# NOALYSS
# Copyright (C) 2014
# This file is distributed under the same license as the NOALYSS package.
# Dany De Bontridder <dany@alchimerys.be>
#
# dany, 2014.
# Dany De Bontridder <danydb@noalyss.eu>, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2024, 2025.
#: include/database.item.php:104
msgid ""
msgstr ""
"Project-Id-Version: NOALYSS 672\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-06 08:28+0100\n"
"PO-Revision-Date: 2025-12-06 07:29+0100\n"
"Last-Translator: dany <dany@galactee.intra-alchimerys.be>\n"
"Language-Team: French <kde-i18n-doc@kde.org>\n"
"Language: en_US\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Lokalize 22.12.3\n"

#: html/direct.php:51 include/template/module.php:127
#: include/template/profile_menu_display_module.php:72
msgid " "
msgstr "."

#: include/export/export_gl_pdf.php:47
msgid "  Periode : "
msgstr "Period"

#: include/export/export_poste_detail_pdf.php:54
#, php-format
msgid "  Période : %s %s"
msgstr "Period  : %s %s"

#: include/ext/import_card/include/template/input_format.php:39
msgid "  Texte entouré du signe"
msgstr "Text surrounded with"

#: include/class/acc_ledger_fin.class.php:951
#, php-format
msgid "  compte : %s a %s "
msgstr "Accounting  : %s %s"

#: include/cfgledger.inc.php:79
#, php-format
msgid " %s est effacé"
msgstr " %s is dropped"

#: include/ext/tva/class/tva_pdf_writer.class.php:127
#: include/ext/tva/class/tva_pdf_writer.class.php:245
#, php-format
msgid " %s trimestre"
msgstr "%s quarter"

#: include/ext/importbank/class/import_bank.class.php:322
msgid " - Date hors des journaux"
msgstr "Date out of ledger"

#: include/template/category_of_card.php:42
msgid " A moins qu'en créant la fiche, vous forcez un autre poste comptable"
msgstr "Except if you give  another accounting item when you create the card"

#: include/class/acc_payment.class.php:226
msgid " Acompte à déduire"
msgstr "Amount already paid"

#: include/ext/rapport_avance/include/rapav.class.php:129
msgid " Aucune formule trouvée"
msgstr "No formula found"

#: include/ext/tva/template/tva_parameter-display.php:137
msgid ""
" Autres opérations à l'entrée pour lesquelles la T.V.A. est due par le "
"déclarant "
msgstr "Grid 01: Operations for which the VAT is due (6%)"

#: include/ajax/ajax_card.php:594
msgid " Banque"
msgstr "Bank"

#: include/dossier.inc.php:149
msgid " Base de donnée "
msgstr "Database"

#: include/template/ledger_detail_bottom.php:165
msgid " Bon de commande"
msgstr "Customer order"

#: include/export/export_poste_detail_pdf.php:144
#: include/export/export_poste_detail_pdf.php:252
msgid " C "
msgstr "C"

#: include/fiche.inc.php:204
msgid " Ces fiches n'ont pas été effacées  "
msgstr "These files were not deleted"

#: include/lib/ac_common.php:493
msgid " Cette action ne vous est pas autorisée Contactez votre responsable"
msgstr "This work is not authorized Contact your administrator"

#: include/ext/tva/class/parameter/tva_parameter.class.php:338
msgid " Code TVA "
msgstr "VAT code"

#: include/export/export_poste_detail_pdf.php:149
#: include/export/export_poste_detail_pdf.php:257
msgid " D "
msgstr "D"

#: include/class/periode.class.php:749 include/ajax/ajax_periode.php:169
msgid " Début période : "
msgstr "Start periode"

#: include/ajax/ajax_card.php:598
msgid " Employé ou administrateur"
msgstr "Manager or Employee"

#: include/ext/listing/include/rapav.class.php:152
msgid " Erreur dans la formule "
msgstr "Error in formula"

#: include/ext/rapport_avance/include/rapav.class.php:156
#, php-format
msgid " Erreur dans la formule %s"
msgstr "Error in formula %s"

#: include/class/periode.class.php:751 include/ajax/ajax_periode.php:171
msgid " Exercice : "
msgstr "Exercise"

#: include/ext/amortis/include/am_card.class.php:334
msgid " Fiche contrepartie incorrect"
msgstr "Invalid type of card"

#: include/ext/amortis/include/am_card.class.php:329
msgid " Fiche de charge incorrect"
msgstr "Card of free invalid"

#: include/class/periode.class.php:750 include/ajax/ajax_periode.php:170
msgid " Fin période : "
msgstr "End Period :"

#: include/lib/user_menu.php:130
msgid " Hors Bilan"
msgstr "Out Balance Sheet"

#: include/ext/importbank/index.php:177
msgid " Il est conseillé d'effacer les fichiers d'origine qui sont fusionnés."
msgstr "It is recommended to remove the files you merged"

#: include/lib/user_menu.php:131
msgid " Immobilisé"
msgstr "Fixed Asset"

#: include/ext/copy_parameter/class/Tva.php:167
#: include/ext/copy_parameter/class/Analytic.php:141
msgid " Importation TVA a échoué, aucun changement "
msgstr ""

#: include/class/acc_ledger_sale.class.php:261
#: include/class/acc_ledger_purchase.class.php:274
msgid " La TVA "
msgstr "The VAT"

#: include/upgrade-core.php:30
#, php-format
msgid " La version de votre installation est %s "
msgstr "Your version is %s"

#: include/class/acc_ledger.class.php:1369
#, php-format
msgid " Le poste %s appartient à  fiche(s) dont : %s"
msgstr "Accounting %s belong to the cards : %s"

#: include/class/acc_payment.class.php:235
msgid " Libellé du paiement"
msgstr "Payment label"

#: include/balance_age.inc.php:52
#, php-format
msgid " Opérations après la date %s qui sont %s "
msgstr "Operation after %s which are %s"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:146
#: include/lib/utility.class.php:95
#, php-format
msgid " PDF pour %s non généré "
msgstr "PDF for %s failed"

#: include/ext/amortis/include/am_card.class.php:321
msgid " Poste de charge incorrect"
msgstr "Incorrect accounting fee"

#: include/ext/amortis/include/am_card.class.php:323
msgid " Poste à créditer incorrect"
msgstr "Accouting to credit incorrect"

#: include/ext/rapport_avance/include/declaration.inc.php:67
msgid " Sauvé "
msgstr "Saved"

#: include/export/export_security_pdf.php:71
msgid " Super Admin"
msgstr "Super Administrator"

#: include/export/export_security_pdf.php:80
msgid " Sécurité"
msgstr "Security"

#: include/class/acc_ledger.class.php:167
msgid " Tous les journaux"
msgstr "All the  ledgers"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:357
msgid " Un poste comptable est manquant"
msgstr "Missing accounting "

#: html/install.php:501
#, fuzzy
msgid ""
" Vous devez  utiliser au minimum une version 12 de PostgreSQL, si votre "
"distribution n'en\n"
"offre pas, installez-en une en la compilant. Lisez attentivement la notice "
"sur postgresql.org pour migrer\n"
"vos bases de données"
msgstr ""
"The version of Postgresql must be higher than 9.0, if you can't install it "
"thanks a package , compile one, read carefully instructions to migrate your "
"databases "

#: include/ajax/ajax_card.php:586
msgid " d'administration"
msgstr "of administration"

#: include/ajax/ajax_card.php:578
msgid " de clients"
msgstr "of customers"

#: include/ajax/ajax_card.php:590
msgid " de contacts"
msgstr "of contacts"

#: include/ajax/ajax_card.php:582
msgid " de fournisseurs"
msgstr "of suppliers"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:176
msgid " destinataire "
msgstr "recipient"

#: include/dossier.inc.php:85
msgid " doit être migré en unicode."
msgstr "must be migrated in unicode"

#: include/action.common.inc.php:290
msgid " effacée"
msgstr "removed"

#: include/ajax/ajax_search_operation.php:142
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:121
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:125
msgid " enregistrements. Le nombre d'enregistrements trouvés est de "
msgstr "records. The number of found records is "

#: include/dossier.inc.php:132
msgid " est une année invalide"
msgstr "is an invalid year"

#: include/ext/listing/ajax/ajax_save_param_listing.php:146
msgid " et "
msgstr "and"

#: include/class/anc_print.class.php:179
msgid " et l'activité "
msgstr "and activity"

#: include/class/anc_balance_double.class.php:356
msgid " et le poste "
msgstr "and the account"

#: include/ext/noalyss-export/template/export_param.php:74
#: include/ext/noalyss-export/template/export_param.php:127
msgid " grâce à l'extension \"importation avancé\""
msgstr ""

#: include/class/acc_bilan.class.php:73
#: include/ext/bilan_interne/acc_bilaninterne.class.php:307
msgid " jusque "
msgstr "Until"

#: include/ext/importbank/index.php:176
msgid " la fusion de plusieurs fichiers peut amener des doublons."
msgstr "The merge of several files could lead to have duplicate"

#: include/class/acc_ledger_purchase.class.php:298
msgid " le poste comptable"
msgstr "the accounting item"

#: include/class/acc_ledger_sale.class.php:212
#: include/class/acc_ledger_sale.class.php:275
#: include/class/acc_ledger_purchase.class.php:221
msgid " le poste comptable ["
msgstr "The accounting item ["

#: include/class/acc_payment.class.php:266
msgid " paiement par "
msgstr "Paid by"

#: include/verif_bilan.inc.php:233
msgid " pour la fiche "
msgstr "For the card"

#: include/ext/noalyss_document/template/document-display_detail.php:121
#, fuzzy
msgid " rotation droite"
msgstr "Direct use"

#: include/ext/noalyss_document/template/document-display_detail.php:121
#, fuzzy
msgid " rotation à droite"
msgstr "Staffing"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:339
msgid " utilisé avec le poste comptable"
msgstr "And using the accounting item"

#: include/class/acc_ledger_purchase.class.php:188
msgid " vous ne pouvez pas encoder à une  date antérieure dans ce journal"
msgstr "You cannot add an entry before the last operation of this ledger"

#: include/class/acc_ledger_sale.class.php:183
#: include/class/acc_ledger_fin.class.php:121
#: include/class/acc_ledger_fin.class.php:210
msgid " vous ne pouvez pas encoder à une date antérieure"
msgstr "You can not enter an entry before the last operation"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:183
msgid " à "
msgstr "To"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:49
msgid "%"
msgstr "%"

#: include/XMLDocument/xml_reader.class.php:554
#, fuzzy
msgid "% Taxe"
msgstr "Other tax"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:236
#, fuzzy, php-format
msgid "%d Fichiers intégrés dans %s"
msgstr "%d card are added into the category %s"

#: include/ext/import_card/include/import_card.class.php:417
#, php-format
msgid "%d fiches sont insérées dans la catégorie %s"
msgstr "%d card are added into the category %s"

#: include/ext/ohada/include/pdf_writer_amortization.class.php:17
#, php-format
msgid "%s  "
msgstr "%s"

#: include/XMLDocument/invoiceubl21.class.php:105
#, php-format
msgid "%s : %s code Exemption pour PEPPOL non configuré code TVA [ %s %s ]"
msgstr ""

#: include/XMLDocument/invoiceubl21.class.php:89
#, php-format
msgid "%s : %s code TVA pour PEPPOL non configuré code TVA [ %s %s ]"
msgstr ""

#: include/template/ledger_detail_fin.php:139
#, php-format
msgid "%s Taux utilisé %s Montant en devise %s"
msgstr "%s rate %s amount currency %s"

#: include/ext/import_card/include/import_card.class.php:262
#, php-format
msgid "%s dans la col %s & %s <br>"
msgstr "%s in column %s & %s <br>"

#: include/ext/listing/ajax/ajax_upload_file.php:93
#, fuzzy, php-format
msgid "%s erreur chargement"
msgstr "%s Reason of change"

#: include/lib/sendmail_core.class.php:128
#, php-format
msgid "%s est vide"
msgstr "%s is empty"

#: include/ext/ohada/include/pdf_writer_stock.class.php:22
#, php-format
msgid "%s exercice %s "
msgstr "%s Exercise %s"

#: include/ext/ohada/include/pdf_writer.class.php:92
#, php-format
msgid "%s période %s - %s"
msgstr "%s period between %s  and %s"

#: include/class/noalyss_appearance.class.php:247
msgid "(1) Général"
msgstr "(1) Default"

#: include/class/noalyss_appearance.class.php:251
msgid "(2) En-tête dossier"
msgstr "Header folder"

#: include/lib/message_javascript.php:40
msgid ""
"(optionnel) Ce montant correspond au total tva, si vous le laissez à vide, "
"il sera calculé automatiquement en fonction du taux"
msgstr ""
"(optional) This amount is the VAT, let it empty it will be computed "
"automatically"

#: include/lib/message_javascript.php:39
msgid ""
"(optionnel) Ces champs servent à contrôler que les montants correspondent à "
"l'extrait"
msgstr ""
"(optional) these fields let you check that the amounts with the bank receipt"

#: include/lib/message_javascript.php:36
msgid "(optionnel) L'échéance est la date limite de paiement"
msgstr "(optional) Date limit "

#: include/lib/message_javascript.php:33
msgid ""
"(optionnel) La description est un commentaire libre qui sert à identifier "
"cette opération"
msgstr ""
"(optional) the description is a free comment to identify this operation"

#: include/lib/message_javascript.php:37
msgid ""
"(optionnel)Le numéro d'extrait permet de retrouver plus facilement l'extrait "
"de banque"
msgstr "(optional) The number of bank receipt"

#: include/ext/noalyss_xmlpayment/ajax/ajax_save_bank.php:85
#: include/ext/noalyss_xmlpayment/template/list_operation-select.php:38
#, fuzzy
msgid "*** Nouveau ***"
msgstr "New"

#: include/class/tva_rate_mtable.class.php:195 include/template/module.php:171
msgid "-"
msgstr "."

#: include/ext/importbank/bank_constant.php:55
msgid "-- Non utilisé --"
msgstr "not used"

#: include/ext/amortis/include/am_generate.class.php:202
msgid "-- choix --"
msgstr "Choice"

#: include/ext/importbank/include/template/show_list.php:86
msgid "--choix--"
msgstr "-- Choice --"

#: include/class/acc_ledger_sale.class.php:1398
msgid "0 - Facture PDF Standard"
msgstr ""

#: include/ajax/ajax_ledger.php:640
#, fuzzy
msgid "1 Echec "
msgstr "Fail"

#: include/impress_rapport.inc.php:290
msgid "1 mois"
msgstr "1 month"

#: include/audit_log.php:29
msgid "100 dernières connexions"
msgstr "100 Last entries"

#: include/ajax/ajax_ledger.php:650
#, fuzzy
msgid "2 Echec "
msgstr "Fail"

#: include/template/balance_aged_result.php:59
msgid "< 30 jours"
msgstr "<30days"

#: include/class/balance_age.class.php:155
msgid "<30 jours"
msgstr ">30 days"

#: include/class/balance_age.class.php:158
#: include/template/balance_aged_result.php:68
msgid "> 90 jours"
msgstr "> 90 days"

#: include/ext/importbank/class/import_bank.class.php:160
#: include/ext/importbank/include/template/show_list.php:77
msgid "A Effacer"
msgstr "to delete"

#: include/ext/noalyss-timesheet/template/employee_mtable-input.php:49
#, fuzzy
msgid "A accès aux projets"
msgstr "No access"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:48
#: include/ext/amortis/include/amortissement_material_pdf.class.php:41
msgid "A amortir"
msgstr "To amortize"

#: include/template/xmlinvoice-display_error.php:57
msgid "A corriger dans COMPANY"
msgstr ""

#: include/template/xmlinvoice-display_error.php:110
msgid "A corriger dans la configuration TVA (C0TVA)"
msgstr ""

#: include/template/xmlinvoice-display_error.php:79
#, fuzzy
msgid "A corriger dans la fiche"
msgstr "Error in formula"

#: include/ext/importbank/include/template/detail_item.php:125
msgid "A effacer"
msgstr "to delete"

#: include/ext/importbank/include/template/show_field.php:36
#: include/ext/importbank/include/template/confirm_transfer.php:154
msgid "A importer dans le journal de banque"
msgstr "To import in financial ledger"

#: include/ext/importbank/include/template/detail_item.php:128
msgid "A ne pas effacer"
msgstr "not deletable"

#: include/template/stock_histo_search.php:43
msgid "A partir de"
msgstr "From"

#: include/template/periode_add_exercice.php:48
msgid "A partir du mois de"
msgstr "From"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:82
#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:82
msgid "A prester"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_confirmed.php:35
#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:37
#, fuzzy
msgid "A valider"
msgstr "Validate"

#: include/class/tva_rate_mtable.class.php:197
msgid "AE Autoliquidate mais pas INTRACOMM."
msgstr ""

#: include/class/acc_ledger_search.class.php:667
msgid "ALS01 Etat inconnu"
msgstr "ALS01 unknown status"

#: include/lib/message_javascript.php:42
msgid ""
"ATTENTION changer le poste comptable d'une fiche <b>ne modifiera pas toutes "
"les opérations</b> où cette fiche est utilisée"
msgstr ""
"Warning Changing the accounting of a card<b>won't change all the operations "
"</b> were this card has been used"

#: include/lib/message_javascript.php:43
msgid "ATTENTION si le poste comptable est  vide, il sera créé automatiquement"
msgstr "Warning : if the accounting is empty it will be created automatically"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:34
msgid "AVO38.Vide"
msgstr ""

#: include/class/acc_operation.class.php:834
msgid "Acc_Operation::set_id , id invalide "
msgstr "Invalid options"

#: include/class/noalyss_user.class.php:1072
msgid "Access invalid"
msgstr "Forbidden access"

#: include/database.item.php:65 include/lib/user_menu.php:79
#: include/lib/user_menu.php:99
msgid "Accueil"
msgstr "Home"

#: include/ext/rash/template/beneficiary-input.php:359
#, fuzzy
msgid "Accueil "
msgstr "Home"

#: include/export/export_security_pdf.php:175
#: include/template/user_sec_profile.php:36
#: include/template/profile_sec_repository.php:36
msgid "Accès"
msgstr "Access"

#: include/profile.inc.php:377
msgid "Accès Direct visible"
msgstr "Direct Access is visible"

#: include/export/export_security_pdf.php:152
msgid "Accès action"
msgstr "Action"

#: include/template/module.php:67
msgid "Accès direct ou menu"
msgstr "Direct Access"

#: include/ext/transform/raw.php:32 include/ext/transform/raw.php:73
#: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:26
msgid "Accès directe incorrecte"
msgstr "Incorrect direct access"

#: html/export.php:72 html/recherche.php:71
#: include/class/acc_ledger_sale.class.php:145
#: include/class/acc_ledger.class.php:1257
#: include/class/acc_ledger_purchase.class.php:143
#: include/class/acc_ledger_fin.class.php:67
#: include/ajax/ajax_todo_list.php:198 include/ajax/ajax_todo_list.php:261
#: include/ajax/ajax_history.php:26 include/ext/modop/modop_save.php:260
#: include/ext/rash/ajax/ajax_schedule_watch_input.php:24
#: include/ext/rash/ajax/ajax_benefit.php:73
#: include/ext/rash/ajax/ajax_benefit.php:104
#: include/ext/rash/ajax/ajax_benefit.php:126
#: include/ext/rash/ajax/ajax_benefit.php:185
#: include/ext/rash/ajax/ajax_benefit.php:199
#: include/ext/rash/ajax/ajax_benefit.php:214
#: include/ext/rash/ajax/ajax_benefit.php:225
#: include/ext/rash/ajax/ajax_benefit.php:247
#: include/ext/rash/ajax/ajax_benefit.php:259
#: include/ext/rash/include/bn.inc.php:58
#: include/ext/rash/include/bn.inc.php:74 include/admin_repo.inc.php:53
msgid "Accès interdit"
msgstr "Forbidden access"

#: include/template/ledger_detail_forbidden.php:5
msgid ""
"Accès interdit : vous n'avez pas accès à cette information, contactez votre "
"responsable"
msgstr "You are not allowed to access this , contact your administrator"

#: include/export/export_security_pdf.php:114
msgid "Accès journaux"
msgstr "Access Ledger"

#: html/do.php:293
msgid "Accès menu impossible"
msgstr "Unauthorized access"

#: include/ajax/ajax_other_tax.php:26 include/ajax/ajax_card.php:57
#: include/ajax/ajax_forecast_category.php:48
#: include/ajax/ajax_accounting.php:54 include/ajax/ajax_company.php:50
#: include/ajax/ajax_save_predf_op.php:45 include/ajax/ajax_cfgaction.php:58
#: include/ajax/ajax_template_cat_category.php:42
#: include/ajax/ajax_template_cat_category.php:51
msgid "Accès non autorisé"
msgstr "Unauthorized"

#: include/param_sec.inc.php:262
msgid "Accès à tout"
msgstr "all access"

#: include/class/acc_ledger_search.class.php:1285
#: include/class/operation_predef_mtable.class.php:168
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:71
#: include/template/tax_summary_display.php:185 include/database.item.php:59
#: include/database.item.php:286 include/database.item.php:301
#: include/cfgledger.inc.php:167
msgid "Achat"
msgstr "Purchase"

#: include/ext/amortis/include/template/listing_year.php:112
msgid "Acquisition de l'année"
msgstr "Acquisition year"

#: include/user_detail.inc.php:90 include/class/anc_account_table.class.php:60
#: include/class/fiche.class.php:458 include/class/acc_plan_mtable.class.php:54
#: include/template/tag_detail.php:15 include/template/tag_list.php:20
#: include/user.inc.php:289
msgid "Actif"
msgstr "Active"

#: include/lib/user_menu.php:132
msgid "Actif a un an au plus"
msgstr "Asset of one year max"

#: include/class/acc_bilan.class.php:200
msgid "Actif avec un solde crediteur"
msgstr "Asset with a credit saldo"

#: include/class/acc_plan_mtable.class.php:55
msgid "Actif inversé"
msgstr "Inverse Asset"

#: include/class/contact_option_ref_mtable.class.php:41
#: include/class/document_state_mtable.class.php:44
#: include/ext/noalyss_document/template/document_load-display_table.php:211
#: include/template/status_operation_event-main_display.php:55
msgid "Action"
msgstr "Action"

#: include/action.common.inc.php:290
msgid "Action "
msgstr "Action"

#: include/user_detail.inc.php:139
msgid "Action Double Authentification"
msgstr "Double Authentication (2FA)"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:103
msgid "Action Gestion"
msgstr "Action Management"

#: include/action.common.inc.php:347 include/action.common.inc.php:352
msgid "Action Sauvée"
msgstr "Saved"

#: include/class/status_operation_event.class.php:82
msgid "Action aujourd'hui"
msgstr "For today "

#: include/class/status_operation_event.class.php:85
msgid "Action en retard"
msgstr "Late"

#: include/template/acc_ledger-input_extra_info.php:87
msgid "Action gestion"
msgstr "Event Management"

#: include/ajax/ajax_card.php:228 include/ajax/ajax_card.php:422
#: include/ajax/ajax_card.php:626 include/ajax/ajax_card.php:689
#: include/ajax/ajax_card.php:704 include/ajax/ajax_card.php:734
#: include/ajax/ajax_card.php:770
msgid "Action interdite"
msgstr "Forbidden"

#: include/class/noalyss_user.class.php:911
#: include/ext/alchimerys_peppol_synchro/ajax.php:14
#: include/ext/skel/ajax.php:15 include/ext/noalyss_document/ajax.php:30
#: include/ext/noalyss-form/ajax.php:20 include/ext/rash/ajax.php:22
#: include/ext/noalyss-timesheet/ajax.php:82
#: include/ext/noalyss_xmlpayment/ajax.php:29
#: include/ext/noalyss-portal-client/ajax.php:41
msgid "Action invalide"
msgstr "invalid action"

#: include/class/acc_ledger.class.php:3283
msgid "Action non accessible"
msgstr "Folder not available"

#: include/lib/message_javascript.php:93
msgid "Action non autorisée"
msgstr "Unauthorized"

#: include/param_sec.inc.php:304
msgid "Actions"
msgstr "Actions"

#: include/template/ledger_detail_bottom.php:46
msgid "Actions Gestion"
msgstr "Action Management"

#: include/template/follow_up-display.php:245
msgid "Actions concernées"
msgstr "Concerned operations"

#: include/template/action_other_action.php:17
msgid "Actions sur plusieurs documents"
msgstr "Action on different documents"

#: include/ext/noalyss-webservice/template/parameter_display.php:89
#, fuzzy
msgid "Activation audit "
msgstr "For today "

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:68
#, php-format
msgid "Activez l'extension %s puis allez dans %s pour qu'il s'installe"
msgstr ""

#: include/class/anc_acc_list.class.php:53
msgid "Activité/Fiche"
msgstr "Activity  / Card"

#: include/class/anc_acc_list.class.php:54
msgid "Activité/Poste Comptable"
msgstr "Accounting / Activity"

#: include/class/acc_ledger.class.php:2699
msgid "Activé"
msgstr "Activated"

#: include/ext/tva/ajax.php:107
msgid "Actualise"
msgstr "Refresh"

#: include/compta_ven.inc.php:437 include/compta_ach.inc.php:287
#: include/ext/modop/modop_display.php:123
#: include/template/form_ledger_detail.php:185
#: include/template/predf_ledger_detail.php:59
msgid "Actualiser"
msgstr "Refresh"

#: include/ext/tva/class/parameter/tva_parameter.class.php:375
#: include/ext/tva/template/ext_tva+display_detail_amount.php:39
#, fuzzy
msgid "Addition"
msgstr "Action"

#: html/user_login.php:134 include/user_detail.inc.php:113
#: include/export/export_security_pdf.php:107
#: include/ext/rash/template/beneficiary-input.php:556 include/user.inc.php:339
#: include/param_sec.inc.php:93 include/param_sec.inc.php:157
msgid "Administrateur"
msgstr "Administrator"

#: include/template/template_config_form.php:38
msgid "Administrateur de noalyss"
msgstr "Noalyss Administrators"

#: include/user.inc.php:179
msgid "Administrateur ne peut pas être effacé"
msgstr "Administrator cannot be removed"

#: include/ext/rash/template/beneficiary-input.php:192
#, fuzzy
msgid "Administratif"
msgstr "Administration"

#: html/user_login.php:151 include/admin_repo.inc.php:77
#: include/database.item.php:102
msgid "Administration"
msgstr "Administration"

#: include/database.item.php:159
#, fuzzy
msgid "Administration TS"
msgstr "Administration"

#: include/class/fiche.class.php:1419 include/audit_log.php:39
#: include/ajax/ajax_mod_stock_repo.php:47
#: include/XMLDocument/error_message.class.php:94 include/stock_cfg.inc.php:65
#: include/export/export_stock_resume_list.php:36
#: include/ext/rash/template/beneficiary-input.php:155
#: include/ext/sav/include/template/sas_display_detail.php:95
#: include/template/stock_summary_list.php:39
msgid "Adresse"
msgstr "Address"

#: include/database.item.php:218
msgid "Adresse "
msgstr "Address"

#: include/template/template_config_form.php:104
msgid "Adresse Serveur Postgresql"
msgstr "Postgresql Host"

#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:28
#, fuzzy
msgid "Adresse URL"
msgstr "Address"

#: include/XMLDocument/error_message.class.php:86
msgid "Adresse de la société"
msgstr ""

#: include/class/document_modele.class.php:70
msgid "Affect."
msgstr "Assigned"

#: include/class/document_modele.class.php:268
#: include/template/modele_document.php:44
msgid "Affectation"
msgstr "Assignment"

#: include/template/action_search.php:60
msgid "Affiche aussi les actions fermées"
msgstr "Display also the closed actions"

#: include/ext/tva/class/ext_tvagen.class.php:118
#: include/ext/tva/template/ext_list_assujetti-choose_periode.php:26
#: include/template/tax_detail-display_form.php:75
#: include/tax_summary.inc.php:52 include/lib/message_javascript.php:97
#: include/print_currency01.inc.php:161
msgid "Afficher"
msgstr "Display"

#: include/company.inc.php:338
msgid "Afficher la période comptable pour éviter les erreurs de date"
msgstr "Display the accounting period dates to AVOID errors"

#: include/ajax/ajax_admin.php:394
#, fuzzy, php-format
msgid ""
"Afin de terminer l'installation, aller sur %s. A la fin de la procédure de "
"mise à jour, demander à effacer le fichier install.php"
msgstr ""
"In order to finish the installation , go to %s at the end of the procedure. "
"Ask to remove the file install.php"

#: include/database.item.php:125
msgid "Agenda"
msgstr "Calendar"

#: include/database.item.php:125
#, fuzzy
msgid "Agenda  &#x1f4c5"
msgstr "Schedule  &#x1f4c5;"

#: include/database.item.php:125
msgid "Agenda, présentation du suivi sous forme d'agenda "
msgstr "Calendar, display the follow up like a calendar"

#: include/ext/alchimerys_peppol_synchro/nds_param.php:77
#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:98
#: include/ext/skel/index.php:55 include/ext/rapport_avance/index.php:102
#: include/ext/importbank/index.php:88 include/ext/amortis/index.php:115
#: include/template/template_config_form.php:84
msgid "Aide"
msgstr "Help"

#: include/contact_option_ref.inc.php:44
msgid "Aide : voir C0ACT"
msgstr "Help see C0ACT"

#: include/class/contact_option_ref_mtable.class.php:57
msgid "Aide : voir C0OPT1"
msgstr "Help see C0OPT1"

#: include/ajax/ajax_navigator.php:63
msgid "Aide sur le wiki"
msgstr "Help "

#: include/user_detail.inc.php:245 include/class/anc_key.class.php:387
#: include/class/acc_ledger_search.class.php:287
#: include/class/tag_group_mtable.class.php:97
#: include/class/operation_predef_mtable.class.php:166
#: include/ext/rash/template/beneficiary-listing.php:83
#: include/ext/rash/template/beneficiary-input.php:510
#: include/ext/rash/template/beneficiary-input.php:529
#: include/ext/rash/template/beneficiary-input.php:588
#: include/ext/sav/index.php:47
#: include/ext/sav/include/template/workhour_display_list.php:78
#: include/ext/sav/include/template/spare_part_display_list.php:70
#: include/ext/sav/include/service_after_sale.class.php:91
#: include/ext/import-advanced/template/tva_parameter_list.php:70
#: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:32
#: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:107
#: include/ext/import_card/include/import_card.class.php:378
#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:55
#: include/template/followup-show-action-add.php:67
#: include/template/forecast_item_mtable-display_table.php:66
#: include/widget/todo_list/todo_list.php:49 include/report.inc.php:137
#: include/lib/manage_table_sql.class.php:840
#: include/lib/manage_table_sql.class.php:883
msgid "Ajout"
msgstr "Add"

#: include/ext/noalyss-portal-client/template/customer-input.php:285
#, fuzzy
msgid "Ajout Login"
msgstr "Add a row "

#: include/ext/sav/include/template/sas_display_detail.php:175
msgid "Ajout Matériel"
msgstr "Adding equipment"

#: include/ajax/ajax_get_profile.php:40
msgid "Ajout Menu"
msgstr "Add Menu"

#: include/user.inc.php:212
msgid "Ajout Utilisateur"
msgstr "Add users"

#: include/template/followup-show-action-add.php:35
msgid "Ajout action"
msgstr "Add Action"

#: include/ext/noalyss-webservice/template/parameter_display.php:106
#, fuzzy
msgid "Ajout adresse :"
msgstr "Adding others"

#: include/ext/modop/modop_display.php:88
#: include/ext/modop/modop_display.php:122
msgid "Ajout article"
msgstr "Add item"

#: include/class/follow_up_other_concerned.class.php:135
msgid "Ajout autres"
msgstr "Adding others"

#: include/ext/sav/include/template/sas_display_detail.php:75
msgid "Ajout client"
msgstr "Add a customer"

#: include/ext/amortis/include/am_card.class.php:74
msgid "Ajout d'un bien à amortir"
msgstr "Add materiel to amortize"

#: include/dossier.inc.php:314
msgid "Ajout d'un dossier"
msgstr "Add folder"

#: include/class/tag.class.php:76
msgid "Ajout d'un dossier (ou tag)"
msgstr "Add folder or tag"

#: include/stock_cfg.inc.php:115
msgid "Ajout d'un dépot"
msgstr "Add a repository"

#: include/template/periode_add_exercice.php:11
msgid "Ajout d'un exercice"
msgstr "Add an exercice"

#: include/template/periode_add_exercice.php:91
msgid "Ajout d'un exercice comptable"
msgstr "Add an accounting year"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:71
msgid "Ajout d'un formulaire"
msgstr "Add a Form"

#: include/menu.inc.php:150
msgid "Ajout d'un menu"
msgstr "Add a menu"

#: include/modele.inc.php:406
msgid "Ajout d'un modele"
msgstr "Add a template"

#: include/modele.inc.php:350 include/document_modele.inc.php:80
msgid "Ajout d'un modèle"
msgstr "Add a template"

#: include/anc_pa.inc.php:171 include/anc_pa.inc.php:191
msgid "Ajout d'un plan analytique"
msgstr "Add Analytical group"

#: include/menu.inc.php:149
msgid "Ajout d'un plugin"
msgstr "Add a plugin"

#: include/bank.inc.php:95 include/adm.inc.php:129 include/supplier.inc.php:97
#: include/contact.inc.php:136 include/customer.inc.php:107
#: include/manager.inc.php:104
msgid "Ajout d'une catégorie"
msgstr "Add a category"

#: include/template/category_of_card.php:6
msgid "Ajout d'une catégorie "
msgstr "Add a category"

#: include/ext/rapport_avance/include/template/formulaire_definition.php:114
#: include/ext/coprop/include/appel_fond.inc.php:86
#: include/ext/coprop/include/appel_fond.inc.php:184
#: include/ext/coprop/include/coprop_appel_fond.class.php:253
#: include/ext/modop/modop_display.php:157
#: include/ext/modop/modop_display.php:159
msgid "Ajout d'une ligne"
msgstr "Add a row"

#: include/template/fiche_def-display.php:90
msgid "Ajout d'une nouvelle catégorie"
msgstr "Add a category"

#: include/forecast.inc.php:183
msgid "Ajout d'une prévision"
msgstr "Add a forecast"

#: include/database.item.php:274
msgid "Ajout d'étiquette"
msgstr "add label"

#: include/ext/noalyss_document/template/document_load-display_table.php:232
#: include/ext/noalyss_document/template/document_operation-input.php:155
#: include/ext/tools/include/template/search_view.php:257
#: include/template/action_other_action.php:35
msgid "Ajout d'étiquettes"
msgstr "Configuration label"

#: include/database.item.php:263
msgid "Ajout de fiche"
msgstr "Adding Record"

#: include/template/ajax_ledger+input_file.php:39
#, fuzzy
msgid "Ajout de fichier"
msgstr "Adding Record"

#: include/ext/amortis/include/template/material_add.php:22
msgid "Ajout de matériel"
msgstr "Adding equipment"

#: include/database.item.php:57
msgid "Ajout de menu ou de plugins"
msgstr "Add  menus or plugins"

#: include/periode.inc.php:147
msgid "Ajout exercice"
msgstr "Add exercise"

#: include/ext/invoicing/include/invoice_download_pdf.inc.php:72
#: include/ext/invoicing/include/invoice_to_zip.inc.php:67
#: include/ext/invoicing/include/invoice_to_zip.inc.php:84
#: include/lib/utility.class.php:81
msgid "Ajout facture "
msgstr "Adding invoice"

#: include/ext/sav/index.php:47
msgid "Ajout fiche réparation"
msgstr "Add repair card"

#: include/ext/rash/template/beneficiary-input.php:632
#: include/template/ledger_detail_sup_files.php:100
#, fuzzy
msgid "Ajout fichier"
msgstr "Add an attachment"

#: include/ext/import-advanced/template/transfer-select-file.php:62
msgid "Ajout fichier Analytique"
msgstr "Add Analytic files"

#: include/ext/rash/class/Beneficiary.php:161
#, fuzzy
msgid "Ajout impossible"
msgstr "Export failed"

#: include/class/acc_ledger.class.php:2604
msgid "Ajout journal"
msgstr "Add ledger"

#: include/template/anc_key_input.php:149
msgid "Ajout ligne"
msgstr "Add a row "

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:45
#, fuzzy
msgid "Ajout login"
msgstr "Add a row "

#: include/ext/tools/include/tool_function.php:470
msgid "Ajout pièce "
msgstr "Add item"

#: include/param_pcmn.inc.php:76
msgid "Ajout poste comptable"
msgstr "Add the accounting item"

#: include/class/periode.class.php:734 include/periode.inc.php:158
msgid "Ajout période"
msgstr "Add periode"

#: include/user.inc.php:271
msgid "Ajout utilisateur"
msgstr "Add users"

#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:35
#: include/ext/rapport_avance/include/formulaire_param.class.php:112
msgid "Ajout élément"
msgstr "Add item"

#: include/class/follow_up.class.php:1813
#: include/class/tag_operation.class.php:74
msgid "Ajout étiquette"
msgstr "Add tag"

#: include/ext/rash/ajax/ajax_benefit.php:64
#, fuzzy
msgid "Ajoute"
msgstr "Add"

#: include/ajax/ajax_add_concerned_card.php:135 include/modele.inc.php:278
#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:166
#: include/anc_group.inc.php:78 include/dossier.inc.php:229
#: include/widget/ajax.php:91
msgid "Ajouter"
msgstr "Add"

#: include/ext/noalyss_document/template/document_load-display_table.php:220
#, fuzzy
msgid "Ajouter Etiquette"
msgstr "Add tag"

#: include/ajax/ajax_plugin_detail.php:55
msgid "Ajouter ce plugin"
msgstr "Add this plugin"

#: include/ext/noalyss_document/template/document_load-display_table.php:219
#, fuzzy
msgid "Ajouter dans le suivi"
msgstr "Save in follow up"

#: include/template/ajax_ledger+input_file.php:45
#, fuzzy
msgid "Ajouter des fichiers à cette opération"
msgstr "Do you want to delete this transaction"

#: include/ext/noalyss_document/template/document_load-display_table.php:277
#, fuzzy
msgid "Ajouter documents"
msgstr "No document"

#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:130
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:141
#, fuzzy
msgid "Ajouter la sélection aux paiements"
msgstr "Move selection to"

#: include/ext/noalyss-timesheet/ajax/ajax_input_day_comment.php:70
#, fuzzy
msgid "Ajouter les documents du suivi"
msgstr "See documents monitoring"

#: include/dossier.inc.php:229
msgid "Ajouter un dossier"
msgstr "Add a folder"

#: include/stock_cfg.inc.php:117
msgid "Ajouter un dépôt"
msgstr "Add a repository"

#: include/template/follow_up-display.php:567
msgid "Ajouter un fichier"
msgstr "Add an attachment"

#: include/modele.inc.php:278
msgid "Ajouter un modèle"
msgstr "Add a template"

#: include/profile.inc.php:410
msgid "Ajouter un profil"
msgstr "Add a profile"

#: include/class/anc_group_operation.class.php:200
#: include/class/operation_exercice.class.php:90
#: include/class/operation_exercice.class.php:99
#: include/template/stock_inv.php:106
msgid "Ajouter une ligne"
msgstr "Add a row"

#: include/ajax/ajax_bookmark.php:127
msgid "Ajoutez le menu  actuel à vos favoris"
msgstr "Bookmark the current menu"

#: include/class/acc_ledger_fin.class.php:704
msgid "Ajoutez une pièce justificative"
msgstr "Add a receipt"

#: include/class/acc_ledger_sale.class.php:1385
#: include/class/acc_ledger_purchase.class.php:2128
#: include/template/acc_ledger-input_extra_info.php:109
msgid "Ajoutez une pièce justificative "
msgstr "Add a receipt"

#: include/template/module.php:75
msgid "Aller"
msgstr "Go"

#: include/class/anc_key.class.php:109
msgid "Allez dans ANCKEY pour en ajouter pour ce journal"
msgstr "Go to ANCKEY to add this ledger"

#: include/ext/amortis/raw.php:60
#: include/ext/amortis/include/template/listing_year.php:37
#: include/database.item.php:184 include/database.item.php:204
msgid "Amortissement"
msgstr "Amortization"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:38
#: include/ext/amortis/include/template/listing_year.php:120
msgid "Amortissement "
msgstr "Amortization"

#: include/ext/amortis/include/amortissement_material_pdf.class.php:29
msgid "Amortissement : Liste de biens"
msgstr "Amortization : list of material"

#: include/class/anc_listing.class.php:78
#: include/class/pdf_operation.class.php:459
#: include/ext/noalyss_document/template/operation_detail-display_row.php:72
#: include/ext/copy_parameter/index.php:131
#: include/ext/import-advanced/template/transfer-select-file.php:57
msgid "Analytique"
msgstr "Analytic"

#: include/class/acc_ledger_fin.class.php:657
#: include/class/acc_ledger_fin.class.php:686
msgid "Ancien solde"
msgstr "Old balance"

#: include/class/acc_ledger_fin.class.php:1109
#: include/class/acc_ledger_fin.class.php:1118
#, php-format
msgid "Ancien solde %s %s"
msgstr "Old balance %s %s"

#: include/ajax/ajax_preference.php:281
msgid "Anglais"
msgstr "English"

#: include/ext/noalyss-portal-client/class/customer_news.php:76
#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:41
msgid "Annonce Noalyss"
msgstr "Announce Noalyss "

#: include/ext/noalyss-portal-client/index.php:92
msgid "Annonces"
msgstr "Announce"

#: include/ajax/ajax_mod_predf_op.php:67 include/category_detail.inc.php:69
#: include/ext/sav/include/template/sas_display_detail.php:192
#: include/ext/amortis/include/template/material_add.php:106
#: include/widget/todo_list/todo_list-display_new_note.php:42
#: include/lib/manage_table_sql.class.php:1409
msgid "Annuler"
msgstr "Cancel"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:71
#: include/ext/tva/template/form_periode.php:13
#: include/template/periode_add_exercice.php:56 include/dossier.inc.php:368
msgid "Année"
msgstr "Year"

#: include/ext/amortis/raw.php:56 include/ext/amortis/raw.php:125
msgid "Année Achat"
msgstr "Purchase year"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:45
#: include/ext/amortis/include/amortissement_material_pdf.class.php:38
msgid "Année achat"
msgstr "Purchase year"

#: include/class/periode.class.php:461
#, php-format
msgid "Année doit être entre %s et %s "
msgstr "Year must be between %s and%s"

#: include/ext/amortis/include/am_card.class.php:286
#: include/template/periode_add_exercice.php:116
msgid "Année invalide"
msgstr "Invalid year"

#: include/ext/tva/include/list_intra.inc.php:39
#: include/ext/tva/include/list_assujetti.inc.php:42
msgid "Année invalide ["
msgstr "Invalid year ["

#: include/class/periode.class.php:458
msgid "Année n'est pas un nombre"
msgstr "year is not a number"

#: include/class/acc_bilan.class.php:173
msgid "Anomalie pour le compte "
msgstr "Anomaly for the accounting"

#: include/class/periode.class.php:685
#: include/ext/rash/template/schedule_watch-display_month.php:62
msgid "Août"
msgstr "August"

#: include/database.item.php:134 include/noalyss-color.inc.php:39
msgid "Apparence"
msgstr "Appearance"

#: include/ext/coprop/index.php:46
msgid "Appel de fond"
msgstr "Distance call"

#: include/ext/sav/ajax.php:28 include/ext/sav/ajax_prepare_invoice.php:31
msgid "Appel invalide"
msgstr "Invalid call"

#: include/ext/sav/include/service_after_sale.class.php:237
#: include/ext/sav/include/service_after_sale.class.php:264
msgid "Appel invalide Service_After_Sale "
msgstr "Invalid call SAS"

#: include/template/template_config_form.php:32 include/upgrade.inc.php:33
msgid "Application"
msgstr "Appplication"

#: include/ext/import_card/include/template/input_format.php:52
msgid "Appliquer"
msgstr "Apply"

#: include/ext/import_card/include/template/template_show.php:37
msgid "Après avoir cliqué sur utiliser, appliquer le format"
msgstr "After clicking on \"Use\" apply the format"

#: include/template/action_search.php:88
#, php-format
msgid "Après le "
msgstr "After"

#: include/ajax/ajax_preference.php:65
msgid "Après validation, recharger pour appliquer les changements"
msgstr "After clicking validate, you must reload"

#: include/class/invoice_pdf.class.php:237
#: include/template/ajax-search_vatex.php:53
#, fuzzy
msgid "Article"
msgstr "Add item"

#: include/XMLDocument/xml_reader.class.php:468
#: include/ext/noalyss_document/template/document_operation-display_recap.php:135
#, fuzzy
msgid "Articles"
msgstr "Add item"

#: include/ext/rash/template/pedagocical_followup-input.php:102
#, fuzzy
msgid "Assistant social"
msgstr "Social workers"

#: include/ext/rash/adm.php:64
msgid "Assistants Sociaux"
msgstr "Social workers"

#: include/ext/rash/ajax/ajax_rash_admin_group.php:19
#: include/ext/rash/adm.php:64
msgid "Assistants sociaux"
msgstr "Social workers"

#: include/ext/rash/template/security_social_worker-form_social_worker.php:43
#, fuzzy
msgid "Assitants sociaux"
msgstr "Social workers"

#: include/company.inc.php:318
msgid "Assujetti à la tva"
msgstr "VAT users"

#: include/ext/noalyss-portal-client/class/customer_news.php:74
#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:39
msgid "Astuce"
msgstr "Tips"

#: include/ext/noalyss-timesheet/template/admin-menu.php:176
msgid "Astuce : les projets sont présentés par ordre alphabétique"
msgstr ""

#: include/ext/noalyss-portal-client/class/customer_news.php:101
#, fuzzy
msgid "Astuces"
msgstr "Tips"

#: include/ext/listing/include/rapav_listing_compute.class.php:549
msgid "Attacher des fichiers"
msgstr "Add cards"

#: include/ext/importbank/class/import_bank.class.php:158
#: include/ext/importbank/bank_constant.php:66
#: include/ext/importbank/include/template/show_import.php:26
msgid "Attente"
msgstr "Wait"

#: include/verif_bilan.inc.php:157
msgid "Attention "
msgstr "Warning"

#: include/class/acc_ledger.class.php:3668
msgid "Attention ! Numéro de Pièce non automatique mais forcée"
msgstr "Caution ! Receipt number forced"

#: include/class/acc_ledger_fin.class.php:1014
#: include/class/acc_ledger_fin.class.php:1038
msgid "Attention , erreur Acc_Ledger_Fin::insert  , coche paiement"
msgstr "Warning error Acc_Legder::insert"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:200
#, php-format
msgid "Attention , il faut d'abord saisir le total dans la feuille de présence"
msgstr ""

#: include/compta_fin_rec.inc.php:218
msgid "Attention : Fichier non chargé"
msgstr "Warning : file not uploaded"

#: include/class/acc_ledger.class.php:727
msgid "Attention : il vaut mieux utiliser les fiches que les postes comptables"
msgstr "Warning : it is preferable to use card than accounting"

#: include/class/acc_ledger.class.php:1445
msgid ""
"Attention : il vaut mieux utiliser les fiches que les postes comptables "
msgstr "Warning : it is preferable to use card than accounting"

#: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:36
#, php-format
msgid "Attention : il y a %d enregistrement(s) incorrect(s) "
msgstr "Warning:% d records incorrect"

#: include/ext/demo-noalyss/index.php:58
msgid "Attention : le dossier actuel sera remplacé"
msgstr "Caution : current folder will be overwritten"

#: include/impress_bilan.inc.php:72
msgid ""
"Attention : si le bilan n'est pas équilibré.<br> Vérifiez <ul>\n"
"           <li>L'affectation du résultat est fait</li>\n"
"           <li>Vos comptes actifs ont  un solde débiteur (sauf les comptes "
"dit inversés)</li>\n"
"           <li> les comptes passifs ont un solde créditeur (sauf les comptes "
"dit inversés) </li>\n"
"           </ul>\n"
"           Utilisez la balance des comptes pour vérifier."
msgstr ""
"Attention : if the outcome is not balanced<br> check <ul>\n"
"<li>You allocate the results </li>\n"
"<li>The asset has a saldo on debit (except the reverse accounting)</li> \n"
"<li> The  liability has a saldo on credit(except the reverse accounting) </"
"li>\n"
"</ul> \n"
"Use the balance of accouting to check"

#: include/template/template_config_form.php:118
msgid ""
"Attention : si vous installez sous windows n'utilisez pas le \\ mais plutôt "
"le / dans les nom de répertoire (càd les chemins ou path)"
msgstr ""
"Warning : if you install under windows you don't use the \\ but instead "
"the / in the folder's name"

#: include/impress_rapport.inc.php:299
msgid ""
"Attention : vous ne pouvez pas utiliser les &eacute;tapes avec les dates "
"calendriers."
msgstr "Warning : you cannot use step with the calendar"

