les périodes, veuillez remplir la durée de chaque période (en mois).",,
"To generate periods, please fill in the limits of the budget.","Pour générer les périodes, veuillez remplir les dates de début et de fin du budget.",,
"To pay / To use","A payer / A utiliser",,
"To shift as irrecoverable","A passer en irrécouvrable",,
"To validate","A valider",,
"Today","Aujourd'hui",,
"Too much iterations.",,,
"Tools","Outils",,
"Total A.T.I.","Total T.T.C.",,
"Total A.T.I. in company currency","Total T.T.C. en devise société",,
"Total Amount","Montant total",,
"Total Amount Remaining","Montant total restant",,
"Total Credit","Total Crédit",,
"Total Debit","Total Débit",,
"Total Product Qty sold history by month by category","Nbre total de produits vendus par mois par catégorie",,
"Total Revenue Distribution by Product","Répartition CA facturé par produit",,
"Total Revenue Generated By Geo Region","Répartition CA facturé par pays",,
"Total Tax","Total T.V.A.",,
"Total W.T.","Total H.T.",,
"Total W.T. in Acc. currency","Total H.T. en devise compta.",,
"Total W.T. in company currency","Total H.T. en devise société",,
"Total amount","Montant total",,
"Total amount attributed","Total imputé",,
"Total amounts","Montants totaux",,
"Total balance","Solde total",,
"Total credit",,,
"Total debit",,,
"Total for pack lines",,,
"Total lines",,,
"Total of the selected lines :","Total des lignes sélectionnées :",,
"Total record code","Code Enreg. total",,
"Total tax","Total T.V.A.",,
"Total tax in company currency","Total T.V.A. en devise société",,
"Totals","Totaux",,
"Totals company currency","Totaux devise société",,
"Trading name",,,
"Transfer(ed) to Usher","Passage à l'huissier",,
"Transfer(ed) to usher","Passage à l'huissier",,
"Transferred","Cédée",,
"Transmission Date","Date de transmission",,
"Transmit release","Transmettre quittance",,
"Treasury interface","Interface trésorerie",,
"Treatment finished","Traitement terminé",,
"Treatment/Operation type","Type de traitement",,
"TurnOver","CA",,
"Turnover",,,
"Turnover On Supplier Invoices On Last 12 Month","Montant produits achetés (facturés) sur 12 mois",,
"Turnover type","Type de CA",,
"Two or more budget lines share dates","Certaines lignes de budget se chevauchent",,
"Type","Type",,
"Type select",,,
"UMR List","RUM Liste",,
"UMR N°","RUM n°",,
"Unique Mandate References","Référence Mandat Unique",,
"Unit","Unité",,
"Unit price A.T.I.","Prix unitaire T.T.C.",,
"Unit price W.T.","Prix unitaire H.T.",,
"Unit price discounted","Prix unitaire remisé",,
"Units","Unités",,
"Unknown accounting report type: %d","Rapport comptable inconnu de type: %d",,
"Unknowned data type for the treatment %s","Type de donnée inconnu pour le traitement %s",,
"Unletter","Délettrer",,
"Unlettered","Délettrer",,
"Unpaid","Factures Impayées",,
"Unpaid Due","Factures non soldées",,
"Unpaid Supplier's Invoices","Factures fournisseurs à régler",,
"Unpaid direct debit operation code","Code Opér. Prélèvement impayés",,
"Unpaid invoices","Facture impayées",,
"Unreconcile","Déréconcilier",,
"Unreconcile original move","Délettrer l'écriture d'origine",,
"Unsupported payment mode type","Type de mode de paiement non géré",,
"Update customer account","Màj Compte client",,
"Update lines with selected project","Lier toutes les lignes au projet sélectionné",,
"Updated copy","Régénérer une copie",,
"Upper reimbursement limit","Seuil sup. de remboursement",,
"Usage rule","Règles d'utilisation",,
"Use for Analytic Capture","Utiliser pour les lignes d'Écr. Analytique",,
"Use for partner balance","Utiliser pour le solde des tiers",,
"User","Utilisateur",,
"VAT Statement on amount received","État TVA sur encaissement",,
"VAT Statement on invoices","État TVA sur facturation",,
"Valid","Valide",,
"Validate","Valider",,
"Validate Debt Recovery","Valider le recouvrement",,
"Validate account clearances","Valider l'apurement des comptes",,
"Validate automatically fixed assets generated from invoice","Validation automatique des immobilisations générées depuis les factures",,
"Validate payment by deposit slip publication","Valider le paiement par l’édition du bordereau",,
"Validate reject","Valider le rejet",,
"Validate selected invoices","Valider factures sélectionnées",,
"Validated","Validé",,
"Validated Date","Validé le",,
"Validated Moves","Écritures Validées",,
"Validated by","Validé(e) par",,
"Validation date","Date de validation",,
"Value","Valeur",,
"Ventilate","Ventiler",,
"Ventilate selected invoices","Ventiler factures sélectionnées",,
"Ventilated","Ventilée",,
"Ventilated Date","Ventilé le",,
"Ventilated by","Ventilé(e) par",,
"View","Vue",,
"View all unpaid invoices","Voir factures impayées",,
"WT amount in company currency","Total HT en devise société",,
"Waiting for deposit slip","En attente du bordereau",,
"Warning, existing lines will be deleted, do you wish to continue?","Attention, les lignes existantes vont être supprimées, voulez-vous continuer ?",,