#: include/class/acc_ledger_sale.class.php:1122
#: include/class/acc_ledger_purchase.class.php:1860
#: include/lib/message_javascript.php:60
msgid "Attention Différence entre TVA calculée et donnée"
msgstr "Warning difference computed with VAT"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:190
#, fuzzy, php-format
msgid "Attention Total ventilées %s > Heure Feuille de présence %s"
msgstr "Users of timesheet"

#: include/ajax/ajax_preference.php:120
msgid ""
"Attention cette période est fermée, vous ne pourrez rien modifier dans le "
"module comptable"
msgstr "Warning : this period is closed, you cannot modify"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:90
#, php-format
msgid ""
"Attention il y a %s erreurs , les opérations en erreur ne seront pas "
"transférées à moins que vous ne les corrigiez"
msgstr ""

#: html/install.php:542
#, php-format
msgid "Attention le paramètre effective_cache_size est de %s au lieu de 1000"
msgstr "Warning the parameter effective_cache_size is %s instead of 1000"

#: include/class/acc_ledger_sale.class.php:998
#: include/class/acc_ledger_purchase.class.php:1711
#: include/compta_ods.inc.php:88 include/ext/modop/modop_save.php:97
#: include/ext/modop/modop_save.php:186
msgid "Attention numéro pièce existante, elle a du être adaptée"
msgstr "Warning, the receipt number already exists and has been changed"

#: include/ext/amortis/include/print_fiche.inc.php:78
#: include/ext/amortis/include/material_add.inc.php:43
msgid "Attention pas de catégorie de fiche à amortir"
msgstr "Be careful not grade sheet cushion"

#: include/lib/ac_common.php:757
#, php-format
msgid ""
"Attention periode \n"
"\t\t     non trouvee periode p_from= %s p_to_periode = %s"
msgstr "Warning : period not found from %s to %s"

#: html/test.php:45
#, fuzzy
msgid "Attention zend.assertions devrait être activé"
msgstr "Caution : current folder will be overwritten"

#: include/lib/message_javascript.php:59
msgid ""
"Attention, <b>SI</b> la fiche a changé de poste comptable, c'est seulement "
"le dernier qui est affiché"
msgstr ""
"Warning, <b>IF</b> the card changes its accounting , only the last one will "
"be displayed"

#: include/class/acc_ledger.class.php:2863
#: include/class/acc_ledger.class.php:3043 include/database.item.php:303
msgid "Attention, ce journal doit utiliser des montants négatifs"
msgstr "Warning this ledger must used negative amounts"

#: include/compta_fin.inc.php:84 include/operation_ods_confirm.inc.php:37
msgid ""
"Attention, cette opération n'est pas encore sauvée : vous devez encore "
"confirmer"
msgstr "Warning this operation is not yet recorded"

#: include/lib/message_javascript.php:46
msgid "Attention, le poste comptable doit exister, il ne sera pas vérifié"
msgstr "Warning : the accounting must exist, it won't be checked"

#: include/class/template_card_category.class.php:102
msgid "Attention, ne pas changer la signification de ce poste."
msgstr "Warning, do not change the meaning of this accounting"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:136
msgid ""
"Attention,vous allez ajouter des opérations qui sont avant la dernière "
"opération de ce journal"
msgstr ""

#: html/do.php:148
msgid ""
"Attention: la version de base de donnée est supérieure à la version du "
"programme, vous devriez mettre à jour"
msgstr "Warning : Database version is superior to your application"

#: include/database.item.php:93
msgid "Attribut de fiche"
msgstr "Card attribute"

#: include/ajax/ajax_template_cat_category.php:64
msgid "Attribut déjà ajouté"
msgstr "This attribute was already added"

#: include/ajax/ajax_template_cat_category.php:95
msgid "Attribut déjà utilisé"
msgstr "Attribute already used"

#: include/class/template_card_category.class.php:147
msgid "Attribut minimum pour les catégories de fiches"
msgstr "Minimum attribut for cards category"

#: include/ajax/ajax_template_cat_category.php:98
msgid "Attribut obligatoire"
msgstr "mandatory attribute"

#: include/class/template_card_category.class.php:191
msgid "Attribut à ajouter"
msgstr "Attribute to add"

#: include/template/ledger_search.php:143
#: include/template/action_search.php:135
msgid "Au moins une étiquette"
msgstr "At least one tag"

#: include/class/follow_up.class.php:1304
msgid "Aucun"
msgstr "No"

#: include/class/profile_menu.class.php:253
#: include/class/profile_menu.class.php:278 include/param_sec.inc.php:148
#: include/param_sec.inc.php:264 include/param_sec.inc.php:271
#: include/param_sec.inc.php:355
msgid "Aucun accès"
msgstr "No access"

#: include/ajax/ajax_todo_list.php:36
msgid "Aucun accès direct"
msgstr "No access"

#: include/class/fiche.class.php:551 include/class/fiche.class.php:610
msgid "Aucun attribut "
msgstr "No property"

#: include/ext/noalyss_document/class/document_operation.php:235
#, fuzzy
msgid "Aucun bien ou service"
msgstr "No goods or services"

#: include/ext/transform/ajax_modify_intervat_assujetti.php:27
msgid "Aucun client"
msgstr "No customer"

#: include/ext/importbank/class/import_bank.class.php:315
#, fuzzy
msgid "Aucun compte en banque"
msgstr "Bank account"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:226
#, fuzzy
msgid "Aucun compte en banque donné"
msgstr "No bank account given"

#: include/class/acc_ledger.class.php:2784
#: include/class/acc_ledger.class.php:2897
#: include/class/acc_ledger.class.php:3134
msgid "Aucun compte en banque n'est donné"
msgstr "No bank account given"

#: include/class/document_modele.class.php:108
#: include/ext/noalyss_document/template/document-display_detail.php:181
#: include/ext/listing/ajax/ajax_input_email_param.php:67
msgid "Aucun document"
msgstr "No document"

#: html/mobile.php:51 include/class/noalyss_user.class.php:1320
msgid "Aucun dossier disponible"
msgstr "No available folder"

#: include/template/folder_display.php:36
msgid "Aucun dossier à afficher"
msgstr "No file"

#: include/ext/noalyss-timesheet/template/manager-display_employee.php:28
#: include/ext/noalyss-timesheet/template/proxy_user-display_proxy.php:28
#, fuzzy
msgid "Aucun employee"
msgstr "no data"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:29
#, fuzzy
msgid "Aucun employé"
msgstr "no data"

#: include/ext/copy_parameter/template/Copy_Parameter-display_table.php:35
msgid "Aucun enregistrement"
msgstr "No record found"

#: include/class/acc_bilan.class.php:328
msgid "Aucun enregistrement trouve"
msgstr "No record found"

#: include/class/follow_up.class.php:778
#: include/class/acc_ledger_search.class.php:851
#: include/class/acc_ledger_search.class.php:1129
#: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:101
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:61
msgid "Aucun enregistrement trouvé"
msgstr "No record found"

#: include/ajax/ajax_ledger.php:230
#: include/ext/profile_mgt/class/profile_mgt.class.php:44
#: include/ext/profile_mgt/class/profile_mgt.class.php:45
#: include/ext/profile_mgt/class/profile_mgt.class.php:78
msgid "Aucun fichier"
msgstr "No file"

#: include/ext/noalyss_document/class/document_load.php:117
#: include/ext/rash/class/Beneficiary.php:449
#, fuzzy
msgid "Aucun fichier accepté"
msgstr "Any given file"

#: include/ext/profile_mgt/class/profile_mgt.class.php:160
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:108
msgid "Aucun fichier donné"
msgstr "Any given file"

#: include/print_currency01.inc.php:63 include/print_currency01.inc.php:68
msgid "Aucun filtre"
msgstr "No filter"

#: include/balance.inc.php:116
msgid "Aucun filtre, tous les journaux"
msgstr "No filter, all ledgers"

#: include/ext/invoicing/include/invoicing.inc.php:59
#, fuzzy
msgid "Aucun format choisi"
msgstr "No equipment"

#: include/ext/noalyss-form/template/form-display_list.php:31
#, fuzzy
msgid "Aucun formulaire"
msgstr "Add a Form"

#: include/ext/tva/ajax.php:113
msgid "Aucun journal accessible"
msgstr "No available folder"

#: include/class/acc_other_tax_mtable.class.php:71
#: include/ext/noalyss_document/template/document_load-display_table.php:258
#: include/ext/noalyss_document/template/document_operation-input.php:38
msgid "Aucun journal disponible"
msgstr "No available folder"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:200
#, php-format
msgid "Aucun journal trouvé [%s]"
msgstr "No ledger  found [%s]"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:422
msgid "Aucun journal trouvé ou n'est pas un journal OD"
msgstr "No ledger or it is not a Miscellaneous Operations ledger"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:166
#, php-format
msgid "Aucun journal trouvé ou n'est pas un journal OD [%s]"
msgstr "No ledger or it is not a Miscellaneous Operations ledger [%s]"

#: include/ext/sav/include/service_after_sale_parameter.class.php:95
#: include/ext/sav/include/service_after_sale_parameter.class.php:120
msgid "Aucun matériel choisi"
msgstr "No equipment"

#: include/ext/invoicing/class/invoicing_recorded_message.class.php:52
msgid "Aucun message sauvé"
msgstr "No message saved"

#: include/dossier.inc.php:334
msgid "Aucun modèle (dossier vide, devant être restauré manuellement)"
msgstr "No template"

#: include/modele.inc.php:288
msgid "Aucun modèle disponible"
msgstr "No available template"

#: include/ext/tools/include/tool_function.php:540
msgid "Aucun plan analytique"
msgstr "No Analytical group"

#: include/anc_od.inc.php:39
msgid "Aucun plan analytique défini"
msgstr "No analytical defined"

#: include/anc_pa.inc.php:178
msgid "Aucun plan analytique n'est défini"
msgstr "No analytical plan defined"

#: include/class/anc_print.class.php:92
msgid "Aucun plan défini"
msgstr "No plane defined"

#: include/ext/tools/include/tool_function.php:547
msgid "Aucun poste analytique"
msgstr "No analytical accounting"

#: include/ext/tools/include/tool_function.php:534
msgid "Aucun poste comptable choisi"
msgstr "No accounting selected"

#: include/ajax/ajax_anc_search.php:72
msgid "Aucun poste trouvé"
msgstr "No accounting found"

#: include/ext/noalyss_document/template/document_load-display_table.php:67
#, fuzzy
msgid "Aucun profil de gestion"
msgstr "No available profile"

#: include/action.common.inc.php:49
msgid "Aucun profil disponible"
msgstr "No available profile"

#: html/do.php:314
msgid "Aucun profil utilisateur"
msgstr "No user profile"

#: include/ext/noalyss-timesheet/template/employee_mtable-input.php:43
#, fuzzy
msgid "Aucun project"
msgstr "No document"

#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:57
#, fuzzy
msgid "Aucun projet pour cet utilisateur"
msgstr "No user profile"

#: include/ext/rapport_avance/include/rapav_repository.class.php:48
msgid "Aucun rapport trouvé"
msgstr "No reportfound"

#: include/ext/noalyss-timesheet/template/manager-display_list.php:28
#: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:28
#, fuzzy
msgid "Aucun responsable"
msgstr "No matching"

#: include/class/acc_ledger.class.php:706
#: include/ajax/ajax_boxcard_search.php:75
#: include/ajax/ajax_search_peppol.php:147
#: include/ajax/ajax_search_peppol.php:195 include/export/export_gl_csv.php:63
#: include/widget/mini_report/mini_report.php:87
msgid "Aucun résultat"
msgstr "No result"

#: include/class/stock_goods.class.php:79
msgid "Aucun stock disponible"
msgstr "No stock"

#: include/class/acc_currency.class.php:160
msgid "Aucun taux à cette date , aller sur C0DEV"
msgstr "No currency rate for that date, see C0DEV "

#: include/ajax/ajax_gestion.php:79
msgid "Aucun titre"
msgstr "No title"

#: include/ext/noalyss-timesheet/template/employee-display_list.php:26
#, fuzzy
msgid "Aucun utilisateur"
msgstr "No user profile"

#: include/widget/event/event-display.php:27
msgid "Aucun événement en retard ou prévu"
msgstr "No event"

#: include/user_detail.inc.php:128
#: include/class/document_state_mtable.class.php:48
msgid "Aucune"
msgstr "None"

#: include/template/security_list_action.php:9
msgid "Aucune action"
msgstr "No Action"

#: include/template/status_operation_event-display_event.php:54
msgid "Aucune action en retard"
msgstr "No action in late"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:285
msgid "Aucune adresse email trouvée"
msgstr "No email address found"

#: include/verif_bilan.inc.php:69
msgid "Aucune anomalie dans les montants des journaux"
msgstr "All amount in ledger are normal"

#: include/ajax/ajax_card.php:301
msgid "Aucune catégorie de fiche ne correspond  à votre demande"
msgstr "No class plug will match your request"

#: include/ajax/ajax_card.php:291 include/ajax/ajax_card.php:486
msgid ""
"Aucune catégorie de fiche ne correspond à votre demande, le journal pourrait "
"n'avoir accès à aucune fiche"
msgstr "No card category match your request, this ledger could be badly set"

#: include/class/anc_key.class.php:108 include/class/anc_key.class.php:126
msgid "Aucune clef disponible"
msgstr "No distribution key available"

#: include/ext/import_card/include/import_card.class.php:267
msgid "Aucune colonne n'est définie"
msgstr "No column is defined"

#: html/direct.php:55
msgid "Aucune correspondance"
msgstr "No matching"

#: include/class/anc_plan.class.php:123 include/ajax/ajax_anc_plan.php:63
msgid "Aucune description"
msgstr "No description"

#: include/class/print_operation_currency.class.php:110
#: include/export/export_fiche_detail_csv.php:54
#: include/impress_gl_comptes.inc.php:126
#: include/template/tax_summary_display.php:112
#: include/template/tax_summary_display.php:291
#: include/template/ledger_detail_bottom.php:330
#: include/template/status_operation_event-display_operation.php:68
#: include/lib/message_javascript.php:103
msgid "Aucune donnée"
msgstr "no data"

#: include/anc_history.inc.php:36 include/anc_balance_simple.inc.php:26
#: include/anc_balance_double.inc.php:25 include/anc_great_ledger.inc.php:104
msgid "Aucune donnée trouvée"
msgstr "No data found"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:314
#, fuzzy
msgid "Aucune entrée à valider"
msgstr "No room to send"

#: include/widget/invoice/invoice-display.php:25
#: include/widget/invoice/invoice-display.php:60
msgid "Aucune facture"
msgstr "No invoice"

#: include/ajax/ajax_card.php:110 include/ajax/ajax_card.php:193
msgid "Aucune fiche demandée"
msgstr "No card Abebooks web sites"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:231
#, fuzzy
msgid "Aucune fiche donnée"
msgstr "Any given file"

#: include/fiche.inc.php:150 include/fiche.inc.php:440
msgid "Aucune fiche trouvée"
msgstr "No record found"

#: include/ext/rapport_avance/include/rapav.class.php:173
msgid "Aucune formule trouvée"
msgstr "No forumula found"

#: include/ajax/ajax_add_menu.php:194
msgid "Aucune impression disponible à ajouter"
msgstr "No plugin available"

#: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:64
msgid "Aucune liste de paiement en brouillon"
msgstr ""

#: include/ext/tools/include/tool_function.php:527
msgid "Aucune opération choisie"
msgstr "No operation selected"

#: include/ext/modop/index.php:83
msgid "Aucune opération demandée"
msgstr "No operation selected"

#: include/balance_card.inc.php:77 include/ajax/ajax_history.php:119
#: include/ajax/ajax_history.php:214
msgid "Aucune opération pour l'exercice courant"
msgstr "No operation for the current exercise"

#: include/ext/tools/include/tool_function.php:458
msgid "Aucune opération sélectionnée"
msgstr "No operation selected"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:105
#, fuzzy
msgid "Aucune opération à transférer"
msgstr "No operation selected"

#: include/widget/mini_report/mini_report.php:65
msgid "Aucune periode par defaut"
msgstr "There is no default period"

#: include/lib/iperiod.class.php:123
msgid "Aucune periode trouvée"
msgstr "No period found"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:282
msgid "Aucune pièce à envoyer"
msgstr "No room to send"

#: include/class/acc_ledger_sale.class.php:1482
#: include/class/acc_ledger.class.php:1001
#: include/class/acc_ledger_purchase.class.php:1330
#: include/class/acc_ledger_fin.class.php:300
#: include/ext/amortis/include/am_generate.class.php:90
msgid "Aucune période ouverte"
msgstr "No period opened"

#: include/class/periode.class.php:426
msgid "Aucune période trouvée"
msgstr "No period found"

#: include/class/noalyss_user.class.php:764
msgid "Aucune période trouvéee !!!"
msgstr "No period found"

#: include/class/anc_key.class.php:169
msgid "Aucune répartition"
msgstr "no distribution Key  found"

#: include/export/export_anc_receipt_pdf.php:40
msgid "Aucune sélection"
msgstr "Nothing selected"

#: include/ext/invoicing/include/invoicing.inc.php:37
msgid "Aucune sélection faite"
msgstr "Nothing selected"

#: include/template/tag_select.php:14 include/template/tag_search_select.php:9
msgid "Aucune étiquette disponible"
msgstr "No tag available"

#: include/lib/user_menu.php:76 include/lib/user_menu.php:96
msgid "Audit"
msgstr "Audit"

#: include/template/calendar.php:31 include/widget/invoice/invoice.php:44
msgid "Aujourd'hui"
msgstr "For today"

#: include/ext/rash/template/beneficiary-input.php:402
#: include/upgrade-plugin.php:66
msgid "Auteur"
msgstr "Author"

#: include/user.inc.php:286
msgid "Authentification"
msgstr "Authentication"

#: include/class/tva_rate_mtable.class.php:55
#: include/ext/copy_parameter/template/Tva-display.php:34
#: include/template/impress_reconciliation_detail.php:25
msgid "Autoliquidation"
msgstr "Autoreverse"

#: include/class/tva_rate_mtable.class.php:92
#: include/lib/message_javascript.php:77
msgid "Autoliquidation : Utilisé en même temps au crédit et au débit"
msgstr "Autoreverse : use in the same time on credit and debit"

#: include/template/fiche_def-display.php:72
msgid "Automatique"
msgstr "Automatic"

#: include/class/pdf_operation.class.php:59 include/ext/rash/class/Child.php:70
#: include/ext/rash/ajax/ajax_benefit.php:52
#: include/ext/ohada/include/data/data_financial.class.php:55
#: include/ext/ohada/include/data/data_financial.class.php:65
#: include/ext/noalyss-timesheet/template/admin-menu.php:115
#: include/ext/noalyss-portal-client/template/customer-input.php:201
msgid "Autre"
msgstr "Other"

#: include/template/acc_ledger_history_purchase_oneline.php:66
#: include/template/acc_ledger_history_sale_oneline.php:60
#: include/database.item.php:82
msgid "Autre Taxe"
msgstr "Other tax"

#: include/class/print_ledger_detail_item.class.php:62
msgid "Autre Tx"
msgstr "Other rate"

#: include/template/ledger_detail_bottom.php:17
msgid "Autre action"
msgstr "Other Actions"

#: include/ajax/ajax_history.php:88 include/ajax/ajax_history.php:94
#: include/ajax/ajax_history.php:184 include/ajax/ajax_history.php:190
msgid "Autre exercice"
msgstr "Other exercise"

#: include/balance_card.inc.php:67
#, php-format
msgid "Autre exercice %s"
msgstr "Other exercise %s"

#: include/ext/noalyss_document/template/document_operation-input.php:130
#, fuzzy
msgid "Autre info"
msgstr "Other info"

#: include/ext/importbank/ajax.php:106
#: include/ext/importbank/include/template/detail_item.php:96
#: include/template/ledger_detail_bottom.php:168
msgid "Autre information"
msgstr "Other info"

#: include/class/acc_ledger_purchase.class.php:2146
msgid "Autre information : "
msgstr "Other info"

#: include/class/fiche.class.php:1205
msgid "Autre poste"
msgstr "Other accounting "

#: include/class/acc_ledger_sale.class.php:1265
#: include/class/acc_ledger_sale.class.php:1848
#: include/class/acc_ledger_history_purchase.class.php:325
#: include/class/acc_ledger.class.php:3594
#: include/class/acc_ledger.class.php:3617
#: include/class/acc_ledger_purchase.class.php:2000
#: include/class/acc_ledger_purchase.class.php:2273
#: include/class/html_input_noalyss.class.php:84
msgid "Autre taxe"
msgstr "Other tax"

#: include/class/acc_ledger_history_sale.class.php:305
msgid "Autre tx"
msgstr "Other rate"

#: include/class/follow_up.class.php:1699
#: include/template/action_other_action.php:7
msgid "Autres actions"
msgstr "Add Action"

#: include/template/follow_up-display.php:138
msgid "Autres concernés"
msgstr "Others concerned persons"

#: include/template/action_document_type_mtable_input.php:86
msgid "Autres fiches"
msgstr "Other cards"

#: include/ext/noalyss-portal-client/class/customer_news.php:77
#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:42
msgid "Autres nouvelles"
msgstr "Other news"

#: include/balance.inc.php:93 include/database.item.php:100
msgid "Avancé"
msgstr "Advanced"

#: include/template/action_search.php:95
msgid "Avant le"
msgstr "Before"

#: include/template/profile.php:45
msgid "Avec  Accès Direct "
msgstr "With Direct Access"

#: include/template/profile.php:41
msgid "Avec Calculatrice"
msgstr "calculator"

#: include/template/form_ledger_fin.php:11
msgid "Avec date d'extrait"
msgstr "Date for every operation"

#: include/template/form_ledger_fin.php:12
msgid "Avec date opérations"
msgstr "with date of operation "

#: include/balance.inc.php:191
msgid "Avec la balance de l'année précédente"
msgstr "With the balance of previous year"

#: include/template/new_mod_payment.php:47
msgid "Avec la fiche"
msgstr "With the card"

#: html/install.php:438 html/install.php:447 html/install.php:456
msgid "Avertissement"
msgstr "Warning"

#: include/template/param_jrn.php:111
msgid "Avertissement montant positif"
msgstr "Warning positive amount"

#: include/class/acc_ledger.class.php:2796
msgid "Avertissement ne peut être vide"
msgstr "Warning can not be empty"

#: include/ext/rash/template/schedule_watch-display_month.php:58
msgid "Avr."
msgstr ""

#: include/class/periode.class.php:684
msgid "Avril"
msgstr "April"

#: include/database.item.php:45
msgid "Axe analytique"
msgstr "Analytic axis"

#: include/ext/copy_parameter/template/Analytic-display.php:55
msgid "Axes"
msgstr ""

#: include/XMLDocument/xml_reader.class.php:583
#: include/ext/noalyss_xmlpayment/template/header_bank-input.php:53
msgid "BIC"
msgstr ""

#: include/modele.inc.php:336 include/database.item.php:161
msgid "Backup"
msgstr "Backup"

#: include/database.item.php:161
msgid "Backup dossier"
msgstr "Backup  folder"

#: include/fiche.inc.php:84 include/database.item.php:79
#: include/database.item.php:86 include/category_card.inc.php:84
msgid "Balance"
msgstr "Balance"

#: include/database.item.php:5
msgid "Balance Analytique/comptabilité"
msgstr "Analytical Balance / Accounting"

#: include/database.item.php:106 include/database.item.php:142
msgid "Balance agée"
msgstr "Ageing balance "

#: include/database.item.php:106 include/database.item.php:142
msgid "Balance agée pour les clients et fournisseurs"
msgstr "Aged  balance for customers and suppliers"

#: include/export/export_balance_pdf.php:119
msgid "Balance comptable"
msgstr "Balance"

#: include/class/pdf_anc_acc_list.class.php:138
msgid "Balance croisée A/C"
msgstr "Crossed balance"

#: include/database.item.php:68
msgid "Balance croisée double"
msgstr "Crossed balance"

#: include/database.item.php:68
msgid "Balance double croisées des imputations analytiques"
msgstr "Double crossed balance"

#: include/category_card.inc.php:84
msgid "Balance du tiers"
msgstr "Tiers balance"

#: include/class/acc_ledger.class.php:1617
#: include/ext/import-advanced/class/import/impacc2_import.class.php:46
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:307
msgid "Balance incorrecte"
msgstr "wrong balance"

#: include/class/acc_ledger.class.php:1391
msgid "Balance incorrecte "
msgstr "wrong balance"

#: include/lib/message_javascript.php:92
msgid "Balance incorrecte D/C"
msgstr "Unbalanced D/C"

#: include/fiche.inc.php:87
msgid "Balance non soldée"
msgstr "Balance not voided"

#: include/database.item.php:79
msgid "Balance par catégorie de fiche"
msgstr "Balance sheet by category"

#: include/database.item.php:79
msgid ""
"Balance par catégorie de fiche ou pour toutes les fiches ayant un poste "
"comptable"
msgstr "Balance by category of cards, only for cards with an accounting"

#: include/database.item.php:6
msgid "Balance par groupe"
msgstr "Balance group"

#: include/database.item.php:3
msgid "Balance simple"
msgstr "Simple balance"

#: include/class/pdfbalance_simple.class.php:46
#, php-format
msgid "Balance simple %s"
msgstr "Simple balance %s"

#: include/database.item.php:3
msgid "Balance simple des imputations analytiques"
msgstr "Simple analytic balance for record"

#: include/class/pdfbalance_simple.class.php:56
#, php-format
msgid "Balance simple poste %s %s date %s %s"
msgstr "Simple balance accounting %s %s date %s %s"

#: include/fiche.inc.php:85 include/category_card.inc.php:85
msgid "Balance âgée"
msgstr "Ageing balance "

#: include/category_card.inc.php:85
msgid "Balance âgée du tiers"
msgstr "Ageing balance"

#: include/fiche.inc.php:86
msgid "Balance âgée en-cours"
msgstr "Balance en-cours"

#: include/ext/noalyss_document/template/document_operation-input.php:253
#: include/ext/modop/template_ledger_fin.php:9
#: include/ext/importbank/include/template/show_list.php:119
#: include/template/form_ledger_fin.php:28
#: include/template/acc_ledger_history_financial_oneline.php:34
#: include/database.item.php:61
msgid "Banque"
msgstr "Bank"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:237
#, fuzzy
msgid "Banque incorrecte"
msgstr "wrong balance"

#: include/class/acc_ledger_fin.class.php:488
msgid "Banque, caisse"
msgstr "Bank , cash"

#: include/modele.inc.php:382
msgid "Bas&eacute; sur"
msgstr "Based on"

#: include/XMLDocument/xml_reader.class.php:556
msgid "Base"
msgstr ""

#: include/dossier.inc.php:420
msgid "Base de donnée "
msgstr "Database"

#: include/modele.inc.php:449
#, php-format
msgid "Base de donnée %s mod %s est accèdée, déconnectez-vous d'abord"
msgstr "Database %s mod %s is accessed, disconnect first"

#: include/modele.inc.php:89
#, php-format
msgid "Base de donnée %sdossier%d\" est accèdée, déconnectez-vous en d'abord"
msgstr "Database %smod%d is accessed, disconnect first"

#: html/user_login.php:87 html/do.php:137
msgid "Base de donnée invalide"
msgstr "Invalid Database"

#: include/class/database.class.php:112
msgid "Base de donnée vide"
msgstr "Empty  Database"

#: html/install.php:486 include/class/dossier.class.php:383
#: include/class/dossier.class.php:411 include/upgrade.inc.php:32
msgid "Base de données"
msgstr "Database"

#: include/XMLDocument/xml_reader.class.php:498
#, fuzzy
msgid "Base taxe"
msgstr "Other tax"

#: include/class/noalyss_parameter_folder.class.php:248
msgid "Basic"
msgstr ""

#: include/class/document.class.php:1715 include/class/follow_up.class.php:296
#: include/class/follow_up.class.php:832
#: include/template/action_display_short.php:61
msgid "Basse"
msgstr "Low"

#: include/class/fiche_def.class.php:184
msgid "Basé sur le modèle"
msgstr "Based on the template"

#: include/class/fiche_def.class.php:182
msgid "Basé sur le poste comptable"
msgstr "based on the accounting"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:79
msgid "Bien ou service achetés"
msgstr "Purchase"

#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:80
msgid "Bien ou service vendus"
msgstr "Sold items"

#: include/ext/amortis/include/material_modify.inc.php:46
msgid "Bien à amortir effacé"
msgstr "Although damping deleted"

#: include/ext/amortis/index.php:92
msgid "Biens amortissables"
msgstr "Depreciable property"

#: include/database.item.php:126
msgid "Bilan"
msgstr "Balance sheet"

#: include/database.item.php:185
#, fuzzy
msgid "Bilan Interne"
msgstr "Internal"

#: include/database.item.php:178
#, fuzzy
msgid "Bilan SMT"
msgstr "Balance sheet"

#: include/database.item.php:178
msgid "Bilan SMT OHADA"
msgstr ""

#: include/ext/bilan_interne/output_bilaninterne.class.php:183
#, php-format
msgid "Bilan interne du %s au %s"
msgstr "Internal balance between %s  and %s"

#: include/class/card_attribut_mtable.class.php:170
#: include/export/export_security_pdf.php:99
msgid "Bloqué"
msgstr "Locked"

#: include/class/pdf_operation.class.php:60
#: include/ext/noalyss-portal-client/index.php:95
msgid "Bon de commande"
msgstr "Customer order"

#: include/class/invoice_pdf.class.php:231
#, fuzzy, php-format
msgid "Bon de commande / référence %s"
msgstr "Customer order"

#: include/database.item.php:256
msgid "Bon de commande Fournisseur"
msgstr "Order Supplier"

#: include/database.item.php:255
msgid "Bons de commande client"
msgstr "Customer order"

#: include/profile.inc.php:329
msgid "Boucle infinie"
msgstr "Infinite loop"

#: include/class/noalyss_appearance.class.php:274
msgid "Boîte de dialogue"
msgstr "Dialog box"

#: include/ext/sav/include/sav_repair_card_sql.class.php:66
#: include/ext/sav/include/sav_repair_card_sql.class.php:71
#: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_draft.php:35
#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:158
#: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:78
msgid "Brouillon"
msgstr "Draft"

#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:36
#, fuzzy
msgid "Brouillons"
msgstr "Draft"

#: include/ext/coprop/index.php:47
msgid "Budget"
msgstr "Budget"

#: include/ext/rash/template/pedagocical_followup-input.php:88
msgid "Bâtiment"
msgstr ""

#: include/ext/rash/adm.php:62 include/ext/rash/index.php:77
msgid "Bénéficiaire"
msgstr ""

#: include/ext/rash/raw.php:159
msgid "Bénéficiaire code"
msgstr ""

#: include/ext/rash/raw.php:158
msgid "Bénéficiaire prénom"
msgstr ""

#: include/ext/rash/adm.php:62 include/ext/rash/index.php:77
msgid "Bénéficiaires d'hébergement"
msgstr ""

#: include/ext/rash/raw.php:157
msgid "Bénéficiare nom"
msgstr ""

#: include/export/export_poste_detail_pdf.php:195
msgid "C"
msgstr "D / C "

#: include/ext/ohada/include/data/data_financial.class.php:56
#, fuzzy
msgid "C.Exploitant"
msgstr "Explanation"

#: include/lib/itva_popup.class.php:155
msgid "C.TVA"
msgstr "VAT Code"

#: include/class/card_multiple.class.php:133
msgid "CMCDO01Security"
msgstr "CMCDO01Security"

#: include/class/document_export.class.php:312
msgid "CONVERT_GIF_PDF n'est pas installé"
msgstr "CONVERT_GIF_PDF is not installed"

#: include/lib/impress.class.php:335
msgid "CP329"
msgstr "CP329"

#: include/lib/message_javascript.php:96
msgid "Cacher"
msgstr "Hide"

#: include/database.item.php:279 include/database.item.php:281
msgid "Caisse"
msgstr "Fund"

#: include/class/fiche_def.class.php:183
msgid "Calcul automatique du poste comptable"
msgstr "Automatic creation of the accounting"

#: include/tax_summary.inc.php:46
#, php-format
msgid "Calcul d'après la date"
msgstr "Compute"

#: include/database.item.php:141
msgid "Calcul des totaux  par TVA et par journal"
msgstr "Total VAT by ledger"

#: include/ext/amortis/include/template/material_add.php:89
msgid "Calcul jour"
msgstr "Number of days"

#: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:64
msgid "Calcul jour et mois"
msgstr "Compute days and month"

#: include/ext/amortis/include/am_card.php:55
msgid "Calcul jours"
msgstr "Compute days"

#: include/lib/message_javascript.php:100
msgid "Calculatrice"
msgstr "calculator"

#: include/lib/message_javascript.php:102
msgid ""
"Calculatrice simplifiée: écrivez simplement les opérations que vous voulez "
"puis la touche retour. exemple : 1+2+3*(1/5)"
msgstr ""
"Simple calculator , simply write the operation you want , press \"enter\" , "
"example : 1+2+3*(1/5)"

#: include/profile.inc.php:375
msgid "Calculatrice visible"
msgstr "calculator is visible"

#: include/ajax/ajax_calendar_zoom.php:30
#: include/ext/noalyss-timesheet/template/admin-menu.php:145
#: include/template/calendar-list.php:34 include/widget/agenda/agenda.php:59
#: include/impress_rapport.inc.php:251 include/lib/html_input.class.php:1138
msgid "Calendrier"
msgstr "Calendar"

#: include/impress_rapport.inc.php:282
msgid "Calendrier depuis :"
msgstr "from"

#: include/class/noalyss_appearance.class.php:65
#: include/class/noalyss_appearance.class.php:66
#: include/class/noalyss_appearance.class.php:67
#: include/class/noalyss_appearance.class.php:70
msgid "Caractère"
msgstr "Character"

#: include/class/noalyss_appearance.class.php:69
msgid "Caractère en-tête"
msgstr "Character header"

#: include/class/noalyss_appearance.class.php:68
msgid "Caractère par défaut"
msgstr "Default character"

#: include/ext/sav/ajax_prepare_invoice.php:40
msgid "Carte réparation inexistante"
msgstr "Repair card not found"

#: include/ajax/ajax_boxcard_search.php:61
#: include/template/forecast_item_mtable-input.php:73
#: include/template/impress_cat_card.php:6
msgid "Categorie"
msgstr "Category"

#: include/template/fiche_def_input.php:15
msgid "Categorie de fiche"
msgstr "Card Category"

#: include/class/anticipation.class.php:110
#: include/class/document_modele.class.php:69
#: include/ajax/ajax_add_concerned_card.php:78
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:145
#: include/template/forecast_item_mtable-display_table.php:35
#: include/template/fiche_list.php:54 include/lib/html_input.class.php:438
msgid "Catégorie"
msgstr "Category"

#: include/adm.inc.php:83 include/template/trait_card-form_search.php:56
#: include/contact.inc.php:86
msgid "Catégorie :"
msgstr "Category"

#: include/template/modele_document.php:27
msgid "Catégorie de document"
msgstr "Document category"

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:27
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:27
#: include/ext/import_card/include/template/input_file.php:36
#: include/ext/import_card/include/template/input_format.php:25
msgid "Catégorie de fiche"
msgstr "Card Category"

#: include/ext/sav/include/sav_param.inc.php:80
msgid "Catégorie de fiche pour les pièces"
msgstr "Card Category for spare part"

#: include/ext/sav/include/sav_param.inc.php:88
msgid "Catégorie des biens à dépanner"
msgstr "Card Category for material"

#: include/class/fiche_def.class.php:248
msgid "Catégorie existante"
msgstr "Existing category"

#: include/ajax/ajax_card.php:662
msgid "Catégorie existe déjà"
msgstr "Category already exists"

#: include/database.item.php:135
msgid "Catégorie fiche"
msgstr "Card Category "

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:84
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:84
msgid "Catégorie invalide"
msgstr "Invalid category"

#: include/ajax/ajax_card.php:666
msgid "Catégorie sauvée"
msgstr "Category saved"

#: include/class/template_card_category.class.php:159
msgid "Catégorie utilisée, les attributs de base ne peuvent pas être modifiés"
msgstr "Category in use, attributes can not be modified "

#: include/class/fiche_def.class.php:701
msgid "Catégorie verrouillée "
msgstr "Locked"

#: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:64
msgid "Ce code est déjà utilisé"
msgstr "This code is already used"

#: include/class/acc_parm_code.class.php:85
msgid "Ce compte n'existe pas"
msgstr "This accounting does not exist"

#: include/ajax/ajax_view_action.php:50 include/action.common.inc.php:268
msgid "Ce document n'est pas accessible"
msgstr "This document is not available"

#: html/do.php:70
msgid "Ce dossier est vide"
msgstr "Empty folder"

#: include/ajax/ajax_bookmark.php:53
msgid "Ce favori a déjà été ajouté"
msgstr "This bookmark was already added"

#: include/extension_get.inc.php:34
msgid "Ce fichier n'existe pas "
msgstr "This file does not exist"

#: include/class/print_ledger.class.php:172
#: include/class/print_ledger.class.php:216
msgid "Ce journal ne peut être imprimé en mode simple"
msgstr "This ledger can not be printed in this mode"

#: include/database.item.php:154
msgid "Ce menu vous présente  un menu rapide de vos menus préférés"
msgstr "This menu keeps your favorite menus"

#: include/class/package_core.class.php:73
#: include/class/package_plugin.class.php:48
msgid "Ce n'est pas un fichier valide"
msgstr "It is not a valid card"

#: include/class/tva_rate_mtable.class.php:375
msgid "Ce nom est déjà utilisé"
msgstr "This name already exists"

#: include/class/forecast_category_mtable.class.php:111
msgid "Ce nom existe déjà"
msgstr "This accounting already exists"

#: include/ajax/ajax_anc_search.php:63
msgid "Ce plan n'existe pas"
msgstr "This plan does not exist"

#: html/ajax_misc.php:701
msgid "Ce plugin n'existe pas "
msgstr "No plugin"

#: include/ext/noalyss-export/template/export_param.php:72
#: include/ext/noalyss-export/template/export_param.php:125
msgid "Ce qui est exporté en CSV ou en FEC peut être réimporté dans NOALYSS"
msgstr ""

#: include/ajax/ajax_periode.php:151
msgid "Cela pourrait avoir un impact sur les opérations déjà existantes"
msgstr "It could have an impact on existing operations"

#: include/verif_bilan.inc.php:198
msgid ""
"Cela pourrait causer des différences entre les balances par fiches et celle "
"par postes comptables, utilisez le plugin \n"
"         \"OUTIL COMPTABLE\" pour corriger"
msgstr "It could make difference between the balance by accountings and cards"

#: include/ext/import-advanced/template/upload_operation_csv.php:35
#: include/ext/import-advanced/template/upload_operation_fec.php:58
msgid "Ces fichiers peuvent être créés avec cette extension"
msgstr "These files can be created with this plugin"

#: include/param_sec.inc.php:167
msgid "Cet utilisateur est administrateur, il a tous les droits"
msgstr "This user is an adminstrator and has a full access "

#: include/user.inc.php:99
msgid "Cet utilisateur n'existe pas"
msgstr "This user does not exist"

#: include/class/noalyss_user.class.php:1077
#: include/class/noalyss_user.class.php:1124 include/action.common.inc.php:142
#: include/action.common.inc.php:176 include/lib/ac_common.php:487
msgid "Cette action ne vous est pas autorisée Contactez votre responsable"
msgstr "This work is not allowed, please contact your administrator"

#: include/class/fiche_def.class.php:908
msgid "Cette categorie de card n'existe pas"
msgstr "This category do not exist"

#: include/ext/listing/ajax/ajax_parameter_send_mail.php:23
msgid "Cette catégorie n'a pas d'attribut email"
msgstr "This category has no email attribute"

#: include/export/export_fiche_balance_pdf.php:60
msgid "Cette catégorie n'a pas de poste comptable"
msgstr "This record has no valid accounting "

#: include/fiche.inc.php:420
msgid "Cette catégorie n'ayant pas de poste comptable n'a pas de balance"
msgstr "This record has no valid accounting "

#: include/ext/tva/class/ext_tva.class.php:254
msgid "Cette exercice comptable n'est pas dans ce dossier"
msgstr "This accounting exercise is not in this folder"

#: html/ajax.php:85 html/extension.raw.php:92
msgid "Cette extension n'existe pas "
msgstr "This plugin do not exist"

#: include/class/extension.class.php:126
msgid ""
"Cette extension ne fonctionne pas sur cette version de NOALYSS Veuillez "
"mettre votre programme a jour. Version minimum "
msgstr ""
"This plugin does not work with this version , please upgrade . Minimum "
"version "

#: include/ext/demo-noalyss/index.php:59
msgid ""
"Cette extension vous permet de restaurer l'un des dossiers proposés ci-"
"dessous , cela effacera et remplacera le dossier actuel  ; toutes vos "
"saisies (opérations,fiches, modèles,...) seront effacées et remplacées par "
"celles du dossier que vous aurez choisi"
msgstr ""
"This extension let you restore one of the folders proposed abose, it will "
"delete and replace the current folder."

#: include/ajax/ajax_todo_list.php:188 include/ajax/ajax_todo_list.php:243
#: include/ajax/ajax_todo_list.php:252
msgid "Cette note n'est pas à vous"
msgstr "This note is not yours"

#: include/class/acc_ledger.class.php:279
#: include/class/acc_ledger.class.php:283
msgid "Cette opération n'existe pas"
msgstr "This account does not exist"

#: html/install.php:387
#, php-format
msgid "Cette version nécessite au moins une version supérieure ou égale à 8.2"
msgstr "This version need at least PHP Version 8.2"

#: include/ext/rash/class/Reference_MTable.php:44
#: include/ext/rash/template/pedagocical_followup-input.php:92
#, fuzzy
msgid "Chambre"
msgstr "Number"

#: include/ext/bilan_interne/row_descriptor.class.php:74
msgid "Champ \"linetype\" vide mais autres valeurs présentes"
msgstr "COlumn \"linetype\" empty but other values present"

#: include/ext/tools/include/template/search_view.php:23
msgid "Changement analytique"
msgstr "Analytic change"

#: include/template/template_config_form.php:66
msgid "Changement de langue"
msgstr "Select your language"

#: include/template/action_other_action.php:26
msgid "Changement des états"
msgstr "Change the status"

#: include/ajax/ajax_ledger.php:489
msgid ""
"Changement impossible: on ne peut pas changer la date dans une période fermée"
msgstr "Warning : you can not change in a closed period"

#: include/template/stock_summary_list.php:87
msgid "Changement manuel"
msgstr "Manual change"

#: include/ext/importbank/include/template/show_field.php:18
msgid "Changer"
msgstr "Change"

#: include/ext/tools/include/template/search_view.php:116
msgid "Changer  la fiche"
msgstr "Modify card"

#: include/ext/importbank/include/template/confirm_transfer.php:140
#: include/ext/importbank/include/template/confirm_transfer.php:230
msgid "Changer format"
msgstr "Change format"

#: include/company.inc.php:353
msgid "Changer le libellé des détails"
msgstr "Change the label details"

#: include/ext/tools/index.php:49
msgid "Changer poste comptable ou fiche"
msgstr "Change position or accounting record"

#: include/ext/tools/include/template/search_view.php:167
msgid "Changer un poste comptable par une fiche"
msgstr "Replace an accounting by a card"

#: include/class/acc_plan_mtable.class.php:58
msgid "Charge"
msgstr "Expenses"

#: include/XMLDocument/xml_reader.class.php:521
#, fuzzy
msgid "Charge et déduction"
msgstr "Erase statement"

#: include/class/acc_plan_mtable.class.php:59
msgid "Charge inversé"
msgstr "Reverse expenses"

#: include/XMLDocument/xml_reader.class.php:538
#, fuzzy
msgid "Charge suppl."
msgstr "Expenses"

#: include/ajax/ajax_ledger.php:211 include/ajax/ajax_ledger.php:321
#: include/ext/noalyss_document/template/document_load-display_table.php:130
#: include/ext/noalyss_document/template/document_load-display_table.php:171
#: include/ext/noalyss_document/template/document_load-display_table.php:195
#: include/ext/noalyss_document/index.php:80
#: include/ext/importbank/include/template/import_new_coda.php:43
msgid "Chargement"
msgstr "Loading"

#: include/database.item.php:189
#, fuzzy
msgid "Chargement Document"
msgstr "Loading document"

#: include/ext/import-advanced/template/upload_operation_csv.php:31
#: include/ext/import-advanced/template/upload_operation_anc.php:31
msgid ""
"Chargement d'un fichier CSV , crée depuis Calc (OpenOffice.org ou "
"libreoffice)"
msgstr "By default, it is a CSV file from libreOffice"

#: include/ext/import-advanced/template/upload_operation_fec.php:31
msgid "Chargement d'un fichier FEC en CSV ,"
msgstr "Load a FEC file in CSV"

#: include/database.item.php:90
msgid ""
"Chargement de modèles de documents qui seront générés par NOALYSS, les "
"formats utilisables sont libreoffice, html, text et rtf"
msgstr ""
"Loading of template of documents which will be used by Noalyss to generate "
"documents, the allowed format are libreoffice , html, text and rtf"

#: include/ext/noalyss_document/index.php:80 include/database.item.php:189
msgid "Chargement documents"
msgstr "Loading document"

#: include/ext/import-advanced/class/import/impacc2_csv_bank.class.php:90
#: include/ext/import-advanced/class/import/impacc2_csv_misc_operation.class.php:87
#, fuzzy
msgid "Chargement du fichier a échoué"
msgstr "Load a FEC file in CSV"

#: include/ext/noalyss_document/ajax/ajax_upload_file.php:38
#, fuzzy
msgid "Chargement réussi :"
msgstr "Loading succeeds %d files "

#: include/ext/noalyss_document/include/manage_document.inc.php:121
#, php-format
msgid "Chargement réussi : %d fichier(s)"
msgstr "Loading succeeds %d files "

#: include/ext/profile_mgt/template/profile_mgt-form_upload.php:44
#, fuzzy
msgid "Charger"
msgstr "Expenses"

#: include/lib/user_menu.php:136
msgid "Charges"
msgstr "Expenses"

#: include/cfgplugin.inc.php:82 include/ajax/ajax_navigator.php:56
msgid "Chemin"
msgstr "Path"

#: include/template/template_config_form.php:70
msgid "Chemin complet vers les executable de Postgresql"
msgstr "full path to postgresql"

#: html/ajax_misc.php:608 html/user_login.php:179
#: include/compta_fin_saldo.inc.php:42
#: include/class/pre_operation.class.php:342
#: include/class/acc_ledger.class.php:2601 include/class/fiche.class.php:1940
#: include/class/anc_listing.class.php:72 include/ajax/ajax_card.php:317
#: include/ajax/ajax_navigator.php:46
#: include/ajax/ajax_search_account_card.php:56
#: include/ajax/ajax_boxcard_search.php:51 include/compta_fin_rec.inc.php:293
#: include/ext/rapport_avance/ajax/ajax_rapav_search_code.php:32
#: include/ext/rapport_avance/include/historique.inc.php:47
#: include/ext/listing/ajax/ajax_listing_search_code.php:35
#: include/ext/listing/include/rapav_listing_compute.class.php:221
#: include/ext/listing/include/historique.inc.php:54
#: include/ext/amortis/include/template/listing_histo.php:32
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:191
#: include/balance.inc.php:333 include/template/result_cat_card_summary.php:5
#: include/template/tag_select.php:18
#: include/template/todo_list_list_user.php:31
#: include/template/anc_key_display_list.php:28
#: include/template/tag_search_select.php:17
#: include/template/fiche_def-display.php:33 include/user.inc.php:298
#: include/dossier.inc.php:246 include/report.inc.php:132
#: include/lib/manage_table_sql.class.php:862
msgid "Cherche"
msgstr "Search"

#: include/adm.inc.php:71 include/template/trait_card-form_search.php:42
#: include/contact.inc.php:77
msgid "Cherche "
msgstr "Search"

#: include/class/acc_report_mtable.class.php:98
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:151
#: include/template/forecast_item_mtable-input.php:101
msgid "Cherche poste, fiche , analytique"
msgstr "Search Analytic accounting, accounting or card"

#: include/class/anc_operation.class.php:330
#: include/class/acc_ledger_search.class.php:762
#: include/ajax/ajax_search_peppol.php:93
#: include/ext/noalyss-portal-client/template/invoice_search-input.php:45
#: include/template/module.php:41
msgid "Chercher"
msgstr "Search"

#: include/lib/message_javascript.php:32
msgid ""
"Cherchez en saisissant le quickcode, le poste comptable ou une partie du nom "
"de la fiche ou de l'adresse"
msgstr ""
"Seach with the quickcode , the accounting, the name of the card or address"

#: include/ext/noalyss-webservice/template/parameter_display.php:73
#, fuzzy
msgid "Chiffrement"
msgstr "Loading"

#: include/ext/noalyss-webservice/template/parameter_display.php:43
#, fuzzy
msgid "Chiffrement activé"
msgstr "Officially recorded amortization"

#: include/anc_great_ledger.inc.php:92
msgid ""
"Choisissez au moins une opération, les opérations rapprochées et le type "
"d'export"
msgstr ""
"Choose at least one operation, the reconcilied operation and type of export"

#: include/periode.inc.php:127
msgid "Choisissez global ou uniquement le journal à fermer"
msgstr "Choose the ledger to close"

#: html/ajax_misc.php:606
msgid "Choisissez la TVA"
msgstr "Select the VAT"

#: include/ajax/ajax_card.php:311
msgid ""
"Choisissez la catégorie de fiche à laquelle vous aimeriez ajouter une fiche"
msgstr "Select the category of card"

#: include/impress_jrn.inc.php:120
msgid "Choisissez le journal"
msgstr "Select the ledger"

#: include/impress_poste.inc.php:51
msgid "Choisissez le poste"
msgstr "Select the report"

#: include/impress_rapport.inc.php:245
msgid "Choisissez le rapport"
msgstr "Select the report"

#: include/ext/import-advanced/template/transfer-select-file.php:39
msgid ""
"Choisissez les imports comptabilité et / ou analytique à intégrer dans "
"Noalyss, les fichiers analytiques sont optionnels."
msgstr "Select the import you want to integrate, analytic is optional "

#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:37
#, fuzzy
msgid "Choisissez les projets"
msgstr "Select the report"

#: include/ext/amortis/include/am_card.class.php:317
msgid "Choisissez poste comptable ou fiche"
msgstr "Select card or accounting "

#: include/template/fiche_def_input.php:24
msgid ""
"Choisissez poste comptable qui sera la base des postes comptables pour les "
"fiches de cette catégorie"
msgstr ""
"Choose an accounting that will be the base for the card of this category"

#: include/ext/bilan_interne/index.php:60 include/balance.inc.php:44
msgid "Choisissez un autre exercice"
msgstr "Select another year"

#: include/impress_bilan.inc.php:51 include/impress_jrn.inc.php:102
msgid "Choisissez un exercice"
msgstr "Select another year"

#: include/class/payment_method_mtable.class.php:82
#: include/class/payment_method_mtable.class.php:92
msgid "Choisissez un journal"
msgstr "Select a ledger"

#: include/template/fiche_def-input_new.php:27
msgid "Choisissez un modèle pour cette nouvelle catégorie de fiche"
msgstr "Choose a template for this new card category"

#: include/ext/listing/ajax/ajax_upload_file.php:71
#, fuzzy
msgid "Choisissez un ou plusieurs fichiers"
msgstr "Select your folder"

#: include/impress_poste.inc.php:52
msgid "Choisissez un poste"
msgstr "Select an accouting"

#: include/class/payment_method_mtable.class.php:124
msgid "Choisissez un type de fiche"
msgstr "Select a type of card"

#: include/ajax/ajax_card.php:313
msgid "Choisissez une catégorie svp"
msgstr "Select a category"

#: include/template/followup-show-action-add.php:40
msgid "Choississez une action"
msgstr "Select an action"

#: include/class/card_attribut_mtable.class.php:57
#: include/class/contact_option_ref_mtable.class.php:47
msgid "Choix"
msgstr "Choice"

#: include/ext/invoicing/ajax/ajax_message.php:32
msgid "Choix Message"
msgstr "Choice Message"

#: include/template/ajax-search_vatex.php:26
#, fuzzy
msgid "Choix VATEX"
msgstr "Choice VAT"

#: include/ajax/ajax_anc_key_choice.php:48
msgid "Choix d'une clef"
msgstr "choice of distribution key"

#: include/ajax/ajax_card.php:306 include/ajax/ajax_card.php:377
msgid "Choix de la catégorie"
msgstr "Category"

#: include/database.item.php:65
msgid "Choix de votre dossier"
msgstr "Select your folder"

#: include/lib/html_input.class.php:444
msgid "Choix des categories"
msgstr "Category"

#: include/class/acc_bilan.class.php:82 include/class/acc_bilan.class.php:100
msgid "Choix du bilan"
msgstr "Report choice"

#: include/template/acc_ledger-input_extra_info.php:71
msgid "Choix du dépôt"
msgstr "select warehouse"

#: include/ext/noalyss_document/template/document_load-display_table.php:252
#, fuzzy
msgid "Choix du journal"
msgstr "Ledger code"

#: include/ext/importbank/ajax.php:214
msgid "Choix du tiers pour les opérations sélectionnées"
msgstr "Choose the tiers for the selected records"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:218
msgid "Choix du type de journal "
msgstr "Select the type of paper"

#: include/class/acc_ledger.class.php:2788
msgid "Choix du type de journal est obligatoire"
msgstr "Select the type of ledger"

#: include/ext/import-advanced/ajax.php:167
#: include/ext/import-advanced/template/transfer-select-file.php:56
msgid "Choix fichier comptabilité"
msgstr "Accountancy  file"

#: include/ext/import-advanced/ajax.php:178
msgid "Choix fichiers analytiques"
msgstr "Analytic files"

#: include/class/tva_rate_mtable.class.php:402
msgid "Choix incorrect"
msgstr "Incorrect select"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:99
msgid "Choix message"
msgstr "Choice Message"

#: include/ext/import_card/include/template/template_show.php:34
msgid "Choix modèle"
msgstr "Select a template"

#: include/class/acc_balance.class.php:378
#: include/class/acc_balance.class.php:419
msgid "Class 1-5"
msgstr "Class 1-5"

#: include/class/acc_balance.class.php:386
#: include/class/acc_balance.class.php:428
msgid "Class 6"
msgstr "Class 6"

#: include/class/acc_balance.class.php:394
#: include/class/acc_balance.class.php:436
msgid "Class 7"
msgstr "Class 7"

#: include/template/category_of_card.php:21
msgid "Classe de base"
msgstr "Basic accounting item"

#: include/class/anc_operation.class.php:696
#: include/ext/noalyss-webservice/template/parameter_display.php:52
#: include/ext/copy_parameter/template/Analytic-display.php:58
msgid "Clef"
msgstr "Key"

#: include/ext/coprop/index.php:45 include/database.item.php:150
msgid "Clef de répartition"
msgstr "Key distribution"

#: include/database.item.php:150
msgid "Clef de répartition pour la comptabilité analytique"
msgstr "Distribution key"

#: include/class/pre_op_ach.class.php:406
#: include/class/pre_op_ven.class.php:393
#: include/class/invoice_pdf.class.php:189
#: include/class/acc_ledger_sale.class.php:1026
#: include/class/acc_ledger_sale.class.php:1453
#: include/class/acc_ledger_sale.class.php:1719
#: include/class/print_ledger_simple.class.php:126
#: include/class/pdf_operation.class.php:135 include/balance_age.inc.php:35
#: include/XMLDocument/xml_reader.class.php:454
#: include/ext/ohada/include/data/data_unpaid_customer.class.php:59
#: include/ext/transform/ajax_modify_intervat_assujetti.php:24
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:78
#: include/ext/import-advanced/template/operation_result.php:31
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:21
#: include/ext/noalyss-portal-client/index.php:91
#: include/template/acc_ledger_history_purchase_extended.php:44
#: include/template/acc_ledger_history_sale_detail.php:39
#: include/template/ledger_detail_ven.php:73
#: include/template/xmlinvoice-display_error.php:77
#: include/template/acc_ledger_history_purchase_oneline.php:50
#: include/template/acc_ledger_history_sale_oneline.php:46
#: include/template/acc_ledger_history_sale_extended.php:46
#: include/database.item.php:11
msgid "Client"
msgstr "Customer"

#: include/ext/sav/include/template/sas_display_detail.php:66
msgid "Client "
msgstr "Customer"

#: include/ext/noalyss-webservice/template/parameter_display.php:97
#, fuzzy
msgid "Client accepté"
msgstr "Incorrect customer"

#: include/class/status_operation_event.class.php:78
msgid "Client en retard"
msgstr "Late customer "

#: include/ext/transform/ajax_save_intervat_assujetti.php:27
msgid "Client incorrect"
msgstr "Incorrect customer"

#: include/class/status_operation_event.class.php:75
msgid "Client à payer aujourd'hui"
msgstr "Supplier to pay today "

#: include/widget/invoice/invoice.php:37
msgid "Clients"
msgstr "Customer"

#: include/template/param_jrn.php:289
msgid "Clients (D)"
msgstr "Customers(c)"

#: include/ext/amortis/include/material_add.inc.php:50
msgid "Cliquez ici CCARD"
msgstr "Click here CCARD"

#: html/user_login.php:122
msgid "Cliquez ici pour mettre à jour"
msgstr "Click here to upgrade"

#: include/admin_repo.inc.php:61
msgid "Cliquez ici pour vous connecter comme administrateur"
msgstr "Click here to reconnect as administrator"

#: include/lib/inplace_edit.class.php:62
msgid "Cliquez pour éditer"
msgstr "Click to edit"

#: include/lib/message_javascript.php:69
msgid "Cliquez sur le chemin pour ouvrir le menu"
msgstr "Click on the path to open the menu"

#: include/lib/message_javascript.php:68
msgid "Cliquez sur le code AD pour ouvrir le menu dans un nouvel onglet"
msgstr "Click on AD Code to open the page in a new tab"

#: include/lib/message_javascript.php:49
msgid "Cliquez sur le titre d'une colonne pour trier"
msgstr "Click on the header of a column to sort"

#: include/ext/listing/include/rapav_listing.class.php:438
msgid "Clonage impossible"
msgstr "Impossible action"

#: include/class/anticipation.class.php:171
msgid "Clone"
msgstr "Clone "

#: include/ext/listing/ajax/ajax_listing_modify.php:32
msgid "Cloner"
msgstr "Clone"

#: include/class/card_attribut_mtable.class.php:60
#: include/class/contact_option_ref_mtable.class.php:49
msgid "Coche"
msgstr "Checkbox"

#: include/ext/listing/include/rapav_listing.class.php:111
msgid "Cocher pour effacer ce listing"
msgstr "Check ​​to delete this record"

#: include/class/noalyss_appearance.class.php:198
msgid "Cocher pour remettre les couleurs d'origine"
msgstr "Check this to reset the color"

#: include/lib/ibutton.class.php:74
msgid "Cocher tous"
msgstr "check all"

#: include/template/fiche_def_input.php:34
msgid ""
"Cochez cette case si chaque fiche de cette catégorie doit avoir un poste "
"comptable propre, il sera calculé automatiquement si vous n'en donnez pas "
"un. "
msgstr ""
"Check if each card has its own accounting, it be computed if you don't give "
"one"

#: include/ext/rapport_avance/ajax/ajax_form_modify.php:107
#, fuzzy
msgid "Cochez la case pour effacer ce formulaire"
msgstr "Check the box if you want  to remove this tag"

#: include/ajax/ajax_admin.php:306
msgid "Cochez la case si vous êtes sûr de vouloir effacer ce modèle"
msgstr "Check the box if you are sure to remove this folder"

#: include/template/tag_detail.php:56
msgid "Cochez pour cette case pour effacer cette étiquette (tag)"
msgstr "Check it to remove this tag"

#: include/ajax/ajax_view_mod_stock.php:51
msgid "Cochez pour confirmer effacement"
msgstr "You confirm the removal"

#: include/ext/transform/ajax_modify_intervat_assujetti.php:78
msgid "Cochez pour effacer cette fiche"
msgstr "Tick ​​to delete this record"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:147
msgid ""
"Cochez pour remplacer la date de facture par la date de comptabilisation, la "
"date de comptabilitsation donne la période fiscale,\n"
"        il est impératif de la comptabilité soit tenue dans l'ordre "
"chronologique et suive l'ordre de la comptabilisation"
msgstr ""

#: include/ext/importbank/include/template/show_field.php:52
#: include/ext/importbank/include/template/confirm_transfer.php:162
msgid "Codage des caractères"
msgstr "Character code"

#: include/class/parameter_extra_mtable.class.php:48
#: include/class/tva_rate_mtable.class.php:51
#: include/class/acc_ledger_sale.class.php:1038
#: include/class/acc_ledger_purchase.class.php:1751
#: include/class/acc_account_ledger.class.php:486
#: include/class/print_ledger_detail_item.class.php:58
#: include/ajax/ajax_add_menu.php:155 include/ajax/ajax_add_menu.php:210
#: include/ajax/ajax_plugin_detail.php:39
#: include/ajax/ajax_get_menu_detail.php:60
#: include/XMLDocument/xml_reader.class.php:472
#: include/XMLDocument/xml_reader.class.php:577
#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:72
#: include/ext/rapport_avance/include/template/formulaire_definition.php:40
#: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:32
#: include/ext/tools/raw.php:80
#: include/ext/rash/template/beneficiary-listing.php:43
#: include/ext/sav/include/template/workhour_display_list.php:30
#: include/ext/sav/include/template/spare_part_display_list.php:33
#: include/ext/amortis/raw.php:53 include/ext/amortis/raw.php:121
#: include/ext/amortis/include/amortissement_table_pdf.class.php:42
#: include/ext/copy_parameter/template/Tva-display.php:33
#: include/ext/noalyss-timesheet/template/project_mtable-input.php:46
#: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:52
#: include/anc_group.inc.php:59 include/template/ajax-search_vatex.php:47
#: include/template/stock_summary_list.php:45
#: include/template/ledger_detail_ven.php:193
#: include/template/follow_up_other_concerned_display_table.php:42
#: include/template/ledger_detail_ach.php:190
#: include/template/contact-summary.php:14 include/upgrade-plugin.php:69
#: include/menu.inc.php:107
msgid "Code"
msgstr "Code"

#: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:46
msgid "Code (dans le fichier)"
msgstr "Code (in the file)"

#: include/class/default_menu.class.php:64
msgid "Code AD pour appel gestion"
msgstr "Code for call management "

#: include/class/default_menu.class.php:61
msgid "Code AD pour création facture depuis gestion"
msgstr "Code AD to create invoice from management"

#: include/class/default_menu.class.php:67
msgid "Code AD pour création note de frais ou facture achat"
msgstr "Code for feenode "

#: include/XMLDocument/error_message.class.php:82
#, fuzzy
msgid "Code BIC de compte en banque"
msgstr "Bank account"

#: include/fiche.inc.php:582 include/export/export_histo_csv.php:48
#: include/export/export_fiche_balance_csv.php:159
msgid "Code Devise"
msgstr "Currency code"

#: include/class/tva_rate_mtable.class.php:60
msgid "Code Exemption TVA (vatex)"
msgstr ""

#: include/class/tva_rate_mtable.class.php:59
#, fuzzy
msgid "Code Facture électronique UBL"
msgstr "Electronic payment"

#: include/class/currency_mtable.class.php:203
msgid "Code ISO existe déjà"
msgstr "This ISO code already exists"

#: include/class/currency_mtable.class.php:209
msgid "Code ISO trop long max = 10"
msgstr "ISO too long max 10 char"

#: include/template/status_operation_event-display_operation.php:34
msgid "Code Interne"
msgstr "Internal code"

#: include/class/acc_ledger_sale.class.php:1829
#: include/class/acc_ledger_purchase.class.php:2251
msgid "Code Item"
msgstr "Code"

#: include/ext/import-advanced/include/imd_parameter.inc.php:76
msgid "Code Journaux"
msgstr "Ledger code"

#: include/class/mobile_device_mtable.class.php:40
msgid "Code Menu"
msgstr "Menu code"

#: include/XMLDocument/error_message.class.php:84
#: include/ext/transform/include/template/listing_assujetti_representative.php:50
#: include/ext/transform/include/template/listing_assujetti_declarant.php:46
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:61
#: include/company.inc.php:243
msgid "Code Pays"
msgstr "Country code"

#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:48
#, fuzzy
msgid "Code Pays (BE)"
msgstr "Country code"

#: include/ext/transform/include/transform_representative.class.php:211
#: include/ext/transform/include/transform_declarant.class.php:190
msgid "Code Pays incorrect"
msgstr "Country code incorrect"

#: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:201
#, fuzzy
msgid "Code Pays incorrect: doit être BE"
msgstr "Country code incorrect"

#: include/company.inc.php:212
msgid "Code Postal"
msgstr "ZIP Code"

#: include/export/export_stock_resume_list.php:36
#: include/export/export_stock_histo_csv.php:40
#: include/export/export_stock_histo_csv.php:42
#: include/template/stock_summary_table.php:33
#: include/template/stock_inv.php:63 include/template/stock_histo_search.php:35
msgid "Code Stock"
msgstr "Stock"

#: include/class/acc_ledger_sale.class.php:1840
#: include/class/acc_ledger_purchase.class.php:2262
#: include/class/print_ledger_detail_item.class.php:166
#: include/export/export_printtva_pdf.php:55
#: include/export/export_printtva_pdf.php:211
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:83
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:85
#: include/ext/import-advanced/template/operation_result.php:100
#: include/ext/import-advanced/template/tva_parameter_detail.php:51
#: include/ext/tva/template/ext_tva+display_detail_amount.php:65
#: include/template/follow_up_detail_display.php:54
#: include/template/acc_ledger_history_purchase_extended.php:143
#: include/template/tax_summary_display.php:62
#: include/template/tax_summary_display.php:123
#: include/template/tax_summary_display.php:217
#: include/template/tax_summary_display.php:302
#: include/template/ledger_search.php:108
#: include/template/acc_ledger_history_sale_extended.php:148
msgid "Code TVA"
msgstr "VAT Code"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:44
msgid "Code TVA Invalide"
msgstr "Invalid VAT code"

#: include/ext/import-advanced/template/tva_parameter_list.php:34
msgid "Code TVA du CSV"
msgstr "VAT code (CSV)"

#: include/class/tva_rate_mtable.class.php:414
msgid "Code TVA déjà utilisé"
msgstr "Code already exists "

#: include/class/tva_rate_mtable.class.php:97
msgid ""
"Code TVA est utilisé pour les factures électroniques, plus d'information "
"dans le manuel"
msgstr ""

#: include/ext/tva/template/tva_parameter-display.php:427
#, fuzzy
msgid "Code TVA pour clients  Intracommunataire (Livraison)"
msgstr "VAT code for Intracommunataire customers"

#: include/ext/tva/template/tva_parameter-display.php:426
#, fuzzy
msgid "Code TVA pour clients  Intracommunataire (Service)"
msgstr "VAT code for Intracommunataire customers"

#: include/ext/tva/template/tva_parameter-display.php:428
#, fuzzy
msgid "Code TVA pour clients  Intracommunataire (Transport)"
msgstr "VAT code for Intracommunataire customers"

#: include/ext/tva/template/tva_parameter-display.php:434
msgid "Code TVA pour clients  nationaux"
msgstr "VAT code for domestic customers"

#: include/export/export_stock_histo_csv.php:44
msgid "Code Tiers"
msgstr "Code customer - supplier"

#: include/export/export_poste_detail_csv.php:82
#: include/export/export_fiche_detail_csv.php:72
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:88
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:90
msgid "Code devise"
msgstr "Currency code "

#: include/ext/import-advanced/class/import/impacc2_import.class.php:48
msgid "Code devise invalide"
msgstr "Invalid currency rate"

#: include/template/menu_detail.php:25
msgid "Code du menu"
msgstr "Menu code"

#: include/class/parameter_extra_mtable.class.php:71
msgid "Code déjà utilisé"
msgstr "Code already exists"

#: include/ext/tva/template/tva_parameter-display.php:239
#, fuzzy
msgid "Code et grille TVA"
msgstr "VAT Code"

#: include/class/tva_rate_mtable.class.php:98
msgid "Code exemption pour facture PEPPOL (ubl)"
msgstr ""

#: include/class/acc_ledger_sale.class.php:1835
#: include/class/acc_ledger_purchase.class.php:2257
msgid "Code fournisseur"
msgstr "Dealer code"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:75
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:402
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:70
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:76
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:66
msgid "Code groupe"
msgstr "Group code"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:151
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:191
msgid "Code groupe vide"
msgstr "Empty group code"

#: include/export/export_fiche_detail_csv.php:66
msgid "Code interne"
msgstr "Internal code"

#: include/ext/modop/index.php:70
msgid "Code interne de l'opération à modifier"
msgstr "Internal operation code to change"

#: html/login.php:72
msgid "Code invalide"
msgstr "Invalid code"

#: include/user.inc.php:174
msgid "Code invalide, effacement refusé"
msgstr "Invalid code"

#: include/class/currency_mtable.class.php:135
msgid "Code iso ne peut pas être vide"
msgstr "ISO code cannot be empty"

#: include/class/acc_ledger_sale.class.php:1826
#: include/class/acc_ledger_purchase.class.php:2248
#: include/export/export_poste_detail_csv.php:74
#: include/export/export_fiche_detail_csv.php:67
msgid "Code journal"
msgstr "Ledger code"

#: include/ext/bilan_interne/row_descriptor.class.php:135
msgid "Code malformé dans le fichier "
msgstr "Malformed code"

#: include/class/acc_ledger_history_sale.class.php:314
#: include/class/acc_ledger_history_purchase.class.php:334
msgid "Code paiement"
msgstr "Payment code"

#: include/XMLDocument/error_message.class.php:97
#, fuzzy
msgid "Code pays"
msgstr "Country code"

#: include/XMLDocument/error_message.class.php:95
#: include/ext/sav/include/template/sas_display_detail.php:99
#: include/ext/transform/include/template/listing_assujetti_representative.php:38
#: include/ext/transform/include/template/listing_assujetti_declarant.php:36
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:41
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:38
msgid "Code postal"
msgstr "Postal code"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:91
#, fuzzy
msgid "Code projet"
msgstr "Postal code"

#: include/class/stock_goods.class.php:156
msgid "Code stock inutilisé"
msgstr "Code not used"

#: include/XMLDocument/xml_reader.class.php:555
#, fuzzy
msgid "Code taxe"
msgstr "Code"

#: include/ext/ohada/template/parameter_display.php:36
#, fuzzy
msgid "Colonne"
msgstr "optional"

#: include/fiche.inc.php:581 include/export/export_fiche_balance_csv.php:152
msgid "Comm"
msgstr "How"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:96
#, fuzzy
msgid "Comm. jour"
msgstr "Name of the ledger"

#: include/ajax/ajax_template_cat_category.php:33
msgid "Commande inconnue"
msgstr "Unknow command"

#: html/install.php:576
msgid "Commencer la mise à jour ou l'installation"
msgstr "Start the uprade or the installation"

#: include/class/acc_ledger_sale.class.php:1828
#: include/class/print_ledger_fin.class.php:67
#: include/class/print_ledger_misc.class.php:49
#: include/class/acc_ledger_purchase.class.php:2250
#: include/class/acc_ledger_fin.class.php:561
#: include/class/acc_ledger_history_generic.class.php:710
#: include/class/pdf_operation.class.php:97
#: include/export/export_stock_histo_csv.php:46
#: include/ext/modop/template_ledger_fin.php:23
#: include/ext/rash/template/beneficiary-list_file.php:38
#: include/ext/rash/template/beneficiary-input.php:621
#: include/ext/transform/ajax_modify_intervat_assujetti.php:71
#: include/ext/transform/include/template/listing_client_display.php:54
#: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:552
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:24
#: include/template/action_document_type_mtable_input.php:121
#: include/template/form_ledger_fin.php:85
#: include/template/follow_up-display.php:417
#: include/template/follow_up-display.php:445
#: include/template/follow_up-display.php:460
#: include/template/follow_up-display.php:463
#: include/stock_inv_histo.inc.php:76
msgid "Commentaire"
msgstr "Comment"

#: include/class/acc_ledger_sale.class.php:1837
#: include/class/acc_ledger_purchase.class.php:2259
msgid "Commentaire TVA"
msgstr "Comment VAT"

#: include/anc_od.inc.php:162
msgid "Commentaire vide"
msgstr "Empty comment"

#: include/class/follow_up.class.php:1693
msgid "Commentaires "
msgstr "Comment"

#: include/class/acc_ledger_sale.class.php:1405
#: include/XMLDocument/xml_reader.class.php:586
#: include/ext/noalyss_document/template/document_operation-input.php:148
#, fuzzy
msgid "Communication"
msgstr "Confirm"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:185
#, fuzzy
msgid "Complèter depuis opération"
msgstr "Listing of operation"

#: include/class/acc_ledger_sale.class.php:1058
#: include/class/acc_ledger.class.php:761
#: include/class/acc_ledger_purchase.class.php:1773
#: include/class/acc_ledger_fin.class.php:572
#: include/template/ledger_detail_misc.php:139
#: include/template/ledger_detail_ven.php:202
#: include/template/ledger_detail_ach.php:199
#: include/template/ledger_detail_fin.php:153
msgid "Compt. Analytique"
msgstr "Cost Accounting"

#: include/database.item.php:98
msgid "Compta Analytique"
msgstr "Analytic accountancy"

#: include/class/pdf_operation.class.php:456
#: include/ext/rash/template/beneficiary-input.php:550
#: include/ext/import-advanced/template/transfer-select-file.php:51
#: include/template/security_list_action.php:67 include/database.item.php:66
#: include/database.item.php:123
msgid "Comptabilité"
msgstr "Accountancy"

#: include/template/ledger_detail_bottom.php:47
msgid "Comptabilité Analytique"
msgstr "Cost Accounting"

#: include/class/pdf_anc_acc_list.class.php:45
msgid "Comptabilité Analytique Activité/Fiche"
msgstr "Analytic Accounting"

#: include/class/pdf_anc_acc_list.class.php:46
msgid "Comptabilité Analytique Activité/Poste Comptable"
msgstr "Accounting"

#: include/class/pdf_anc_acc_list.class.php:43
msgid "Comptabilité Analytique Fiche/Activité"
msgstr "Analytic accounting Card/Activity"

#: include/class/pdf_anc_acc_list.class.php:44
msgid "Comptabilité Analytique Poste comptable/Activité"
msgstr "Analytic accounting Accounting/Activity"

#: include/ext/tools/include/tool_function.php:561
msgid "Comptabilité analytique désactivé"
msgstr "Analytic Accounting deactivated"

#: include/ext/noalyss_document/index.php:79
msgid "Comptabilité, gestion et chargement des documents"
msgstr "Accounting and loading documents"

#: include/database.item.php:222
msgid "Compte bancaire"
msgstr "Bank account"

#: include/class/acc_bilan.class.php:202
msgid "Compte de resultat : Charge avec un solde crediteur"
msgstr "Result : Fee with a credit "

#: include/class/acc_bilan.class.php:203
msgid "Compte de resultat : produit avec un solde debiteur"
msgstr "Product with a debit result"

#: include/database.item.php:195
#, fuzzy
msgid "Compte de résultat SMT"
msgstr "Bank account  closed"

#: include/database.item.php:195
msgid "Compte de résultat SMT OHADA"
msgstr ""

#: include/compta_fin_saldo.inc.php:46 include/class/fiche.class.php:1418
#: include/template/param_jrn.php:54 include/template/ledger_detail_fin.php:44
msgid "Compte en banque"
msgstr "Bank account"

#: include/XMLDocument/error_message.class.php:81
#, fuzzy
msgid "Compte en banque (IBAN) de la société"
msgstr "Bank account"

#: include/class/acc_bilan.class.php:208
msgid "Compte inverse : Charge avec un solde debiteur"
msgstr "reverse account : fee with a debit result"

#: include/class/acc_bilan.class.php:206
msgid "Compte inverse : actif avec un solde debiteur"
msgstr "reverse account : asset with a debit result"

#: include/class/acc_bilan.class.php:207
msgid "Compte inverse : passif avec un solde crediteur"
msgstr "reverse account : liability with a credit result"

#: include/class/acc_bilan.class.php:209
msgid "Compte inverse : produit avec un solde crediteur"
msgstr "reverse account : produt with a credit result"

#: include/class/acc_plan_mtable.class.php:187
msgid "Compte parent n'existe pas"
msgstr "Parent accounting doesn't exist"

#: include/lib/user_menu.php:134
msgid "Compte tiers"
msgstr "Other account"

#: include/class/acc_bilan.class.php:205
msgid "Comptes inverses"
msgstr "Reverse accounting"

#: include/class/acc_bilan.class.php:199
msgid "Comptes normaux"
msgstr "Accounting"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:166
msgid "Compteur pour les heures validées"
msgstr ""

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:43
#, fuzzy
msgid "Compute"
msgstr "Other account"

#: include/class/acc_ledger_search.class.php:882
#: include/class/acc_ledger_search.class.php:1149
#: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:129
#: include/template/follow_up-display.php:79
msgid "Concerne"
msgstr "Regarding"

#: include/database.item.php:293
msgid ""
"Concerne tous les achats, factures reçues, notes de crédit reçues et notes "
"de frais"
msgstr "Related to all sales, credit notes sent"

#: include/database.item.php:292
msgid ""
"Concerne tous les mouvements financiers (comptes en banque, caisses, visa...)"
msgstr "Balance of bank accounts, cash ..."

#: include/database.item.php:294
msgid ""
"Concerne toutes les opérations comme les amortissements, les comptes TVA, ..."
msgstr "Concerns all operations like VAT Accounting,..."

#: include/database.item.php:296
msgid "Concerne toutes les ventes, notes de crédit envoyées"
msgstr "Relates to all sales, credit notes sent"

#: include/database.item.php:57
msgid "Config. Menu"
msgstr "Config. Menu"

#: include/database.item.php:58
msgid "Config. de la tva"
msgstr "VAT setting"

#: include/database.item.php:147
msgid "Config. des méthodes de paiement"
msgstr "Payment method configuration"

#: include/database.item.php:92
msgid "Config. du plan comptable"
msgstr "Config. Chart of Accounts"

#: include/database.item.php:90
msgid "Config. modèle de document"
msgstr "Of paper template parameters"

#: include/database.item.php:89
msgid "Config. poste comptable de base"
msgstr "Config accountancy"

#: html/install.php:367
#: include/ext/noalyss-webservice/template/parameter_display.php:32
msgid "Configuration"
msgstr "Setting"

#: include/database.item.php:139
#, fuzzy
msgid "Configuration &#x1F527"
msgstr "Setting  &#x1F527;"

#: include/database.item.php:135
msgid "Configuration de catégorie de fiches"
msgstr "Configuration category pages"

#: include/database.item.php:91
msgid ""
"Configuration de la sécurité, vous permet de donner un profil à vos "
"utilisateurs, cela leur permettra d'utiliser ce que vous souhaitez qu'ils "
"puissent utiliser"
msgstr ""
"Setting of the security , let you give a profile to your user , so they will "
"be able to access the menu you decided"

#: include/database.item.php:139
msgid "Configuration de votre dossier"
msgstr "Select your folder "

#: include/database.item.php:129
msgid "Configuration des devises"
msgstr "Configuration currency"

#: include/database.item.php:148
msgid "Configuration des documents dans le suivi"
msgstr "Configuration document in follow-up"

#: include/database.item.php:131
msgid "Configuration des entrepots de dépôts"
msgstr "Repository configuration"

#: include/database.item.php:149
msgid "Configuration des extensions"
msgstr "Configuration plugin"

#: include/database.item.php:146
msgid "Configuration des journaux"
msgstr "Ledger setting"

#: include/database.item.php:57
msgid "Configuration des menus et plugins"
msgstr "Setting menus and plugins"

#: include/database.item.php:128
msgid "Configuration des menus par défaut"
msgstr "Configuring default menu"

#: include/database.item.php:128
msgid ""
"Configuration des menus par défaut, ces menus sont appelés par des actions "
"dans d'autres menus"
msgstr "Configuration of default menu, called from other action"

#: include/database.item.php:147
msgid ""
"Configuration des moyens de paiements que vous voulez utiliser dans les "
"journaux de type VEN ou ACH, les moyens de paiement permettent de générer "
"l'opération de trésorerie en même temps que l'achat, la note de frais ou la "
"vente"
msgstr ""
"Configure the payment method in the sales and purchases ledgers, they will "
"create a second writing with the payment and link both operation"

#: include/database.item.php:145
msgid ""
"Configuration des profils des utilisateurs, permet de fixer les journaux, "
"profils dans les documents et stock que  ce profil peut utiliser. Cela "
"limite les utilisateurs puisque ceux-ci ont un profil"
msgstr ""
"Setting of  user profile, let you set the ledgers, the repository that this "
"profil can use. It limits also the users"

#: include/database.item.php:166
msgid "Configuration des étiquettes"
msgstr "Configuration label"

#: include/database.item.php:166
#, fuzzy
msgid ""
"Configuration des étiquettes(tags) ou dossiers, on l'appele tag ou dossier "
"suivant la façon dont vous utilisez cette fonctionnalité. Vous pouvez en "
"ajouter, en supprimer ou les modifier"
msgstr ""
"Setting of tags and folder , the name is tag or folder depending the way you "
"are using this feature. You can add, remove or modify them"

#: include/database.item.php:174
#, fuzzy
msgid "Configuration du webservice pour Noalyss"
msgstr "Configuration currency"

#: include/database.item.php:131
msgid "Configuration dépôts"
msgstr "Warehouse configuration"

#: include/ext/coprop/index.php:49
msgid "Configuration et paramètre"
msgstr "Configuration and parameter"

#: include/class/tva_rate_mtable.class.php:179
msgid "Configuration poste comptable"
msgstr "Configure accounting"

#: include/database.item.php:145
msgid "Configuration profil"
msgstr "Profile configuration"

#: include/class/acc_bilan.class.php:106
msgid "Configurer le report "
msgstr "configure the report"

#: include/compta_ven.inc.php:79 include/compta_ach.inc.php:66
#: include/compta_fin.inc.php:83
#: include/ext/import-advanced/include/imd_transfer.inc.php:48
#: include/operation_ods_confirm.inc.php:31
msgid "Confirmation"
msgstr "Confirm"

#: include/ext/import-advanced/template/history_file.php:37
#, fuzzy
msgid "Confirme Effacement"
msgstr "Confirm removal"

#: include/ext/import-advanced/class/impacc2_transfer.class.php:65
#: include/ext/import-advanced/class/impacc2_transfer.class.php:92
msgid "Confirme transfert"
msgstr "Confirm transfer"

#: include/user_detail.inc.php:158 include/user_detail.inc.php:180
#: include/compta_fin.inc.php:88 include/ext/importbank/ajax.php:277
#: include/operation_ods_confirm.inc.php:44
msgid "Confirmer"
msgstr "To confirm"

#: include/template/anc_key_input.php:212
msgid "Confirmer effacement?"
msgstr "Confirm removal"

#: include/upgrade.inc.php:56
msgid "Confirmez"
msgstr "Confirm"

#: include/template/periode_add_exercice.php:21
msgid "Confirmez vous l\\'ajout d\\'un exercice comptable ?"
msgstr "Do you want to add a year ?"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:159
#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:165
#, fuzzy
msgid "Confirmé"
msgstr "To confirm"

#: include/ext/demo-noalyss/ajax.php:96
#, php-format
msgid "Connectez-vous %s"
msgstr "Connect %s"

#: html/install.php:721
msgid "Connectez-vous à NOALYSS"
msgstr "Connect to NOALYSS"

#: include/lib/message_javascript.php:110
msgid ""
"Conseil : quickcode de moins de 9 car. commençant pas les 2 ou 3 premiers "
"chiffres du poste comptable"
msgstr ""

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:201
#, php-format
msgid "Conso. %s"
msgstr ""

#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:110
#, php-format
msgid "Consommé %s"
msgstr ""

#: include/template/follow_up-display.php:93 include/database.item.php:47
#: include/category_card.inc.php:81
msgid "Contact"
msgstr "Contact"

#: include/class/acc_plan_mtable.class.php:62
msgid "Contexte"
msgstr "Context"

#: html/install.php:300 html/install.php:343
msgid "Continuer"
msgstr "Continue"

#: include/ext/importbank/include/template/show_transfer.php:165
#: include/ext/importbank/include/template/show_transfer.php:174
msgid "Continuer vers liste opérations"
msgstr "Continue to list of operation"

#: include/ext/importbank/include/template/detail_item.php:42
#: include/ext/importbank/include/template/show_list.php:88
#: include/ext/importbank/include/template/show_list.php:123
msgid "Contrepartie"
msgstr "Counterpart"

#: include/database.item.php:235
msgid "Contrepartie pour TVA non Ded."
msgstr "Consideration for VAT not Ded."

#: include/database.item.php:237
msgid "Contrepartie pour TVA récup par impot"
msgstr "Consideration for VAT tax recoverable"

#: include/database.item.php:233
msgid "Contrepartie pour dépense fiscal. non déd."
msgstr "Consideration for tax expenditure. not ded."

#: include/database.item.php:238
msgid "Contrepartie pour dépense à charge du gérant"
msgstr "Consideration for expenditure from the manager"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:83
msgid "Contributions sur le wiki"
msgstr "Contribution in the wiki"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:74
msgid "Conversion en PDF"
msgstr "PDF conversion"

#: include/ext/invoicing/include/invoice_download_pdf.inc.php:27
msgid "Conversion en PDF non installé, "
msgstr "PDF conversion not possible"

#: include/class/document_export.class.php:379
msgid "Copie certifiee conforme a l'original"
msgstr "Copy identical to the original "

#: include/database.item.php:186
msgid "Copropriété"
msgstr "co-ownership"

#: include/ext/noalyss-portal-client/class/customer_news.php:90
msgid "Corbeille"
msgstr ""

#: include/compta_ven.inc.php:112 include/compta_ach.inc.php:78
#: include/compta_fin.inc.php:89 include/operation_ods_confirm.inc.php:45
msgid "Corriger"
msgstr "Correct"

#: include/template/tag_detail.php:29
msgid "Couleur"
msgstr "Color"

#: include/database.item.php:134
msgid "Couleur de NOALYSS"
msgstr "Color of NOALYSS "

#: include/ext/noalyss-portal-client/index.php:94 include/database.item.php:259
msgid "Courrier"
msgstr "Email"

#: include/dossier.inc.php:370
msgid "Creation Dossier"
msgstr "Folder Creation"

#: html/install.php:620
msgid "Creation of Modele 1"
msgstr "Creation template 1"

#: html/install.php:640
msgid "Creation of Modele 2"
msgstr "Creation template 2"

#: include/fiche.inc.php:647 include/ajax/ajax_display_letter.php:140
#: include/export/export_poste_detail_pdf.php:120
#: include/ext/tools/include/anc_grandlivre_ext.class.php:127
msgid "Credit"
msgstr "Credit"

#: include/database.item.php:193
#, fuzzy
msgid "Créance impayées"
msgstr "Unpaid receivable SMT"

#: include/database.item.php:194
#, fuzzy
msgid "Créance impayées dues"
msgstr "Unpaid receivable SMT"

#: include/ext/ohada/index.php:89
msgid "Créances dues SMT"
msgstr "Receivable SMT"

#: include/ext/ohada/index.php:83
msgid "Créances impayées  SMT"
msgstr "Unpaid receivable SMT"

#: include/ext/ohada/include/unpaid_due_customer.class.php:45
#, fuzzy
msgid "Créances impayées Dues SMT"
msgstr "Unpaid receivable SMT"

#: include/ext/ohada/include/unpaid_customer.class.php:40
msgid "Créances impayées SMT"
msgstr "Unpaid receivable SMT"

#: include/ajax/ajax_create_menu.php:10
msgid "Création"
msgstr "Creation"

#: include/database.item.php:172
#, fuzzy
msgid "Création Formulaire"
msgstr "Form"

#: include/template/category_of_card.php:32
#: include/template/fiche_def_input.php:32
msgid "Création automatique du poste comptable"
msgstr "Automatic Creation of the accounting item"

#: include/template/action_document_type_mtable_input.php:94
msgid "Création de facture"
msgstr "Create an invoice"

#: include/ext/tva/class/ext_tva.class.php:499
msgid "Création de l'écriture comptable"
msgstr "Creating the accounting entry"

#: include/database.item.php:168
#, fuzzy
msgid "Création de listes , envoi de courriers"
msgstr "Create announces from the treasurer"

#: include/template/action_document_type_mtable_input.php:102
msgid "Création de note de frais ou facture Achat"
msgstr "Create a CreditNote "

#: include/database.item.php:9
msgid "Création de rapport"
msgstr "Create a report"

#: include/database.item.php:9
msgid ""
"Création de rapport sur mesure, comme les ratios, vous permet de créer des "
"graphiques de vos données (vente, achat...)"
msgstr "Creation of advanced reports , like ratio , statistics"

#: include/database.item.php:197
msgid "Création de rapports avancés"
msgstr "Create advanced reporting"

#: include/ext/import-advanced/template/upload_operation_fec.php:42
msgid "Création des postes comptables manquants"
msgstr "Create missing accountings "

#: include/ext/tva/class/ext_tva.class.php:507
#: include/ext/tva/class/ext_list_intra.class.php:372
#: include/ext/tva/class/ext_list_assujetti.class.php:348
msgid "Création du fichier xml"
msgstr "Creation of xml file"

#: include/ext/coprop/index.php:46
msgid "Création décompte pour appel de fond"
msgstr "Creation statement for distance call"

#: include/database.item.php:146
msgid ""
"Création et modification des journaux, préfixe des pièces justificatives, "
"numérotation, catégories de fiches accessibles à ce journal"
msgstr ""
"Creation , modification of ledgers, prefix receipt number, numbering , "
"category of cards available for this ledger"

#: include/ajax/ajax_operation_tag.php:63 include/ajax/ajax_tag_list.php:33
msgid "Création étiquette"
msgstr "Create tag"

#: include/database.item.php:264
msgid "Création, modification et effacement de fiche"
msgstr "Creation, modification and deletion of record"

#: include/ext/rapport_avance/index.php:77
msgid "Création, modification, Paramètre"
msgstr "Creating, Setting"

#: include/ext/listing/index.php:88
msgid "Création, modification, Paramètre de listes, mailing list"
msgstr "Creation, modification, parameter lists, mailing list"

#: include/export/export_fiche_balance_csv.php:154
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:408
#: include/template/anc_balance_group.php:50
msgid "Crébit"
msgstr "Credit"

#: include/fiche.inc.php:454 include/fiche.inc.php:585
#: include/class/acc_ledger.class.php:753
#: include/class/pdfbalance_simple.class.php:68
#: include/class/fiche.class.php:1061
#: include/class/anc_balance_double.class.php:95
#: include/class/anc_balance_double.class.php:162
#: include/class/acc_account_ledger.class.php:494
#: include/class/acc_ledger_history_generic.class.php:805
#: include/class/anc_grandlivre.class.php:265
#: include/class/operation_exercice.class.php:164
#: include/export/export_balance_csv.php:74
#: include/export/export_poste_detail_pdf.php:266
#: include/export/export_gl_csv.php:69
#: include/export/export_poste_detail_csv.php:87
#: include/export/export_gl_pdf.php:60
#: include/export/export_fiche_detail_csv.php:77
#: include/ext/coprop/include/appel_fond.inc.php:93
#: include/ext/coprop/include/appel_fond.inc.php:103
#: include/ext/coprop/include/appel_fond.inc.php:193
#: include/ext/coprop/include/appel_fond.inc.php:203
#: include/ext/coprop/include/coprop_appel_fond.class.php:263
#: include/ext/coprop/include/coprop_appel_fond.class.php:273
#: include/ext/modop/modop_display.php:163 include/balance.inc.php:347
#: include/impress_gl_comptes.inc.php:191
#: include/template/ledger_detail_misc.php:129
#: include/template/ledger_detail_bottom.php:109
#: include/template/operation_exercice-input_row.php:95
#: include/template/letter_all.php:37 include/template/letter_prop.php:42
#: include/template/letter_prop.php:86 include/operation_ods_new.inc.php:98
#: include/operation_ods_new.inc.php:113 include/anc_od.inc.php:156
#: include/verif_bilan.inc.php:72
msgid "Crédit"
msgstr "Credit"

#: include/class/operation_exercice.class.php:136
#, php-format
msgid "Crédit  %s"
msgstr "Credit %s"

#: include/balance.inc.php:341
msgid "Crédit N-1"
msgstr "Credit N-1"

#: include/template/letter_prop.php:162
msgid "Créditeur"
msgstr "Credit"

#: include/user.inc.php:240
msgid "Créer Utilisateur"
msgstr "Add users"

#: include/template/module.php:45
msgid "Créer fiche"
msgstr "Create card"

#: include/ext/rash/ajax/ajax_benefit.php:61
#, fuzzy
msgid "Créer une fiche enfant"
msgstr "Create card"

#: include/database.item.php:272
msgid "Créer une note publique"
msgstr "Add a new public note"

#: include/fiche.inc.php:129 include/fiche.inc.php:275
#: include/class/pre_op_ach.class.php:188
#: include/class/pre_op_ach.class.php:195 include/class/follow_up.class.php:329
#: include/class/pre_op_ven.class.php:173
#: include/class/pre_op_ven.class.php:180
#: include/class/acc_ledger.class.php:2960
#: include/class/pre_op_advanced.class.php:175 include/bank.inc.php:85
#: include/adm.inc.php:118
#: include/ext/coprop/include/copro_budget.class.php:134
#: include/ext/coprop/include/lot.inc.php:34
#: include/ext/modop/modop_display.php:180 include/supplier.inc.php:87
#: include/contact.inc.php:127 include/customer.inc.php:96
#: include/manager.inc.php:94 include/category_card.inc.php:167
msgid "Créer une nouvelle fiche"
msgstr "Add a new card"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:79
msgid "Créer, télécharger ou importer un formulaire."
msgstr "Create, download or import a form"

#: html/install.php:308
#, php-format
msgid "Créez ce fichier %s avec les informations suivantes "
msgstr "Create this file %s with the following informations"

#: include/class/acc_ledger.class.php:1091
msgid "Côté"
msgstr "Side"

#: include/export/export_poste_detail_pdf.php:198
#: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:122
msgid "D"
msgstr "D"

#: include/ext/import-advanced/raw.php:41
msgid "D = jour , M = mois , Y = année"
msgstr "D = day M Month Y year"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:335
#, php-format
msgid "D ou C [%s]"
msgstr "D or C [%s]"

#: include/ext/rapport_avance/include/formulaire_param.class.php:157
msgid "D'après date"
msgstr "Date"

#: include/fiche.inc.php:456 include/class/pdfbalance_simple.class.php:70
#: include/class/anc_listing.class.php:83
#: include/class/pdf_operation.class.php:314
#: include/ajax/ajax_anc_detail_operation.php:57
#: include/export/export_poste_detail_csv.php:211
#: include/export/export_fiche_balance_csv.php:156
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:76
#: include/ext/import-advanced/template/operation_result.php:90
msgid "D/C"
msgstr "D / C"

#: include/ext/tools/raw.php:83
msgid "DC"
msgstr "D / C"

#: include/template/stock_summary_table.php:89
#: include/template/stock_summary_table.php:123
msgid "DIFF"
msgstr "DIFF"

#: include/ext/noalyss_document/class/document_load.php:142
#, fuzzy
msgid "DL121 invalid filter"
msgstr "Invalid Date"

#: include/class/acc_ledger_history_purchase.class.php:310
msgid "DNA"
msgstr "not deductible fee"

#: include/class/acc_ledger.class.php:1916
#, php-format
msgid ""
"Dans COMPANY, vous n'avez pas paramétré correctement  le compte de crédit %s "
"pour les erreurs de conversion"
msgstr "In COMPANY the accounting for credit %s is not set"

#: include/class/acc_ledger.class.php:1907
#, php-format
msgid ""
"Dans COMPANY, vous n'avez pas paramétré correctement  le compte de débit %s "
"pour les erreurs de conversion"
msgstr "In COMPANY the accounting for debit %s is not set"

#: include/class/acc_ledger.class.php:3360
msgid "Dans le dépôt"
msgstr "In the warehouse"

#: include/template/ledger_search.php:31
msgid "Dans le journal"
msgstr "In the ledger"

#: include/ext/noalyss-portal-client/index.php:121
msgid "Dans paramètre donner le DSN pour register"
msgstr "In the DSN, give the parameter for REGISTER DB"

#: include/database.item.php:156 include/database.item.php:157
#: include/database.item.php:158 include/database.item.php:159
#: include/database.item.php:160 include/database.item.php:161
#: include/database.item.php:164 include/database.item.php:165
#: include/database.item.php:167 include/database.item.php:168
#: include/database.item.php:169 include/database.item.php:170
#: include/database.item.php:171 include/database.item.php:172
#: include/database.item.php:173 include/database.item.php:174
#: include/database.item.php:175 include/database.item.php:176
#: include/database.item.php:177 include/database.item.php:178
#: include/database.item.php:180 include/database.item.php:181
#: include/database.item.php:182 include/database.item.php:183
#: include/database.item.php:184 include/database.item.php:186
#: include/database.item.php:187 include/database.item.php:188
#: include/database.item.php:189 include/database.item.php:190
#: include/database.item.php:191 include/database.item.php:192
#: include/database.item.php:193 include/database.item.php:194
#: include/database.item.php:195 include/database.item.php:196
#: include/database.item.php:197 include/database.item.php:199
#: include/database.item.php:200 include/database.item.php:201
#: include/database.item.php:202 include/database.item.php:203
#: include/database.item.php:204 include/database.item.php:205
#: include/database.item.php:206
msgid "Dany De Bontridder"
msgstr "Dany De Bontridder"

#: include/lib/database_core.class.php:519
msgid "Database:get_row retourne trop de lignes"
msgstr "Database::get_row returns too many rows"