"Watch out, an invoice was already created for this supplier invoice number.","Attention, une facture a déjà été créée pour ce numéro de facture fournisseur.",,
"Watch out, this partner has no active bank details","Attention le tiers sélectionné ne dispose d'aucun R.I.B actif",,
"Weight table (Payer quality)","Table des poids (Qualité payeur)",,
"Wire Transfer","Virement",,
"Wire transfer operation code","Code Opér. Virement",,
"With Payment Rejected","Factures avec paiement rejeté",,
"Word",,,
"Year","Année",,
"Year closure account",,,
"Year closure move",,,
"Year opening account",,,
"Year or period or date is null, you must set a period.","L’année ou la période ou la date est nulle, vous devez sélectionner une période.",,
"You can't archive this move %s","Vous ne pouvez pas archiver cette écriture %s",,
"You can't remove this move %s","Vous ne pouvez pas supprimer cette écriture %s",,
"You cannot delete this deposit slip.","Vous ne pouvez pas supprimer ce bordereau.",,
"You have to choose at least one invoice","Vous devez sélectionner au moins une facture",,
"You have to enter a prefix for automatic customer account creation in accounting application parameters of company %s","Vous devez saisir un préfixe pour la création automatique de compte client dans les paramètres comptables de la société %s",,
"You have to enter a prefix for automatic employee account creation in accounting application parameters of company %s","Vous devez saisir un préfixe pour la création automatique de compte salarié dans les paramètres comptables de la société %s",,
"You have to enter a prefix for automatic supplier account creation in accounting application parameters of company %s","Vous devez saisir un préfixe pour la création automatique de compte fournisseur dans les paramètres comptables de la société %s",,
"You have to select a sequence for automatic customer account creation in accounting application parameters of company %s","Vous devez sélectionner une séquence pour la création automatique de compte client dans les paramètres comptables de la société %s",,
"You have to select a sequence for automatic employee account creation in accounting application parameters of company %s","Vous devez sélectionner une séquence pour la création automatique de compte salarié dans les paramètres comptables de la société %s",,
"You have to select a sequence for automatic supplier account creation in accounting application parameters of company %s","Vous devez sélectionner une séquence pour la création automatique de compte fournisseur dans les paramètres comptables de la société %s",,
"You must configure a RIB for the reimbursement","Veuillez configurer un RIB pour le remboursement",,
"You must configure a RIB.","Vous devez configurer un RIB.",,
"You must configure a timetable sequence for the company %s","Veuillez configurer une séquence Echéancier pour la société %s",,
"You must create a contact for user %s","Veuillez créer un contact pour l'utilisateur %s",,
"You must select a company for the move %s","Veuillez sélectionner une société pour l'écriture %s",,
"You must select a currency for company %s","Veuillez sélectionner une devise pour la société %s",,
"You must select a currency for partner %s (%s)","Veuillez sélectionner une devise pour le tiers %s (%s)",,
"You must select a journal for the move %s","Veuillez sélectionner un journal pour l'écriture %s",,
"You must select a period for the move %s","Veuillez sélectionner une période pour l'écriture %s",,
"You must select a printing type","Veuillez sélectionner un type d'impression",,
"You must select an export type","Veuillez sélectionner un type d'export",,
"Zone %s (%s) must be of the numeric type","La zone %s (%s) doit être de type numérique",,
"Zone %s is empty","La zone %s est vide.",,
"awaitingPfpMenuTitle","Les BAP en attente",,
"com.axelor.apps.account.service.batch.AccountingBatchService",,,
"degressive","Dégressif",,
"delete","Supprimer",,
"disposal","Cession",,
"important",,,
"info",,,
"invoiceLineMenu.status","Etat",,
"linear","Linéaire",,
"move.company","Société",,
"move.currency","Devise",,
"move.journal","Journal",,
"move.partner","Tiers",,
"move.period","Période",,
"move.reference","Réf.",,
"move.technical.origin","Origine technique",,
"move.title","Ecriture comptable",,
"moveLine.account","Compte",,
"moveLine.credit","Crédit",,
"moveLine.currency.amount","Montant en devise",,
"moveLine.date","Date",,
"moveLine.debit","Débit",,
"moveLine.description","Description",,
"moveLine.difference","Différence",,
"moveLine.origin","Origine",,
"moveLine.partner","Tiers",,
"moveLine.reconcile.list","Liste des réconciliations",,
"moveLine.reconcileGroup","Lettrage",,
"moveLine.tax.rate","Taux de taxe",,
"moveLine.totalCredit","Total Crédit",,
"moveLine.totalDebit","Total Débit",,
"moveLine.totalLines","Total des lignes",,
"product.code","Code produit",,
"success","succès",,
"value 0 is equal to no message",,,
"value:Accounting","Comptabilité",,
"value:Budget","Budget",,
"value:Invoicing","Facturation",,
"warning","Attention",,