#: include/fiche.inc.php:578 include/class/currency_mtable.class.php:60
#: include/class/acc_ledger_history_sale.class.php:285
#: include/class/follow_up.class.php:1688
#: include/class/anc_operation.class.php:332
#: include/class/anc_group_operation.class.php:103
#: include/class/acc_reconciliation.class.php:575
#: include/class/acc_ledger_search.class.php:812
#: include/class/acc_ledger_search.class.php:1143
#: include/class/acc_ledger_sale.class.php:1006
#: include/class/acc_ledger_sale.class.php:1819
#: include/class/acc_operation.class.php:933
#: include/class/acc_ledger_history_purchase.class.php:301
#: include/class/print_ledger_fin.class.php:64
#: include/class/acc_ledger.class.php:730
#: include/class/acc_ledger.class.php:978
#: include/class/print_ledger_misc.class.php:45
#: include/class/fiche.class.php:959 include/class/fiche.class.php:1051
#: include/class/anc_listing.class.php:75
#: include/class/card_attribut_mtable.class.php:55
#: include/class/acc_ledger_purchase.class.php:1717
#: include/class/acc_ledger_purchase.class.php:2241
#: include/class/acc_ledger_fin.class.php:559
#: include/class/acc_ledger_fin.class.php:808
#: include/class/print_ledger_simple.class.php:123
#: include/class/contact_option_ref_mtable.class.php:48
#: include/class/acc_account_ledger.class.php:484
#: include/class/print_ledger_detail_item.class.php:56
#: include/class/acc_ledger_history_generic.class.php:706
#: include/class/acc_ledger_history_generic.class.php:800
#: include/class/balance_age.class.php:151
#: include/class/print_operation_currency.class.php:112
#: include/class/print_operation_currency.class.php:171
#: include/class/pdf_operation.class.php:82
#: include/class/anc_grandlivre.class.php:256
#: include/class/operation_exercice.class.php:58 include/audit_log.php:38
#: include/ajax/ajax_display_letter.php:67
#: include/export/export_printtva_pdf.php:43
#: include/export/export_ledger_csv.php:216
#: include/export/export_poste_detail_pdf.php:108
#: include/export/export_gl_csv.php:69
#: include/export/export_poste_detail_csv.php:71
#: include/export/export_poste_detail_csv.php:207
#: include/export/export_gl_pdf.php:60
#: include/export/export_fiche_detail_csv.php:64
#: include/export/export_stock_histo_csv.php:38
#: include/export/export_histo_csv.php:39
#: include/export/export_fiche_balance_csv.php:149
#: include/ext/noalyss_document/class/document_load.php:155
#: include/ext/modop/template_ledger_fin.php:7
#: include/ext/tools/include/anc_grandlivre_ext.class.php:119
#: include/ext/rash/template/pedagocical_followup-input.php:80
#: include/ext/rash/template/beneficiary-list_file.php:36
#: include/ext/rash/template/financial_followup-input.php:57
#: include/ext/importbank/bank_constant.php:56
#: include/ext/importbank/include/template/detail_item.php:34
#: include/ext/importbank/include/template/show_import.php:21
#: include/ext/importbank/include/template/show_list.php:118
#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:67
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:61
#: include/ext/ohada/include/data/data_unpaid_customer.class.php:58
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:64
#: include/ext/ohada/include/data/data_financial.class.php:49
#: include/ext/ohada/include/data/data_amortization.class.php:24
#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:98
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:108
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:73
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:400
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:68
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:74
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:64
#: include/ext/import-advanced/template/select-acc-file.php:45
#: include/ext/import-advanced/template/operation_result.php:57
#: include/ext/import-advanced/template/select-anc-file.php:40
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:74
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:15
#: include/template/ledger_detail_misc.php:41
#: include/template/form_ledger_detail.php:32
#: include/template/todo_list_display.php:44
#: include/template/acc_ledger_history_purchase_extended.php:32
#: include/template/action_display_short.php:87
#: include/template/form_ledger_fin.php:46
#: include/template/form_ledger_fin.php:82
#: include/template/acc_ledger_history_sale_detail.php:36
#: include/template/ledger_detail_ven.php:46
#: include/template/currency_mtable_input_new.php:56
#: include/template/follow_up-display.php:171
#: include/template/acc_ledger_history_purchase_oneline.php:38
#: include/template/letter_all.php:22
#: include/template/acc_ledger_history_sale_oneline.php:34
#: include/template/acc_ledger_history_financial_oneline.php:33
#: include/template/acc_ledger_history_purchase_detail.php:34
#: include/template/stock_inv.php:37
#: include/template/action_search_result.php:45
#: include/template/status_operation_event-display_operation.php:33
#: include/template/currency_mtable_input.php:62
#: include/template/currency_mtable_input.php:98
#: include/template/acc_ledger_history_sale_extended.php:34
#: include/template/ledger_detail_ach.php:40
#: include/template/letter_prop.php:27 include/template/letter_prop.php:71
#: include/template/ledger_detail_fin.php:34
#: include/template/impress_reconciliation.php:14
#: include/widget/todo_list/todo_list-display_new_note.php:36
#: include/stock_inv_histo.inc.php:73 include/balance_card_ageing.inc.php:54
#, php-format
msgid "Date"
msgstr "Date"

#: include/class/acc_payment.class.php:222
#, php-format
msgid "Date %s"
msgstr "Date %s"

#: include/export/export_form_pdf.php:121
#, php-format
msgid "Date %s jusque %s"
msgstr "Date %s to %s"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:89
msgid "Date (yyyy.mm.dd)"
msgstr ""

#: include/ext/tools/raw.php:75
msgid "Date DMY"
msgstr "Date DMY"

#: include/class/follow_up.class.php:707
msgid "Date Doc."
msgstr "Date"

#: include/class/periode.class.php:550
#: include/class/periode_ledger_table.class.php:98
#: include/ajax/ajax_display_letter.php:118
#: include/ext/sav/include/template/sas_display_detail.php:141
msgid "Date Début"
msgstr "Start date"

#: include/class/periode.class.php:551
#: include/class/periode_ledger_table.class.php:99
#: include/ajax/ajax_display_letter.php:133
#: include/ext/sav/include/template/sas_display_detail.php:142
#: include/database.item.php:230
msgid "Date Fin"
msgstr "End Date"

#: include/class/follow_up.class.php:710
msgid "Date Limite"
msgstr "Deadline"

#: include/XMLDocument/xml_reader.class.php:434
#, fuzzy, php-format
msgid "Date Livraison %s"
msgstr "Creation date"

#: include/ext/ohada/include/data/data_amortization.class.php:27
#, fuzzy
msgid "Date Sortie"
msgstr "Import date"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:44
#: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:26
#: include/ext/amortis/include/amortissement_material_pdf.class.php:37
msgid "Date achat"
msgstr "Date purchase"

#: include/ext/amortis/raw.php:55 include/ext/amortis/raw.php:124
msgid "Date acquisition"
msgstr "Date acquisition"

#: include/template/operation_exercice-list_draft.php:49
msgid "Date brouillon"
msgstr "Draft"

#: include/ext/amortis/raw.php:134
#: include/ext/amortis/include/amortissement_material_pdf.class.php:43
msgid "Date cession"
msgstr "Date of sale"

#: include/ext/noalyss_document/template/document_operation-display_recap.php:64
#, fuzzy
msgid "Date chargement"
msgstr "Upload date"

#: include/template/action_show.php:36
msgid "Date création"
msgstr "Creation date"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:115
msgid "Date d'opération"
msgstr "Date of operation"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:117
msgid "Date d'échéance"
msgstr " Limit Date"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:67
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:71
msgid "Date de calcul incorrect"
msgstr "Date incorrect calculation"

#: include/ext/rapport_avance/include/declaration.inc.php:193
msgid "Date de début"
msgstr "Start date"

#: include/ext/noalyss_xmlpayment/raw.php:34
#, fuzzy, php-format
msgid "Date de dépôt est vide"
msgstr "Empty  Database"

#: include/ext/rapport_avance/include/declaration.inc.php:201
msgid "Date de fin"
msgstr "End date"

#: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:62
#, fuzzy
msgid "Date de fin avant date début"
msgstr "Start date"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:116
msgid "Date de paiement"
msgstr "Payment date"

#: include/class/acc_ledger_sale.class.php:305
#: include/class/acc_ledger_purchase.class.php:348
msgid "Date de paiement invalide"
msgstr "Invalid payment date"

#: include/template/action_search.php:101
msgid "Date de rappel après"
msgstr "Reminder"

#: include/template/action_search.php:107
msgid "Date de rappel avant"
msgstr "Reminder before"

#: include/class/follow_up.class.php:1694
msgid "Date dernier commentaire "
msgstr "Date last comment"

#: include/class/currency_mtable.class.php:188
msgid "Date doit être après la dernière valeur"
msgstr "Date must be greater than last one"

#: include/lettering.account.inc.php:81
#: include/ext/tools/include/export_operation.inc.php:32
#: include/ext/noalyss-portal-client/template/invoice_search-input.php:15
#: include/lettering.gestion.inc.php:48 include/database.item.php:229
#: include/lettering.card.inc.php:77
msgid "Date début"
msgstr "Start date"

#: include/ext/amortis/include/template/material_detail.php:42
msgid "Date début amortissement"
msgstr "Start date for amortization\t"

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:124
#, fuzzy
msgid "Date début est obligatoire"
msgstr "The subject is mandatory"

#: include/class/acc_ledger_sale.class.php:165
#: include/class/acc_ledger.class.php:1287
#: include/class/acc_ledger_purchase.class.php:172
#: include/class/acc_ledger_fin.class.php:104
#: include/class/acc_ledger_fin.class.php:193
msgid "Date et periode ne correspondent pas"
msgstr "Date and period do not match"

#: include/XMLDocument/xml_reader.class.php:424
#, fuzzy, php-format
msgid "Date facture %s"
msgstr "Adding invoice"

#: include/lettering.account.inc.php:85
#: include/ext/tools/include/export_operation.inc.php:33
#: include/ext/noalyss-portal-client/template/invoice_search-input.php:18
#: include/lettering.gestion.inc.php:54 include/lettering.card.inc.php:83
msgid "Date fin"
msgstr "End date"

#: include/ext/importbank/class/import_bank.class.php:305
msgid "Date hors des limites"
msgstr "Date out of bound"

#: include/ext/import-advanced/template/history_file.php:66
msgid "Date import"
msgstr "Import date"

#: include/class/currency_mtable.class.php:171
#: include/ext/rapport_avance/include/declaration.inc.php:224
#: include/ext/rapport_avance/include/declaration.inc.php:230
msgid "Date incorrecte"
msgstr "Incorrect date"

#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:79
#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:93
#, php-format
msgid "Date incorrecte [%s]"
msgstr "Incorrect date [%s]"

#: include/class/currency_mtable.class.php:150
msgid "Date incorrecte, il faut au moins une valeur"
msgstr "Invalid date"

#: include/class/follow_up.class.php:1924
#: include/class/follow_up.class.php:1926
#: include/class/anc_acc_list.class.php:352
#: include/class/acc_bilan.class.php:830
#: include/class/acc_ledger_sale.class.php:153
#: include/class/acc_ledger.class.php:268
#: include/class/acc_ledger.class.php:1267
#: include/class/acc_ledger_purchase.class.php:157
#: include/class/acc_currency.class.php:151
#: include/class/anc_table.class.php:255 include/ajax/ajax_gestion.php:65
#: include/ext/rapport_avance/include/declaration.inc.php:134
#: include/ext/tools/raw.php:42
#: include/ext/rash/class/PedagogicalFollowUp.php:147
#: include/ext/rash/class/FinancialFollowUp.php:109
#: include/ext/importbank/include/template/show_transfer.php:113
#: include/ext/sav/include/service_after_sale.class.php:181
#: include/ext/sav/include/service_after_sale.class.php:193
#: include/ext/sav/include/service_after_sale.class.php:205
#: include/ext/ohada/index.php:67 include/ext/ohada/boot.php:74
#: include/anc_od.inc.php:163 include/lib/ac_common.php:766
msgid "Date invalide"
msgstr "Invalid Date"

#: include/fiche.inc.php:330
msgid "Date invalide !"
msgstr "Invalid date"

#: include/compta_ven.inc.php:320 include/compta_ods.inc.php:123
#: include/compta_ach.inc.php:178
msgid "Date invalide, opération non extournée"
msgstr "Invalid date, operation not reversed"

#: include/template/follow_up-display.php:190
msgid "Date limite"
msgstr "Deadline"

#: include/ext/noalyss-timesheet/include/Employee/employee_carriedover_hour.class.php:88
msgid "Date limite pour récupérer"
msgstr ""

#: include/ajax/ajax_display_letter.php:111
#: include/ajax/ajax_display_letter.php:127
msgid "Date malformée"
msgstr "Date malformed"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:180
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:212
#, php-format
msgid "Date malformée [%s]"
msgstr "Incorrect date [%s] "

#: include/lettering.account.inc.php:75 include/lettering.gestion.inc.php:94
#: include/lettering.card.inc.php:70
msgid "Date malformée, désolé"
msgstr "Wrong time sorry"

#: include/impress_gl_comptes.inc.php:117 include/impress_poste.inc.php:122
msgid "Date malformée, désolée"
msgstr "Date invalid sorry"

#: include/template/operation_exercice-list_draft.php:52
#: include/template/balance_aged_result.php:44
msgid "Date opération"
msgstr "Date of operation"

#: include/class/acc_ledger_history_sale.class.php:313
#: include/class/acc_ledger_sale.class.php:1820
#: include/class/acc_ledger_history_purchase.class.php:333
#: include/class/acc_ledger_purchase.class.php:2242
#: include/export/export_ledger_csv.php:134
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:86
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:88
#: include/ext/import-advanced/template/operation_result.php:106
#: include/template/acc_ledger_history_purchase_extended.php:35
#: include/template/ledger_detail_ven.php:59
#: include/template/acc_ledger_history_purchase_oneline.php:41
#: include/template/acc_ledger_history_sale_oneline.php:37
#: include/template/acc_ledger_history_sale_extended.php:37
#: include/template/ledger_detail_ach.php:53
msgid "Date paiement"
msgstr "Payment date"

#: include/class/follow_up.class.php:1689
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:116
msgid "Date rappel"
msgstr "Reminder"

#: include/ext/sav/include/template/sas_display_detail.php:139
msgid "Date réception"
msgstr "Date of reception"

#: include/ext/import-advanced/template/select-acc-file.php:42
#: include/template/operation_exercice-list_draft.php:62
msgid "Date transfert"
msgstr "Transfer Date"

#: include/ext/import-advanced/template/history_file.php:69
msgid "Date téléchargement"
msgstr "Upload date"

#: include/class/acc_ledger_sale.class.php:1821
#: include/class/acc_ledger_purchase.class.php:2243
#: include/ext/ohada/include/data/data_unpaid_customer.class.php:62
msgid "Date échéance"
msgstr " Limit Date"

#: include/XMLDocument/xml_reader.class.php:426
#, fuzzy, php-format
msgid "Date échéance %s"
msgstr " Limit Date"

#: include/class/acc_ledger_sale.class.php:322
#: include/class/acc_ledger_purchase.class.php:364
msgid "Date échéance invalide"
msgstr "Inavlid limit date"

#: include/fiche.inc.php:643 include/ajax/ajax_display_letter.php:139
#: include/export/export_poste_detail_pdf.php:118
#: include/ext/tools/include/anc_grandlivre_ext.class.php:126
msgid "Debit"
msgstr "Debit"

#: include/ajax/ajax_display_letter.php:136
msgid "Debit / Credit"
msgstr "Debit / Credit"

#: include/ext/rash/template/schedule_watch-display_month.php:66
msgid "Dec."
msgstr ""

#: html/user_login.php:156
msgid "Deconnexion"
msgstr "Disconnect"

#: include/template/profile_menu_display_submenu.php:65
#: include/template/profile_menu_display_module.php:80
msgid "Default"
msgstr "Défault"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:65
msgid "Delimiteur invalide"
msgstr "Invalid separator"

#: include/export/export_stock_resume_list.php:36
msgid "Delta"
msgstr "Delta"

#: include/export/export_stock_resume_list.php:36
#: include/export/export_stock_histo_csv.php:41
msgid "Depot"
msgstr "Store"

#: include/class/acc_bilan.class.php:69 include/class/acc_bilan.class.php:95
#: include/class/anc_print.class.php:138
#: include/ext/bilan_interne/acc_bilaninterne.class.php:302
#: include/ext/noalyss-export/template/export_param.php:59
#: include/ext/noalyss-export/template/export_param.php:108
#: include/balance.inc.php:73 include/impress_gl_comptes.inc.php:56
#: include/template/impress_cat_card.php:14 include/impress_jrn.inc.php:130
#: include/print_currency01.inc.php:107 include/impress_poste.inc.php:79
msgid "Depuis"
msgstr "From"

#: include/template/operation_exercice-input_source.php:83
msgid "Depuis le dossier"
msgstr "From folder"

#: include/impress_gl_comptes.inc.php:74
msgid "Depuis le poste"
msgstr "From the accountancy"

#: include/ext/noalyss_document/template/document_operation-input.php:279
#, fuzzy
msgid "Dernier changement"
msgstr "Detailed changes"

#: include/class/follow_up.class.php:724
msgid "Dernier comm."
msgstr "Last comment"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:65
#, fuzzy
msgid "Dernier jour"
msgstr "Last comment"

#: include/template/modele_document.php:83
msgid "Dernier numéro utilisé pour ce type de document"
msgstr "Last receipt number for that type of document"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:115
#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:142
#, fuzzy
msgid "Dernière opération du journal "
msgstr "Last entries"

#: include/template/param_jrn.php:177
msgid "Dernière pièce numérotée"
msgstr "Last numbered receipt"

#: include/upgrade-plugin.php:118
msgid "Dernière version installée"
msgstr "Last installed version"

#: include/widget/last_event/last_event.php:43
msgid "Dernières actions du suivi"
msgstr "Last entries"

#: include/widget/last_operation/last_operation.php:47
msgid "Dernières opérations"
msgstr "Last entries"

#: include/class/action_document_type_mtable.class.php:153
msgid "Des actions dépendent de cette catégorie"
msgstr "Event depends on this category"

#: include/compta_fin_saldo.inc.php:48
#: include/class/noalyss_user.class.php:1313
#: include/class/tva_rate_mtable.class.php:54
#: include/class/anc_account_table.class.php:48
#: include/class/acc_ledger_search.class.php:828
#: include/class/acc_ledger_search.class.php:1146
#: include/class/acc_ledger_search.class.php:1291
#: include/class/invoice_pdf.class.php:238
#: include/class/operation_predef_mtable.class.php:51
#: include/class/fiche.class.php:960 include/class/fiche.class.php:1056
#: include/class/anc_listing.class.php:79 include/class/anc_plan.class.php:135
#: include/class/anc_plan.class.php:151
#: include/class/print_ledger_simple.class.php:131
#: include/class/acc_account_ledger.class.php:489
#: include/class/anc_table.class.php:434 include/cfgplugin.inc.php:81
#: include/ajax/ajax_plugin_detail.php:43 include/ajax/ajax_admin.php:237
#: include/ajax/ajax_boxcard_search.php:64 include/modele.inc.php:264
#: include/modele.inc.php:378 include/XMLDocument/xml_reader.class.php:473
#: include/upgrade-template.php:49 include/export/export_anc_axis_csv.php:44
#: include/export/export_form_csv.php:64
#: include/export/export_poste_detail_csv.php:80
#: include/export/export_poste_detail_csv.php:209
#: include/export/export_fiche_detail_csv.php:70
#: include/export/export_histo_csv.php:45
#: include/ext/rapport_avance/ajax/ajax_form_modify.php:56
#: include/ext/rapport_avance/include/declaration.inc.php:189
#: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:34
#: include/ext/rapport_avance/include/template/formulaire_listing.php:104
#: include/ext/sav/include/template/workhour_display_list.php:33
#: include/ext/sav/include/template/spare_part_display_list.php:36
#: include/ext/amortis/raw.php:54 include/ext/amortis/raw.php:123
#: include/ext/amortis/include/amortissement_table_pdf.class.php:43
#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:49
#: include/ext/copy_parameter/template/Tva-display.php:33
#: include/ext/copy_parameter/template/Analytic-display.php:27
#: include/ext/copy_parameter/template/Analytic-display.php:31
#: include/ext/copy_parameter/template/Analytic-display.php:34
#: include/ext/noalyss-timesheet/template/project_mtable-input.php:50
#: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:53
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:77
#: include/ext/tva/template/tva_parameter-display.php:166
#: include/anc_group.inc.php:59 include/template/ajax-search_vatex.php:56
#: include/template/follow_up_detail_display.php:51
#: include/template/tag_select.php:25
#: include/template/operation_exercice-list_draft.php:55
#: include/template/acc_ledger_history_purchase_extended.php:47
#: include/template/action_display_short.php:115
#: include/template/acc_ledger_history_sale_detail.php:40
#: include/template/ledger_detail_ven.php:164 include/template/profile.php:37
#: include/template/tag_search_select.php:26
#: include/template/follow_up-display.php:349
#: include/template/follow_up-display.php:363
#: include/template/follow_up-display.php:371
#: include/template/follow_up-display.php:380
#: include/template/acc_ledger_history_purchase_oneline.php:53
#: include/template/letter_all.php:31 include/template/menu_detail.php:41
#: include/template/acc_ledger_history_sale_oneline.php:49
#: include/template/acc_ledger_history_purchase_detail.php:38
#: include/template/category_of_card.php:28
#: include/template/status_operation_event-display_operation.php:36
#: include/template/tag_detail.php:26 include/template/tag_list.php:16
#: include/template/acc_ledger_history_sale_extended.php:49
#: include/template/ledger_detail_ach.php:155
#: include/template/letter_prop.php:36 include/template/letter_prop.php:80
#: include/template/param_jrn.php:145 include/template/fiche_def_input.php:19
#: include/template/card_multiple_result.php:20 include/database.item.php:211
#: include/dossier.inc.php:235 include/dossier.inc.php:349
#: include/widget/todo_list/todo_list-display_new_note.php:38
#: include/profile.inc.php:373 include/upgrade-plugin.php:63
#: include/menu.inc.php:109
msgid "Description"
msgstr "Description"

#: include/class/pre_operation.class.php:70
#: include/ajax/ajax_mod_predf_op.php:55
#: include/template/pre_operation_display.php:34
msgid "Description (max 50 car.)"
msgstr "Description"

#: include/ext/import-advanced/template/tva_parameter_list.php:37
msgid "Description TVA Noalyss"
msgstr "Description VAT NOALYSS"

#: include/ajax/ajax_navigator.php:60
msgid "Description complète"
msgstr "Description"

#: include/class/anc_key.class.php:385
msgid "Description de la nouvelle clef"
msgstr "Description of the new key"

#: include/template/action_document_type_mtable_input.php:113
msgid "Description modifiable"
msgstr "Editable description"

#: include/class/card_attribut_mtable.class.php:195
msgid "Description ne peut pas être vide"
msgstr "The description can not be empty"

#: include/ext/sav/include/template/sas_display_detail.php:188
msgid "Description panne"
msgstr "Description"

#: include/ext/ohada/include/data/data_stock.class.php:65
#, fuzzy
msgid "Designation"
msgstr "Recipient"

#: include/dossier.inc.php:109
msgid ""
"Desole la creation de ce dossier a echoue,\n"
" la cause la plus probable est deux fois le même nom de dossier"
msgstr ""
"Sorry the folder creation failed,\n"
" it is likely due to a duplicate name"

#: include/class/follow_up.class.php:718
msgid "Dest/Exp"
msgstr "Recipient"

#: include/class/print_ledger_fin.class.php:66
msgid "Dest/Orig"
msgstr "Dest/Orig"

#: include/class/follow_up.class.php:1690
#: include/template/action_display_short.php:98
#: include/template/action_search_result.php:54
#: include/template/action_show.php:38 include/template/action_search.php:47
msgid "Destinataire"
msgstr "Recipient"

#: include/ajax/ajax_gestion.php:74
msgid "Destinataire invalide"
msgstr "Invalid recipient"

#: include/ext/rash/raw.php:128
#: include/ext/rash/template/beneficiary-input.php:454
msgid "Destination"
msgstr "Recipient"

#: include/ext/ohada/index.php:86
msgid "Dettes dues SMT"
msgstr "Debt SMT"

#: include/database.item.php:192
#, fuzzy
msgid "Dettes impayées"
msgstr "Unpaid Debt SMT"

#: include/ext/ohada/index.php:80
#: include/ext/ohada/include/unpaid_supplier.class.php:54
msgid "Dettes impayées SMT"
msgstr "Unpaid Debt SMT"

#: include/database.item.php:203
#, fuzzy
msgid "Dettes impayées dues"
msgstr "Unpaid Debt SMT"

#: include/ext/ohada/include/unpaid_due_supplier.class.php:36
#, fuzzy
msgid "Dettes échues SMT"
msgstr "not due Debt SMT"

#: include/class/fiche.class.php:1059
#: include/class/acc_account_ledger.class.php:492
msgid "Dev."
msgstr "Cur."

#: include/fiche.inc.php:583 include/compta_fin_saldo.inc.php:49
#: include/class/acc_ledger_history_sale.class.php:308
#: include/class/acc_ledger_sale.class.php:1851
#: include/class/acc_operation.class.php:939
#: include/class/acc_ledger_history_purchase.class.php:328
#: include/class/print_ledger_fin.class.php:68
#: include/class/acc_ledger.class.php:1060
#: include/class/print_ledger_misc.class.php:50
#: include/class/acc_ledger_purchase.class.php:2276
#: include/class/acc_ledger_history_generic.class.php:711
#: include/class/print_operation_currency.class.php:122
#: include/class/print_operation_currency.class.php:181
#: include/class/pdf_operation.class.php:106
#: include/export/export_poste_detail_csv.php:83
#: include/export/export_fiche_detail_csv.php:73
#: include/template/ledger_detail_misc.php:131
#: include/template/form_ledger_detail.php:87
#: include/template/form_ledger_fin.php:55
#: include/template/acc_ledger_history_purchase_oneline.php:74
#: include/template/acc_ledger_history_sale_oneline.php:67
#: include/template/acc_ledger_history_financial_oneline.php:41
#: include/template/ledger_search.php:127 include/template/param_jrn.php:211
#: include/database.item.php:117 include/print_currency01.inc.php:113
msgid "Devise"
msgstr "Currency "

#: include/class/acc_ledger_history_sale.class.php:309
#: include/class/acc_ledger_history_purchase.class.php:329
msgid "Devise HTVA"
msgstr "Currency W/O VAT"

#: include/class/acc_ledger_history_sale.class.php:310
#: include/class/acc_ledger_history_purchase.class.php:330
msgid "Devise TVA"
msgstr "Currency VAT"

#: include/template/acc_ledger_history_purchase_extended.php:50
#: include/template/acc_ledger_history_sale_extended.php:52
msgid "Devise TVAC"
msgstr "Currency All tax included"

#: include/class/acc_ledger.class.php:1945
msgid "Devise de la banque doit être identique à l'opération"
msgstr "Currency of the bank must be the same than the operation"

#: include/XMLDocument/xml_reader.class.php:430
#, fuzzy, php-format
msgid "Devise document %s"
msgstr "Unknown currency [%s]"

#: include/class/acc_ledger.class.php:1897
msgid "Devise inconnue"
msgstr "Unknown currency"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:242
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:357
#, php-format
msgid "Devise inconnue [%s]"
msgstr "Unknown currency [%s]"

#: include/class/currency_mtable.class.php:129
msgid "Devise par défaut ne peut être changée"
msgstr "Default currency cannot be changed"

#: include/database/v_currency_last_value_sql.class.php:87
msgid "Devise utilisée"
msgstr "Used currency"

#: include/database.item.php:129
msgid "Devises"
msgstr "Currency"

#: include/class/pdf_operation.class.php:463
msgid "Diff"
msgstr "Diff"

#: include/export/export_fiche_balance_csv.php:158
msgid "Diff Let."
msgstr "Let Diff."

#: include/ext/tva/class/ext_tva.class.php:715
msgid "Diff. Crédit - Débit"
msgstr ""

#: include/template/anticipation-display.php:183
msgid "Diff. cumul."
msgstr "Cumulated diff"

#: include/class/acc_ledger_fin.class.php:666
#: include/class/acc_ledger_fin.class.php:695
#: include/ext/coprop/include/appel_fond.inc.php:95
#: include/ext/coprop/include/appel_fond.inc.php:195
#: include/ext/coprop/include/coprop_appel_fond.class.php:265
#: include/ext/modop/modop_display.php:164
#: include/operation_ods_new.inc.php:101 include/anc_od.inc.php:157
msgid "Difference"
msgstr "Difference"

#: include/class/acc_bilan.class.php:292
msgid "Difference Produit - Charge"
msgstr "Difference between income and outcome"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:70
#: include/template/anticipation-display.php:153
#: include/template/anticipation-display.php:231 include/verif_bilan.inc.php:72
msgid "Différence"
msgstr "Difference"

#: include/template/letter_prop.php:174
msgid "Différence "
msgstr "Difference"

#: include/class/acc_ledger.class.php:1590
msgid "Différence de change"
msgstr "Difference of exchange"

#: include/ext/amortis/include/template/material_detail.php:200
#, php-format
msgid ""
"Différence entre le montant à amortir %s et le montant amorti %s = %s</h2>"
msgstr ""
"Difference between the amount to be amortized %s and depreciated amount %s= "
"%s"

#: include/compta_fin_rec.inc.php:374
msgid "Différence relevé"
msgstr "Difference"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:185
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:77
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:85
#: include/ext/noalyss-timesheet/timesheet.class.php:127
msgid "Dimanche"
msgstr "Sunday"

#: include/template/stock_histo_search.php:64
msgid "Direction"
msgstr "Direction"

#: include/cfgplugin.inc.php:83
msgid "Disponible"
msgstr "Available"

#: include/template/anc_key_input.php:154
msgid "Disponible dans les journaux "
msgstr "Available in the ledgers"

#: include/ext/tva/template/tva_parameter-display.php:160
#: include/database.item.php:67 include/database.item.php:258
msgid "Divers"
msgstr "Miscelleanous"

#: include/template/follow_up-display.php:51
msgid "Doc. n°"
msgstr "Doc #"

#: include/compta_ven.inc.php:282 include/class/document.class.php:174
#: include/class/document.class.php:261
#: include/class/acc_ledger_search.class.php:883 include/compta_ach.inc.php:148
#: include/ext/noalyss_document/index.php:79
#: include/ext/tools/include/anc_grandlivre_ext.class.php:123
#: include/ext/rash/template/beneficiary-input.php:46
#: include/ext/rash/template/beneficiary-input.php:616
#: include/template/ledger_detail_bottom.php:45
#: include/template/acc_ledger-input_extra_info.php:67
#: include/database.item.php:90 include/database.item.php:122
msgid "Document"
msgstr "Document"

#: include/XMLDocument/xml_reader.class.php:422
#, fuzzy, php-format
msgid "Document ID %s"
msgstr "Document"

#: include/database.item.php:257
msgid "Document Interne"
msgstr "Internal Document"

#: include/database.item.php:148
msgid "Document Suivi"
msgstr "Document followup"

#: include/database.item.php:101
msgid "Document de suivi sous forme de liste"
msgstr "Consignment as list"

#: include/ext/listing/ajax/ajax_input_email_param.php:68
msgid "Document en PDF"
msgstr "PDF document"

#: include/ext/listing/ajax/ajax_input_email_param.php:69
msgid "Document généré"
msgstr "Generated Document"

#: include/lib/message_javascript.php:44
msgid "Document généré uniquement si le mode de paiement est utilisé"
msgstr "Document generated only if the payment method is set"

#: include/class/follow_up.class.php:1687
msgid "Document id"
msgstr "Document id"

#: include/ext/noalyss_document/class/document_operation.php:709
#, fuzzy
msgid "Document similaire"
msgstr "Document id"

#: include/ext/rash/class/Document.php:59
#, fuzzy
msgid "Document vide"
msgstr "Document id"

#: include/ext/invoicing/include/invoicing.inc.php:156
#: include/template/follow_up-display.php:616
msgid "Document à générer"
msgstr "Document to generate"

#: include/XMLDocument/xml_reader.class.php:604
#, fuzzy
msgid "Documents"
msgstr "Document"

#: include/ext/listing/ajax/ajax_box_upload_file.php:31
#, fuzzy
msgid "Documents attaché"
msgstr "Attachment"

#: include/template/ledger_detail_bottom.php:48
#, fuzzy
msgid "Documents supplémentaires"
msgstr "Extra info"

#: html/index.php:212
#, php-format
msgid "Domaine"
msgstr "Domain "

#: include/ext/importbank/include/template/show_list.php:89
msgid "Donner la contrepartie"
msgstr "Set the counterpart"

#: include/ext/ohada/template/financial_ledger.input.php:36
#, fuzzy
msgid "Donnez le journal"
msgstr "In the ledger"

#: include/ext/import_card/include/template/template_save.php:32
msgid "Donnez un nom pour sauver ce format d'import"
msgstr "Give a name to this template of import"

#: include/class/pre_operation.class.php:63
msgid "Donnez un nom pour sauver cette opération comme modèle"
msgstr "Give a name to save this operation as a template"

#: include/lib/message_javascript.php:53
msgid "Donnez un nombre entre 0 & 100"
msgstr "Give a number between 0 & 100"

#: include/lib/message_javascript.php:57
msgid ""
"Donnez une partie du libellé, la date, le montant ou le numéro d'opération "
"pour filtrer, cela n'efface pas ce qui a déjà été sélectionné"
msgstr ""
"Give a part of the label, date, amount or the number of operation to filter, "
"it won't change the selection"

#: include/lib/message_javascript.php:55
msgid "Donnez une partie du nom du dossier ou de la description pour filtrer"
msgstr "Give a part of the name of the folder or the description"

#: include/lib/message_javascript.php:54
msgid ""
"Donnez une partie du nom du dossier,du nom, du prénom ou du login pour "
"filtrer"
msgstr "Give the name of the folder, name or firstname to filter"

#: include/lib/message_javascript.php:51
msgid ""
"Donnez une partie du nom, de la description,  du n° de TVA du poste "
"comptable ou du quick code"
msgstr ""
"Give a part of the name, the description the VAT Number, accounting or "
"quickcode"

#: include/lib/message_javascript.php:50
msgid ""
"Donnez une partie du nom, prénom, de la description, du poste comptable, du "
"n° de TVA,quick code ... "
msgstr ""
"Give the name of the folder, name or firstname, VAT Number ... to filter"

#: include/template/module.php:31
msgid ""
"Donnez une partie du nom, prénom, de la description, du poste comptable, du "
"n° de TVA,quick code ...  de la fiche"
msgstr ""
"Give the name of the card, accounting , firstname, VAT Number ... to filter "

#: include/lib/message_javascript.php:56
msgid "Donnez une partie du poste comptable ou du libellé pour filtrer"
msgstr "Give a  part of the accounting or label to filter"

#: include/lib/message_javascript.php:58
msgid "Donnez une partie du quickcode, nom, description... pour filtrer"
msgstr ""
"Give the name of the quickcode, name or firstname, VAT Number ... to filter"

#: include/lib/manage_table_sql.class.php:174
msgid "Donnée"
msgstr "Data"

#: include/class/acc_ledger_history.class.php:82 include/modele.inc.php:428
#: include/compta_fin_rec.inc.php:178 include/compta_fin_rec.inc.php:185
#: include/ext/importbank/class/import_bank.class.php:481
#: include/ext/importbank/class/import_bank.class.php:501
#: include/ext/importbank/index.php:199
msgid "Donnée invalide"
msgstr "Invalid data"

#: include/lib/message_javascript.php:94
msgid "Donnée manquante ou déjà supprimée"
msgstr "Missing data or already suppressed"

#: include/ext/rash/template/beneficiary-input.php:41
#, fuzzy
msgid "Données RASH"
msgstr "Data"

#: include/class/fiche_def.class.php:790
msgid "Données générales"
msgstr "Info"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:144
msgid "Données invalides"
msgstr "Invalid data"

#: include/lib/message_javascript.php:119
msgid "Données invalides "
msgstr "Invalid data"

#: include/class/tax_summary.class.php:149
#: include/class/tax_summary.class.php:177
#: include/ext/import-advanced/class/import/impacc2_csv_misc_operation.class.php:63
msgid "Données manquantes"
msgstr "Invalid data"

#: include/ext/noalyss-timesheet/template/employee-menu.php:103
msgid "Données modifiées et non sauvées"
msgstr ""

#: include/lib/ac_common.php:964
msgid "Données non disponibles"
msgstr "No data available"

#: include/user.inc.php:287 include/restore.inc.php:221
msgid "Dossier"
msgstr "Folders"

#: include/database.item.php:187
#, fuzzy
msgid "Dossier Démo"
msgstr "Folders"

#: include/dossier.inc.php:221
msgid "Dossier Management"
msgstr "Folder Management"

#: include/class/dossier.class.php:395 include/dossier.inc.php:283
msgid "Dossier inexistant"
msgstr "Folder does not exist"

#: include/backup.inc.php:30
msgid "Dossier invalide"
msgstr "Invalid folder"

#: include/class/dossier.class.php:179
msgid "Dossier max dépassé "
msgstr "Max folders "

#: include/class/noalyss_user.class.php:1268
msgid "Dossier non accessible"
msgstr "Folder not available"

#: include/lib/user_menu.php:71
msgid "Dossiers"
msgstr "Folders"

#: include/ajax/ajax_admin.php:159
msgid "Dossiers affichés"
msgstr "Displaid folders"

#: include/ajax/ajax_admin.php:159
msgid "Dossiers trouvés"
msgstr "Found folders"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:50
msgid "Dot"
msgstr "Accounting"

#: include/class/acc_ledger_sale.class.php:141
#: include/class/acc_ledger.class.php:1262
#: include/class/acc_ledger_purchase.class.php:148
#: include/class/acc_ledger_fin.class.php:63
msgid "Double Encodage"
msgstr "Double entries"

#: include/user_detail.inc.php:122
msgid "Double authentification"
msgstr "Double authentication"

#: include/cfgfiche.inc.php:105
#: include/class/card_attribut_mtable.class.php:183
#: include/class/mobile_device_mtable.class.php:138
#: include/ext/importbank/ajax.php:198
#: include/ext/importbank/include/template/show_list.php:125
#: include/profile.inc.php:348
msgid "Doublon"
msgstr "Duplicate"

#: include/class/action_document_type_mtable.class.php:120
msgid "Doublon, ce nom existe déjà "
msgstr "This name is already used"

#: include/class/action_document_type_mtable.class.php:127
msgid "Doublon, ce préfixe existe déjà "
msgstr "This accounting already exists"

#: include/ext/noalyss_document/include/manage_document.inc.php:104
msgid "Doublon: documents déjà chargés"
msgstr "This name is already used"

#: include/ext/noalyss_document/include/manage_document.inc.php:82
msgid "Doublon: opérations déjà transférées"
msgstr "Operation already transferred: duplicate"

#: include/ext/import_account/include/impacc_tva.class.php:70
#: include/ext/import_account/include/impacc_tva.class.php:82
#: include/ext/import-advanced/include/imd_parameter.inc.php:64
msgid "Duplicate"
msgstr "Duplicate"

#: include/class/acc_operation.class.php:1019
#: include/template/ledger_detail_bottom.php:380
msgid "Dupliquer"
msgstr "Duplicate"

#: include/ajax/ajax_ledger.php:557
msgid "Dupliquer une opération"
msgstr "Duplicate an operation"

#: include/database.item.php:227
msgid "Durée Amortissement"
msgstr "Amortization term"

#: include/fiche.inc.php:453 include/fiche.inc.php:584
#: include/class/anc_group_operation.class.php:130
#: include/class/acc_ledger.class.php:752
#: include/class/pdfbalance_simple.class.php:67
#: include/class/fiche.class.php:1060
#: include/class/anc_balance_double.class.php:94
#: include/class/anc_balance_double.class.php:162
#: include/class/acc_account_ledger.class.php:493
#: include/class/pre_op_advanced.class.php:200
#: include/class/acc_ledger_history_generic.class.php:804
#: include/class/anc_grandlivre.class.php:264
#: include/class/operation_exercice.class.php:164
#: include/export/export_balance_csv.php:74
#: include/export/export_poste_detail_pdf.php:263
#: include/export/export_gl_csv.php:69
#: include/export/export_poste_detail_csv.php:86
#: include/export/export_gl_pdf.php:60
#: include/export/export_fiche_detail_csv.php:76
#: include/export/export_fiche_balance_csv.php:153
#: include/ext/coprop/include/appel_fond.inc.php:91
#: include/ext/coprop/include/appel_fond.inc.php:101
#: include/ext/coprop/include/appel_fond.inc.php:191
#: include/ext/coprop/include/appel_fond.inc.php:201
#: include/ext/coprop/include/coprop_appel_fond.class.php:261
#: include/ext/coprop/include/coprop_appel_fond.class.php:271
#: include/ext/modop/modop_display.php:162
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:407
#: include/balance.inc.php:346 include/impress_gl_comptes.inc.php:192
#: include/template/ledger_detail_misc.php:128
#: include/template/ledger_detail_bottom.php:108
#: include/template/operation_exercice-input_row.php:95
#: include/template/letter_all.php:34 include/template/anc_balance_group.php:49
#: include/template/letter_prop.php:39 include/template/letter_prop.php:83
#: include/operation_ods_new.inc.php:95 include/operation_ods_new.inc.php:109
#: include/anc_od.inc.php:155 include/verif_bilan.inc.php:72
msgid "Débit"
msgstr "Debit"

#: include/class/operation_exercice.class.php:135
#, php-format
msgid "Débit   %s"
msgstr "Debit %s"

#: include/balance.inc.php:340
msgid "Débit N-1"
msgstr "Debit N-1"

#: include/class/fiche.class.php:962
#: include/class/operation_exercice.class.php:87
msgid "Débit/Crédit"
msgstr "Debit or credit"

#: include/template/letter_prop.php:164
msgid "Débiteur"
msgstr "Debit"

#: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:48
#: include/template/anticipation-input_title.php:69
#: include/template/forecast-new.php:67
msgid "Début"
msgstr "Start date"

#: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:38
msgid "Début d'exercice"
msgstr "Begin exercice N"

#: include/ext/rapport_avance/include/formulaire_param.class.php:157
msgid "Début début exercice N"
msgstr "Begin exercice N"

#: include/ext/ohada/template/parameter_display.php:39
#, fuzzy
msgid "Début poste comptable"
msgstr "Detail the accounting "

#: include/class/periode.class.php:686
msgid "Décembre"
msgstr "December"

#: include/ext/import-advanced/template/upload_operation_csv.php:71
#: include/ext/import-advanced/template/upload_operation_anc.php:53
msgid "Décimale"
msgstr "Decimal"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:283
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:64
#: include/ext/tva/class/ext_tvagen.class.php:211
msgid "Déclarant"
msgstr "Declarer"

#: include/ext/tva/class/ext_tva.class.php:514
#, fuzzy
msgid "Déclaration PDF"
msgstr "VAT return"

#: include/ext/tva/class/tva_pdf_writer.class.php:43
#: include/ext/tva/index.php:43
msgid "Déclaration TVA"
msgstr "VAT return"

#: include/ext/tva/ajax.php:170
#, php-format
msgid "Déclaration TVA %s %s  %s"
msgstr "VAT Form %s %s %s"

#: include/ext/tva/index.php:43
msgid "Déclaration Trimestriel ou annuel de TVA"
msgstr "Quarterly or annual VAT return"

#: include/ext/tva/class/ext_tva.class.php:507
#: include/ext/tva/class/ext_list_intra.class.php:372
#: include/ext/tva/class/ext_list_assujetti.class.php:348
#, fuzzy
msgid "Déclaration XML"
msgstr "VAT return"

#: include/ext/tva/include/list_intra.inc.php:58
#: include/ext/tva/include/list_assujetti.inc.php:61
#: include/ext/tva/include/decl_tva.inc.php:64
msgid "Déclaration sauvée"
msgstr "Declaration saved"

#: include/lib/ibutton.class.php:81
msgid "Décocher tous"
msgstr "Uncheck all"

#: include/class/document.class.php:216
#, php-format
msgid "Décompression a échoué %s"
msgstr "Uncompress failed %s"

#: include/lib/ac_common.php:963
msgid "Déconnecté"
msgstr "Logout"

#: include/database.item.php:77
msgid "Déconnexion "
msgstr "Disconnect"

#: include/XMLDocument/xml_reader.class.php:535
#, fuzzy
msgid "Déduction"
msgstr "Select"

#: include/class/acc_ledger_sale.class.php:1341
#: include/class/acc_ledger_purchase.class.php:2095
msgid "Déduction acompte "
msgstr "Amount already paid"

#: include/ext/rapport_avance/include/formulaire_definition_show.inc.php:31
#: include/report.inc.php:62
msgid "Définition"
msgstr "Definition"

#: include/database.item.php:172
msgid "Définition de formulaire qu'on pourrait recevoir"
msgstr ""

#: include/ext/noalyss_document/class/document_operation.php:699
#, fuzzy
msgid "Déja transféré ?"
msgstr "Transfered operations %s"

#: include/ext/noalyss_document/class/document_operation.php:368
#: include/ext/noalyss_document/ajax/ajax_operation.php:60
#, fuzzy
msgid "Déjà transféré"
msgstr "Transfered"

#: include/ext/import_card/include/template/input_format.php:30
msgid "Délimiteur"
msgstr "Delimiter"

#: include/ext/noalyss-timesheet/template/admin-menu.php:209
#, fuzzy
msgid "Délégation"
msgstr "Generation"

#: include/class/acc_ledger_sale.class.php:1039
#: include/class/acc_ledger_purchase.class.php:1752
#: include/template/form_ledger_detail.php:110
#: include/template/predf_ledger_detail.php:17
msgid "Dénomination"
msgstr "Name"

#: include/class/acc_plan_mtable.class.php:47
msgid "Dépend"
msgstr "Depending on"

#: include/template/follow_up-display.php:247
msgid "Dépendant"
msgstr "Depending on"

#: include/ext/ohada/include/data/data_financial.class.php:52
msgid "Dépense"
msgstr "Purchase"

#: include/database.item.php:239
msgid "Dépense  charge du grant (partie privé) "
msgstr "Expenditure charged to the grant (private party)"

#: include/ext/tools/include/template/search_view.php:216
msgid "Déplacer dans un autre journal"
msgstr "Move into another ledger"

#: include/template/fiche_list.php:107
msgid "Déplacer la sélection  vers"
msgstr "Move selection to"

#: include/ext/noalyss_document/template/document_operation-input.php:251
#: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:79
#, fuzzy
msgid "Déposé"
msgstr "Warehouse"

#: include/template/stock_inv.php:45 include/template/stock_inv.php:118
#: include/template/profile_sec_repository.php:35
#: include/stock_inv_histo.inc.php:79
msgid "Dépot"
msgstr "Warehouse"

#: include/template/stock_histo_search.php:51
#: include/template/acc_ledger-input_extra_info.php:71
#: include/database.item.php:131
msgid "Dépôt"
msgstr "Warehouse"

#: include/ajax/ajax_get_profile.php:135
msgid "Dépôt de stock accessible"
msgstr "Repository not available"

#: include/class/stock_goods.class.php:236
msgid "Dépôt invalide"
msgstr "Invalid warehouse"

#: include/ajax/ajax_get_profile.php:57
msgid "Dépôts"
msgstr "Warehouse"

#: html/install.php:165
msgid "Désactiver le changement de langue (requis pour MacOSX)"
msgstr "Deactivate the language support"

#: include/class/acc_ledger.class.php:2700
msgid "Désactivé"
msgstr "Deactivated"

#: include/ext/ohada/include/data/data_amortization.class.php:25
#, fuzzy
msgid "Désignation"
msgstr "Name"

#: html/do.php:69
msgid "Désolé"
msgstr "Sorry"

#: include/upgrade-core.php:40 include/upgrade-template.php:37
#: include/upgrade-plugin.php:42
#, php-format
msgid "Désolé , impossible de se connecter au serveur %s"
msgstr "Impossible to connect to %s"

#: include/template/letter_all.php:12 include/template/letter_prop.php:9
msgid "Désolé aucun résultat trouvé"
msgstr "Sorry no data found"

#: include/ext/amortis/ajax.php:100
msgid "Désolé date invalide"
msgstr "Invalid date"

#: include/ajax/ajax_ledger.php:180
msgid "Désolé il y a une erreur"
msgstr "Sorry there was an error"

#: include/ext/modop/modop_save.php:272
msgid "Désolé impossible de modifier les journaux financier en devise"
msgstr "Sorry , not possible to change the ledger in currency"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:69
msgid "Désolé mais il faut donner l'email de celui qui envoie"
msgstr "Sorry, but you have to give the email of sender"

#: include/modele.inc.php:62 include/dossier.inc.php:83
msgid "Désolé vous devez migrer ce modèle en unicode"
msgstr "Sorry you-have to migrate this template in unicpde"

#: include/ext/modop/index.php:48
msgid "Désolé vous ne pouvez pas utiliser ce plugin , vous êtes en mode STRICT"
msgstr "Sorry , you are in strict mode , you cannot use this plugin"

#: include/dossier.inc.php:390
msgid "Désolé, le code est invalide"
msgstr "Invalid code"

#: include/lib/message_javascript.php:88
msgid "Désolé, les montants pour la comptabilité analytique sont incorrects"
msgstr "Sorry amount for analytic account are incorrect"

#: html/install.php:568
#, php-format
msgid "Désolé, votre installation ne permet à NOALYSS de fonctionner"
msgstr "Sorry , Noalyss can't work on this server"

#: include/modele.inc.php:418
msgid "Désolé, vous n'avez pas coché la case"
msgstr "Sorry the box is not checked"

#: include/ajax/ajax_tag_detail.php:24
msgid "Désolé, vous n'êtes pas autorisé à créer des étiquettes"
msgstr "Not allowed to create label"

#: include/lib/message_javascript.php:95
msgid "Désolé, événement en cours de création à sauver"
msgstr "Sorry another event  must be saved first"

#: include/ajax/ajax_anc_detail_operation.php:44
#: include/ext/noalyss_document/template/document_load-display_table.php:284
#: include/ext/sav/include/template/sas_display_list.php:66
#: include/ext/noalyss-timesheet/template/manager-display_list.php:48
#: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:48
#: include/template/action_document_type_mtable_input.php:66
#: include/template/result_cat_card_summary.php:14
#: include/template/stock_summary_list.php:46
#: include/stock_inv_histo.inc.php:105
msgid "Détail"
msgstr "Detail"

#: include/ajax/ajax_get_profile.php:55
msgid "Détail Impressions"
msgstr "Reporting"

#: include/ajax/ajax_get_profile.php:53
msgid "Détail Menus"
msgstr "Detailed Menus"

#: include/database.item.php:143
msgid "Détail TVA"
msgstr "Details VAT "

#: include/database.item.php:143
msgid "Détail TVA  par journal"
msgstr "Total VAT by ledger "

#: include/ajax/ajax_view_action.php:31
msgid "Détail action"
msgstr "Detailed Action"

#: include/class/pdf_operation.class.php:490
msgid "Détail analytique"
msgstr "Analytic detail"

#: include/class/pre_op_ach.class.php:274
#: include/class/acc_ledger_purchase.class.php:1292
#: include/class/acc_ledger_purchase.class.php:1747
msgid "Détail articles achetés"
msgstr "Detail items"

#: include/class/pre_op_ven.class.php:261
#: include/class/acc_ledger_sale.class.php:1034
#: include/class/acc_ledger_sale.class.php:1593
msgid "Détail articles vendus"
msgstr "Detail sold items"

#: include/ajax/ajax_view_mod_stock.php:32
msgid "Détail changement"
msgstr "Detailed changes"

#: include/category_card.inc.php:77
msgid "Détail de la fiche"
msgstr "Details of the card"

#: include/ext/amortis/include/material_modify.inc.php:45
msgid "Détail de matériel"
msgstr "Equipment detail"

#: include/database.item.php:143
msgid "Détail des TVA "
msgstr "Details VAT"

#: include/impress_poste.inc.php:90
msgid "Détail des opérations"
msgstr "Details operation"

#: include/ajax/ajax_card.php:431 include/ajax/ajax_add_concerned_card.php:53
#: include/export/export_fiche_detail_pdf.php:47
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:29
msgid "Détail fiche"
msgstr "Card details"

#: include/ajax/ajax_card.php:715
msgid "Détail fiche (sauvée)"
msgstr "Card details(saved)"

#: include/class/pdf_operation.class.php:506
#: include/class/pdf_operation.class.php:507
#: include/class/operation_exercice.class.php:228 include/compta_ods.inc.php:92
#: include/ext/importbank/include/template/detail_item.php:16
#: include/ext/importbank/include/template/delete_item.php:24
#: include/template/follow_up_detail_display.php:45
#: include/template/action_document_type_mtable_input.php:73
msgid "Détail opération"
msgstr "Details operation"

#: include/class/acc_ledger_sale.class.php:980
#: include/class/acc_ledger_purchase.class.php:1692
msgid "Détail opération "
msgstr "Details operation"

#: include/export/export_poste_detail_pdf.php:58
msgid "Détail poste comptable"
msgstr "Detail the accounting "

#: include/class/fiche_def.class.php:824
#: include/class/invoice_pdf.class.php:220
msgid "Détails"
msgstr "Details"

#: include/impress_jrn.inc.php:147
msgid "Détails TVA"
msgstr "Details VAT"

#: include/class/tva_rate_mtable.class.php:202
msgid "E Exempté de TVA"
msgstr ""

#: include/ext/noalyss-export/class/install/install.class.php:50
#: include/ext/import-advanced/class/install/install_plugin.class.php:49
#: include/ext/import-advanced/template/operation_result.php:220
msgid "ERREUR"
msgstr "ERROR"

#: include/class/card_attribut_mtable.class.php:231
msgid "ERREUR SQL : "
msgstr "ERROR "

#: include/lib/manage_table_sql.class.php:1612
msgid "ERROR"
msgstr "ERROR "

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:87
#, fuzzy
msgid "ETP"
msgstr "OTP"

#: include/database/v_currency_last_value_sql.class.php:91
msgid "EUR ne peut pas être effacé"
msgstr "EUR cannot be removed"

#: include/class/acc_ledger_search.class.php:816
#: include/class/acc_ledger_sale.class.php:1009
#: include/class/acc_ledger_purchase.class.php:1720
#: include/export/export_histo_csv.php:40
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:85
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:87
#: include/template/form_ledger_detail.php:40
#: include/template/ledger_detail_ven.php:54
#: include/template/ledger_detail_ach.php:47
msgid "Echeance"
msgstr "Limit Date"

#: include/class/acc_ledger_purchase.class.php:2178
msgid "Echeance dépassée"
msgstr "Missed deadline"

#: include/ext/noalyss_document/ndc_load.php:48
#: include/ext/importbank/include/template/show_transfer.php:170
msgid "Echec"
msgstr "Failed"

#: include/lib/message_javascript.php:82
msgid "Echec "
msgstr "Fail"

#: include/class/document_export.class.php:236
msgid "Echec  "
msgstr "Failure"

#: include/class/document_export.class.php:263
msgid "Echec Ajout detail "
msgstr "Add details failed"

#: include/class/pre_operation.class.php:552
#, php-format
msgid "Echec PreOperation chargement %s"
msgstr "Failure loading operation template %s"

#: include/class/document.class.php:245
msgid "Echec compression"
msgstr "Fail compression"

#: include/dossier.inc.php:211
msgid "Echec création "
msgstr "Creation failed"

#: include/ext/rapport_avance/include/rapav_declaration.class.php:262
#, php-format
msgid "Echec création PDF [%s]"
msgstr "Fail PDF [%s]"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:474
msgid "Echec dans record"
msgstr "Recording failure"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:540
msgid "Echec dans transfer"
msgstr "Transfer failure"

#: include/restore.inc.php:106 include/restore.inc.php:167
msgid "Echec de la restauration "
msgstr "Issue when restoring"

#: include/lib/message_javascript.php:83
msgid "Echec donnée manquante ou incorrecte"
msgstr "Fail : missing or incorrect data"

#: include/ext/importbank/include/template/show_transfer.php:128
msgid "Echec import"
msgstr "Import failed"

#: include/ext/rapport_avance/include/rapav_declaration.class.php:252
#, php-format
msgid "Echec import  [%s]"
msgstr "Fail import [%s]"

#: include/ext/noalyss_document/class/document_load.php:93
#: include/ext/rash/class/Beneficiary.php:421
#, fuzzy, php-format
msgid "Echec import base de données %s"
msgstr "Postgresql version"

#: include/class/package_plugin.class.php:43
msgid "Echec installation plugin "
msgstr "Failure for plugin install"

#: include/class/package_core.class.php:68
msgid "Echec mise à jour"
msgstr "Failure update"

#: include/class/acc_bilan.class.php:351 include/class/acc_bilan.class.php:363
#: include/class/acc_bilan.class.php:429 include/class/acc_bilan.class.php:450
#: include/ext/bilan_interne/acc_bilaninterne.class.php:231
msgid "Echec ouverture fichier "
msgstr "Error opening file"

#: include/lib/message_javascript.php:87
msgid "Echec réponse"
msgstr "Response Failed"

#: include/class/acc_ledger_sale.class.php:1460
#: include/class/pdf_operation.class.php:85
#: include/ext/noalyss_document/template/document_operation-input.php:138
#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:71
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:65
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:68
#: include/ext/import-advanced/template/operation_result.php:109
msgid "Echéance"
msgstr "Date Limit"

#: include/class/invoice_pdf.class.php:186
#, fuzzy, php-format
msgid "Echéance %s"
msgstr "Date Limit"

#: include/noalyss-color.inc.php:58
msgid "Ecran"
msgstr "Screen"

#: include/class/profile_menu.class.php:252
#: include/class/profile_menu.class.php:277
#: include/export/export_security_pdf.php:142
msgid "Ecriture"
msgstr "Writing"

#: include/template/ledger_detail_bottom.php:42
msgid "Ecriture Comptable"
msgstr "Accounting writing"

#: include/class/pdf_operation.class.php:304
#: include/ext/tva/class/ext_tva.class.php:499 include/impress_jrn.inc.php:146
msgid "Ecriture comptable"
msgstr "Accounting records"

#: include/database.item.php:137
msgid ""
"Ecriture d'ouverture ou de fermeture , , reporte les soldes des comptes de "
"l'année passé du poste comptable 0xxx à 5xxxx sur l'année courante ou ferme "
"les comptes de 6 à 7 de l'année "
msgstr ""
"Closing and opening writing , bring the balance of accounting of previous "
"exercice 0xxx to 5xxxx  to current exercice or close accounting 6 to 7"

#: include/class/profile_menu.class.php:251
msgid "Ecriture et suppression"
msgstr "Writing and removing"

#: html/install.php:214
msgid "Ecriture non possible"
msgstr "Writing not possible"

#: include/database.item.php:48
msgid "Ecriture prédefinie"
msgstr "Predefined accounting"

#: include/ajax/ajax_card.php:182 include/ajax/ajax_admin.php:265
#: include/ajax/ajax_admin.php:297
#: include/ext/rash/template/schedule_watch-display_form_clean.php:53
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:108
#: include/ext/import-advanced/template/transfer-select-file.php:55
#: include/report.inc.php:119 include/cfgledger.inc.php:135
msgid "Efface"
msgstr "Remove"

#: include/anc_pa.inc.php:122
msgid "Efface ce plan"
msgstr "Remove this plan"

#: include/action.common.inc.php:254
msgid "Efface cet événement "
msgstr "Remove this event"

#: include/class/anc_operation.class.php:711
msgid "Efface détail"
msgstr "Remove details"

#: include/ext/import-advanced/template/history_file.php:50
#: include/ext/import-advanced/template/history_file.php:148
#: include/template/operation_exercice-list_draft.php:97
msgid "Efface la sélection"
msgstr "Delete  selected"

#: include/ext/rash/ajax/ajax_schedule_watch_input.php:58
msgid "Effacement"
msgstr "Remove"

#: include/class/card_attribut_mtable.class.php:259
msgid "Effacement bloqué"
msgstr "Removal forbidden"

#: include/class/card_attribut_mtable.class.php:280
msgid "Effacement bloqué : attribut utilisé"
msgstr "Removal blocked, this attribute is used"

#: include/modele.inc.php:403
msgid "Effacement de toutes les donn&eacute;es des plugins"
msgstr "Clean all the plugins data"

#: include/ext/tva/class/ext_tva.class.php:508
#: include/ext/tva/class/ext_list_intra.class.php:373
#: include/ext/tva/class/ext_list_assujetti.class.php:349
msgid "Effacement déclaration"
msgstr "Erase statement"

#: include/class/periode.class.php:719
msgid "Effacement impossible"
msgstr "Impossible removal"

#: include/class/template_card_category.class.php:56
msgid "Effacement impossible : catégorie utilisée"
msgstr "Remove impossible : category in use"

#: include/class/anc_account_table.class.php:124
msgid "Effacement impossible : le poste est utilisé dans une période fermée"
msgstr "Warning : you can not change in a closed period"

#: include/class/tva_rate_mtable.class.php:486
msgid "Effacement interdit : TVA utilisée"
msgstr "Removal forbidden : VAT In use"

#: include/ajax/ajax_ledger.php:151
msgid "Effacement refusé"
msgstr "Removal forbidden"

#: include/user_detail.inc.php:164 include/class/fiche_def.class.php:816
#: include/class/anticipation.class.php:165
#: include/class/document_modele.class.php:72
#: include/class/document_type.class.php:90
#: include/ajax/ajax_view_mod_stock.php:54 include/ajax/ajax_admin.php:280
#: include/ajax/ajax_admin.php:311 include/modele.inc.php:332
#: include/compta_fin.inc.php:163
#: include/ext/noalyss_document/template/document_load-display_table.php:218
#: include/ext/rapport_avance/include/template/formulaire_definition.php:37
#: include/ext/importbank/include/template/show_field.php:121
#: include/ext/importbank/include/template/show_list.php:249
#: include/ext/amortis/include/template/material_detail.php:211
#: include/ext/transform/ajax_save_intervat_assujetti.php:72
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:40
#: include/ext/invoicing/ajax/ajax_message.php:72 include/anc_group.inc.php:85
#: include/template/operation_exercice-input_row.php:108
#: include/template/anc_key_input.php:212 include/dossier.inc.php:288
#: include/dossier.inc.php:297
msgid "Effacer"
msgstr "Remove"

#: include/compta_ven.inc.php:439 include/compta_ach.inc.php:290
msgid "Effacer "
msgstr "Remove"

#: include/ajax/ajax_get_profile.php:106 include/ajax/ajax_get_profile.php:110
msgid "Effacer ce profil"
msgstr "Remove this profile"

#: include/category_detail.inc.php:71
msgid "Effacer cette fiche"
msgstr "Remove this card"

#: include/class/document_modele.class.php:106
msgid "Effacer la sélection"
msgstr "Clear selection"

#: include/template/fiche_list.php:105
msgid "Effacer la sélection "
msgstr "Clear selection"

#: include/template/action_other_action.php:55
msgid "Effacer les documents choisis"
msgstr "Remove selected documents"

#: include/database.item.php:266
msgid "Effacer les documents du suivi"
msgstr "Clear documentation of monitoring"

#: include/ext/rash/template/schedule_watch-display_month.php:85
#, fuzzy
msgid "Effacer les gardes"
msgstr "Remove"

#: include/class/acc_ledger_search.class.php:1279
msgid "Effacer sel"
msgstr "Remove"

#: include/database.item.php:273
msgid "Effacer une note publique"
msgstr "Remove  a public note"

#: include/database.item.php:270
msgid "Effacer une opération "
msgstr "Remove an operation"

#: include/ext/importbank/bank_constant.php:65
#: include/ext/importbank/include/template/show_import.php:28
#: include/ext/amortis/include/material_delete.inc.php:16
#: include/lib/manage_table_sql.class.php:1482
msgid "Effacé"
msgstr "Erased"

#: include/widget/ajax.php:82
msgid "Elements"
msgstr "Items"

#: include/widget/ajax.php:127
msgid "Elements à ajouter"
msgstr "Element to add"

#: include/class/anticipation.class.php:149
msgid "Eléments"
msgstr "Items"

#: include/ajax/ajax_preference.php:78
#: include/ext/listing/ajax/ajax_parameter_send_mail.php:33
#: include/ext/sav/include/template/sas_display_detail.php:119
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:70
#: include/user.inc.php:232 include/user.inc.php:290
#: include/database.item.php:260
msgid "Email"
msgstr "E-mail"

#: include/database.item.php:243
msgid "Email "
msgstr "E-mail"

#: include/template/mail_parameter-input.php:41
#, fuzzy
msgid "Email destination"
msgstr "No existent ledger"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:81
msgid "Email envoyé par"
msgstr "Email sent"

#: include/ext/transform/include/transform_representative.class.php:208
#: include/ext/transform/include/transform_declarant.class.php:187
#: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:198
msgid "Email incorrect"
msgstr "Incorrect Email"

#: include/user.inc.php:139
msgid "Email invalide"
msgstr "invalid email"

#: include/class/sendmail.class.php:43
msgid "Email non envoyé"
msgstr "Email not sent"

#: include/ext/listing/ajax/ajax_send_mail.php:47
#, fuzzy, php-format
msgid "Email non envoyé "
msgstr "Email not sent"

#: include/ext/noalyss-timesheet/template/manager-display_employee.php:40
#: include/ext/noalyss-timesheet/template/proxy_user-display_proxy.php:40
msgid "Employee"
msgstr ""

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:261
msgid "Employé"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:38
#: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:38
#: include/ext/noalyss-timesheet/template/admin-menu.php:95
msgid "Employés"
msgstr ""

#: include/lib/message_javascript.php:120
msgid ""
"En Belgique, l'exercice commence par un report des comptes de 0 à 5, mais "
"pas en France, ce solde est calculé depuis le tout premier exercice"
msgstr ""
"In Belgium, the exercice start with the report of accounting 0 to 5 but in "
"France , these accoutings are computed from the very first exercice "

#: include/template/stock_summary_list.php:49
msgid "En Stock"
msgstr "Stock"

#: include/ext/amortis/include/am_generate.class.php:201
msgid "En plusieurs opérations"
msgstr "In several operations"

#: include/template/status_operation_event-main_display.php:74
#: include/template/status_operation_event-main_display.php:107
#: include/template/status_operation_event-main_display.php:140
msgid "En retard"
msgstr "Late"

#: include/ext/amortis/include/am_generate.class.php:200
msgid "En une opération"
msgstr "In one operation"

#: include/lib/message_javascript.php:70
msgid ""
"En utilisant les dates d échéance ou de paiement, seuls les journaux de type "
"ACH et VEN seront utilisés ,vous excluez d office les autres journaux"
msgstr ""
"When using the limit date or payment , only ledgers of type ACH or VEN will "
"be used, the other will be ignored"

#: html/install.php:170
msgid ""
"En version mono dossier, le nom de la base de données doit être mentionné"
msgstr "In mono mode, the database name must be set"

#: include/ext/sav/index.php:48
#: include/ext/sav/include/sav_repair_card_sql.class.php:68
#: include/ext/sav/include/sav_repair_card_sql.class.php:73
msgid "En-cours"
msgstr "en-cours"

#: include/class/pre_op_ven.class.php:196
msgid "En-tête facture client"
msgstr "Customer invoice header"

#: include/class/pre_op_ach.class.php:211
msgid "En-tête facture fournisseur"
msgstr "Supplier invoice header"

#: include/ajax/ajax_preference.php:258
#: include/ext/import-advanced/template/upload_operation_csv.php:61
#: include/ext/import-advanced/template/upload_operation_fec.php:50
#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:30
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:30
msgid "Encodage"
msgstr "Encoding"

#: include/database.item.php:49
msgid "Encodage d'un extrait bancaire (=relevé bancaire)"
msgstr "Encode bank receipt"

#: include/database.item.php:202
#, fuzzy
msgid "Encodage de fiche pour service après-vente"
msgstr "After sales service"

#: include/database.item.php:53
msgid "Encodage de tous vos revenus ou vente"
msgstr "Encode all in and outcomes"

#: include/lib/noalyss_csv.class.php:191
msgid "Encodage invalide"
msgstr "Invalid code"

#: include/database.item.php:188
#, fuzzy
msgid "Encodage rapide"
msgstr "Invalid code"

#: include/ext/import_card/include/template/input_format.php:35
msgid "Encodage unicode"
msgstr "Unicode encoding"

#: include/ext/sav/ajax_prepare_invoice.php:48
msgid "Encoder la facture"
msgstr "Enter the invoice"

#: include/template/mail_parameter-input.php:154
#, fuzzy
msgid "Encryption"
msgstr "Description"

#: include/ajax/ajax_search_peppol.php:83
msgid "Endpoint (PEPPOL ID)"
msgstr ""

#: include/ext/rash/ajax/ajax_benefit.php:49
#: include/ext/rash/template/beneficiary-input.php:42
#: include/ext/rash/template/beneficiary-input.php:401
#, fuzzy
msgid "Enfant"
msgstr "Children"

#: include/ext/rash/raw.php:156
#, fuzzy
msgid "Enfant code"
msgstr "Missing code "

#: include/ext/rash/raw.php:154
#, fuzzy
msgid "Enfant nom"
msgstr "Missing name"

#: include/ext/rash/raw.php:155
#, fuzzy
msgid "Enfant prénom"
msgstr "First Name"

#: include/ext/rash/ajax/ajax_benefit.php:40 include/ext/rash/index.php:78
msgid "Enfants"
msgstr "Children"

#: include/user_detail.inc.php:235 include/ajax/ajax_admin.php:65
msgid "Enleve"
msgstr "Remove"

#: include/ext/tools/include/template/search_view.php:265
#: include/template/action_other_action.php:43
msgid "Enlever des étiquettes"
msgstr "remove tag"

#: include/ext/importbank/include/template/show_list.php:99
msgid "Enlever le marquage de suppression"
msgstr "Suppress the mark for deleting"

#: include/ext/tools/include/template/search_view.php:273
#: include/template/action_other_action.php:51
msgid "Enlever toutes les étiquettes des documents choisis"
msgstr "Remove all tags for the selected documents"

#: include/database.item.php:269
msgid "Enlever une pièce justificative"
msgstr "Remove a receipt"

#: include/anc_pa.inc.php:54
msgid "Enregistre"
msgstr "Record"

#: include/compta_ven.inc.php:111 include/compta_ach.inc.php:77
#: include/compta_ach.inc.php:136 include/compta_fin.inc.php:129
#: include/ext/modop/modop_save.php:90 include/ext/tva/ajax.php:134
msgid "Enregistrement"
msgstr "Record"

#: include/class/payment_method_mtable.class.php:44
msgid "Enregistrement dans"
msgstr "Recorded in"

#: include/compta_ven.inc.php:438 include/compta_ach.inc.php:289
#: include/action.common.inc.php:214 include/action.common.inc.php:392
msgid "Enregistrer"
msgstr "Submit"

#: include/ext/importbank/include/template/import_coda.php:66
msgid "Enregistrer dans le journal"
msgstr "Record in ledger"

#: include/ext/importbank/include/template/confirm_transfer.php:249
#: include/ext/importbank/include/template/confirm_transfer.php:292
msgid "Enregistrer les opérations"
msgstr "Record"

#: include/compta_ven.inc.php:273
#: include/ext/noalyss_document/ajax/ajax_operation.php:194
#, fuzzy
msgid "Enregistré"
msgstr "Record"

#: include/class/anc_print.class.php:177
msgid "Entre l'activité "
msgstr "Between activity"

#: include/class/anc_balance_double.class.php:351
msgid "Entre le poste "
msgstr "Between the account"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:105
#, php-format
msgid "Entre les date %s et %s"
msgstr "Between the date% s and% s"

#: html/install.php:336
msgid "Entrez les informations nécessaires à noalyss"
msgstr "Enter the required information for Noalyss"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:37
#, fuzzy
msgid "Entrez un poste comptable et un code de TVA"
msgstr "Replace an accounting by a card"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:46
msgid "Entrez une formule avec des codes utilisés dans ce formulaire"
msgstr ""

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:24
msgid ""
"Entrez une formule avec des postes comptables, la syntaxe est la même que "
"celle des \"rapports\""
msgstr ""

#: include/class/mobile_device_mtable.class.php:42
msgid "Entêtes standards"
msgstr "Standard headers"

#: include/ext/listing/template/parameter_send_mail_input.php:86
msgid "Envoi"
msgstr "Sending"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:203
msgid "Envoi echoué"
msgstr "Sending fails"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:182
msgid "Envoi facture"
msgstr "Shipping bill"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:176
msgid "Envoi facture "
msgstr "Shipping bill"

#: include/ext/listing/ajax/ajax_parameter_send_mail.php:26
#: include/ext/invoicing/include/invoicing.inc.php:165
msgid "Envoi par email"
msgstr "Send by email"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:71
msgid "Envoi uniquement à ceux ayant une adresse email et une facture"
msgstr "Sending only those with an email address and an invoice"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:173
#, fuzzy
msgid "Envoyer"
msgstr "Sent by"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:77
msgid "Envoyer copie à l'expéditeur"
msgstr "Send copy to sender"

#: include/ext/invoicing/template/recorded_message_list.php:24
#: include/ext/invoicing/template/recorded_message_display.php:21
msgid "Envoyé par"
msgstr "Sent by"

#: include/class/mobile.class.php:136 include/ajax/ajax_check_vatnumber.php:67
#: include/ajax/ajax_check_vatnumber.php:78
#: include/ajax/ajax_check_ibannumber.php:43 include/action.common.inc.php:155
#: include/action.common.inc.php:355
#: include/ext/noalyss_document/class/document_operation.php:42
#: include/ext/noalyss_document/template/document_load-display_table.php:153
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:80
#: include/ext/importbank/class/import_bank.class.php:159
#: include/ext/importbank/bank_constant.php:67
#: include/ext/importbank/include/template/show_import.php:27
#: include/forecast.inc.php:149 include/lib/ac_common.php:388
msgid "Erreur"
msgstr "Error:"

#: include/ext/noalyss-export/raw.php:40 include/ext/noalyss-export/raw.php:53
#, php-format
msgid "Erreur : %s"
msgstr "Error: %s"

#: include/class/card_property.class.php:654
msgid "Erreur : Aucun compte parent "
msgstr "Error : no accounting parent"

#: include/class/acc_operation.class.php:359
#, php-format
msgid "Erreur : balance incorrecte :diff = %s"
msgstr "Error balance diff = %s"

#: include/lib/database_core.class.php:218 include/lib/data_sql.class.php:458
msgid "Erreur : exec_sql attend un array"
msgstr "Error exec_sql expects an array"

#: include/ajax/ajax_todo_list.php:156
msgid "Erreur : note invalide"
msgstr "Error : invalid note"

#: include/ajax/ajax_todo_list.php:231 include/ajax/ajax_todo_list.php:290
msgid "Erreur : paramètre invalide"
msgstr "Error : invalid parameter"

#: include/backup.inc.php:41
msgid "Erreur : paramètre manquant "
msgstr "Error : invalid parameter"

#: include/lib/database_core.class.php:79
msgid "Erreur Connexion"
msgstr "Error connect"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:47
msgid "Erreur D/C"
msgstr "Error: Invalid balance D/C"

#: include/class/noalyss_parameter_folder.class.php:117
#, php-format
msgid "Erreur Filtre analytique %s"
msgstr "Error analytic filter %s"

#: include/class/acc_compute.class.php:113
#: include/class/acc_compute.class.php:123
msgid "Erreur attribut inexistant"
msgstr "Error nonexistent attribute"

#: include/ext/bilan_interne/acc_bilaninterne.class.php:127
#, php-format
msgid "Erreur dans le fichier %s ligne %s : %s"
msgstr "Error in file %s line %s : %s"

#: include/ext/rapport_avance/include/rapav.class.php:168
msgid "Erreur dans votre formule"
msgstr "Error in formula"

#: include/ext/noalyss_document/class/document_operation.php:240
#, fuzzy
msgid "Erreur date"
msgstr "Error menu"

#: include/class/acc_ledger_sale.class.php:759
#: include/class/acc_ledger_purchase.class.php:1037
#: include/class/acc_ledger_fin.class.php:983
msgid "Erreur de balance"
msgstr "Balance error"

#: include/lib/database_core.class.php:77
msgid "Erreur de connexion !"
msgstr "Disconnect"

#: include/ajax/ajax_periode.php:194
msgid "Erreur exercice invalide"
msgstr "Invalid exercice"

#: include/ext/import-advanced/template/operation_result.php:227
msgid "Erreur importation"
msgstr "Error transfer"

#: include/class/payment_method_mtable.class.php:149
#, php-format
msgid "Erreur key %s value %s"
msgstr "Error key %s value %s"

#: html/do.php:250
msgid "Erreur menu"
msgstr "Error menu"

#: include/class/document_modele.class.php:192
msgid "Erreur opération annulée"
msgstr "Entry canceled"

#: include/ext/import_card/include/template/test_file.php:28
#, php-format
msgid "Erreur ouverture fichier %s "
msgstr "Error opening file %s"

#: include/class/dossier.class.php:121 include/ajax/ajax_admin.php:72
#: include/ajax/ajax_admin.php:108 include/ajax/ajax_admin.php:170
#: include/ajax/ajax_admin.php:198 include/ajax/ajax_admin.php:204
msgid "Erreur paramètre"
msgstr "Settings error"

#: include/ext/import-advanced/include/imd_transfer.inc.php:69
msgid "Erreur pour les fichiers"
msgstr "Error opening file %s"

#: include/ext/noalyss_document/class/document_operation.php:239
#, fuzzy
msgid "Erreur période"
msgstr "Period "

#: include/ajax/ajax_card.php:413
msgid "Erreur sauvegarde"
msgstr "Error backup"

#: include/param_sec.inc.php:113
msgid "Erreur sécurité"
msgstr "Security error"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:74
#, fuzzy
msgid "Erreur type formule inconnu"
msgstr "unknown type of ledger"

#: include/ext/noalyss_document/class/document_operation.php:241
#, fuzzy
msgid "Erreur élément"
msgstr "Error menu"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133
#, fuzzy
msgid "Erreur:plusieurs factures trouvées"
msgstr "Close selected periods"

#: include/template/xmlinvoice-display_error.php:46
#, fuzzy
msgid "Erreurs"
msgstr "Error:"

#: include/ext/noalyss_document/class/document_load.php:365
msgid "Error"
msgstr ""

#: include/ext/noalyss-portal-client/index.php:93
#, fuzzy
msgid "Espace"
msgstr "space"

#: html/install.php:753
msgid "Essai effacement install.php et se connecter à NOALYSS"
msgstr "Try to unlink install.php and connect to Noalyss"

#: include/template/anticipation-display.php:36
msgid "Estimé"
msgstr "Estimated"

#: include/template/ledger_search.php:45
msgid "Et Compris entre les date"
msgstr "And Between the date"

#: include/template/ledger_search.php:73
msgid "Et compris entre les montants"
msgstr "And Between the Amounts"

#: include/template/ledger_search.php:64
msgid "Et contenant dans le libellé, pièce justificative ou n° interne"
msgstr "And containing in the label, receipt or internal number"

#: include/template/ledger_search.php:54
msgid "Et paiement compris entre les date "
msgstr "And payment between the time"

#: include/template/ledger_search.php:85
msgid "Et utilisant la fiche (quick code)"
msgstr "And using the card (quick code)"

#: include/template/ledger_search.php:93
msgid "Et utilisant le poste comptable"
msgstr "And using the accounting item"

#: include/ext/bilan_interne/index.php:80
msgid "Etablir bilan interne"
msgstr "Etablish internal balancesheet"

#: include/ext/rapport_avance/include/declaration.inc.php:209
#: include/ext/listing/include/declaration.inc.php:37
#: include/ext/listing/include/declaration.inc.php:62
#: include/ext/listing/include/declaration.inc.php:98
msgid "Etape"
msgstr "Step"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:166
#, fuzzy
msgid "Etape 1 : choix des factures à envoyer"
msgstr "Step 1 : select folder"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:49
msgid "Etape 1/3"
msgstr "Step 1/3"

#: include/ext/importbank/include/template/show_field.php:11
msgid "Etape 2 / 4: introduire le fichier"
msgstr "Step 2 / 4 : upload the file"

#: include/impress_bilan.inc.php:96
msgid "Etape 2 :Impression"
msgstr "Step 2 : printing"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:278
msgid "Etape 2/3"
msgstr "Step 2/3"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:186
msgid "Etape 2: Envoi et réception depuis PEPPOL"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:33
msgid "Etape 3/3"
msgstr "Step 3/3"

#: include/ext/importbank/include/template/confirm_transfer.php:138
msgid "Etape 3/4 : confirmez le transfert"
msgstr "Step 2 / 4 : confirm transfer"

#: include/ext/importbank/include/template/show_transfer.php:149
msgid "Etape 4/4 : les données sont sauvegardées"
msgstr "Step 4/4 : data are loaded"

#: include/class/follow_up.class.php:722
#: include/class/anc_account_table.class.php:50
#: include/ext/importbank/include/template/show_list.php:121
#: include/ext/sav/include/template/sas_display_detail.php:145
#: include/template/follow_up-display.php:199
#: include/template/ledger_search.php:117 include/template/action_search.php:56
msgid "Etat"
msgstr "State"

#: include/class/follow_up.class.php:1697
msgid "Etat "
msgstr "State"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:100
msgid "Etat Confirmé,Validé,D-Brouillon"
msgstr ""

#: include/database.item.php:132
msgid "Etat des documents"
msgstr "State documents"

#: include/database.item.php:71
msgid "Etat des stock"
msgstr "State of the stock"

#: include/database.item.php:71
msgid "Etat des stock de l'exercice indiqué"
msgstr "State of the repository for the selected exercice"

#: include/database.item.php:191
#, fuzzy
msgid "Etats annexes Trésorerie SMT OHADA"
msgstr "Financial SMT"

#: include/database.item.php:204
msgid "Etats annexes amortissements SMT OHADA"
msgstr ""

#: include/database.item.php:193 include/database.item.php:194
#, fuzzy
msgid "Etats annexes créances impayées SMT OHADA"
msgstr "Unpaid receivable SMT"

#: include/database.item.php:192 include/database.item.php:203
#, fuzzy
msgid "Etats annexes dettes impayées SMT OHADA"
msgstr "Unpaid Debt SMT"

#: include/database.item.php:176
#, fuzzy
msgid "Etats annexes stocks SMT OHADA"
msgstr "State of the stock"

#: include/ext/ohada/index.php:95
msgid "Etats des stocks"
msgstr "State of the stock"

#: include/ajax/ajax_admin.php:302
msgid "Etes vous sure et certain de vouloir effacer "
msgstr "Are you sure to remove this folder"

#: include/ajax/ajax_admin.php:271
msgid "Etes vous sûr et certain de vouloir effacer "
msgstr "Are you sure to remove this folder"

#: include/class/follow_up.class.php:714 include/class/tag_action.class.php:58
#: include/class/tag_operation.class.php:197
#: include/ajax/ajax_tag_detail.php:23 include/ajax/ajax_tag_detail.php:37
#: include/ext/tools/include/template/search_view.php:245
#: include/template/action_search.php:140 include/database.item.php:166
#: include/cfgtags.inc.php:33
msgid "Etiquette"
msgstr "Etiquette"

#: include/class/follow_up.class.php:1695
msgid "Etiquette "
msgstr "Tag"

#: include/template/tag_detail.php:23
msgid "Etiquette (tag)"
msgstr "Tag"

#: include/template/tag_detail.php:50
msgid "Etiquette actif"
msgstr "Active Tag"

#: include/template/tag_search_select.php:14
msgid "Etiquettes"
msgstr "Tag"

#: include/widget/event/event-display.php:25
msgid "Ev. pour 14 jours"
msgstr "14 days events"

#: include/database.item.php:179
msgid "Example of an XML File for developing a plugin."
msgstr ""

#: include/template/action_search.php:64
msgid "Exclure Etat"
msgstr "Exclude State"

#: include/template/tag_detail.php:38
msgid "Exemple"
msgstr "Example"

#: include/compta_fin_saldo.inc.php:41 include/class/periode.class.php:552
#: include/class/periode_ledger_table.class.php:100
#: include/ajax/ajax_preference.php:136 include/ext/bilan_interne/index.php:58
#: include/ext/noalyss-timesheet/template/admin-menu.php:71
#: include/ext/noalyss-timesheet/template/admin-menu.php:267
#: include/template/stock_state_search.php:35
#: include/template/stock_inv.php:126
#: include/template/trait_card-form_search.php:36
#: include/template/periode-form_exercice_label.php:36
msgid "Exercice"
msgstr "Exercise"

#: include/ext/ohada/template/ohada-input_exercice.php:37
#, fuzzy
msgid "Exercice "
msgstr "Exercise"

#: include/template/operation_exercice-input_source.php:87
msgid "Exercice N-1"
msgstr "Exercise N-1"

#: include/ext/amortis/include/template/material_detail.php:51
msgid "Exercice comptable d'achat"
msgstr "Purchase accounting year"

#: include/class/periode.class.php:455
#, php-format
msgid "Exercice doit être entre %s et %s "
msgstr "Exercice is between %s and %s"

#: include/template/periode_add_exercice.php:40
msgid "Exercice fiscal ou comptable"
msgstr "Tax or Accounting exercice"

#: include/ext/noalyss-timesheet/template/admin-menu.php:49
#, fuzzy, php-format
msgid "Exercice inexistante  pour %s"
msgstr "Inexistant period [%s]"

#: include/template/periode_add_exercice.php:106
msgid "Exercice invalide"
msgstr "Invalid exercice"

#: include/class/periode.class.php:452
msgid "Exercice n'est pas un nombre"
msgstr "exercice is not a number"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:115
#, fuzzy, php-format
msgid "Exercice pour %s n'existe pas"
msgstr "card does not exist"

#: include/template/operation_exercice-input_source.php:118
msgid "Exercice à clôturer"
msgstr "Exercise to close"

#: include/class/tax_summary.class.php:255
#: include/class/tax_summary.class.php:329
msgid "Exig TVA invalide"
msgstr "Avail. VAT invalid"

#: include/class/tva_rate_mtable.class.php:72
msgid "Exigible achat"
msgstr "Due for purchase"

#: include/class/tva_rate_mtable.class.php:79
msgid "Exigible vente"
msgstr "Due for sales"

#: include/otp-link.php:152
msgid "Expiré : vous devez redemander le renvoi de la clef"
msgstr "Expired , ask to resend the key"

#: html/ajax_misc.php:614
msgid "Explication"
msgstr "Explanation"

#: include/ext/tools/index.php:51
#: include/ext/noalyss-export/template/export_param.php:76
#: include/ext/noalyss-export/template/export_param.php:129
#: include/ext/import-advanced/template/upload_operation_csv.php:36
#: include/ext/import-advanced/template/upload_operation_fec.php:59
msgid "Export"
msgstr "Export CSV"

#: include/ext/noalyss-export/template/export_param.php:34
msgid "Export  CSV"
msgstr "Export CSV"

#: include/ext/noalyss-export/template/export_param.php:36
msgid "Export  FEC"
msgstr "Export FEC"

#: include/database.item.php:205
#, fuzzy
msgid "Export - Import XML"
msgstr "Export report"

#: include/database.item.php:110
msgid "Export ANC"
msgstr "Export ANC"

#: include/database.item.php:41
msgid "Export Action Gestion"
msgstr "Export Management Action"

#: include/database.item.php:106
msgid "Export Balance agée"
msgstr "Export ageing balance"

#: include/database.item.php:33 include/database.item.php:34
msgid "Export Balance comptable"
msgstr "Export accountancy balance"

#: include/database.item.php:37
msgid "Export Balance groupe analytique"
msgstr "Export Balance analytic group"

#: include/database.item.php:38
msgid "Export Bilan"
msgstr "Export balance"

#: html/popup.php:119 include/fiche.inc.php:286 include/fiche.inc.php:348
#: include/fiche.inc.php:385 include/anc_pa.inc.php:120
#: include/class/tax_summary.class.php:464 include/class/fiche.class.php:1233
#: include/class/fiche.class.php:1908
#: include/class/acc_account_ledger.class.php:866
#: include/ajax/ajax_action_concerned_list.php:52
#: include/action.common.inc.php:305
#: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:47
#: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:71
#: include/ext/rapport_avance/include/declaration.inc.php:72
#: include/ext/rapport_avance/include/declaration.inc.php:97
#: include/ext/tools/include/export_operation.inc.php:36
#: include/ext/tva/class/ext_list_intra.class.php:380
#: include/ext/tva/class/ext_list_assujetti.class.php:356
#: include/template/tax_detail-button_export_csv.php:37
#: include/template/follow_up-display.php:156
#: include/print_currency01.inc.php:200 include/balance_card_ageing.inc.php:49
msgid "Export CSV"
msgstr "Export CSV"

#: include/action.common.inc.php:313
msgid "Export CSV détaillé"
msgstr "Export  detailed CSV"

#: include/database.item.php:28 include/database.item.php:30
msgid "Export Comptabilité analytique"
msgstr "Export Analytic"

#: include/database.item.php:31 include/database.item.php:32
msgid "Export Comptabilité analytique balance double"
msgstr "Export Double crossed analytic balance"

#: include/database.item.php:29
msgid "Export Comptabilité analytique balance simple"
msgstr "Export single analytic balance"

#: include/database.item.php:119
msgid "Export Devise CSV"
msgstr "Export Currency CSV"

#: include/database.item.php:120
msgid "Export Devise PDF"
msgstr "Export Currency PDF"

#: include/database.item.php:144
msgid "Export Détail TVA"
msgstr "Export VAT details "

#: include/database.item.php:24
msgid "Export Fiche"
msgstr "Export Card"

#: include/database.item.php:20 include/database.item.php:21
msgid "Export Fiche balance"
msgstr "Export card balance"

#: include/database.item.php:18 include/database.item.php:19
msgid "Export Fiche détail"
msgstr "Export card detail"

#: include/database.item.php:25 include/database.item.php:26
msgid "Export Grand Livre"
msgstr "Export Great Ledger"

#: include/database.item.php:13
msgid "Export Historique"
msgstr "Export History"

#: include/database.item.php:36 include/database.item.php:124
msgid "Export Historique Compt. Analytique"
msgstr "Export for analytic history"

#: include/database.item.php:42
msgid "Export Historique mouvement stock"
msgstr "Export Background stock movement"

#: include/database.item.php:14 include/database.item.php:15
msgid "Export Journaux"
msgstr "Export Ledger"

#: html/popup.php:120 include/class/tax_summary.class.php:482
#: include/class/fiche.class.php:1215 include/class/fiche.class.php:1930
#: include/class/acc_account_ledger.class.php:888
#: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:52
#: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:77
#: include/ext/rapport_avance/include/declaration.inc.php:76
#: include/ext/rapport_avance/include/declaration.inc.php:112
#: include/template/ledger_detail_bottom.php:385
msgid "Export PDF"
msgstr "Export PDF"

#: include/database.item.php:16 include/database.item.php:17
msgid "Export Poste détail"
msgstr "Export Accountancy"

#: include/database.item.php:111 include/database.item.php:112
msgid "Export Résumé TVA"
msgstr "Export summary VAT"

#: include/database.item.php:43
msgid "Export Résumé list stock"
msgstr "Export Summary list stock"

#: include/database.item.php:27
msgid "Export Sécurité"
msgstr "Export Security"

#: include/database.item.php:35
msgid "Export Tableau Analytique"
msgstr "Export analytic tabel"

#: include/class/document.class.php:197
#, php-format
msgid "Export a échoué pour %s"
msgstr "fail export for %s"

#: include/database.item.php:114
msgid "Export action suivi"
msgstr "Export follow-up"

#: include/database.item.php:205
msgid "Export and import backup as compressed XML files"
msgstr ""

#: include/ext/export-import-xml/index.php:48
msgid "Export d'un dossier comptable noalyss"
msgstr "Export accountancy folder"

#: include/class/anc_grandlivre.class.php:205
#: include/class/anc_grandlivre.class.php:213
#: include/ext/tools/include/anc_grandlivre_ext.class.php:73
msgid "Export des pièces en PDF"
msgstr "Export in PDF"

#: include/ext/export-import-xml/index.php:48
msgid "Export dossier"
msgstr "Export folder"

#: include/ext/tva/class/ext_list_intra.class.php:380
#: include/ext/tva/class/ext_list_assujetti.class.php:356
#, fuzzy
msgid "Export du listing en CSV"
msgstr "Export CSV"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:195
#, fuzzy
msgid "Export du mois courant en PDF"
msgstr "Export in PDF"

#: include/ext/rapport_avance/include/rapav_formulaire.class.php:318
msgid "Export définition"
msgstr "export  definition"

#: include/database.item.php:40
msgid "Export définition d'un raport"
msgstr "Export definition of a report"

#: include/ext/tva/class/ext_tva.class.php:514
#, fuzzy
msgid "Export détaillée de la déclaration en PDF"
msgstr "Export PDF "

#: include/fiche.inc.php:322 include/class/anc_table.class.php:246
#: include/class/anc_grandlivre.class.php:352
msgid "Export en CSV"
msgstr "Export CSV"

#: include/fiche.inc.php:309
msgid "Export en PDF"
msgstr "Export PDF"

#: html/export.php:102
msgid "Export impossible"
msgstr "Export failed"

#: include/database.item.php:108
msgid "Export le document"
msgstr "Export documents"

#: include/database.item.php:104
msgid "Export opérations rapprochées"
msgstr "Export close operations"

#: include/database.item.php:104
msgid "Export opérations rapprochées en CSV"
msgstr "Export CSV close operations"

#: include/database.item.php:105
msgid "Export pièce PDF"
msgstr "Export in PDF"

#: include/database.item.php:22 include/database.item.php:23
msgid "Export report"
msgstr "Export report"

#: include/ext/tva/class/ext_tva.class.php:520
#, fuzzy
msgid "Export simple  de la déclaration en PDF"
msgstr "Export PDF "

#: html/recherche.php:159 include/history_operation.inc.php:189
msgid "Export vers CSV"
msgstr "Export CSV"

#: include/database.item.php:170
#, fuzzy
msgid "Exportation données"
msgstr "Importing Data"

#: include/database.item.php:107
msgid "Exporte la pièce"
msgstr "Export receipt"

#: include/database.item.php:109
msgid "Exporte le modèle de document"
msgstr "Exporte template of document"

#: include/ext/listing/include/declaration.inc.php:63
msgid "Exporter en CSV ou passer à l'étape suivante"
msgstr "Export in CSV or step forward"

#: include/ext/tools/index.php:51
msgid "Exporter les opérations"
msgstr "Export all entries"

#: include/cfgplugin.inc.php:79 include/ajax/ajax_navigator.php:106
#: include/database.item.php:44 include/database.item.php:149
#: include/upgrade.inc.php:34
msgid "Extension"
msgstr "Plugin"

#: include/menu.inc.php:127
msgid "Extension / Plugin"
msgstr "Plugin"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:107
#, fuzzy
msgid "Extension non paramétrée"
msgstr "plugin not found"

#: include/class/package_repository.class.php:219
msgid "Extension non trouvée"
msgstr "plugin not found"

#: include/export/export_security_pdf.php:65
msgid "Extension uniquement"
msgstr "Plugin only"

#: include/database.item.php:44
msgid "Extensions (plugins)"
msgstr "Plugin"

#: include/class/acc_operation.class.php:894 include/ajax/ajax_ledger.php:535
#: include/template/ledger_detail_bottom.php:375
#: include/template/acc_ledger-input_extra_info.php:79
msgid "Extourne"
msgstr "Reverse"

#: include/template/acc_ledger-input_extra_info.php:127
msgid "Extourne opération"
msgstr "Reverse operation"

#: include/template/ledger_detail_bottom.php:400
msgid "Extourner"
msgstr "Reverse"

#: include/template/ledger_detail_bottom.php:402
msgid ""
"Extourner une opération vous permet de l'annuler par son écriture inverse"
msgstr "Avoid an operation by writing the reversed one"

#: include/compta_ven.inc.php:306 include/compta_ods.inc.php:113
msgid "Extourné au "
msgstr "Reversed on "

#: include/compta_ach.inc.php:163
#, php-format
msgid "Extourné au %s"
msgstr "Reversed on %s"

#: include/ext/importbank/include/template/show_list.php:127
msgid "Extra"
msgstr "Extra"

#: include/compta_fin_rec.inc.php:284
msgid "Extrait / relevé :"
msgstr "Bank document"

#: include/class/acc_ledger_fin.class.php:537
#: include/ext/modop/template_ledger_fin.php:14
msgid "Extrait de compte"
msgstr "Bank receipt"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:156
msgid "Exécuter"
msgstr "Execute"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:460
msgid "FEC001.Echec dans record"
msgstr "FEC001 Recording failure"

#: include/class/noalyss_parameter_folder.class.php:248
#, fuzzy
msgid "FacturX France"
msgstr "Invoice"

#: include/database.item.php:167
msgid "Facturation"
msgstr "Invoicing"

#: include/database.item.php:167
msgid "Facturation, envoi de facture, téléchargement"
msgstr "Invoicing, send invoices by email, download"

#: include/class/invoice_pdf.class.php:165
#: include/class/acc_ledger_sale.class.php:1003
#: include/ext/invoicing/include/invoice_download_pdf.inc.php:111
#: include/ext/invoicing/include/invoice_to_zip.inc.php:111
#: include/template/acc_ledger-input_extra_info.php:63
#: include/database.item.php:254
msgid "Facture"
msgstr "Invoice"

#: include/class/document.class.php:1753
#, fuzzy
msgid "Facture standard"
msgstr "Standard headers"

#: include/widget/invoice/invoice.php:66
msgid "Factures "
msgstr "Invoices"

#: include/ext/rash/template/pedagocical_followup-input.php:96
#, fuzzy
msgid "Famille"
msgstr "Size"

#: include/database.item.php:154
#, fuzzy
msgid "Favori &#x2728"
msgstr "Bookmark &#9733"

#: include/ajax/ajax_bookmark.php:32 include/widget/bookmark/bookmark.php:34
msgid "Favoris"
msgstr "Bookmark"

#: include/template/contact-summary.php:21 include/database.item.php:217
#: include/company.inc.php:185
msgid "Fax"
msgstr "Fax"

#: include/class/document_state_mtable.class.php:47
msgid "Ferme"
msgstr "close"

#: html/user_login.php:125 html/recherche.php:100 html/recherche.php:162
#: include/class/extension.class.php:309 include/ajax/ajax_card.php:339
#: include/ext/noalyss_document/template/document_operation-input.php:219
#: include/ext/noalyss_document/template/document_operation-input.php:261
#: include/ext/importbank/ajax.php:220 include/ext/importbank/ajax.php:278
#: include/ext/importbank/include/template/confirm_transfer.php:233
#: include/ext/amortis/include/template/material_detail.php:212
#: include/ext/import_card/include/template/template_show.php:40
#: include/template/ledger_detail_bottom.php:343
#: include/template/ledger_detail_bottom.php:344
#: include/template/xmlinvoice-display_error.php:122
#: include/template/ledger_detail_top.php:16
#: include/template/acc_operation_note-input.php:40
#: include/template/action_search.php:183 include/user.inc.php:241
#: include/widget/ajax.php:89 include/lib/html_input.class.php:486
#: include/lib/html_input.class.php:502
msgid "Fermer"
msgstr "close"

#: include/periode.inc.php:139
msgid "Fermer les périodes sélectionnées"
msgstr "Close selected periods"

#: include/class/acc_operation.class.php:893
msgid "Fermeture"
msgstr "Close"

#: include/class/periode_ledger_table.class.php:146
#: include/ext/sav/include/sav_repair_card_sql.class.php:67
#: include/ext/sav/include/sav_repair_card_sql.class.php:72
msgid "Fermé"
msgstr "close"

#: include/class/periode.class.php:621
#: include/class/periode_ledger_table.class.php:143
msgid "Fermée"
msgstr "Closed"

#: include/ext/rash/template/schedule_watch-display_month.php:56
msgid "Fev."
msgstr ""

#: include/class/payment_method_mtable.class.php:46
#: include/class/anc_group_operation.class.php:114
#: include/class/card_attribut_mtable.class.php:58
#: include/class/acc_plan_mtable.class.php:48
#: include/class/print_operation_currency.class.php:114
#: include/class/print_operation_currency.class.php:173
#: include/class/operation_exercice.class.php:87 include/ajax/ajax_card.php:109
#: include/ajax/ajax_anc_detail_operation.php:54
#: include/ext/amortis/include/template/material_detail.php:37
#: include/ext/noalyss-portal-client/template/invoice_search-input.php:35
#: include/template/follow_up_detail_display.php:50
#: include/template/form_ledger_fin.php:84
#: include/template/operation_exercice-input_row.php:80
#: include/template/security_list_action.php:56
#: include/template/stock_inv.php:67 include/template/stock_histo_search.php:39
#: include/database.item.php:121 include/print_currency01.inc.php:131
#: include/print_currency01.inc.php:146 include/category_card.inc.php:77
msgid "Fiche"
msgstr "Card"

#: include/ext/importbank/include/template/show_list.php:44
msgid "Fiche "
msgstr "Card"

#: include/database.item.php:153
#, fuzzy
msgid "Fiche &#x1F4C7"
msgstr "Card &#x1F4C7;"

#: include/template/account_result.php:14
#, php-format
msgid "Fiche (limite %d)"
msgstr "Card (limit %d)"

#: include/class/anc_acc_list.class.php:51
msgid "Fiche /Activité"
msgstr "Card / Activity"

#: include/ext/amortis/raw.php:130
msgid "Fiche Amortissement acté"
msgstr "deed Amortization Card"

#: include/ext/amortis/raw.php:129
msgid "Fiche Charge"
msgstr "Fee Card"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:282
#, php-format
msgid "Fiche [%s] inutilisable pour ce journal "
msgstr "Card [%s] not available for this ledger"

#: include/ajax/ajax_card.php:436 include/ajax/ajax_add_concerned_card.php:61
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:34
msgid "Fiche contenant"
msgstr "Card"

#: include/ext/noalyss_document/class/document_operation.php:238
#, fuzzy
msgid "Fiche fournisseur  invalide"
msgstr "Invalid file"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:274
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:310
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:324
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:343
#, php-format
msgid "Fiche inconnue [%s]"
msgstr "Unknown card [%s]"

#: include/class/payment_method_mtable.class.php:106
msgid "Fiche inexistante"
msgstr "Inexistent card"

#: include/class/acc_ledger.class.php:1936
msgid "Fiche invalide"
msgstr "Invalid card"

#: include/class/fiche.class.php:602 include/class/fiche.class.php:659
#: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:92
msgid "Fiche n'existe pas"
msgstr "card does not exist"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:45
msgid "Fiche non disponible pour journal"
msgstr "Card not available for this ledger"

#: include/ajax/ajax_card.php:788
msgid "Fiche non effacée"
msgstr "Card not deleted"

#: include/fiche.inc.php:203
msgid "Fiche non effacées"
msgstr "Undeleted record"

#: include/class/filter_data_currency_card.class.php:78
#: include/ajax/ajax_card.php:150
#: include/ext/importbank/class/import_bank.class.php:507
msgid "Fiche non trouvée"
msgstr "Card not found"

#: include/ajax/ajax_card.php:710 include/ajax/ajax_card.php:740
#: include/ajax/ajax_card.php:776
msgid "Fiche non valide"
msgstr "Invalid file"

#: include/ext/sav/include/sav_param.inc.php:72
msgid "Fiche pour les heure"
msgstr "Card for hours"

#: include/ajax/ajax_card.php:378
msgid "Fiche sauvée"
msgstr "Card saved"

#: include/ext/noalyss_document/class/document_operation.php:218
#, fuzzy
msgid "Fiche service invalide"
msgstr "Invalid card"

#: include/export/export_stock_resume_list.php:36
#: include/ext/dolibarr-noalyss/import_doli/index.php:62
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:62
msgid "Fiches"
msgstr "Sheets"

#: include/verif_bilan.inc.php:130
msgid "Fiches ayant changé de poste comptable"
msgstr "The card %s has changed his accouting"

#: include/ajax/ajax_add_concerned_card.php:85
msgid "Fiches inactives"
msgstr "disabled card"

#: include/template/param_jrn.php:346
msgid "Fiches utilisables (D/C)"
msgstr "Usable Cards (D/C)"

#: include/class/document_modele.class.php:71
#: include/ajax/ajax_plugin_detail.php:47
#: include/ext/noalyss_document/class/document_load.php:152
#: include/ext/noalyss_document/template/document-display_detail.php:225
#: include/ext/rapport_avance/include/template/formulaire_listing.php:121
#: include/ext/rash/template/beneficiary-list_file.php:37
#: include/ext/import-advanced/template/select-acc-file.php:36
#: include/ext/import-advanced/template/history_file.php:60
#: include/ext/import-advanced/template/select-anc-file.php:37
#: include/template/modele_document.php:62 include/menu.inc.php:111
msgid "Fichier"
msgstr "File"

#: include/restore.inc.php:230
msgid "Fichier "
msgstr "File"

#: include/export/export_receipt.php:77
#: include/export/export_xml-invoice.php:79
#: include/ext/rapport_avance/raw.php:62 include/ext/rapport_avance/raw.php:108
#: include/ext/rapport_avance/raw.php:151 include/ext/listing/raw.php:79
#: include/ext/listing/raw.php:126 include/ext/listing/raw.php:198
#: include/ext/listing/raw.php:239 include/ext/rash/raw.php:51
msgid "Fichier effacé"
msgstr "Removed file"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:124
msgid "Fichier formulaire"
msgstr "Form file"

#: include/ext/rapport_avance/include/formulaire.inc.php:108
msgid "Fichier non chargé"
msgstr "file not uploaded"

#: html/install.php:305
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:193
#: include/ext/import-advanced/class/import/impacc2_file.class.php:73
msgid "Fichier non sauvé"
msgstr "Card not found"

#: include/class/mobile.class.php:223 include/lib/ac_common.php:1250
msgid "Fichier non trouvé"
msgstr "File not found"

#: include/ext/import-advanced/template/input_file_anc.php:42
msgid "Fichier opérations analytique"
msgstr "Analytic operation file"

#: include/ext/import-advanced/template/input_file_acc.php:46
#: include/ext/import-advanced/template/input_file_acc.php:75
msgid "Fichier opérations comptables"
msgstr "Accounting operation file"

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:24
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:24
#: include/ext/import_card/include/template/input_file.php:35
msgid "Fichier à charger"
msgstr "File to load"

#: include/ext/rash/template/beneficiary-input.php:639
#, fuzzy
msgid "Fichier à générer"
msgstr "File to load"

#: include/ext/importbank/include/template/show_field.php:106
msgid "Fichier à importer"
msgstr "File to load"

#: include/template/menu_detail.php:57
msgid "Fichier à inclure (depuis le répertoire include)"
msgstr "File to include (from the folder \"include\")"

#: include/ext/listing/include/rapav_listing_compute.class.php:492
msgid "Fichiers"
msgstr "Files"

#: include/template/follow_up-display.php:397
#: include/template/follow_up-display.php:501
msgid "Fichiers :"
msgstr "Files"

#: include/ext/import-advanced/template/upload_operation_csv.php:32
#: include/ext/import-advanced/template/upload_operation_anc.php:32
msgid "Fichiers exemples"
msgstr "Example file"

#: include/ext/noalyss_document/template/document_operation-display_extra_file.php:34
#, fuzzy
msgid "Fichiers inclus"
msgstr "Files"

#: include/class/acc_ledger_history.class.php:358
#: include/class/pdf.class.php:155 include/class/print_ledger.class.php:131
msgid "Filter invalide "
msgstr "Invalid filter "

#: include/preod.inc.php:49
msgid "Filter par journal"
msgstr "filter by ledger"

#: html/recherche.php:96 include/cfgplugin.inc.php:76
#: include/ajax/ajax_search_filter.php:133 include/modele.inc.php:294
#: include/ext/noalyss_document/template/document_load-display_table.php:160
#: include/balance.inc.php:98 include/forecast.inc.php:180
#: include/lettering.card.inc.php:97 include/menu.inc.php:145
msgid "Filtre"
msgstr "Filter"

#: include/class/acc_ledger_search.class.php:1276
msgid "Filtre "
msgstr "Filter"

#: include/class/acc_ledger_sale.class.php:1796
#: include/class/acc_ledger_history.class.php:334
#: include/class/acc_ledger_purchase.class.php:2217
#: include/class/print_ledger.class.php:353
msgid "Filtre invalide"
msgstr "Invalid filter"

#: include/impress_rec.inc.php:40
msgid "Filtre par journal"
msgstr "filter on ledger"

#: include/class/acc_account_ledger.class.php:897
#: include/lib/html_input.class.php:1048 include/lib/html_input.class.php:1071
#: include/lib/html_input.class.php:1091
msgid "Filtre rapide"
msgstr "quick filter:"

#: include/fiche.inc.php:447
msgid "Filtre rapide:"
msgstr "Rapid filter:"

#: include/ext/noalyss_document/template/document_load-display_table.php:161
#: include/template/stock_state_search.php:50
msgid "Filtrer"
msgstr "Filter"

#: include/ext/tva/include/list_tva.inc.php:39
msgid "Filtrer par "
msgstr "Filter by"

#: include/anc_od.inc.php:114
msgid "Filtrer par période"
msgstr "Filter per periode"

#: include/ext/amortis/index.php:58
msgid "Filtrer sur quick-code, nom, date d'acquisition ou Année d'achat"
msgstr "Search with the quickcode , name, date of purchase ..."

#: include/balance.inc.php:127
msgid "Filtré par catégorie"
msgstr "Filter on category"

#: include/ext/tva/class/parameter/tva_parameter.class.php:351
#: include/balance.inc.php:120
msgid "Filtré par journal"
msgstr "filter on ledger"

#: include/class/balance_age.class.php:154
#: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:49
#: include/template/anticipation-input_title.php:71
#: include/template/forecast-new.php:79
msgid "Fin"
msgstr "Fin"

#: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:50
msgid "Fin d'exercice"
msgstr "End exercice"

#: include/template/balance_aged_result.php:56
msgid "Fin/ OD"
msgstr "Fin /MO"

#: include/class/acc_ledger_search.class.php:1281
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:73
#: include/database.item.php:136 include/database.item.php:285
#: include/database.item.php:299 include/lib/user_menu.php:135
#: include/cfgledger.inc.php:166
msgid "Financier"
msgstr "Financial"

#: include/class/noalyss_appearance.class.php:56
#: include/class/noalyss_appearance.class.php:57
#: include/class/noalyss_appearance.class.php:58
msgid "Fond"
msgstr "Background"

#: include/class/noalyss_appearance.class.php:64
msgid "Fond "
msgstr "Background"

#: include/class/noalyss_appearance.class.php:62
msgid "Fond Boîte dialogue"
msgstr "Background dialog box"

#: include/class/noalyss_appearance.class.php:59
msgid "Fond item choisi"
msgstr "Background selected item"

#: include/class/noalyss_appearance.class.php:63
msgid "Fond titre dialogue"
msgstr "Background title dialog box"

#: include/class/tva_rate_mtable.class.php:96
msgid ""
"Forcer ce poste comptable pour autoliquidation : par défault, le poste "
"d'autoliquidation est calculé : soit celui qui est en contrepartie, soit le "
"même (voir manuel)"
msgstr "Force this accounting for autoreverse"

#: include/ajax/ajax_preference.php:214
msgid "Format Export CSV"
msgstr "Export CSV"

#: include/lib/ac_common.php:948
msgid "Format Invalide"
msgstr "invalid format"

#: include/class/tax_summary.class.php:95
#: include/class/tax_summary.class.php:115
msgid "Format date invalide"
msgstr "invalid format"

#: include/ext/importbank/include/template/show_field.php:44
#: include/ext/importbank/include/template/confirm_transfer.php:170
#: include/ext/import-advanced/template/upload_operation_csv.php:55
msgid "Format de date"
msgstr "Date format"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:39
msgid "Format de date incorrect"
msgstr "Date format invalid"

#: include/company.inc.php:374
#, fuzzy
msgid "Format de facture par défaut"
msgstr "Default character"

#: include/ext/importbank/class/import_bank.class.php:209
msgid "Format effacé"
msgstr "removed"

#: include/ext/importbank/include/template/import_csv.php:85
msgid "Format inconnu"
msgstr "Unknown format"

#: include/ext/import-advanced/class/import/impacc2_file.class.php:98
msgid "Format invalide"
msgstr "invalid format"

#: include/class/acc_report_mtable.class.php:63
msgid "Formula"
msgstr "Formula"

#: include/ext/rapport_avance/ajax/ajax_form_modify.php:29
#: include/ext/rapport_avance/index.php:77
msgid "Formulaire"
msgstr "Form"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:101
msgid "Formulaire vide"
msgstr "empty form"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:21
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:44
#: include/template/forecast_item_mtable-input.php:94
#: include/template/forecast_item_mtable-display_table.php:41
msgid "Formule"
msgstr "Formula"

#: include/class/forecast_item_mtable.class.php:204
#: include/class/forecast_item_mtable.class.php:207
msgid "Formule est vide"
msgstr "formula is empty"

#: include/class/forecast_item_mtable.class.php:210
#: include/class/acc_report_mtable.class.php:126
msgid "Formule invalide"
msgstr "invalid formula"

#: include/class/acc_ledger_history_sale.class.php:289
#: include/class/acc_ledger_history_purchase.class.php:305
#: include/class/acc_ledger_purchase.class.php:1595
#: include/class/acc_ledger_purchase.class.php:1740
#: include/class/print_ledger_simple.class.php:128
#: include/class/pdf_operation.class.php:132 include/balance_age.inc.php:36
#: include/XMLDocument/xml_reader.class.php:438
#: include/ext/noalyss_document/template/document_operation-input.php:76
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:63
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:77
#: include/ext/import-advanced/template/operation_result.php:36
#: include/template/acc_ledger_history_purchase_detail.php:37
#: include/template/ledger_detail_ach.php:67 include/database.item.php:7
msgid "Fournisseur"
msgstr "Supplier"

#: include/class/acc_ledger_purchase.class.php:1423
msgid "Fournisseur "
msgstr "Supplier"

#: include/widget/invoice/invoice.php:37
msgid "Fournisseurs"
msgstr "Suppliers"

#: include/template/param_jrn.php:234
msgid "Fournisseurs (C)"
msgstr "Supplier (C)"

#: include/class/status_operation_event.class.php:72
msgid "Fournisseurs en retard"
msgstr "Late suppliers "

#: include/class/status_operation_event.class.php:69
msgid "Fournisseurs à payer aujourd'hui"
msgstr "Supplier to pay today"

#: include/ext/ohada/include/data/data_financial.class.php:59
#, fuzzy
msgid "Fourniture"
msgstr "Supplier"

#: include/ext/amortis/include/template/material_detail.php:64
msgid "Fraction"
msgstr "Fraction"

#: include/ext/amortis/include/am_card.class.php:294
msgid "Fraction Prorata année invalide"
msgstr "Prorata fraction : year is invalid"

#: include/ext/amortis/include/template/material_add.php:94
msgid "Fraction prorata"
msgstr "Fraction prorata"

#: include/ext/amortis/include/am_card.class.php:297
msgid "Fraction supérieure au nombre de jours de l'exercice"
msgstr "Fraction greater than the number of days of the exercice"

#: include/ajax/ajax_preference.php:280
msgid "Français"
msgstr "French"

#: include/ext/importbank/class/import_bank.class.php:205
#, fuzzy
msgid "Fusion de plusieurs imports"
msgstr "In several operations"

#: include/ext/importbank/include/template/show_import.php:16
#: include/ext/importbank/include/template/show_import.php:104
msgid "Fusionner la sélection"
msgstr "Merge selected "

#: include/class/periode.class.php:684
msgid "Février"
msgstr "February"

#: include/class/tva_rate_mtable.class.php:200
msgid "G TVA exempt pour export hors Europe"
msgstr ""

#: include/lib/dbg.php:151
msgid "GLOBALS"
msgstr "GLOBALS"

#: include/ext/profile_mgt/class/profile_mgt.class.php:60
#, fuzzy
msgid "GP1.Fichier invalide"
msgstr "Invalid card"

#: include/ext/profile_mgt/class/profile_mgt.class.php:64
#, fuzzy
msgid "GP2.Fichier invalide"
msgstr "Invalid card"

#: include/ext/profile_mgt/class/profile_mgt.class.php:68
#, fuzzy
msgid "GP3.Fichier invalide"
msgstr "Invalid card"

#: include/ext/profile_mgt/class/profile_mgt.class.php:72
#, fuzzy
msgid "GP4.Fichier invalide"
msgstr "Invalid card"

#: include/ext/sav/include/template/sas_display_detail.php:111
msgid "GSM"
msgstr "GSM"

#: include/ext/rash/class/Child.php:145
msgid "Garde"
msgstr ""

#: include/database.item.php:185
#, fuzzy
msgid "Generation d'un bilan interne"
msgstr "Etablish internal balancesheet"

#: include/ext/noalyss_document/template/document_load-display_table.php:73
#: include/database.item.php:63
msgid "Gestion"
msgstr "Management"

#: include/database.item.php:196
#, fuzzy
msgid "Gestion Profil"
msgstr "Stock management"

#: include/database.item.php:55
msgid "Gestion de modèle de fiches"
msgstr "Template  of card"

#: include/database.item.php:184
#, fuzzy
msgid "Gestion des amortissements"
msgstr "Amortization accounting"

#: include/database.item.php:93
msgid "Gestion des attributs de fiches "
msgstr "Management attributes sheets"

#: include/lib/user_menu.php:71
msgid "Gestion des dossiers"
msgstr "Folders managements"

#: include/lib/user_menu.php:72
msgid "Gestion des modèles"
msgstr "Template management"

#: include/database.item.php:48
msgid "Gestion des opérations prédéfinifies"
msgstr "Manage predefined writing"

#: include/database.item.php:69
msgid "Gestion des périodes"
msgstr "Setting period"

#: include/database.item.php:69
msgid ""
"Gestion des périodes : clôture, ajout de période, afin de créer des périodes "
"vous pouvez aussi utiliser le plugin outil comptable"
msgstr ""
"Manage period, close, create or modify them , you can also use the plugin : "
"\"Accountancy tools\""

#: include/lib/user_menu.php:70 include/lib/user_menu.php:95
msgid "Gestion des utilisateurs"
msgstr "Users managements"

#: include/database.item.php:231
msgid "Gestion stock"
msgstr "Stock management"

#: include/periode.inc.php:122
msgid "Global : periode pour tous les journaux"
msgstr "Global period for all ledgers"

#: include/class/acc_ledger.class.php:513 include/database.item.php:85
msgid "Grand Livre"
msgstr "General Ledger"

#: include/verif_bilan.inc.php:101
msgid "Grand livre"
msgstr "General Ledger"

#: include/database.item.php:62
msgid "Grand livre analytique"
msgstr "Great analytical book"

#: include/database.item.php:62
msgid "Grand livre pour la comptabilité analytique"
msgstr "General Ledger for Analytic accountancy"

#: include/database.item.php:62
msgid "Grand'Livre"
msgstr "General Ledger"

#: include/ext/tva/template/tva_parameter-display.php:117
msgid "Grille 00 : opérations soumises à un régime particulier"
msgstr "Grid 00: transactions subject to special rules "

#: include/ext/tva/template/tva_parameter-display.php:118
msgid "Grille 01 : Opérations pour lesquelles la TVA est due (6%)"
msgstr "Grid 01: Operations for which the VAT is due (6%)"

#: include/ext/tva/template/tva_parameter-display.php:119
msgid "Grille 02 : Opérations pour lesquelles la TVA est due (12%)"
msgstr "Grid 02: Operations for which the VAT is due (12%)"

#: include/ext/tva/template/tva_parameter-display.php:120
msgid "Grille 03 : Opérations pour lesquelles la TVA est due (21%)"
msgstr "Grid 03: Operations for which the VAT is due (21%)"

#: include/ext/tva/template/tva_parameter-display.php:121
msgid ""
"Grille 44 : Opérations pour lesquelles la TVA étrangère est due par le "
"cocontractant"
msgstr "Grid 01: Operations for which the VAT is due (6%) "

#: include/ext/tva/template/tva_parameter-display.php:122
msgid ""
"Grille 45 : Opérations pour lesquelles la TVA est due par le cocontractant"
msgstr "Grid 01: Operations for which the VAT is due (6%) "

#: include/ext/tva/template/tva_parameter-display.php:123
msgid ""
"Grille 46 : Livraisons intracommunautaires exemptées effectuées en Belgique "
"et ventes ABC"
msgstr ""

#: include/ext/tva/template/tva_parameter-display.php:124
msgid ""
"Grille 47 :Autres opérations exemptées et autres opérations effectuées à "
"l’étranger"
msgstr ""

#: include/ext/tva/template/tva_parameter-display.php:125
msgid ""
"Grille 48 : Opérations relatives aux notes de crédit des grilles 44 et 48"
msgstr " Grid 49: Operations relating to credit ratings"

#: include/ext/tva/template/tva_parameter-display.php:126
msgid "Grille 49 : Opérations relatives aux notes de crédit"
msgstr "Grid 49: Operations relating to credit ratings"

#: include/ext/tva/template/tva_parameter-display.php:143
msgid "Grille 54 : tva due sur opération grille 01,02 et 03"
msgstr "Grid 54: VAT due on grid operation 01,02 and 03"

#: include/ext/tva/template/tva_parameter-display.php:144
msgid "Grille 55 : tva due sur opération grille 86 et 88"
msgstr "Grid 55: VAT due on 86 and 88 grid operation"

#: include/ext/tva/template/tva_parameter-display.php:155
msgid ""
"Grille 56 : T.V.A. à récupérer mentionnée sur les notes de crédit délivrées "
msgstr "Grid 63: VAT to be repaid mentioned on credit notes received"

#: include/ext/tva/template/tva_parameter-display.php:145
msgid "Grille 56 : tva due sur opération grille 87"
msgstr "Grid 56: VAT due on grid operation 87"

#: include/ext/tva/template/tva_parameter-display.php:146
msgid "Grille 57 :T.V.A. relative aux importations avec report de perception "
msgstr "Grid 57: VAT on imports deferred collection"

#: include/ext/tva/template/tva_parameter-display.php:153
msgid "Grille 59 : taxe déductible"
msgstr "Grille 59 tax deductible"

#: include/ext/tva/template/tva_parameter-display.php:147
msgid "Grille 61 :Diverses régularisations T.V.A. en faveur de l'Etat"
msgstr "Grid 61: Various adjustments VAT for the State"

#: include/ext/tva/template/tva_parameter-display.php:154
msgid "Grille 62 : Diverses régularisations T.V.A. en faveur du déclarant"
msgstr "Grid 62: Various adjustments in favor of declaring VAT"

#: include/ext/tva/template/tva_parameter-display.php:148
msgid "Grille 63 :T.V.A. à reverser mentionnée sur les notes de crédit reçues"
msgstr "Grid 63: VAT to be repaid mentioned on credit notes received"

#: include/ext/tva/template/tva_parameter-display.php:131
msgid "Grille 81 : Opération sur les marchandises, matières premières..."
msgstr "Grid 81: Operation on goods, commodities ..."

#: include/ext/tva/template/tva_parameter-display.php:132
msgid "Grille 82 : Opération sur les services et biens divers"
msgstr "Grid 82: Operation on miscellaneous goods and services"

#: include/ext/tva/template/tva_parameter-display.php:133
msgid "Grille 83 : Opération sur les biens d'investissements"
msgstr "Grid 83: Operation on investment property"

#: include/ext/tva/template/tva_parameter-display.php:134
msgid ""
"Grille 84 : Montant des notes de crédit reçues et des corrections négatives "
"relatif aux opérations inscrites en grilles 86 et 88"
msgstr ""

#: include/ext/tva/template/tva_parameter-display.php:135
msgid ""
"Grille 85 : Montant des notes de crédit reçues et des corrections négatives "
"relatif aux autres opérations du cadre III  "
msgstr ""

#: include/ext/tva/template/tva_parameter-display.php:136
msgid ""
"Grille 86 : Acquisitions intracommunautaires effectuées en Belgique et "
"ventes ABC  "
msgstr ""

#: include/class/follow_up.class.php:716
#: include/class/anc_account_table.class.php:49
#: include/export/export_anc_axis_csv.php:46 include/ext/rash/adm.php:61
#: include/ext/rash/template/beneficiary-blank.php:37
#: include/ext/copy_parameter/template/Analytic-display.php:57
#: include/ext/import-advanced/template/operation_result.php:60
#: include/template/tag_search_select.php:66
#: include/template/tag_search_select.php:72 include/database.item.php:6
#: include/database.item.php:46
msgid "Groupe"
msgstr "Group"

#: include/class/follow_up.class.php:1701
msgid "Groupe "
msgstr "Group"

#: include/ajax/ajax_get_profile.php:56
#: include/template/follow_up-display.php:219
msgid "Groupe Gestion"
msgstr "Management group"

#: include/database.item.php:46
msgid "Groupe analytique"
msgstr "Analytical group"

#: include/ext/rash/adm.php:61
msgid "Groupe de sécurité"
msgstr "Security group"

#: include/cfgtags.inc.php:78
msgid "Groupe étiquettes"
msgstr "Tag group"

#: include/ext/noalyss-portal-client/index.php:91
msgid "Gère les clients"
msgstr "Customer"

#: include/ext/noalyss-portal-client/index.php:93
#, fuzzy
msgid "Gère les espaces client"
msgstr "Customer"

#: include/ext/rash/template/beneficiary-input.php:40
#, fuzzy
msgid "Général"
msgstr "(1) Default"

#: include/ext/rapport_avance/index.php:78 include/ext/listing/index.php:89
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:99
msgid "Génération"
msgstr "Generation"

#: include/ext/rapport_avance/index.php:78
msgid "Génération Déclaration "
msgstr "Generation Statement / listing"

#: include/ext/invoicing/include/invoice_generate.inc.php:55
#, fuzzy
msgid "Génération de factures"
msgstr "Create an invoice"

#: include/class/document.class.php:266
msgid "Génération du document a échoué"
msgstr "Failure generate the document"

#: include/ext/listing/index.php:89
msgid "Génération listing"
msgstr "Listing "

#: include/ext/amortis/index.php:94
msgid "Génération écriture comptable"
msgstr "Accounting entry generation"

#: include/class/follow_up.class.php:451
#: include/ext/rash/template/beneficiary-input.php:653
msgid "Génére le document"
msgstr "Generate the document"

#: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:92
#, fuzzy
msgid "Génére un token"
msgstr "Generate the document"

#: include/ext/rapport_avance/include/declaration.inc.php:217
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:39
msgid "Générer"
msgstr "Generate File"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:97
#, fuzzy
msgid "Générer jusque"
msgstr "Generate File"

#: include/ext/invoicing/include/invoicing.inc.php:153
msgid "Générer les factures"
msgstr "Generate invoices"

#: include/template/acc_ledger-input_extra_info.php:63
msgid "Générer une facture ou charger un document"
msgstr "Generate an invoice or upload a document"

#: include/ext/noalyss-timesheet/timesheet.class.php:227
msgid "HH:MM Heure:Minute"
msgstr "HH:MM Hour:Minute"

#: include/lib/http_input.class.php:286
msgid "HTTP266:array not set"
msgstr "HTTP266:array not set"

#: include/class/acc_ledger_history_sale.class.php:292
#: include/class/acc_ledger_history_purchase.class.php:308
#: include/class/print_ledger_simple.class.php:133
#: include/class/print_ledger_detail_item.class.php:164
#: include/template/acc_ledger_history_purchase_extended.php:53
#: include/template/acc_ledger_history_purchase_extended.php:141
#: include/template/ledger_detail_ven.php:172
#: include/template/acc_ledger_history_purchase_oneline.php:56
#: include/template/acc_ledger_history_sale_oneline.php:52
#: include/template/acc_ledger_history_sale_extended.php:55
#: include/template/acc_ledger_history_sale_extended.php:146
#: include/template/ledger_detail_ach.php:170
msgid "HTVA"
msgstr "wo VAT"

#: include/class/acc_ledger_sale.class.php:1845
#: include/class/acc_ledger_purchase.class.php:2270
msgid "HTVA Opération"
msgstr "Operation without tax"

#: include/class/document.class.php:1715 include/class/follow_up.class.php:294
#: include/class/follow_up.class.php:826
#: include/template/action_display_short.php:59
msgid "Haute"
msgstr "High"

#: include/template/action_display_short.php:90
#: include/template/follow_up-display.php:180
msgid "Heure"
msgstr "Hour"

#: include/ext/noalyss-timesheet/template/admin-menu.php:122
msgid "Heures / semaine (HH:MM)"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:109
#, php-format
msgid "Heures à ventiler %s"
msgstr ""

#: include/verif_bilan.inc.php:173
msgid "Hist."
msgstr "Hist."

#: include/database.item.php:73
msgid "Histo. Changement"
msgstr "Histo. Change"

#: include/fiche.inc.php:79 include/ajax/ajax_card.php:170
#: include/ext/rapport_avance/index.php:79 include/ext/coprop/index.php:48
#: include/ext/listing/index.php:90 include/ext/sav/index.php:49
#: include/ext/import-advanced/index.php:70 include/database.item.php:2
#: include/database.item.php:74
msgid "Historique"
msgstr "History"

#: include/ext/rash/template/beneficiary-input.php:553
#, fuzzy
msgid "Historique Comptable"
msgstr "Accounting item"

#: include/fiche.inc.php:80
msgid "Historique Lettré"
msgstr "Lettered history"

#: include/fiche.inc.php:81
msgid "Historique Lettré et montants différents"
msgstr "Lettered history and different Amounts"

#: include/database.item.php:52
msgid "Historique achat"
msgstr "Purchase history"

#: include/database.item.php:52
msgid ""
"Historique de toutes vos opérations dans les journaux d'achats un menu de "
"recherche, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse"
msgstr ""
"History of all your expense (fee) from the Purchase ledger, you have a menu "
"to enter criteria to find out an operation"

#: include/database.item.php:54
msgid ""
"Historique de toutes vos opérations dans les journaux d'opérations diverses "
"un menu de recherche, vous permettra de retrouver rapidement l'opération qui "
"vous intéresse"
msgstr ""
"History of all operations of  ledgers for miscellaneous operations  let you "
"find quickly the operation you are interested in"

#: include/database.item.php:81
msgid ""
"Historique de toutes vos opérations dans les journaux de trésorerie un menu "
"de recherche, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse"
msgstr ""
"History of all operations of financial ledgers (outcome, income) let you "
"find quickly the operation you are interested in"

#: include/database.item.php:80
msgid ""
"Historique de toutes vos opérations dans les journaux de vente un menu de "
"recherche, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse"
msgstr ""
"History of all operations of sales ledgers (income) let you find quickly the "
"operation you are interested in"

#: include/database.item.php:140
msgid ""
"Historique de toutes vos opérations dans tous  les journaux auquels vous "
"avez accès, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse sur base de la date, du poste comptable, des montants..."
msgstr ""
"History of all operations of  ledgers you ca, access. Let you find quickly "
"the operation you are interested in"

#: include/database.item.php:50
msgid ""
"Historique de toutes vos opérations un menu de recherche dans une nouvelle "
"fenêtre, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse"
msgstr ""
"History of all operations of  ledgers you ca, access. Let you find quickly "
"the operation you are interested in"

#: include/database.item.php:74
msgid ""
"Historique de toutes vos opérations un menu de recherche, vous permettra de "
"retrouver rapidement l'opération qui vous intéresse"
msgstr ""
"History of all operations of  ledgers you ca, access. Let you find quickly "
"the operation you are interested in"

#: include/ext/coprop/index.php:48
msgid "Historique des appels"
msgstr "Call History"

#: include/ext/tva/index.php:46
msgid "Historique des déclarations TVA"
msgstr "History"

#: include/ext/rapport_avance/index.php:79
msgid "Historique des déclarations faites"
msgstr "Historical statements"

#: include/ext/importbank/index.php:106
msgid "Historique des imports effectués"
msgstr "History made imports"

#: include/database.item.php:2
msgid "Historique des imputations analytiques"
msgstr "History analytic record"

#: include/database.item.php:80
msgid "Historique des ventes"
msgstr "Sales History"

#: include/database.item.php:81
msgid "Historique financier"
msgstr "Financial History"

#: include/ext/import-advanced/index.php:70
msgid "Historique importation"
msgstr "Transaction History"

#: include/ext/listing/index.php:90
msgid "Historique listing "
msgstr "Listing History"

#: include/fiche.inc.php:82
msgid "Historique non Lettré"
msgstr "Not lettered history"

#: include/database.item.php:54
msgid "Historique opérations diverses"
msgstr "History"

#: include/database.item.php:12
msgid "Historique stock"
msgstr "Stock History"

#: include/database.item.php:80
msgid "Historique vente"
msgstr "Sales history"

#: include/lib/user_menu.php:138 include/lib/user_menu.php:139
msgid "Hors Comptabilité"
msgstr "Out of accountancy system"

#: include/admin_repo.inc.php:154
msgid "Hôte"
msgstr "Host"

#: include/XMLDocument/xml_reader.class.php:580
#: include/ext/noalyss_xmlpayment/template/header_bank-input.php:49
#: include/lib/iban_number.class.php:35
msgid "IBAN"
msgstr ""

#: include/ext/importbank/class/import_coda.class.php:187
#, fuzzy
msgid "IC187 : fichier vide"
msgstr "It is not a valid card"

#: include/class/template_card_category.class.php:43
msgid "ID"
msgstr "ID"

#: include/ext/import-advanced/class/import/impacc2_file.class.php:55
msgid "IMPACCFILECONSTRUCTOR"
msgstr "IMPACCFILECONSTRUCTOR"

#: include/ext/import-advanced/class/import/impacc2_operation_fec.class.php:209
msgid "IMPACCOPFEC-002.Echec dans record"
msgstr "IMPACCOPFEC-002 Failed"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:65
msgid "IMPACFEC-001"
msgstr "IMPACFEC-001"

#: include/export/export_stock_resume_list.php:36
#: include/template/stock_summary_list.php:47
#: include/template/stock_summary_table.php:73
#: include/template/stock_summary_table.php:107
msgid "IN"
msgstr "IN"

#: include/export/export_stock_histo_csv.php:49
msgid "IN/OUT"
msgstr "IN/OUT"

#: include/class/fiche.class.php:1058
#: include/class/acc_account_ledger.class.php:491
msgid "ISO"
msgstr "ISO"

#: include/class/noalyss_user.class.php:1307
msgid "Id"
msgstr "Id"

#: include/XMLDocument/error_message.class.php:83
#: include/XMLDocument/error_message.class.php:99
msgid "Identifiant PEPPOL"
msgstr ""

#: include/ext/modop/index.php:64
msgid ""
"Il est déconseillé de modifier des opérations comptables, faites plutôt des "
"écritures supplémentaires pour corriger et ajoutez leur une note "
"d'explication"
msgstr ""

#: include/ext/rash/class/PedagogicalFollowUp.php:152
#, fuzzy
msgid "Il existe un enregistrement plus récent"
msgstr "No record found"

#: include/ext/importbank/class/import_csv.class.php:58
msgid "Il manque la colonne pour les  dates"
msgstr "Column for the date is missing"

#: include/ext/importbank/class/import_csv.class.php:60
msgid "Il manque la colonne pour les  montants"
msgstr "Column for the amount is missing"

#: include/class/document_modele.class.php:109
msgid "Il n'y a aucun document, cliquez sur Ajouter pour en ajouter un"
msgstr "There is no document, click to add one"

#: include/class/acc_ledger_sale.class.php:287
#: include/class/acc_ledger_purchase.class.php:344
msgid "Il n'y a aucune marchandise"
msgstr "There is no item"

#: html/install.php:562
#, php-format
msgid "Il y a %s param&egrave;tre qui sont trop bas"
msgstr "There are %s invalid parameters"

#: html/ajax_misc.php:702
msgid "Il y a une erreur, ce plugin n'existe pas"
msgstr "This plugin doesn't exist"

#: include/ajax/ajax_preference.php:160 include/ajax/ajax_preference.php:162
msgid "Illimité"
msgstr "Unlimited"

#: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:37
msgid "Ils ne seront inclus pas dans le fichier XML"
msgstr "They are not included in the XML file"

#: include/ext/coprop/index.php:44
msgid "Immeubles,lots et copropriétaires"
msgstr "Buildings, lots, and condominium"

#: include/ext/import-advanced/index.php:68
msgid "Import Analytique"
msgstr "Import analytic"

#: include/database.item.php:173
#, fuzzy
msgid "Import Banque"
msgstr "Import Bank"

#: include/ext/import-advanced/index.php:67
msgid "Import Compta"
msgstr "Import accountancy"

#: include/ext/importbank/include/import_bank.php:48
msgid "Import Fichier CODA"
msgstr "Import CODA Files"

#: include/ext/importbank/include/import_bank.php:36
msgid "Import Fichier CSV"
msgstr "Import CSV File"

#: include/ext/import-advanced/template/input_file_acc.php:24
msgid "Import Opérations comptables CSV"
msgstr "Import accountancy operation CSV"

#: include/ext/import-advanced/template/input_file_acc.php:25
msgid "Import Opérations comptables FEC"
msgstr "Import accountancy operation FEC"

#: include/ext/export-import-xml/index.php:49
msgid "Import d'un dossier comptable noalyss"
msgstr "Import accounting folder"

#: include/database.item.php:165
#, fuzzy
msgid "Import de fiches"
msgstr "Import new records"

#: include/ext/export-import-xml/index.php:49
msgid "Import dossier"
msgstr "Import folder"

#: include/ext/importbank/include/template/import_bank_display_duplicate.php:47
#, php-format
msgid "Import n°%s du %s"
msgstr "Import # %s to %s"

#: include/ext/profile_mgt/template/profile_mgt-form_upload.php:31
#, fuzzy
msgid "Import profil"
msgstr "Import folder"

#: include/ext/profile_mgt/class/profile_mgt.class.php:167
#, fuzzy, php-format
msgid "Import réussi %s %s"
msgstr "Import # %s to %s"

#: include/database.item.php:180
msgid "Import/export plan"
msgstr "Import / export"

#: include/database.item.php:180
#, fuzzy
msgid "Import/export plan comptable"
msgstr "Import / export accounting"

#: html/install.php:286 html/install.php:653 html/install.php:713
#: html/install.php:742
msgid "Important"
msgstr "Important"

#: include/ext/importbank/index.php:105
#: include/ext/import-advanced/include/imd_operation_anc.inc.php:65
msgid "Importation"
msgstr "Import"

#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:240
#, php-format
msgid "Importation Analytique n° %s"
msgstr "Import analytic  number %s"

#: include/database.item.php:162
#, fuzzy
msgid "Importation Avancée"
msgstr "Import Bank"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:379
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:489
#, php-format
msgid "Importation comptabilité n° %s"
msgstr "Importing accountancy # %s"

#: include/ext/import-advanced/index.php:68
msgid "Importation d'opérations analytique"
msgstr "Import analytic operation"

#: include/ext/import-advanced/index.php:67
msgid "Importation d'opérations comptable"
msgstr "Import accountancy operation"

#: include/ext/dolibarr-noalyss/import_doli/index.php:63
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:63
msgid "Importation d'opérations de vente ou d'achat"
msgstr "Import transactions of sale or purchase"

#: include/ext/importbank/include/template/test_file.php:7
#: include/ext/importbank/include/template/input_file.php:7
#: include/ext/dolibarr-noalyss/import_doli/include/template/test_operation.php:8
#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:8
#: include/ext/dolibarr-noalyss/import_doli/include/template/input_file.php:7
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_operation.php:8
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:8
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/input_file.php:7
#: include/ext/import_card/include/template/input_file.php:20
msgid "Importation de données"
msgstr "Importing Data"

#: include/database.item.php:165
msgid "Importation de fiches"
msgstr "Import new records"

#: include/database.item.php:173
#, fuzzy
msgid "Importation de fichiers CSV dans les journaux financiers"
msgstr "Import new files"

#: include/ext/importbank/index.php:105
msgid "Importation de nouveaux fichiers"
msgstr "Import new files"

#: include/ext/dolibarr-noalyss/import_doli/index.php:62
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:62
msgid "Importation de nouvelles fiches"
msgstr "Import new records"

#: include/ext/dolibarr-noalyss/import_doli/include/template/upload_operation.php:32
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/upload_operation.php:32
msgid "Importation des opération"
msgstr "Import operation"

#: include/database.item.php:162
msgid ""
"Importation et exportation d'operations comptables et analytiques. \n"
"\t    Version modifiée de import_account.\n"
"            Supporte les devises"
msgstr ""

#: include/database.item.php:155
#, fuzzy
msgid "Importation operations"
msgstr "Import operation"

#: include/ext/import_card/include/template/input_format.php:55
msgid "Importer"
msgstr "Import"

#: include/template/acc_report-create.php:44
msgid "Importer ce rapport"
msgstr "Import this report"

#: include/ext/profile_mgt/template/profile_mgt-form_upload.php:35
#, fuzzy
msgid "Importer nouveau profil"
msgstr "Import new files"

#: include/ext/importbank/include/template/import_bank_display_duplicate.php:31
msgid "Imports identiques"
msgstr "Duplicate import"

#: include/ext/importbank/include/template/show_transfer.php:169
msgid "Importés"
msgstr "Imported"

#: include/class/fiche.class.php:643
msgid "Impossible cette fiche est utilisée dans un journal"
msgstr "Can not remove this card, it is used"

#: include/database/acc_plan_sql.class.php:94
#: include/database/acc_plan_sql.class.php:98
msgid "Impossible d'effacer : ce poste est utilisé"
msgstr "It is not possible to remove this accounting.It is still in use"

#: include/class/acc_ledger.class.php:3154
msgid "Impossible d'effacer un journal qui contient des opérations"
msgstr "It is not possible to remove this ledger.It is still in use"

#: include/cfgfiche.inc.php:38
msgid "Impossible d'enlever cette catégorie"
msgstr "Unable to delete  this category"

#: include/cfgfiche.inc.php:44
msgid ""
"Impossible d'enlever cette catégorie, certaines fiches sont encore "
"utilisées\n"
"Les fiches non utilisées ont cependant été effacées"
msgstr ""
"Not possible to remove this category of card\n"
"Unused cards have been removed"

#: include/compta_ven.inc.php:275
#, fuzzy
msgid "Impossible de générer facture électronique"
msgstr "Unable to delete  this category"

#: include/param_sec.inc.php:183
msgid ""
"Impossible de modifier cet utilisateur dans cet écran, il faut passer par\n"
"\t\t\tl'écran administration -> utilisateur."
msgstr ""
"Not possible to modify this user in this screen , you must do it with \n"
"\t\t\tAdministrator -> User"

#: include/param_sec.inc.php:170
msgid ""
"Impossible de modifier cet utilisateur dans cet écran, il faut passer par\n"
"\t\tl'écran administration -> utilisateur."
msgstr ""
"Not possible to modify this user in this screen , you must do it with \n"
"\t\t\tAdministrator -> User"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:122
msgid "Impossible de sauver ce fichier"
msgstr "Unable to save this file"

#: html/install.php:323
msgid ""
"Impossible de se connecter à Postgresql, vérifiez les informations de "
"connection"
msgstr "Cannot connect to postgresql , please check the setting"

#: include/lib/database_core.class.php:66
msgid "Impossible de se connecter à postgreSql"
msgstr "Impossible to connect to Postgresql"

#: include/ajax/ajax_get_profile.php:126 include/template/menu_detail.php:16
#: include/template/action_other_action.php:22 include/database.item.php:97
#: include/menu.inc.php:126
msgid "Impression"
msgstr "Print"

#: include/database.item.php:152
#, fuzzy
msgid "Impression &#x1F4CA"
msgstr "Printing &#x1F4CA;"

#: include/database.item.php:39
msgid "Impression Grand-Livre"
msgstr "Print General Ledger"

#: include/database.item.php:127
msgid "Impression Journaux"
msgstr "Ledger report"

#: include/database.item.php:160
#, fuzzy
msgid "Impression TS"
msgstr "Print"

#: include/database.item.php:97
msgid "Impression compta. analytique"
msgstr "Print analytic"

#: include/database.item.php:126
msgid "Impression de bilan"
msgstr "Print balance sheet"

#: include/database.item.php:126
msgid ""
"Impression de bilan, ce module est basique, il est plus intéressant "
"d'utiliser le plugin \"rapport avancés\""
msgstr ""
"Report of result , this module is basic it is more interesting to use the "
"plugin advanced reporting"

#: include/database.item.php:88
msgid "Impression de rapport"
msgstr "Print report"

#: include/database.item.php:88
msgid ""
"Impression de rapport personnalisé, il est aussi possible d'exporter en CSV "
"afin de faire des graphiques"
msgstr "Printing of customized report, it is also possible to export in CSV"

#: include/database.item.php:86
msgid "Impression des balances comptables"
msgstr "Print balance"

#: include/database.item.php:127
msgid "Impression des journaux"
msgstr "Ledger report"

#: include/database.item.php:127
msgid ""
"Impression des journaux avec les détails pour les parties privés, la TVA et "
"ce qui est non déductibles en ce qui concerne les journaux de vente et "
"d'achat"
msgstr ""
"Printing of the ledgers with all details as the private part, the VAT , the "
"no-tax deductible for the sales and purchase ledgers"

#: include/database.item.php:87
msgid "Impression des rapprochements"
msgstr "Print reconciliations"

#: include/database.item.php:87
msgid ""
"Impression des rapprochements : opérations non rapprochées ou avec des "
"montants différents"
msgstr ""
"Printing of reconcilied operations : not reconcilied operations  or with "
"different amounts"

#: include/database.item.php:56
msgid "Impression du détail d'un poste comptable"
msgstr "Detail of a print job accounting"

#: include/database.item.php:85
msgid "Impression du grand livre"
msgstr "Print great ledger"

#: include/database.item.php:160
msgid "Impressions avancées pour l'extension  feuilles de présence (timesheet)"
msgstr ""

#: include/ext/bilan_interne/index.php:115 include/lib/html_input.class.php:613
msgid "Imprimer"
msgstr "Print"

#: include/class/anc_account_table.class.php:61
msgid "Inactif"
msgstr "Disabled"

#: include/ext/noalyss-portal-client/template/customer-input.php:201
msgid "Incident"
msgstr ""

#: include/template/trait_card-form_search.php:68
#, fuzzy
msgid "Inclure ceux sans opération cette année"
msgstr "Including without operation"

#: include/template/impress_cat_card.php:25
#, fuzzy
msgid "Inclure les fiches inactives"
msgstr "Disabled cards"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:104
msgid "Inclus dans le suivi"
msgstr "Save in follow up"

#: include/ext/rash/template/beneficiary-listing.php:37
#, fuzzy
msgid "Inclus désactivés"
msgstr "Deactivated"

#: include/ext/noalyss_document/class/document_load.php:371
#: include/ext/importbank/class/bank_item.class.php:127
#, php-format
msgid "Inconnu"
msgstr "Unknown"

#: include/balance.inc.php:194
msgid "Indiquer le type de poste"
msgstr "Set the type of accounting"

#: include/lib/message_javascript.php:38
msgid ""
"Indiquez ici le prix hors tva si vous êtes affilié à la tva et que vous  "
"pouvez la déduire , sinon indiquez ici le total tva incluse et utilisez un "
"taux tva de 0%"
msgstr ""
"Give here the price without VAT if you have a VAT amount and you can deduce "
"it , otherwise give here the total VAT included and use a rate of 0%"

#: html/install.php:164
msgid ""
"Indiquez ici le répertoire où les documents temporaires peuvent être sauvés "
"exemple c:/temp, /tmp"
msgstr "Give the folder for temporary files example c:/temp , /tmp,..."

#: include/modele.inc.php:317
msgid "Inexistant"
msgstr "inexistent"

#: include/ext/sav/include/sav_workhour.class.php:136
msgid "Inexistant spare part"
msgstr "Spare part not found"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:71
msgid "Info"
msgstr ""

#: include/ext/importbank/bank_constant.php:61
msgid "Info supplémentaire"
msgstr "Extra info"

#: include/ajax/ajax_ledger.php:88 include/ajax/ajax_ledger.php:111
#: include/ext/rash/template/beneficiary-input.php:48
#: include/ext/noalyss-portal-client/class/customer_news.php:75
#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:40
#: include/ext/tva/ajax.php:117 include/ext/tva/ajax.php:199
#: include/template/ledger_detail_bottom.php:43
msgid "Information"
msgstr "Information"

#: include/database.item.php:61
msgid "Information Banque"
msgstr "Information Bank"

#: include/XMLDocument/xml_reader.class.php:419
#, fuzzy
msgid "Information facture"
msgstr "Information Bank"

#: include/category_detail.inc.php:47
msgid "Information sauvée"
msgstr "Data saved"

#: include/ext/noalyss_document/template/document_operation-input.php:136
#, fuzzy
msgid "Information supplémentaires"
msgstr "Extra info"

#: include/database.item.php:83
msgid ""
"Information sur votre société : nom, adresse... utilisé lors de la "
"génération de documents"
msgstr ""
"Information about your company : name, address ... used when you generate a "
"document (invoice , fee note, ...)"

#: include/lib/user_menu.php:78 include/lib/user_menu.php:98
msgid "Information système"
msgstr "System information"

#: include/ext/rash/template/beneficiary-input.php:220
#, fuzzy
msgid "Inscription"
msgstr "Description"

#: html/install.php:313 include/lib/user_menu.php:74
#: include/upgrade-plugin.php:126
msgid "Installation"
msgstr "Installation"

#: include/lib/user_menu.php:75
msgid "Installation Mise à jour du système et des bases de données"
msgstr "Update system and databases"

#: include/upgrade.inc.php:35
msgid "Installe des modèles"
msgstr "Template management"

#: include/upgrade.inc.php:33
msgid "Installe la dernière version de Noalyss"
msgstr "Install the latest version of Noalyss"

#: include/upgrade.inc.php:34
msgid "Installe ou met à jour les extensions"
msgstr "Install or upgrade the plugins"

#: include/ext/listing/index.php:44
msgid "Installez d'abord l'extension Rapport Avancé"
msgstr "Install first Advanced Reporting and access it"

#: include/class/package_template.class.php:71
#, php-format
msgid "Installé le %s"
msgstr "Installed on %s"

#: include/cfgplugin.inc.php:108
#, php-format
msgid ""
"Installé par défaut dans le menu <span class=\" cell highlight\">AD: %s </"
"span>"
msgstr ""
"Installed by default in the menu  <span class=\" cell highlight\">AD: %s </"
"span>"

#: include/ext/rash/template/beneficiary-input.php:45
#, fuzzy
msgid "Intercalaire"
msgstr "Internal"

#: include/ajax/ajax_anc_key_clean.php:63
msgid "Interdit"
msgstr "Forbidden"

#: include/class/acc_ledger_search.class.php:1136
#: include/class/print_operation_currency.class.php:116
#: include/class/print_operation_currency.class.php:175
#: include/export/export_histo_csv.php:37
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:68
#: include/template/letter_prop.php:33 include/template/letter_prop.php:77
msgid "Internal"
msgstr "Internal"

#: include/fiche.inc.php:580 include/class/acc_ledger_sale.class.php:1825
#: include/class/print_ledger_fin.class.php:65
#: include/class/print_ledger_misc.class.php:47
#: include/class/fiche.class.php:1054
#: include/class/acc_ledger_purchase.class.php:2247
#: include/class/acc_account_ledger.class.php:487
#: include/class/acc_ledger_history_generic.class.php:799
#: include/class/balance_age.class.php:153
#: include/class/anc_grandlivre.class.php:263
#: include/export/export_poste_detail_csv.php:78
#: include/export/export_poste_detail_csv.php:206
#: include/export/export_fiche_balance_csv.php:151
#: include/template/acc_ledger_history_purchase_extended.php:41
#: include/template/acc_ledger_history_purchase_oneline.php:47
#: include/template/letter_all.php:28
#: include/template/acc_ledger_history_sale_oneline.php:43
#: include/template/balance_aged_result.php:53
#: include/template/acc_ledger_history_financial_oneline.php:35
#: include/template/acc_ledger_history_sale_extended.php:43
#: include/template/impress_reconciliation.php:17
msgid "Interne"
msgstr "Internal"

#: include/class/parameter_extra_mtable.class.php:49
#: include/template/forecast_item_mtable-input.php:87
msgid "Intitulé"
msgstr "Label"

#: include/class/forecast_item_mtable.class.php:201
msgid "Intitulé est vide"
msgstr "label is empty"

#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:23
msgid "Introduisez ici les éléments reçus pour vous connecter à PEPPOL"
msgstr ""

#: include/ext/import-advanced/index.php:69
msgid "Intégration"
msgstr "Integrate"

#: include/ajax/ajax_periode.php:273
msgid "Invalid command"
msgstr "Invalid command"

#: include/ext/demo-noalyss/ajax.php:38
msgid "Invalid value"
msgstr "Invalide value"

#: include/modele.inc.php:323
msgid "Invalide"
msgstr "Invalide"

#: html/ajax_misc.php:484
msgid "Invalide type"
msgstr "Invalide type"

#: include/lib/inplace_switch.class.php:76
msgid "Invalide value"
msgstr "Invalide value"

#: include/class/stock_goods.class.php:260
msgid "Inventaire "
msgstr "Inventory"

#: include/class/stock_goods.class.php:234
msgid "Inventaire invalide"
msgstr "Invalid inventory"

#: include/compta_fin_rec.inc.php:300 include/lib/ibutton.class.php:67
msgid "Inverser la sélection"
msgstr "Invert selection"

#: include/class/acc_ledger_search.class.php:1277
msgid "Inverser sel"
msgstr "Invert sel"

#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:100
#, fuzzy
msgid "Inverser sélection"
msgstr "Invert selection"

#: include/template/acc_ledger_history_purchase_extended.php:138
#: include/template/acc_ledger_history_sale_extended.php:143
msgid "Item"
msgstr "Item"

#: include/ext/rash/template/schedule_watch-display_month.php:55
msgid "Jan."
msgstr ""

#: include/class/periode.class.php:684
msgid "Janvier"
msgstr "January"

#: include/menu.inc.php:114
msgid "Javascript"
msgstr "Javascript"

#: include/ext/rash/template/beneficiary-input.php:747
#: include/template/follow_up-display.php:582
msgid "Je ne peux pas ajouter de fichier"
msgstr "I can not add this file"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:182
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:74
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:82
#: include/ext/noalyss-timesheet/timesheet.class.php:124
msgid "Jeudi"
msgstr "Thursday"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:90
#, fuzzy
msgid "Jour"
msgstr " days"

#: include/ext/noalyss-timesheet/template/admin-menu.php:37
msgid "Jour de fermeture et féries"
msgstr ""

#: include/compta_fin_saldo.inc.php:47
#: include/class/acc_ledger_search.class.php:1140
#: include/class/operation_predef_mtable.class.php:48
#: include/class/acc_ledger_sale.class.php:1019
#: include/class/acc_ledger_purchase.class.php:1732
#: include/class/acc_ledger_fin.class.php:323
#: include/class/pdf_operation.class.php:77
#: include/export/export_poste_detail_pdf.php:112
#: include/export/export_printtva_csv.php:49
#: include/export/export_printtva_csv.php:68
#: include/export/export_ledger_pdf.php:74
#: include/export/export_histo_csv.php:38 include/ext/tools/raw.php:76
#: include/ext/importbank/include/template/detail_item.php:36
#: include/ext/importbank/include/template/show_list.php:44
#: include/ext/sav/include/sav_param.inc.php:64
#: include/ext/noalyss-export/template/export_param.php:55
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:74
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:401
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:69
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:75
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:65
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:71
#: include/ext/tva/template/ext_tva+display_detail_amount.php:67
#: include/template/form_ledger_detail.php:18
#: include/template/pre_operation_display.php:38 include/database.item.php:146
#: include/verif_bilan.inc.php:72
msgid "Journal"
msgstr "Ledger"

#: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:45
#, fuzzy
msgid "Journal (dans Noalyss)"
msgstr "Ledger (NOALYSS)"

#: include/template/param_jrn.php:197
msgid "Journal actif"
msgstr "Enabled ledger"

#: include/ext/ohada/template/parameter_display.php:31
#, fuzzy
msgid "Journal de trésorerie"
msgstr "Ledger not found"

#: include/template/operation_exercice-input_transfer.php:42
msgid "Journal destination"
msgstr "No existent ledger"

#: include/class/acc_other_tax_mtable.class.php:145
msgid "Journal déjà utilisé dans autre taxe"
msgstr "Ledger used in another tax"

#: include/ext/importbank/class/import_bank.class.php:448
#: include/ext/importbank/include/template/import_csv.php:217
msgid "Journal financier mal configuré"
msgstr "Financial ledger misconfigured"

#: include/class/acc_ledger.class.php:3478
msgid "Journal incorrect"
msgstr "Incorrect ledger"

#: include/cfgledger.inc.php:54
msgid "Journal inexistant"
msgstr "No existent ledger"

#: include/class/acc_ledger.class.php:3541
#: include/ext/noalyss-export/class/export/export_csv.class.php:99
msgid "Journal invalide"
msgstr "Invalid Ledger"

#: include/compta_fin_saldo.inc.php:72
msgid "Journal mal configuré"
msgstr "Ledger misconfigured"

#: include/class/acc_ledger.class.php:2630
msgid "Journal n'existe pas"
msgstr "The ledger does not exist"

#: include/class/acc_operation.class.php:673
#: include/class/acc_operation.class.php:714
msgid "Journal non trouvé"
msgstr "Ledger not found"

#: include/class/acc_ledger.class.php:3516
msgid "Journal type non déterminé"
msgstr "Ledger not found"

#: include/class/acc_other_tax_mtable.class.php:38
#: include/class/acc_ledger_search.class.php:1271 include/param_sec.inc.php:228
msgid "Journaux"
msgstr "Ledgers"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:91
#, fuzzy
msgid "Journaux ACHAT"
msgstr "Ledgers"

#: include/lib/message_javascript.php:109
msgid "Journaux Achat ou vente en mode simple, TVA ou détaillé"
msgstr "Ledger Sales or Purchase  , basic, detailled or VAT"

#: include/class/acc_ledger.class.php:2536
msgid "Journaux Financier"
msgstr "Financial"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:88
#, fuzzy
msgid "Journaux VENTE"
msgstr "Ledgers"

#: include/class/acc_ledger.class.php:2537
msgid "Journaux d'Opérations diverses"
msgstr "Miscellaneous ledger"

#: include/class/acc_ledger.class.php:2535
msgid "Journaux d'achat"
msgstr "Purchase ledger"

#: include/class/acc_ledger.class.php:2534
msgid "Journaux de vente"
msgstr "Ledger of sales"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:94
#, fuzzy
msgid "Journaux financiers"
msgstr "Financial"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:97
#, fuzzy
msgid "Journaux opérations diverses"
msgstr "Miscellaneous ledger"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:126
msgid "Journée confirmée, commentaires non possible"
msgstr ""

#: include/ext/amortis/ajax.php:115
msgid "Jours"
msgstr " days"

#: include/ext/rash/template/schedule_watch-display_month.php:61
#, fuzzy
msgid "Juil."
msgstr "July"

#: include/class/periode.class.php:685
msgid "Juillet"
msgstr "July"

#: include/class/periode.class.php:685
msgid "Juin"
msgstr "June"

#: include/ext/rash/template/schedule_watch-display_month.php:60
#, fuzzy
msgid "Juin."
msgstr "June"

#: include/impress_gl_comptes.inc.php:78
msgid "Jusqu'au poste"
msgstr "Until accountancy"

#: include/class/anc_print.class.php:149
#: include/template/impress_cat_card.php:18
#: include/template/stock_histo_search.php:47 include/impress_jrn.inc.php:141
msgid "Jusque"
msgstr "Until"

#: include/impress_gl_comptes.inc.php:57 include/impress_poste.inc.php:80
msgid "Jusque "
msgstr "Until"

#: include/class/tva_rate_mtable.class.php:199
#, fuzzy
msgid "K Autoliquidation INTRACOMM."
msgstr "Autoreverse"

#: include/XMLDocument/error_message.class.php:77
msgid "L'email de la société "
msgstr ""

#: include/company.inc.php:284
msgid "L'exercice commence par un report des soldes"
msgstr "Exercice starts with a report"

#: include/ajax/ajax_admin.php:421
msgid "L'extension doit être activée dans le dossier avec C0PLG"
msgstr "The plugin must be activated in C0PLG in each folder"

#: include/ext/alchimerys_peppol_synchro/nds_param.php:65
#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:86
#: include/ext/noalyss-webservice/nw_service.php:101
#: include/ext/skel/index.php:102 include/ext/rapport_avance/index.php:42
#: include/ext/coprop/index.php:85 include/ext/rash/index.php:91
#: include/ext/sav/index.php:82 include/ext/noalyss-timesheet/bootstrap.php:59
#: include/ext/noalyss-portal-client/index.php:108 include/ext/tva/index.php:78
msgid "L'extension est installée, pourriez-vous en vérifier le paramètrage ?"
msgstr "The extension is installed, could you check the settings?"

#: include/param_sec.inc.php:181
msgid "L'utilisateur n'a pas accès à ce dossier"
msgstr "User can access this folder"

#: include/class/html_input_noalyss.class.php:46
msgid "LAD46 Erreur type"
msgstr "LAD46 error type"

#: html/install.php:681
#, php-format
msgid ""
"La base de donnée %s est vide, \n"
"                    veuillez vous y connecter\n"
"                    avec phpPgAdmin ou pgAdmin3 ou en commande en ligne\n"
"                    puis faites un seul de ces choix : "
msgstr ""
"The database %s is empty , execute first noalyss/contrib/mono-dossier/mono."
"sql\n"
"with PhpPgAdmin or pgAdmin3 or in command line with psql \n"
"and then select one of this option :"

#: html/install.php:559
msgid "La base de données est bien configurée "
msgstr "The database is properly configured"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:139
msgid "La date de facture sera sauvegardée dans le libellé d'opération"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:54
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:58
msgid "La date donnée est invalide"
msgstr "The date given is invalid"

#: include/class/acc_ledger_sale.class.php:194
#: include/class/acc_ledger_sale.class.php:219
#: include/class/acc_ledger_sale.class.php:238
#: include/class/acc_ledger_sale.class.php:240
#: include/class/acc_ledger_sale.class.php:243
#: include/class/acc_ledger_sale.class.php:250
#: include/class/acc_ledger_sale.class.php:281
#: include/class/acc_ledger_purchase.class.php:200
#: include/class/acc_ledger_purchase.class.php:227
#: include/class/acc_ledger_purchase.class.php:256
#: include/class/acc_ledger_purchase.class.php:258
#: include/class/acc_ledger_purchase.class.php:265
#: include/class/acc_ledger_purchase.class.php:279
#: include/class/acc_ledger_purchase.class.php:304
msgid "La fiche "
msgstr "The card"

#: include/class/acc_ledger.class.php:1342
#: include/class/acc_ledger.class.php:1497
#, php-format
msgid "La fiche %s n'a pas de poste comptable"
msgstr "The card% s Has No accountancy"

#: include/class/acc_ledger_sale.class.php:191
#: include/class/acc_ledger_sale.class.php:233
#: include/class/acc_ledger.class.php:1333
#: include/class/acc_ledger_purchase.class.php:197
#: include/class/acc_ledger_purchase.class.php:252
#: include/class/acc_ledger_fin.class.php:140
#, php-format
msgid "La fiche %s n'est plus utilisée"
msgstr "The card %s is not used anymore"

#: include/lib/message_javascript.php:72
msgid ""
"La numérotation est propre à chaque journal. Laissez à 0 pour ne pas changer "
"le numéro"
msgstr ""
"The numbering concerns only one each ledger , let it to 0 if you don't want "
"to change it"

#: include/class/card_attribut_mtable.class.php:207
msgid "La précision doit être un chiffre"
msgstr "number of decimal must be a number"

#: include/ajax/ajax_search_peppol.php:66
msgid "La recherche par nom et numéro de TVA sont limitées à la Belgique"
msgstr ""

#: include/class/card_attribut_mtable.class.php:216
msgid "La requête SQL est vide "
msgstr "SQL query is empty"

#: include/param_sec.inc.php:328
msgid ""
"La sécurité sur les actions permet de limiter ce que l'utilisateur peut "
"faire, si  elle n'est pas active l'utilisateur a donc accès à toutes ces "
"actions"
msgstr ""
"The security on the action limit what the user can do , if it is not enable, "
"the user can do all those actions"

#: include/param_sec.inc.php:253
msgid ""
"La sécurité sur les journaux, permet de limiter l'accès de l'utilisateur aux "
"journaux, si cette  sécurité n'est pas activée , l'utilisateur a accès à "
"tous les journaux en lecture et écriture"
msgstr ""
"The security on the ledger limit what the user can access, if it is not "
"enable, the user can access all the ledgers"

#: include/class/anc_account_table.class.php:47
#: include/class/document_state_mtable.class.php:43
#: include/ajax/ajax_plugin_detail.php:35
msgid "Label"
msgstr "Label"

#: include/ext/import-advanced/template/tva_parameter_list.php:30
msgid "Label TVA Noalyss"
msgstr "Noalyss TVA Label"

#: include/ext/noalyss-timesheet/export-ts.php:119
msgid "Laisser à vide pour avoir tous les employés"
msgstr "Let empty to have all employees"

#: include/lib/message_javascript.php:74
msgid "Laissez à 0 pour ne pas changer le numéro"
msgstr "0 for no change"

#: include/lib/message_javascript.php:47
msgid "Laissez à 0 pour ne rien changer"
msgstr "0 for no change"

#: include/ajax/ajax_preference.php:278
msgid "Langue"
msgstr "Language"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:50
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:81
msgid "Latin"
msgstr "Latin"

#: include/ext/importbank/include/template/import_csv.php:46
msgid "Latin 1"
msgstr "Latin"

#: include/database.item.php:198
msgid ""
"Le but de l’application est de gérer l’entrée des bénéficiaires et le suivi "
"de ceux-ci ainsi que\n"
"            le reporting vers la Région Wallonne qui inclut des données "
"spécifiques à indiquer."
msgstr ""

#: html/install.php:166
msgid "Le chemin vers le repertoire contenant psql, pg_dump..."
msgstr "Give the path to the postgresql binaries (psql, pg_dump,...)"

#: include/ext/noalyss_document/ajax/ajax_operation.php:139
#, fuzzy, php-format
msgid "Le code TVA ne peut pas être vide"
msgstr "the name cannot be empty"

#: include/class/tva_rate_mtable.class.php:463
msgid "Le code d'exemption TVA n' pas de sens sans code Facture électronique"
msgstr ""

#: include/class/tva_rate_mtable.class.php:458
msgid ""
"Le code d'exemption TVA ne peut être utilisé avec ce  code Facture "
"électronique UBL "
msgstr ""

#: include/dossier.inc.php:433
#, php-format
msgid "Le dossier %s est effacé"
msgstr "Folder %s is dropped"

#: html/index.php:188
#, php-format
msgid ""
"Le fichier %s/install.php est encore présent, après l'avoir exécuté pour "
"vous mettre à jour, vous devez l'effacer."
msgstr ""
"The file %s/install.php is still present , you must remove this file after "
"executing"

#: include/class/tva_rate_mtable.class.php:452
msgid "Le label ne peut être vide"
msgstr "Label can't be empty"

#: include/user.inc.php:259
msgid "Le login doit avoir au moins 5 lettres"
msgstr "Login must have at least 5 characters"

#: include/user.inc.php:54
msgid "Le login ne peut pas être vide et avoir au moins 5 lettres"
msgstr "Login must have at least 5 characters "

#: include/user.inc.php:249
msgid "Le login ne peut être vide"
msgstr "The login can not be empty"

#: include/class/extension.class.php:166
#, php-format
msgid ""
"Le menu %s dont dépend %s doit être crée ou %s doit être ajouté depuis le "
"menu C0PROFL"
msgstr ""
"The menu %s that depends  %s must be created or %s has to be added in C0PROFL"

#: include/modele.inc.php:458
#, php-format
msgid "Le modèle %s est effacé"
msgstr "Folder %s is dropped"

#: include/class/acc_ledger_fin.class.php:230
#, php-format
msgid ""
"Le montant de l'extrait est incorrect, solde donné [ %s ] solde calculé "
"[%s] , différence de [%s]"
msgstr ""
"Amount of document %s is incorrect: computed amount [ %s ] difference [%s] "

#: html/install.php:235
msgid "Le mot de passe du super admin et le login ne peuvent être vides"
msgstr "The password can not be empty"

#: html/install.php:264
msgid ""
"Le mot de passe du super admin et le superadmin ne peut pas contenir des "
"guillemets ou espaces, ni @mobile"
msgstr "Password of superadmin cannot contains space, quote or @mobile"

#: include/user.inc.php:254
msgid "Le mot de passe ne peut être vide"
msgstr "The password can not be empty"

#: include/class/acc_ledger.class.php:2010
msgid "Le moyen de paiement choisi n'a pas de poste comptable"
msgstr "the mean of payment has no accounting"

#: include/periode.inc.php:57
msgid "Le même libellé ne peut pas être utilisé pour 2 exercices"
msgstr "Same label can be used for 2 different exercices"

#: include/database.item.php:84
msgid ""
"Le navigateur vous présente une liste de menu auquel vous avez accès et vous "
"permet d'accèder plus rapidement au menu que vous souhaitez"
msgstr ""
"The navigator show you a list of menus you can access and let you navigate "
"faster"

#: include/lib/icard.class.php:474
msgid "Le nom d une icard doit être donne"
msgstr "The name can not be empty"

#: include/lib/ianccard.class.php:79
msgid "Le nom d une icard doit être donné"
msgstr "The name can not be empty"

#: include/class/fiche_def.class.php:233
msgid "Le nom de la catégorie ne peut pas être vide"
msgstr "The category name can not be empty"

#: include/class/anc_account_table.class.php:85
msgid "Le nom doit être unique dans un plan analytique"
msgstr "The name must be unique "

#: include/dossier.inc.php:61
msgid "Le nom du dossier est vide"
msgstr "The name is empty"

#: include/modele.inc.php:99
msgid "Le nom est vide"
msgstr "the name is empty"

#: include/class/template_card_category.class.php:72
#: include/class/forecast_deprecated.class.php:73
#: include/ajax/ajax_card.php:681 include/forecast.inc.php:81
msgid "Le nom ne peut pas être vide"
msgstr "the name cannot be empty"

#: include/class/anc_key.class.php:183
#: include/class/anc_account_table.class.php:91
#: include/ajax/ajax_anc_plan.php:55 include/lib/itva_popup.class.php:195
msgid "Le nom ne peut être vide"
msgstr "The name can not be empty"

#: include/ext/bilan_interne/row_descriptor.class.php:60
msgid "Le nombre de champs est de "
msgstr "The number of columns is"

#: include/company.inc.php:323
msgid "Le numéro de pièce justificative"
msgstr "Receipt number"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:138
msgid "Le numéro des pièces ne suivra pas l'ordre chronologique."
msgstr ""

#: include/class/acc_ledger.class.php:1357
#, php-format
msgid ""
"Le poste %s n'est pas accessible dans ce journal, à configurer dans C0JRN"
msgstr "Account %s doesn't belong to this ledger"

#: include/lib/message_javascript.php:73
msgid ""
"Le préfixe des pièces doit être différent pour chaque journal, on peut aussi "
"utiliser l'année"
msgstr "Prefix of receipt can be different for each ledgers"

#: include/lib/message_javascript.php:65
msgid "Le résultat peut changer en fonction du type de journal"
msgstr "The result depend of the ledger"

#: include/ext/bilan_interne/row_descriptor.class.php:81
msgid "Le style de ligne doit être un nombre"
msgstr "Style of row must be a number"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:73
msgid "Le sujet est obligatoire"
msgstr "The subject is mandatory"

#: include/class/anc_key.class.php:179
msgid "Le total ne vaut pas 100, total calculé = "
msgstr "Total different from 100, computed total ="

#: include/anc_great_ledger.inc.php:41
msgid "Le traitement est en cours ,  merci de patienter sans recharger la page"
msgstr "Processing , please do not reload"

#: include/class/profile_menu.class.php:250
#: include/class/profile_menu.class.php:276
#: include/export/export_security_pdf.php:132
msgid "Lecture"
msgstr "Reading"

#: include/param_sec.inc.php:270 include/param_sec.inc.php:351
msgid "Lecture et écriture"
msgstr "Read and write"

#: include/ajax/ajax_display_letter.php:141
msgid "Les 2"
msgstr "Both"

#: include/class/tva_rate_mtable.class.php:359
#: include/class/tva_rate_mtable.class.php:361
msgid "Les 2 postes comptables ne peuvent être nuls"
msgstr "Both accounting cannot be empty"

#: include/param_sec.inc.php:240 include/param_sec.inc.php:314
msgid "Les administrateurs NOALYSS ont toujours accès à tout"
msgstr "NOALYSS administrator are granted with all privileges"

#: include/ext/bilan_interne/row_descriptor.class.php:78
msgid "Les champs \"code\" et \"variable\" doivent être vides simultanément"
msgstr "The field \"code\" and \"variable\" cannot be empty both empty"

#: include/impress_rapport.inc.php:301
msgid "Les clauses FROM sont ignorés avec les dates calendriers"
msgstr "statement FROM are ignored if you use calendar"

#: include/lib/message_javascript.php:71
msgid "Les dates sont en format DD.MM.YYYY"
msgstr "The date formats are DD.MM.YYYY"

#: include/ext/import-advanced/template/transfer-select-file.php:41
msgid ""
"Les données analytiques ne peuvent pas être chargées avec un fichier FEC"
msgstr "Analytic data cannot be loaded with a FEC file"

#: include/ext/noalyss-timesheet/ajax/ajax_employee_list.php:27
#: include/ext/noalyss-timesheet/template/admin-menu.php:99
msgid ""
"Les employés doivent avoir un profil rempli pour pouvoir accèder aux modules "
"de Feuille de Présence pour lesquels ils ont un accès"
msgstr ""

#: include/ext/noalyss-timesheet/template/admin-menu.php:154
msgid "Les employés ne peuvent saisir des dates que pour le calendrier défini"
msgstr ""

#: include/class/anc_grandlivre.class.php:211
msgid ""
"Les extensions CONVERT_GIF_PDF et PDFTK pour convertir en pdf ne sont pas "
"installées "
msgstr ""
"Plugins  CONVERT_GIF_PDF and PDFTK to convert into PDF are not installed"

#: include/upgrade-plugin.php:51
msgid "Les extensions doivent être activées dans le dossier après installation"
msgstr "Plugin must be activated after installed"

#: include/ext/import_card/include/import_card.class.php:272
msgid "Les fiches doivent avoir au minimum un nom"
msgstr "The plugs must have at least one name"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:93
msgid ""
"Les fichiers doivent avoir 4 colonnes : nom , numéro TVA, montant hors taxe, "
"montant tva"
msgstr ""
"Files must contain 4 column : name, VAT Number, amount wo tax , amount tax"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:82
msgid ""
"Les formulaires sont disponibles dans le Package Repository ou depuis les "
"contributions"
msgstr "Form are available in the Repository or from the contribution"

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:28
msgid ""
"Les gestions de dépôt et des groupes de gestion ne sont ni importés ni "
"exportés."
msgstr ""

#: include/ext/import-advanced/include/imd_transfer.inc.php:70
#, php-format
msgid ""
"Les imports du fichier comptable %s et des fichiers analytiques %s ont "
"échoués"
msgstr "Import of the accountancy file %s and analytic files %s failed"

#: html/install.php:299
msgid "Les informations sont sauv&eacute;es vous pouvez continuer"
msgstr "Parameters are saved , continue"

#: include/ext/importbank/include/template/confirm_transfer.php:213
msgid "Les lignes ayant ce nombre de colonnes sont valides"
msgstr "Rows with this number of columns are valid"

#: include/ext/importbank/include/template/show_field.php:96
msgid ""
"Les lignes ayant ce nombre de colonnes sont valides, laissez à vide si vous "
"ne savez pas"
msgstr ""
"Rows with this number of columns are valid, let it empty if you don't know"

#: include/ext/importbank/include/template/confirm_transfer.php:222
msgid "Les lignes en rouge ne seront pas importées"
msgstr "The  rows  in red won't be iimported"

#: include/lib/message_javascript.php:52
msgid ""
"Les menus ne peuvent dépendre que dans d'un menu principal ou d'un menu, si "
"cette liste est vide, ajouter des modules ou menu principal sans donner de "
"dépendance"
msgstr ""
"The menu can depend of one main menu , if this list is empty , add module or "
"main menu without setting the dependency"

#: include/class/invoice_pdf.class.php:224
#, php-format
msgid "Les montants sont en %s taux %s"
msgstr ""

#: include/database.item.php:48
msgid ""
"Les opérations prédéfinies sont des opérations que vous faites régulièrement "
"(loyer, abonnement,...) "
msgstr ""
"The predefined operations are operations you perform regularly, they are "
"kind of templates"

#: include/lib/message_javascript.php:115
msgid ""
"Les postes comptables sont entre [] , les fiches entre {} et les postes "
"analytiques entre {{ }}"
msgstr "Accouting are between [ ] , card {  } and analytic accounting {{ }}"

#: include/lib/message_javascript.php:35
msgid ""
"Les périodes comptables servent comme un second contrôle pour la date de "
"l'opération. Modifiez dans vos préférence pour avoir une autre période par "
"défaut. Pour ne plus avoir à changer la période aller dans COMPANY, et "
"mettez 'Afficher la période comptable' à non"
msgstr ""
"Account period are used as a second check for the date of operation. Modify "
"in your preference to have another default periode. To avoid this check, "
"change in COMPANY"

#: include/ext/noalyss-timesheet/ajax/ajax_manager.php:27
#: include/ext/noalyss-timesheet/template/admin-menu.php:190
msgid ""
"Les responsables, doivent avoir un profil complet et accès au module TS4/"
"Validation"
msgstr ""

#: include/ext/noalyss-export/template/export_param.php:46
msgid ""
"Les séparateurs de champs ainsi que les séparateurs décimales sont dans vos "
"préférences"
msgstr "Separator files and decimal are in your setting"

#: include/ext/importbank/include/template/import_csv.php:132
#: include/ext/importbank/include/template/import_csv.php:172
msgid "Les séparateurs décimals et de millier doivent être différents"
msgstr "Decimal and thousand separators must be different"

#: include/export/export_poste_detail_pdf.php:116
#: include/export/export_gl_pdf.php:60
msgid "Let"
msgstr "Let."

#: include/fiche.inc.php:587 include/export/export_poste_detail_csv.php:89
#: include/export/export_fiche_detail_csv.php:79
#: include/export/export_fiche_balance_csv.php:157
msgid "Let."
msgstr "Let."

#: include/ajax/ajax_display_letter.php:62 include/export/export_gl_csv.php:69
#: include/template/letter_all.php:19 include/template/letter_prop.php:24
#: include/template/letter_prop.php:68 include/database.item.php:64
#: include/category_card.inc.php:86
msgid "Lettrage"
msgstr "Lettering"

#: include/database.item.php:51
msgid "Lettrage par Fiche"
msgstr "Lettering Card "

#: include/database.item.php:78
msgid "Lettrage par Poste"
msgstr "Lettering Post"

#: include/database.item.php:51
msgid "Lettrage par fiche"
msgstr "Lettering by card"

#: include/lettering.card.inc.php:50
msgid "Lettrage pour la fiche "
msgstr "Lettering for the card"

#: include/lettering.account.inc.php:54
msgid "Lettrage pour le poste comptable "
msgstr "Lettering for the accounting"

#: include/database.item.php:253
msgid "Lettre de rappel"
msgstr "Reminder"

#: include/export/export_poste_detail_csv.php:77
#: include/export/export_poste_detail_csv.php:204
msgid "Lib."
msgstr "Label"

#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:63
#: include/ext/importbank/bank_constant.php:58
#: include/ext/importbank/include/template/detail_item.php:88
msgid "Libelle"
msgstr "label"

#: include/fiche.inc.php:451 include/class/payment_method_mtable.class.php:43
#: include/class/anc_operation.class.php:333
#: include/class/acc_report_mtable.class.php:62
#: include/class/acc_ledger_sale.class.php:1022
#: include/class/acc_ledger_sale.class.php:1823
#: include/class/acc_operation.class.php:934
#: include/class/acc_ledger.class.php:734
#: include/class/acc_ledger.class.php:751
#: include/class/acc_ledger.class.php:1034
#: include/class/acc_ledger.class.php:1089 include/class/periode.class.php:553
#: include/class/acc_ledger_purchase.class.php:1735
#: include/class/acc_ledger_purchase.class.php:2245
#: include/class/acc_ledger_fin.class.php:809
#: include/class/pre_op_advanced.class.php:198
#: include/class/print_ledger_detail_item.class.php:59
#: include/class/print_ledger_detail_item.class.php:161
#: include/class/acc_ledger_history_generic.class.php:803
#: include/class/acc_plan_mtable.class.php:46
#: include/class/print_operation_currency.class.php:117
#: include/class/print_operation_currency.class.php:176
#: include/class/pdf_operation.class.php:182
#: include/class/pdf_operation.class.php:233
#: include/class/pdf_operation.class.php:312
#: include/class/anc_grandlivre.class.php:259
#: include/class/operation_exercice.class.php:87
#: include/export/export_ledger_csv.php:137
#: include/export/export_poste_detail_pdf.php:114
#: include/export/export_gl_csv.php:69
#: include/export/export_balance_pdf.php:121
#: include/export/export_gl_pdf.php:60
#: include/ext/rapport_avance/include/template/formulaire_definition.php:43
#: include/ext/tools/include/anc_grandlivre_ext.class.php:122
#: include/ext/importbank/ajax.php:105
#: include/ext/importbank/include/template/show_list.php:126
#: include/ext/ohada/include/data/data_financial.class.php:50
#: include/ext/copy_parameter/template/Tva-display.php:37
#: include/balance.inc.php:338 include/template/ledger_detail_misc.php:53
#: include/template/ledger_detail_misc.php:127
#: include/template/form_ledger_detail.php:66
#: include/template/ledger_detail_bottom.php:107
#: include/template/ledger_detail_bottom.php:410
#: include/template/ledger_detail_ven.php:96
#: include/template/operation_exercice-input_row.php:85
#: include/template/balance_aged_result.php:50
#: include/template/acc_ledger_history_financial_oneline.php:38
#: include/template/account_result.php:13
#: include/template/ledger_detail_ach.php:90
#: include/template/new_mod_payment.php:19
#: include/template/periode-form_exercice_label.php:45
#: include/template/ledger_detail_fin.php:63
#: include/template/impress_reconciliation.php:26
msgid "Libellé"
msgstr "Label"

#: include/class/acc_ledger_sale.class.php:1342
#: include/class/acc_ledger_purchase.class.php:2096
msgid "Libellé :"
msgstr "Follows:"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:80
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:81
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:82
#, fuzzy
msgid "Libellé bien ou service"
msgstr "Label empty"

#: include/template/menu_detail.php:33
msgid "Libellé du menu"
msgstr "Label of the menu"

#: include/periode.inc.php:51
msgid "Libellé exercice ne peut pas être vide"
msgstr "Label can not be empty"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:78
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:406
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:74
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:79
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:69
#: include/ext/import-advanced/template/operation_result.php:69
msgid "Libellé opération"
msgstr "Label of operation"

#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:73
#, fuzzy
msgid "Libellé poste/qcode"
msgstr "Label empty"

#: include/class/acc_account.class.php:134
msgid "Libellé vide"
msgstr "Label empty"

#: include/template/acc_ledger_history_purchase_oneline.php:77
#: include/template/acc_ledger_history_sale_oneline.php:70
msgid "Lien"
msgstr "Link"

#: include/ext/rash/class/Child.php:139
#, fuzzy
msgid "Lien "
msgstr "Link"

#: include/ext/rash/ajax/ajax_benefit.php:55
msgid "Lien avec le bénéficiaire "
msgstr ""

#: include/database.item.php:5
msgid "Lien entre comptabilité et Comptabilité analytique"
msgstr "Link between Accounting and Cost Accounting"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133
#, fuzzy
msgid "Lien existe déjà"
msgstr "This accounting already exists"

#: include/ext/importbank/include/template/show_field.php:87
#: include/ext/importbank/include/template/confirm_transfer.php:205
msgid "Ligne d'en-tête à ne pas prendre en considération"
msgstr "Header lines"

#: include/class/noalyss_appearance.class.php:60
msgid "Ligne impaire"
msgstr "Odd row"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:138
msgid "Ligne non importée"
msgstr "Not imported online"

#: include/ext/importbank/include/template/confirm_transfer.php:257
msgid "Ligne n°"
msgstr "Line #"

#: include/class/noalyss_appearance.class.php:61
msgid "Ligne paire"
msgstr "Even row"

#: include/ext/bilan_interne/row_descriptor.class.php:58
msgid "Ligne vide"
msgstr "Empty row"

#: include/ext/importbank/include/template/confirm_transfer.php:62
msgid "Lignes non prises"
msgstr "Skipped rows"

#: include/ajax/ajax_admin.php:159
msgid "Limite dossiers"
msgstr "Folders limit"

#: include/ext/listing/ajax/ajax_upload_file.php:140
msgid "Limite email = 2MB supprimez ou compressez les fichiers"
msgstr ""

#: include/ext/invoicing/include/invoice_send_mail.inc.php:205
msgid ""
"Limite email que vous pouvez envoyer est atteinte, contactez votre "
"administrateur"
msgstr "Email limit reached , contact your administrator"

#: include/lib/message_javascript.php:105
msgid ""
"Limite le type de fiche si vous choisissez la fiche à la saisie, uniquement "
"avec journaux OD"
msgstr ""
"Filter the card type if you choose the card , works only with Misc Ledger"

#: include/fiche.inc.php:78
#: include/ext/noalyss_document/template/document_operation-input.php:250
#: include/ext/listing/index.php:88 include/template/calendar.php:22
#: include/anc_od.inc.php:59
msgid "Liste"
msgstr "List"

#: include/ajax/ajax_action_concerned_list.php:42
msgid "Liste Autres Fiches"
msgstr "List other cards"

#: include/ext/importbank/index.php:106
msgid "Liste Import "
msgstr "Import List"

#: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:48
#: include/ext/noalyss_document/ajax/ajax_copy_xmlpy.php:105
#, fuzzy
msgid "Liste Paiements"
msgstr "Payment date"

#: include/database.item.php:101
msgid "Liste Suivi"
msgstr "Follow up"

#: include/category_card.inc.php:81
msgid "Liste de contacts"
msgstr "List of contacts"

#: include/ext/rapport_avance/include/formulaire_param.class.php:472
msgid "Liste de poste"
msgstr "Accounting list"

#: include/database.item.php:47
msgid "Liste de tous vos contacts"
msgstr "List of contacts"

#: include/database.item.php:101
msgid ""
"Liste de vos suivis, en fait de tous les documents, réunions ... dont vous "
"avez besoin afin de suivre vos clients, fournisseurs ou administrations. Il "
"permet la génération de documents comme les devis, les bordereau de "
"livraison..."
msgstr ""
"Follow up, actually all the documents , meeting ... you need to do the "
"follow up of your customers, suppliers , member . It lets you also to "
"generate some kind of documents"

#: include/ext/amortis/index.php:92
msgid "Liste des biens amortissables"
msgstr "List depreciable property"

#: include/database.item.php:73
msgid "Liste des changements manuels des stocks"
msgstr "History "

#: include/database.item.php:73
msgid ""
"Liste des changements manuels des stocks, inventaire, transfert de "
"marchandises entre dépôts..."
msgstr "Manual changes in the repository , transfer between repository"

#: include/database.item.php:47
msgid "Liste des contacts"
msgstr "List of contacts"

#: include/ext/tva/index.php:46
msgid "Liste des déclarations TVA"
msgstr "History VAT forms"

#: include/template/operation_exercice-list_draft.php:40
msgid "Liste des opérations"
msgstr "Listing of operation"

#: include/ajax/ajax_admin.php:142
msgid "Liste dossier"
msgstr "Folders"

#: include/impress_jrn.inc.php:145
msgid "Liste détaillées opérations "
msgstr "Detailled  List "

#: include/ajax/ajax_search_operation.php:142
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:121
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:125
msgid "Liste limitée à "
msgstr "Limited to 12"

#: include/impress_jrn.inc.php:144 include/anc_od.inc.php:60
msgid "Liste opérations"
msgstr "Operation list"

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:33
#, fuzzy
msgid "Liste profils"
msgstr "All profiles"

#: include/ajax/ajax_todo_list.php:164 include/ajax/ajax_todo_list.php:204
msgid "Liste utilisateurs"
msgstr "Users managements"

#: include/database.item.php:153
msgid "Liste,Balance,Historique par fiche"
msgstr "List, Balance, History by Record"

#: include/ext/rash/index.php:78
#, fuzzy
msgid "Listes des enfants"
msgstr "List sales"

#: include/ext/coprop/index.php:44
msgid "Listes des immeubles, copropriétaire et lots "
msgstr "Lists of buildings, co-owner and prizes"

#: include/database.item.php:168
msgid "Listing"
msgstr "Listing"

#: include/ext/tva/index.php:45
msgid "Listing Assujetti"
msgstr "Customer Listing"

#: include/ext/tva/index.php:45
msgid "Listing des clients assujettis"
msgstr "Listing of taxable customers"

#: include/ext/tva/index.php:44
msgid "Listing intracommunautaire"
msgstr "Intra Listing"

#: include/ext/tva/index.php:44
msgid "Listing intracommunautaire trimestriel"
msgstr "Quarterly intra Listing"

#: include/export/export_security_pdf.php:56
msgid "Local Admin"
msgstr "Local admin"

#: include/company.inc.php:221
#, fuzzy
msgid "Localité - Ville"
msgstr "Locality"

#: include/ext/noalyss-timesheet/template/manager-display_list.php:36
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:61
#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:34
#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:93
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:66
#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:30
#: include/template/todo_list_list_user.php:37 include/user.inc.php:284
#: include/param_sec.inc.php:50
msgid "Login"
msgstr "login"

#: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:36
#, fuzzy
msgid "Login Mandataire"
msgstr "Representative"

#: include/ext/ohada/include/data/data_financial.class.php:62
msgid "Loyer"
msgstr ""

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:179
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:71
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:79
#: include/ext/noalyss-timesheet/timesheet.class.php:121
msgid "Lundi"
msgstr "Monday"

#: include/template/acc_ledger_history_financial_oneline.php:40
msgid "M. Devise"
msgstr "Currency"

#: include/ext/rash/raw.php:87
#, fuzzy
msgid "ME Administratir"
msgstr "Administration"

#: include/ext/rash/raw.php:89
msgid "ME Ass Alcool"
msgstr ""

#: include/ext/rash/raw.php:88
msgid "ME Ass Drogue"
msgstr ""

#: include/ext/rash/raw.php:90
msgid "ME Ass Medicament"
msgstr ""

#: include/ext/rash/raw.php:95 include/ext/rash/raw.php:96
#, fuzzy
msgid "ME Autre"
msgstr "Other"

#: include/ext/rash/raw.php:93
#, fuzzy
msgid "ME Financier"
msgstr "Financial"

#: include/ext/rash/raw.php:94
msgid "ME Parentalité"
msgstr ""

#: include/ext/rash/raw.php:92
msgid "ME Santé mental"
msgstr ""

#: include/ext/rash/raw.php:91
msgid "ME Violence Conj"
msgstr ""

#: include/class/periode.class.php:685
#: include/ext/rash/template/schedule_watch-display_month.php:59
msgid "Mai"
msgstr "May"

#: include/ext/sav/include/template/sas_display_detail.php:211
msgid "Main d'oeuvre"
msgstr "Workhour"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:279
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:53
#: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:41
msgid "Mandataire"
msgstr "Representative"

#: include/class/extension.class.php:341
msgid "Manque auteur"
msgstr "Missing author"

#: include/class/extension.class.php:339
msgid "Manque code"
msgstr "Missing code "

#: include/class/extension.class.php:337
msgid "Manque description"
msgstr "Missing description"

#: include/class/extension.class.php:345
msgid "Manque fichier à inclure"
msgstr "Missing file to load"

#: include/class/extension.class.php:335
msgid "Manque nom"
msgstr "Missing name"

#: include/class/extension.class.php:329
msgid "Manque plugin"
msgstr "Missing this plugin"

#: include/class/extension.class.php:343
msgid "Manque répertoire racine"
msgstr "Missing root directory"

#: include/class/extension.class.php:347
msgid "Manque version de l'extension"
msgstr "Missing plugin version"

#: include/template/fiche_def-display.php:72
msgid "Manuel"
msgstr "Manual"

#: include/ext/ohada/include/data/data_financial.class.php:60
msgid "Marchandise"
msgstr ""

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:180
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:72
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:80
#: include/ext/noalyss-timesheet/timesheet.class.php:122
msgid "Mardi"
msgstr "Tuesday"

#: include/ext/importbank/include/template/show_list.php:98
msgid "Marquer pour suppression"
msgstr "Mark for deleting"

#: include/class/periode.class.php:684
#: include/ext/rash/template/schedule_watch-display_month.php:57
msgid "Mars"
msgstr "March"

#: include/ext/ohada/include/data/data_financial.class.php:61
msgid "Mat.première"
msgstr ""

#: include/ext/amortis/include/am_card.class.php:349
msgid "Matériel déjà dans la liste"
msgstr "Material already in the list"

#: include/ext/sav/include/template/sas_display_detail.php:174
#: include/ext/sav/include/template/sas_display_detail.php:178
msgid "Matériel retourné"
msgstr "returned material "

#: include/ext/amortis/include/print_fiche.inc.php:77
#: include/ext/amortis/include/material_add.inc.php:42
msgid "Matériel à amortir"
msgstr "Material damping"

#: include/ajax/ajax_display_letter.php:222
msgid "Mauvais type objet"
msgstr "Bad type of object"

#: include/ajax/ajax_search_account_card.php:52
msgid "Max"
msgstr "Max"

#: include/ajax/ajax_admin.php:241 include/dossier.inc.php:354
msgid "Max. email / jour (-1 = illimité)"
msgstr "Max of email / day (-1 for unlimited)"

#: include/lib/message_javascript.php:90
msgid "Maximum"
msgstr "Maximum"

#: include/lib/message_javascript.php:89
msgid "Maximum 15 lignes"
msgstr "Maximum 15 rows"

#: include/anc_pa.inc.php:63 include/anc_pa.inc.php:77
msgid "Maximum de plan analytique est atteint"
msgstr "Maximum is reached"

#: include/ext/tva/class/tva_pdf_writer.class.php:126
#: include/ext/tva/class/tva_pdf_writer.class.php:244
msgid "Mensuel"
msgstr "Monthly"

#: include/cfgplugin.inc.php:80 include/template/menu_detail.php:17
#: include/template/profile_menu_display_module.php:57 include/menu.inc.php:108
#: include/menu.inc.php:125
msgid "Menu"
msgstr "Menu"

#: include/database.item.php:60
msgid "Menu "
msgstr "Menu"

#: include/database.item.php:136
msgid "Menu Financier"
msgstr "Financial Menu"

#: include/database.item.php:64
msgid "Menu Lettrage"
msgstr "Lettering"

#: include/ajax/ajax_get_profile.php:54
msgid "Menu SmartPhone"
msgstr "Mobile menu"

#: include/database.item.php:59
msgid "Menu achat"
msgstr "Purchase menu"

#: include/ajax/ajax_bookmark.php:123
msgid "Menu actuel"
msgstr "Current menu"

#: include/database.item.php:100
msgid "Menu avancé"
msgstr "Advanced Menu"

#: include/class/mobile_device_mtable.class.php:146
msgid "Menu code invalide"
msgstr "Code Invalid mode"

#: include/database.item.php:67
msgid "Menu de différents paramètres"
msgstr "Parameters"

#: include/database.item.php:60
msgid "Menu et profil"
msgstr "Menu and Profile"

#: include/database.item.php:152
msgid "Menu impression"
msgstr "Report menu"

#: include/class/acc_operation.class.php:918
msgid "Menu invalide"
msgstr "Invalid menu"

#: include/database.item.php:95
msgid "Menu opérations diverses"
msgstr "Menu misc. operations"

#: include/ajax/ajax_add_menu.php:164 include/ajax/ajax_get_menu_detail.php:71
#: include/database.item.php:128
msgid "Menu par défaut"
msgstr "Default menu"

#: include/class/noalyss_appearance.class.php:258
msgid "Menu principal"
msgstr "Main menu"

#: include/database.item.php:123
msgid "Menu regroupant ce qui concerne la comptabilité"
msgstr "Menu items  about accountancy"

#: include/database.item.php:121
msgid "Menu regroupant ce qui concerne les fiches"
msgstr "Menu items about cards"

#: include/database.item.php:100
msgid ""
"Menu regroupant la création de rapport, la vérification de la comptabilité..."
msgstr "Group of menus for report creation, verification of your bookkeeping"

#: include/database.item.php:44
msgid "Menu regroupant les plugins"
msgstr "Group of plugins menus"

#: include/database.item.php:84
msgid "Menu simplifié pour retrouver rapidement un menu"
msgstr "Simplified menu to quickly locate a menu"

#: include/database.item.php:96
msgid "Menu ventes et recettes"
msgstr "Menu Sales and revenue"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:181
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:73
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:81
#: include/ext/noalyss-timesheet/timesheet.class.php:123
msgid "Mercredi"
msgstr "Wednesday"

#: include/ext/noalyss_document/template/document_operation-input.php:254
#: include/ext/invoicing/ajax/ajax_message.php:65
#: include/ext/invoicing/template/recorded_message_display.php:27
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:90
#: include/template/acc_ledger-input_extra_info.php:132
msgid "Message"
msgstr "Message"

#: include/template/acc_ledger-input_extra_info.php:130
msgid "Message extourne"
msgstr "Message reverse"

#: include/ext/listing/template/parameter_send_mail_input.php:78
msgid "Message précédent"
msgstr ""

#: include/ext/listing/ajax/ajax_show_previous_message.php:43
#, fuzzy
msgid "Message sauvegardé"
msgstr "No message saved"

#: include/ext/listing/ajax/ajax_send_mail.php:38
#, fuzzy
msgid "Message sauvé"
msgstr "No message saved"

#: include/ext/noalyss-portal-client/index.php:94
#, fuzzy
msgid "Messages Utilisateurs"
msgstr "Users"

#: include/upgrade.inc.php:32
msgid "Met à jour toutes les dossiers et modèles"
msgstr "Update system and databases"

#: include/export/export_ledger_csv.php:136
msgid "Methode paiement"
msgstr "means of payment"

#: include/lib/message_javascript.php:75
msgid "Mettez le pourcentage <br> à zéro pour effacer la ligne"
msgstr "Put the percentage to 0 to remove the row"

#: include/upgrade.inc.php:53
msgid ""
"Mettez vos bases de données à jour pour qu'elles correspondent à cette "
"version de Noalyss"
msgstr "Upgrade your database "

#: include/ajax/ajax_search_operation.php:148
#: include/ajax/ajax_search_operation.php:153
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:137
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:141
#: include/template/action_search_result.php:33
#: include/template/action_search_result.php:90
msgid "Mettre à jour"
msgstr "Update"

#: include/lib/message_javascript.php:107
msgid ""
"Mettre à oui pour un journal dédié uniquement aux notes de crédit ou de "
"débit, il affichera un avertissement si le montant n'est pas en négatif"
msgstr ""
"Set it to YES if a ledger is dedicated to have only negative amount, and "
"issue a warning is the amount is positive"

#: include/database.item.php:122
msgid "Meu regroupant ce qui concene les documents "
msgstr "Menu items about documents"

#: include/template/param_jrn.php:135
msgid "Minimum de lignes à afficher"
msgstr "Minimum rows to display"

#: html/install.php:662
msgid "Mise  à jour dossier"
msgstr "Update folder"

#: include/upgrade-template.php:49
#: include/ext/import_card/include/import_card.class.php:388
#: include/upgrade-plugin.php:114
msgid "Mise à jour"
msgstr "Update"

#: html/install.php:698
msgid "Mise à jour Repository"
msgstr "Update Repository"

#: include/class/dossier.class.php:360
msgid "Mise à jour de la base de données principale"
msgstr "Update the main  database"

#: include/upgrade-core.php:60
msgid "Mise à jour de votre système"
msgstr "Update"

#: include/class/dossier.class.php:376
msgid "Mise à jour dossiers"
msgstr "Update folder"

#: include/ext/tva/index.php:110
msgid "Mise à jour du plugin, pourriez-vous en vérifier le paramètrage ?"
msgstr "Update plugin, could you check the parameter setting?"

#: html/install.php:661
msgid "Mise à jour du systeme"
msgstr "Update"

#: include/ext/rash/class/install_plugin.class.php:345
#, fuzzy
msgid "Mise à jour impossible "
msgstr "Update folder"

#: include/class/dossier.class.php:404
msgid "Mise à jour modèles"
msgstr "Update templates"

#: include/class/acc_ledger_purchase.class.php:2189
msgid "Mise à jour paiement"
msgstr "Update payment"

#: include/ext/amortis/include/am_generate.inc.php:74
msgid "Missing parameter grouped"
msgstr "Missing parameter"

#: include/template/contact-summary.php:18
msgid "Mobile"
msgstr "Mobile"

#: include/ext/ohada/include/data/data_financial.class.php:58
#, fuzzy
msgid "Mobilier, matériel"
msgstr "Hardware modification"

#: include/template/template_config_form.php:74
msgid "Mode Serveur mutualisé"
msgstr "Mode Server (default) or limited "

#: include/lib/html_tab.class.php:119
msgid "Mode invalide"
msgstr "Invalid mode"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:249
#, fuzzy, php-format
msgid "Mode strict: date dernière opération [%s] journal [%s] "
msgstr "You are using the strict mode, the last entry was typed on"

#: include/restore.inc.php:225
msgid "Modele"
msgstr "Template"

#: include/ajax/ajax_plugin_detail.php:29 include/ajax/ajax_admin.php:227
#: include/ajax/ajax_admin.php:327 include/database.item.php:169
msgid "Modification"
msgstr "Change"

#: include/database.item.php:72
msgid "Modification Stocks"
msgstr "Changing Stocks"

#: include/database.item.php:169
#, fuzzy
msgid "Modification d'opération"
msgstr "Periode modification"

#: include/ext/amortis/include/template/material_detail.php:20
msgid "Modification de matériel"
msgstr "Hardware modification"

#: include/database.item.php:92
msgid ""
"Modification de votre plan comptable, parfois il est plus rapide d'utiliser "
"le plugin \"Poste Comptable\""
msgstr ""
"Modify your accounting plan, it is sometime faster to use the plugin "
"\"Accounting Plan\""

#: include/database.item.php:72
msgid "Modification des stocks (inventaire)"
msgstr "Changing stocks (inventory)"

#: include/database.item.php:72
msgid "Modification des stocks, menu utilisé pour l'inventaire"
msgstr "Changing inventory "

#: include/ajax/ajax_mod_predf_op.php:43
msgid "Modification du nom"
msgstr "Name modification"

#: include/ajax/ajax_periode.php:148
msgid "Modification période"
msgstr "Periode modification"

#: include/ajax/ajax_admin.php:248 include/ajax/ajax_admin.php:347
#: include/modele.inc.php:334
#: include/template/periode-form_exercice_label.php:55
msgid "Modifie"
msgstr "Modify"

#: include/ext/listing/include/rapav_listing_compute.class.php:201
msgid "Modifie description"
msgstr "Missing description"

#: include/periode.inc.php:165
msgid "Modifie libellé exercice"
msgstr "Modify exercice label"

#: include/template/periode-form_exercice_label.php:30
msgid "Modifie un libellé d'exercice"
msgstr "Modify exercice label"

#: include/class/document_type.class.php:83
#: include/ajax/ajax_get_profile.php:91 include/ajax/ajax_view_action.php:45
#: include/stock_cfg.inc.php:108
#: include/ext/rapport_avance/include/rapav_formulaire.class.php:317
#: include/ext/transform/ajax_save_intervat_assujetti.php:61
#: include/ext/transform/include/template/listing_client_display.php:95
#: include/dossier.inc.php:290
msgid "Modifier"
msgstr "Modify"

#: include/ajax/ajax_plugin_detail.php:60
msgid "Modifier ce plugin"
msgstr "Modify"

#: include/database.item.php:276
msgid "Modifier la date d'une operation"
msgstr "Modify date of an operation"

#: include/database.item.php:275
msgid "Modifier le numéro de pièce"
msgstr "Modify receipt"

#: include/database.item.php:268
msgid "Modifier le type de document"
msgstr "Change the document type"

#: include/ajax/ajax_periode.php:149
msgid "Modifier les dates de début et fin de période"
msgstr "Modify start and end date"

#: include/forecast.inc.php:136
msgid "Modifier éléments"
msgstr "Modify items"

#: include/audit_log.php:40
msgid "Module"
msgstr "Module ERP"

#: include/database.item.php:66
msgid "Module comptabilité"
msgstr "Accountancy Module"

#: include/database.item.php:98
msgid "Module comptabilité analytique"
msgstr "Cost Accounting Module"

#: include/database.item.php:63
msgid "Module gestion"
msgstr "Module ERP"

#: include/class/extension.class.php:156 include/lib/ac_common.php:1009
msgid "Module inexistant"
msgstr "Module not found"

#: include/database.item.php:139
msgid "Module paramètres"
msgstr "Parameters module"

#: html/install.php:472
msgid "Module php-pgsql n'est pas installé"
msgstr " php-pgsql is not installed"

#: include/ext/rapport_avance/ajax/ajax_form_modify.php:72
#: include/ext/rapport_avance/include/rapav_formulaire.class.php:312
#: include/template/acc_ledger-input_extra_info.php:75
#: include/dossier.inc.php:365 include/upgrade.inc.php:35
msgid "Modèle"
msgstr "Template"

#: include/class/acc_ledger.class.php:967
msgid "Modèle d'opération"
msgstr "Entry template"

#: include/class/pre_operation.class.php:308
#: include/class/pre_operation.class.php:311
#: include/ajax/ajax_update_predef.php:52
msgid "Modèle d'opérations"
msgstr "Operation template"

#: include/database.item.php:55
msgid "Modèle de fiches"
msgstr "Card template"

#: include/class/dossier.class.php:420
msgid "Modèle inexistant"
msgstr "Template not found"

#: include/ajax/ajax_admin.php:441
msgid "Modèle installé"
msgstr "Template installed"

#: include/class/package_repository.class.php:210
msgid "Modèle non trouvé"
msgstr "Template not found"

#: include/template/form_ledger_detail.php:25
msgid "Modèle opération"
msgstr "Entry template"

#: include/template/acc_ledger-input_extra_info.php:75
msgid "Modèle à sauver"
msgstr "Template"

#: include/modele.inc.php:274 include/lib/user_menu.php:72
msgid "Modèles"
msgstr "Template"

#: include/template/fiche_def-input_new.php:25
msgid "Modèles de catégorie"
msgstr "Template of category"

#: include/modele.inc.php:342
msgid "Modèles disponibles dans le dépôt"
msgstr "Available template in the repository"

#: include/modele.inc.php:285
msgid "Modèles locaux"
msgstr "Local template"

#: include/export/export_form_csv.php:94 include/ext/amortis/ajax.php:122
#: include/ext/tva/ajax.php:169 include/ext/tva/template/form_periode.php:14
msgid "Mois"
msgstr "Month"

#: include/class/periode.class.php:469 include/class/periode.class.php:471
msgid "Mois de début n'existe pas "
msgstr "Starting month does not exist"

#: include/class/acc_ledger_sale.class.php:1849
#: include/class/acc_ledger_purchase.class.php:2274
#: include/class/print_operation_currency.class.php:119
#: include/class/print_operation_currency.class.php:178
msgid "Mont. Devise"
msgstr "Currency"

#: include/class/acc_ledger_sale.class.php:1850
#: include/class/acc_ledger_purchase.class.php:2275
msgid "Mont. TVA Devise"
msgstr "Currency VAT"

#: include/class/anc_group_operation.class.php:129
#: include/class/acc_ledger_search.class.php:826
#: include/class/acc_ledger_search.class.php:1148
#: include/class/acc_ledger_sale.class.php:1050
#: include/class/print_ledger_fin.class.php:69
#: include/class/acc_ledger.class.php:1090
#: include/class/acc_ledger.class.php:3584
#: include/class/print_ledger_misc.class.php:51
#: include/class/fiche.class.php:961 include/class/anc_listing.class.php:82
#: include/class/acc_ledger_purchase.class.php:1763
#: include/class/acc_ledger_fin.class.php:562
#: include/class/acc_ledger_fin.class.php:809
#: include/class/pre_op_advanced.class.php:199
#: include/class/print_operation_currency.class.php:118
#: include/class/print_operation_currency.class.php:177
#: include/class/pdf_operation.class.php:313
#: include/class/pdf_operation.class.php:368
#: include/class/operation_exercice.class.php:87
#: include/ajax/ajax_anc_detail_operation.php:56
#: include/XMLDocument/xml_reader.class.php:527
#: include/export/export_anc_axis_csv.php:45
#: include/export/export_form_csv.php:65
#: include/export/export_poste_detail_csv.php:210
#: include/ext/noalyss_document/class/document_load.php:158
#: include/ext/noalyss_document/template/document_operation-input.php:255
#: include/ext/modop/template_ledger_fin.php:24
#: include/ext/rash/template/financial_followup-input.php:75
#: include/ext/importbank/ajax.php:107
#: include/ext/importbank/bank_constant.php:57
#: include/ext/importbank/include/template/detail_item.php:82
#: include/ext/importbank/include/template/show_list.php:120
#: include/ext/amortis/include/amortissement_table_pdf.class.php:46
#: include/ext/amortis/include/amortissement_material_pdf.class.php:40
#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:70
#: include/ext/ohada/include/data/data_stock.class.php:68
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:64
#: include/ext/ohada/include/data/data_unpaid_customer.class.php:61
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:67
#: include/ext/transform/ajax_modify_intervat_assujetti.php:55
#: include/ext/transform/include/template/listing_client_display.php:48
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:243
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:75
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:70
#: include/ext/import-advanced/template/operation_result.php:42
#: include/ext/import-advanced/template/operation_result.php:47
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:79
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:27
#: include/ext/tva/class/ext_list_intra.class.php:337
#: include/ext/tva/template/ext_tva+display_detail_amount.php:70
#: include/template/ledger_detail_misc.php:61
#: include/template/form_ledger_fin.php:86
#: include/template/ledger_detail_ven.php:199
#: include/template/forecast_item_mtable-input.php:108
#: include/template/operation_exercice-input_row.php:89
#: include/template/acc_ledger_history_financial_oneline.php:39
#: include/template/status_operation_event-display_operation.php:38
#: include/template/ledger_detail_ach.php:196
#: include/template/forecast_item_mtable-display_table.php:44
#: include/template/impress_reconciliation.php:29
msgid "Montant"
msgstr "Amount"

#: include/class/acc_operation.class.php:935
msgid "Montant "
msgstr "Amount "

#: include/ext/amortis/raw.php:57 include/ext/amortis/raw.php:131
msgid "Montant Achat"
msgstr "Amount Purchases"

#: include/export/export_printtva_pdf.php:56
#: include/export/export_printtva_pdf.php:212
#: include/export/export_printtva_csv.php:54
#: include/export/export_printtva_csv.php:74
#: include/template/tax_summary_display.php:66
#: include/template/tax_summary_display.php:135
#: include/template/tax_summary_display.php:222
#: include/template/tax_summary_display.php:317
msgid "Montant Autoliquidation"
msgstr "Autoreverse"

#: include/compta_fin_saldo.inc.php:50
#: include/class/pdf_operation.class.php:113
#: include/export/export_fiche_balance_csv.php:160
msgid "Montant Devise"
msgstr "Currency amount"

#: include/XMLDocument/xml_reader.class.php:476
#: include/export/export_printtva_pdf.php:55
#: include/export/export_printtva_pdf.php:211
#: include/export/export_printtva_csv.php:52
#: include/export/export_printtva_csv.php:71
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:82
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:84
#: include/template/tax_summary_display.php:64
#: include/template/tax_summary_display.php:129
#: include/template/tax_summary_display.php:219
#: include/template/tax_summary_display.php:308
msgid "Montant HT"
msgstr "Amount without VAT"

#: include/class/acc_ledger_sale.class.php:1047
#: include/class/acc_ledger_purchase.class.php:1760
#: include/class/pdf_operation.class.php:183
#: include/class/pdf_operation.class.php:234 include/ext/transform/raw.php:88
#: include/ext/import-advanced/template/operation_result.php:33
#: include/ext/import-advanced/template/operation_result.php:37
msgid "Montant HTVA"
msgstr "Amount without VAT"

#: include/class/acc_ledger_purchase.class.php:2267
#: include/export/export_printtva_csv.php:75
msgid "Montant ND"
msgstr "Amount ND"

#: include/export/export_printtva_pdf.php:212
#: include/template/tax_summary_display.php:223
#: include/template/tax_summary_display.php:320
msgid "Montant Non Déd"
msgstr "Amount ND"

#: include/ext/noalyss_document/class/operation_detail.php:74
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:84
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:86
msgid "Montant TTC"
msgstr "Amount VAT included"

#: include/class/acc_ledger_sale.class.php:1046
#: include/class/acc_ledger_sale.class.php:1841
#: include/class/acc_ledger_purchase.class.php:1759
#: include/class/acc_ledger_purchase.class.php:2263
#: include/class/pdf_operation.class.php:185
#: include/class/pdf_operation.class.php:236
#: include/export/export_printtva_pdf.php:55
#: include/export/export_printtva_pdf.php:211
#: include/export/export_printtva_csv.php:53
#: include/export/export_printtva_csv.php:73
#: include/ext/noalyss_document/class/operation_detail.php:92
#: include/template/follow_up_detail_display.php:55
#: include/template/tax_summary_display.php:65
#: include/template/tax_summary_display.php:132
#: include/template/tax_summary_display.php:221
#: include/template/tax_summary_display.php:314
msgid "Montant TVA"
msgstr "VAT Amount"

#: include/class/acc_ledger_purchase.class.php:2268
msgid "Montant TVA ND"
msgstr "VAT Amount"

#: include/ext/transform/include/transform_client.class.php:103
msgid "Montant TVA incorrect"
msgstr "VAT amount incorrect"

#: include/class/acc_ledger_sale.class.php:1048
#: include/class/acc_ledger_purchase.class.php:1761
#: include/template/follow_up_detail_display.php:56
msgid "Montant TVAC"
msgstr "Amount VAT included"

#: include/ext/transform/raw.php:89
msgid "Montant VAT"
msgstr "VAT Amount"

#: include/ext/ohada/include/data/data_amortization.class.php:26
msgid "Montant achat"
msgstr "Purchase amount"

#: include/ext/amortis/raw.php:132
msgid "Montant amorti"
msgstr "Amortized amount"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:89
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:91
msgid "Montant devise"
msgstr "Amount currency"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:252
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:367
#, php-format
msgid "Montant devise incorrect [%s]"
msgstr "Incorrect currency amount [%s]"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:49
msgid "Montant devise invalide"
msgstr "Incorrect currency amount"

#: include/ext/tva/class/parameter/tva_parameter.class.php:382
msgid "Montant doit être négatif (ex :Note de crédit )"
msgstr ""

#: include/template/ledger_detail_misc.php:244
#: include/template/ledger_detail_ven.php:341
#: include/template/ledger_detail_ach.php:396
msgid "Montant en devise"
msgstr "Amount currency"

#: include/ext/importbank/include/template/confirm_transfer.php:115
#: include/ext/transform/include/transform_client.class.php:99
msgid "Montant incorrect"
msgstr "Incorrect amount"

#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:108
#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:117
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:220
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:228
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:294
#, php-format
msgid "Montant incorrect [%s]"
msgstr "Incorrect amount [%s]"

#: include/template/stock_histo_search.php:59
msgid "Montant inférieur ou égal à"
msgstr "Amount less or equal to"

#: include/template/forecast_item_mtable-input.php:113
#: include/database.item.php:228
msgid "Montant initial"
msgstr "Initial amount"

#: include/class/acc_ledger.class.php:1338
#: include/class/acc_compute.class.php:214
#: include/ext/importbank/include/template/show_transfer.php:106
#: include/ext/amortis/include/am_card.class.php:305
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:51
#: include/ext/import-advanced/class/import/impacc2_import.class.php:42
msgid "Montant invalide"
msgstr "Invalid amount"

#: include/ajax/ajax_display_letter.php:95
msgid "Montant max. "
msgstr "Max Amount"

#: include/ajax/ajax_display_letter.php:88
msgid "Montant min. "
msgstr "min Amount"

#: include/ext/tva/class/tva_amount.class.php:141
#: include/ext/tva/class/tva_amount.class.php:181
#, fuzzy
msgid "Montant négatif"
msgstr "Operation amount"

#: include/export/export_histo_csv.php:47
msgid "Montant opération"
msgstr "Operation amount"

#: include/class/acc_ledger_history_sale.class.php:315
#: include/class/acc_ledger_history_purchase.class.php:336
#: include/export/export_ledger_csv.php:135
msgid "Montant paiement"
msgstr "Payment Amount"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:222
#: include/ext/tva/class/tva_amount.class.php:143
#: include/ext/tva/class/tva_amount.class.php:182
#, fuzzy
msgid "Montant positif"
msgstr "Amount Cushioning"

#: include/template/stock_histo_search.php:55
msgid "Montant supérieur ou égal à"
msgstr "Amount bigger or equal to"

#: include/compta_fin_rec.inc.php:378
msgid "Montant sélectionné"
msgstr "Selected amount"

#: include/ext/amortis/raw.php:59 include/ext/amortis/raw.php:133
#: include/ext/amortis/include/template/material_detail.php:46
#: include/ext/amortis/include/template/listing_year.php:36
msgid "Montant à amortir"
msgstr "Amount to be amortized"

#: include/ext/amortis/include/template/listing_year.php:34
msgid "Montant à l'achat"
msgstr "Amount to purchase"

#: include/periode.inc.php:130
msgid "Montrer l'exercice"
msgstr "Show exercise"

#: html/install.php:292 html/install.php:655
#: include/template/mail_parameter-input.php:108 include/user.inc.php:221
#: include/user.inc.php:312
msgid "Mot de passe"
msgstr "password"

#: include/template/template_config_form.php:46
msgid "Mot de passe administrateur de noalyss"
msgstr "Noalyss Administrators password"

#: html/install.php:173
msgid ""
"Mot de passe administrateur, il peut être changé ensuite dans les préférences"
msgstr "Administrator password can be change in the \"Preference\""

#: include/template/template_config_form.php:100
msgid "Mot de passe de l'utilisateur Postgresql"
msgstr "User's password"

#: html/install.php:168
msgid "Mot de passe de l'utilisateur de Postgresql"
msgstr "User's password"

#: include/user_detail.inc.php:130
msgid "Mot de passe et TOTP"
msgstr "Password and TOTP"

#: include/user_detail.inc.php:129
msgid "Mot de passe et code par courriel (ou TOTP) "
msgstr "Password and code by email"

#: include/user.inc.php:57 include/user.inc.php:118
msgid "Mot de passe inchangé"
msgstr "password unchanged"

#: include/ajax/ajax_preference.php:340
msgid "Mot de passe ne correspondent pas"
msgstr "Passwords don't match"

#: html/install.php:244
msgid "Mot de passe trop faible"
msgstr "Password too weak"

#: include/ext/rash/template/beneficiary-input.php:373
#, fuzzy
msgid "Motif Entrée"
msgstr "Reason of change"

#: include/ext/rash/raw.php:86
#, fuzzy
msgid "Motif Entrée logement"
msgstr "Reason of change"

#: include/template/stock_inv.php:53
msgid "Motif de changement"
msgstr "Reason of change"

#: include/database.item.php:147
msgid "Moyen de paiement"
msgstr "Payment middle"

#: include/template/action_display_short.php:60
msgid "Moyenne"
msgstr "Medium"

#: include/upgrade-plugin.php:104
msgid "MultiModule"
msgstr "MultiModule"

#: include/template/action_document_type_mtable_input.php:124
msgid "Multiples"
msgstr "Multiple"

#: include/ext/rash/class/Child.php:70
#: include/ext/rash/ajax/ajax_benefit.php:51
msgid "Mère"
msgstr ""

#: include/class/acc_ledger_history_purchase.class.php:335
msgid "Méthode paiement"
msgstr "Means of payment"

#: include/ajax/ajax_preference.php:219
msgid "N'utilisez pas le même séparateur pour les champs et les décimales"
msgstr "Do not use the same separator for decimal and field"

#: include/class/noalyss_user.class.php:2092
msgid "NOALYSS : Double authentification lien pour 2FA: OTP"
msgstr "NOALYSS : Double authentication link for 2FA: OTP"

#: include/class/noalyss_user.class.php:2024
msgid "NOALYSS : votre code secret "
msgstr "NOALYSS Your secret code"

#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:35
#, fuzzy
msgid "NOM Prénom"
msgstr "First Name"

#: include/ext/rash/template/beneficiary-input.php:177
#, fuzzy
msgid "Naissance"
msgstr "Fund"

#: include/ajax/ajax_navigator.php:28
msgid "Navigateur"
msgstr "Navigator"

#: include/database.item.php:84
#, fuzzy
msgid "Navigateur &#x1F9ED"
msgstr "Navigator  &#x1F9ED;"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:47
#: include/ext/amortis/include/amortissement_material_pdf.class.php:39
msgid "Nbre"
msgstr "Number"

#: include/ext/importbank/include/template/confirm_transfer.php:258
msgid "Nbre de colonnes"
msgstr "Number of columns"

#: include/class/acc_bilan.class.php:186
msgid "Nbres anomalies"
msgstr "Number of abnormalities"

#: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_confirmed.php:83
#, fuzzy
msgid "Ne changera pas ce qui a déjà été validé"
msgstr "This bookmark was already added"

#: include/class/tva_rate_mtable.class.php:93
#: include/lib/message_javascript.php:79
msgid ""
"Ne donnez pas ce poste comptable si ce code n'est pas utilisé  à la vente"
msgstr "Do not give this accounting is not used for sales"

#: include/class/tva_rate_mtable.class.php:91
#: include/lib/message_javascript.php:78
msgid "Ne donnez pas ce poste comptable si ce code n'est pas utilisé à l'achat"
msgstr "Do not give this accounting is not used for purchase"

#: include/restore.inc.php:134 include/restore.inc.php:197
msgid ""
"Ne pas recharger la page, sinon votre base de données sera restaurée une "
"fois de plus"
msgstr "Don't reload this page, otherwise the database will restored once more"

#: include/ext/import_card/include/import_card.class.php:231
#, php-format
msgid "Ne peut ouvrir le fichier %s"
msgstr "Error opening file %s"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:162
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:273
msgid "Ne peut pas ajouter "
msgstr "Can not add"

#: include/class/document.class.php:302
#, php-format
msgid "Ne peut pas créer le répertoire %s"
msgstr "Cannot create the directory [%s]"

#: include/class/document.class.php:313 include/class/document.class.php:319
#, php-format
msgid "Ne peut pas ouvrir [%s] [%s]"
msgstr "Can not open [%s] [%s]"

#: include/ext/rapport_avance/include/rapav_declaration.class.php:382
#: include/ext/rapport_avance/include/rapav_declaration.class.php:491
#: include/ext/listing/include/rapav_listing_compute_fiche.class.php:230
#: include/ext/listing/include/rapav_listing_compute_fiche.class.php:335
#: include/ext/listing/include/rapav_listing_compute_fiche.class.php:497
msgid "Ne peut pas sauver "
msgstr "Can not save"

#: include/class/document.class.php:379
#, php-format
msgid "Ne peut pas sauver [%s] vers [%s] code erreur = [%s]"
msgstr "Can not save [%s] to [%s] code error = [%s]"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:56
msgid "Ne remplissez pas s'il n'y a pas de mandataire"
msgstr "Do not complete if there is no representative"

#: include/modele.inc.php:398
msgid ""
"Nettoyage de la comptabilit&eacute; analytique : effacement des plans et des "
"postes, les op&eacute;rations\n"
"\tsont de toute fa&ccedil;on effac&eacute;es"
msgstr ""
"Clean analytic accounting : plan, accouting and operation will be cleaned"

#: include/modele.inc.php:393
msgid ""
"Nettoyage de toutes les fiches (ce qui effacera client,\n"
"\top&eacute;rations pr&eacute;d&eacute;finies fournisseurs modèles de "
"documents et documents)"
msgstr ""
"Clean all the card (including customer, supplier, template operation, "
"document templates and documents)"

#: include/modele.inc.php:389
msgid ""
"Nettoyage des Documents et courriers (ce qui  n'effacera pas les modèles de "
"documents)"
msgstr "Clean documents and mail (but not the template)"

#: include/balance.inc.php:147
msgid "Niveau 1"
msgstr "Level 1"

#: include/balance.inc.php:148
msgid "Niveau 2"
msgstr "level 2"

#: include/balance.inc.php:149
msgid "Niveau 3"
msgstr "Level 3"

#: include/ext/sav/ajax.php:24 include/ext/transform/ajax.php:23
#: include/ext/bilan_interne/ajax.php:6
#: include/ext/export-import-xml/ajax.php:24
msgid "No action"
msgstr "No action"

#: include/ext/noalyss-timesheet/class/pdf_trait.php:35
msgid "Noalyss Projet"
msgstr ""

#: include/class/acc_other_tax_mtable.class.php:37
#: include/class/currency_mtable.class.php:58
#: include/class/forecast_category_mtable.class.php:51
#: include/class/noalyss_user.class.php:1310
#: include/class/template_card_category.class.php:41
#: include/class/template_card_category.class.php:117
#: include/class/acc_reconciliation.class.php:579
#: include/class/acc_ledger_search.class.php:1290
#: include/class/tag_group_mtable.class.php:46
#: include/class/operation_predef_mtable.class.php:49
#: include/class/document_modele.class.php:68
#: include/class/fiche.class.php:1417
#: include/class/card_attribut_mtable.class.php:41
#: include/class/action_document_type_mtable.class.php:47
#: include/class/acc_ledger_fin.class.php:560
#: include/class/acc_ledger_fin.class.php:809
#: include/class/anc_plan.class.php:134 include/class/anc_plan.class.php:150
#: include/class/contact_option_ref_mtable.class.php:39
#: include/class/balance_age.class.php:149 include/ajax/ajax_get_profile.php:52
#: include/ajax/ajax_admin.php:232 include/ajax/ajax_mod_stock_repo.php:39
#: include/ajax/ajax_search_peppol.php:84 include/modele.inc.php:263
#: include/modele.inc.php:374 include/XMLDocument/error_message.class.php:93
#: include/stock_cfg.inc.php:64 include/upgrade-template.php:49
#: include/export/export_anc_axis_csv.php:43
#: include/export/export_fiche_balance_csv.php:53
#: include/ext/rapport_avance/ajax/ajax_form_modify.php:40
#: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:33
#: include/ext/rash/class/Beneficiary_MTable.php:24
#: include/ext/rash/template/beneficiary-listing.php:44
#: include/ext/sav/include/template/sas_display_detail.php:87
#: include/ext/amortis/raw.php:122
#: include/ext/amortis/include/amortissement_material_pdf.class.php:36
#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:45
#: include/ext/copy_parameter/template/Tva-display.php:33
#: include/ext/copy_parameter/template/Analytic-display.php:27
#: include/ext/copy_parameter/template/Analytic-display.php:30
#: include/ext/copy_parameter/template/Analytic-display.php:33
#: include/ext/copy_parameter/template/Analytic-display.php:34
#: include/ext/transform/ajax_modify_intervat_assujetti.php:39
#: include/ext/transform/raw.php:87
#: include/ext/transform/include/template/listing_assujetti_representative.php:27
#: include/ext/transform/include/template/listing_assujetti_declarant.php:26
#: include/ext/transform/include/template/listing_client_display.php:42
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:62
#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:94
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:68
#: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:50
#: include/ext/noalyss_xmlpayment/template/header_bank-input.php:45
#: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:30
#: include/ext/tva/class/ext_list_intra.class.php:337
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:26
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:28
#: include/template/currency_mtable_input_new.php:44
#: include/template/follow_up_other_concerned_display_table.php:45
#: include/template/profile.php:33 include/template/acc_report-create.php:37
#: include/template/currency_mtable_input.php:44
#: include/template/contact-summary.php:15
#: include/template/card_multiple_result.php:19
#: include/template/fiche_list.php:47 include/template/forecast-new.php:56
#: include/template/forecast-new.php:59 include/user.inc.php:219
#: include/user.inc.php:285 include/database.item.php:209
#: include/dossier.inc.php:234 include/profile.inc.php:371
#: include/upgrade-plugin.php:60 include/param_sec.inc.php:51
msgid "Nom"
msgstr "Name"

#: include/template/todo_list_list_user.php:40
msgid "Nom "
msgstr "name"

#: include/ext/noalyss-timesheet/template/manager-display_list.php:37
#: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:37
#, fuzzy
msgid "Nom Prénom"
msgstr "First Name"

#: include/company.inc.php:167
msgid "Nom Société"
msgstr "Company name"

#: include/export/export_stock_histo_csv.php:43
msgid "Nom Stock"
msgstr "name repository"

#: include/class/acc_ledger_sale.class.php:1836
#: include/class/acc_ledger_purchase.class.php:2258
msgid "Nom TVA"
msgstr "Label VAT"

#: include/export/export_stock_histo_csv.php:45
msgid "Nom Tiers"
msgstr "Name tiers"

#: include/template/template_config_form.php:79
msgid "Nom base de donnée"
msgstr "Database name"

#: include/modele.inc.php:302 include/dossier.inc.php:254
msgid "Nom base de données"
msgstr "Database"

#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:69
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:66
#, fuzzy
msgid "Nom client"
msgstr "Add a customer"

#: include/XMLDocument/error_message.class.php:80
#, fuzzy
msgid "Nom complet de la société"
msgstr "Company name"

#: include/class/fiche_def.class.php:181
msgid "Nom de fiche"
msgstr "Card name"

#: include/template/periode_add_exercice.php:31
msgid "Nom de l'exercice"
msgstr "Label exercice"

#: include/database.item.php:221
msgid "Nom de la banque"
msgstr "Name of bank"

#: include/restore.inc.php:210
msgid "Nom de la base de donnée"
msgstr "Database name"

#: include/template/category_of_card.php:17
msgid "Nom de la catégorie de fiche"
msgstr "Name of the category of card"

#: include/class/acc_ledger_search.class.php:285
msgid "Nom de la recherche"
msgstr "Name of the search"

#: include/XMLDocument/error_message.class.php:85
#, fuzzy
msgid "Nom de la société"
msgstr "Company name"

#: include/class/pdf_operation.class.php:100
msgid "Nom document"
msgstr "Document Name"

#: include/XMLDocument/error_message.class.php:78
#, fuzzy
msgid "Nom du contact"
msgstr "of contacts"

#: include/template/modele_document.php:14
msgid "Nom du document"
msgstr "Document Name"

#: include/dossier.inc.php:346
msgid "Nom du dossier"
msgstr "Folder name"

#: include/ext/importbank/include/template/show_field.php:14
#: include/ext/importbank/include/template/show_field.php:28
#: include/ext/importbank/include/template/confirm_transfer.php:139
#: include/ext/importbank/include/template/confirm_transfer.php:146
msgid "Nom du format"
msgstr "Format  Name"

#: include/ext/rash/template/security_group-listing.php:46
#, fuzzy
msgid "Nom du groupe"
msgstr "Group code"

#: include/template/pre_operation_display.php:32
msgid "Nom du modèle"
msgstr "Template name"

#: include/class/pre_operation.class.php:65
msgid "Nom du modèle "
msgstr "Template name"

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:118
#, fuzzy
msgid "Nom est obligatoire"
msgstr "The subject is mandatory"

#: include/class/acc_report_mtable.class.php:132
msgid "Nom est vide"
msgstr "name is empty"

#: include/class/acc_ledger_sale.class.php:1832
#: include/class/acc_ledger_purchase.class.php:2254
msgid "Nom fiche"
msgstr "From card"

#: include/ext/importbank/include/template/show_import.php:22
msgid "Nom format"
msgstr "Format  Name"

#: include/class/acc_ledger_sale.class.php:1834
#: include/class/acc_ledger_purchase.class.php:2256
msgid "Nom fournisseur"
msgstr "Dealer name"

#: include/export/export_poste_detail_csv.php:75
#: include/export/export_fiche_detail_csv.php:68
#: include/template/param_jrn.php:14
msgid "Nom journal"
msgstr "Name of the ledger"

#: include/ext/importbank/include/template/show_field.php:144
msgid "Nom manquant"
msgstr "Name is missing"

#: include/class/currency_mtable.class.php:141
msgid "Nom ne peut pas être vide"
msgstr "The name can not be empty"

#: include/class/forecast_category_mtable.class.php:102
#: include/class/action_document_type_mtable.class.php:108
#: include/ajax/ajax_search_filter.php:82
msgid "Nom ne peut être vide"
msgstr "The name can not be empty"

#: include/class/currency_mtable.class.php:215
msgid "Nom trop long max=80"
msgstr "Name too long max = 80  char"

#: include/class/fiche.class.php:516
msgid "Nom vide"
msgstr "Name is empty"

#: include/class/card_attribut_mtable.class.php:56
#: include/class/contact_option_ref_mtable.class.php:46
msgid "Nombre"
msgstr "Number"

#: include/ext/amortis/include/template/listing_year.php:35
msgid "Nombre amortissement"
msgstr "Total amortization"

#: include/ext/amortis/raw.php:58 include/ext/amortis/raw.php:126
msgid "Nombre annuités"
msgstr "Number annuities"

#: include/ext/amortis/include/am_card.class.php:301
msgid "Nombre annuités invalide"
msgstr "Invalid number annuities"

#: include/template/account_result.php:58
msgid "Nombre d'enregistrements"
msgstr "Number of records"

#: include/ext/noalyss_xmlpayment/template/ajax+card_search_box.php:85
#, fuzzy, php-format
msgid "Nombre d'enregistrements trouvés:%s"
msgstr "Number of records"

#: include/template/param_jrn.php:166
#, fuzzy
msgid "Nombre de chiffres du numéro de pièce, remplissage avec des 0 "
msgstr "Padding"

#: include/ext/importbank/include/template/confirm_transfer.php:75
msgid "Nombre de colonnes incorrect"
msgstr "Incorrect number of columns"

#: include/template/card_multiple_result.php:14
#, php-format
msgid "Nombre de fiches trouvées %d montrées %d"
msgstr "%d card  found, shown %d"

#: include/ext/amortis/ajax.php:120
#, php-format
msgid "Nombre de jours exercice %s"
msgstr "Amount of days exercice %s"

#: include/ext/amortis/ajax.php:117
#, php-format
msgid "Nombre de jours restants %s"
msgstr "Remaing days %s"

#: include/class/acc_ledger.class.php:2771
msgid "Nombre de ligne incorrect"
msgstr "Number of incorrect rows"

#: include/ext/importbank/include/template/import_csv.php:69
msgid "Nombre de ligne trouvé incorrect"
msgstr "Incorrect number of rows "

#: include/ext/importbank/ajax.php:226
msgid "Nombre de lignes choisies"
msgstr "Number of recorded  lines"

#: include/template/periode_add_exercice.php:64
msgid "Nombre de mois"
msgstr "Number of month"

#: include/class/periode.class.php:467
msgid "Nombre de mois doit être compris entre 1 & 60 "
msgstr "Number of months must be between 1 and 60"

#: include/ext/amortis/ajax.php:127
#, php-format
msgid "Nombre de mois exercice %s"
msgstr "Number of month %s"

#: include/template/periode_add_exercice.php:111
msgid "Nombre de mois invalide"
msgstr "Number of month invalid"

#: include/class/periode.class.php:465
msgid "Nombre de mois n'est pas un nombre"
msgstr "Number of month is not a number"

#: include/ext/amortis/index.php:59
msgid "Nombre de mois ou jour sur la première année"
msgstr "Number of months or days for the first year"

#: include/template/periode_add_exercice.php:123
msgid "Nombre de mois possible entre 1 et 60"
msgstr "Number of months must be between 1 and 60"

#: include/ext/amortis/ajax.php:124
#, php-format
msgid "Nombre de mois restants %s"
msgstr "Remaining months %s"

#: include/cfgplugin.inc.php:74
msgid "Nombre de plugins trouvés"
msgstr "Number of plugins found"

#: include/lib/ac_common.php:749
msgid "Nombre invalide"
msgstr "Invalid number"

#: include/user_detail.inc.php:96 include/class/tva_rate_mtable.class.php:67
#: include/class/mobile_device_mtable.class.php:48
#: include/template/profile_menu_display_submenu.php:66
#: include/template/profile_menu_display_module.php:81
#: include/company.inc.php:77 include/company.inc.php:81
#: include/company.inc.php:84 include/company.inc.php:114
#: include/company.inc.php:137
msgid "Non"
msgstr "No"

#: include/template/impress_reconciliation_detail.php:13
msgid "Non Deductible"
msgstr "Not Deductible from Tax"

#: include/class/acc_ledger_purchase.class.php:2180
msgid "Non Payée"
msgstr "Not paid"

#: include/template/tag_detail.php:16
msgid "Non actif"
msgstr "Disabled"

#: include/ajax/ajax_ledger.php:32 include/ajax/ajax_account.php:35
#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:41
msgid "Non authorisé"
msgstr "not authorized"

#: html/ajax_misc.php:90 include/upgrade-core.php:23
#: include/ajax/ajax_remove_submenu.php:27 include/upgrade-template.php:25
#: include/export/export_receipt.php:24
#: include/export/export_suppl-document.php:27
#: include/export/export_document.php:31
#: include/export/export_xml-invoice.php:27 include/admin_repo.inc.php:25
#: include/admin_repo.inc.php:26 include/upgrade.inc.php:27
#: include/backup.inc.php:22 include/upgrade-plugin.php:25
#: include/impress_poste.inc.php:20
msgid "Non autorisé"
msgstr "not authorized"

#: include/template/acc_ledger_history_purchase_oneline.php:59
#: include/template/ledger_detail_ach.php:166
msgid "Non ded"
msgstr "No ded"

#: include/ajax/ajax_currency.php:84
msgid "Non effacé : Il faut au moins un taux"
msgstr "Not deleted , it must remains at least one rate"

#: include/ext/sav/include/sav_card.inc.php:71
msgid "Non enregistré : données incorrectes"
msgstr "Not saved, invalid data"

#: include/upgrade-plugin.php:125
msgid "Non installée"
msgstr "Not installed"

#: include/class/acc_ledger_search.class.php:1066
msgid "Non payé"
msgstr "unpaid"

#: include/class/acc_ledger_search.class.php:223
msgid "Non payées"
msgstr "unpaid"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:164
#, fuzzy
msgid "Non prévu"
msgstr "unpaid"

#: include/ext/noalyss-portal-client/class/customer_news.php:88
#: include/ext/noalyss-portal-client/class/customer_news.php:111
#, fuzzy
msgid "Non publié"
msgstr "not used"

#: include/ext/import-advanced/class/impacc2_operation.class.php:71
msgid "Non supporté"
msgstr "not supported"

#: include/ext/noalyss_document/class/document_operation.php:42
#, fuzzy
msgid "Non transféré"
msgstr "Transfered"

#: html/fid_card.php:197
msgid "Non trouvé"
msgstr "Not found"

#: include/template/ledger_detail_bottom.php:335
msgid "Non utilisée"
msgstr "not used"

#: include/class/acc_operation.class.php:891
msgid "Normal"
msgstr "Normal"

#: include/class/document.class.php:1715 include/class/follow_up.class.php:295
#: include/class/follow_up.class.php:829
msgid "Normale"
msgstr "Normal"

#: include/class/acc_ledger_history_sale.class.php:290
#: include/class/acc_ledger_sale.class.php:1029
#: include/class/acc_ledger_history_purchase.class.php:306
#: include/class/acc_ledger.class.php:736
#: include/class/acc_ledger.class.php:1048
#: include/class/acc_ledger_purchase.class.php:1743
#: include/export/export_histo_csv.php:46
#: include/ext/noalyss_document/template/document_operation-input.php:142
#: include/template/security_list_action.php:73
#: include/template/acc_operation_note-input.php:34
#: include/widget/todo_list/todo_list-display_new_note.php:35
msgid "Note"
msgstr "Note"

#: include/database.item.php:252
msgid "Note de frais"
msgstr "Note of free"

#: include/ext/noalyss_document/template/document_operation-input.php:89
#, fuzzy
msgid "Note interne"
msgstr "Internal code"

#: include/class/calendar.class.php:155
#: include/class/acc_ledger_search.class.php:1147
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:78
msgid "Notes"
msgstr "Notes"

#: include/ext/modop/index.php:61
msgid "Nous recommandons fortement d'utiliser le mode strict"
msgstr ""

#: include/ajax/ajax_add_menu.php:142
#: include/ext/noalyss_document/class/document_load.php:362
#: include/ext/noalyss_document/class/document_operation.php:708
#: include/ext/noalyss_document/template/document_load-display_table.php:151
#: include/ext/noalyss_document/template/document_operation-input.php:251
#: include/ext/rapport_avance/include/template/formulaire_listing.php:92
#: include/ext/importbank/class/import_bank.class.php:156
#: include/ext/importbank/ajax.php:372
#: include/ext/importbank/bank_constant.php:64
#: include/ext/importbank/include/template/show_import.php:24
#: include/anc_od.inc.php:53
msgid "Nouveau"
msgstr "New"

#: include/ext/rash/template/beneficiary-input.php:323
#, fuzzy
msgid "Nouveau commentaire"
msgstr "New form "

#: include/ext/importbank/include/template/import_new_csv.php:29
msgid "Nouveau format"
msgstr "New tormat "

#: include/ext/rapport_avance/include/template/formulaire_listing.php:75
msgid "Nouveau formulaire"
msgstr "New form "

#: include/ext/rash/template/security_group-listing.php:45
#, fuzzy
msgid "Nouveau groupe"
msgstr "New balance"

#: include/ajax/ajax_add_menu.php:191
msgid "Nouveau menu"
msgstr "New"

#: include/anc_pa.inc.php:49
msgid "Nouveau plan"
msgstr "New"

#: include/template/acc_report-create.php:32
msgid "Nouveau rapport"
msgstr "New report "

#: include/class/acc_ledger_fin.class.php:662
#: include/class/acc_ledger_fin.class.php:674
#: include/class/acc_ledger_fin.class.php:691
msgid "Nouveau solde"
msgstr "New balance"

#: include/class/acc_ledger_fin.class.php:1111
#: include/class/acc_ledger_fin.class.php:1120
#, php-format
msgid "Nouveau solde %s %s"
msgstr "New balance %s %s"

#: include/database.item.php:115
msgid "Nouvel achat"
msgstr "new purchase"

#: include/database.item.php:115
msgid "Nouvel achat ou dépense"
msgstr "New purchase"

#: include/ext/rash/template/child-create_card.php:25
#, fuzzy
msgid "Nouvel enfant"
msgstr "new entry"

#: include/database.item.php:49
msgid "Nouvel extrait"
msgstr "new entry"

#: include/database.item.php:49
msgid "Nouvel extrait bancaire"
msgstr "New bank statement"

#: include/template/action_display_short.php:82
#: include/lib/html_input.class.php:1241
msgid "Nouvel événement"
msgstr "New event"

#: include/class/anc_key.class.php:384
msgid "Nouvelle clef"
msgstr "New key"

#: include/ajax/ajax_plugin_detail.php:29
msgid "Nouvelle extension"
msgstr "New plugin"

#: include/ext/coprop/include/appel_fond.inc.php:266
msgid "Nouvelle fiche "
msgstr "New card"

#: include/class/anc_operation.class.php:680
msgid "Nouvelle ligne"
msgstr "New row"

#: include/class/acc_ledger.class.php:3379 include/database.item.php:116
#: include/anc_od.inc.php:54
msgid "Nouvelle opération"
msgstr "New  operations"

#: include/database.item.php:116
msgid "Nouvelle opérations diverses"
msgstr "New misc. operations"

#: include/template/forecast-new.php:46
msgid "Nouvelle prévision"
msgstr "New  forecast"

#: include/database.item.php:53
msgid "Nouvelle vente"
msgstr "New sale"

#: include/database.item.php:53
msgid "Nouvelle vente ou recette"
msgstr "New sale"

#: include/upgrade-plugin.php:111
#, php-format
msgid "Nouvelle version disponible %s , votre version %s"
msgstr "Available version %s , your version %s"

#: include/ext/noalyss-portal-client/class/customer_news.php:101
#, fuzzy
msgid "Nouvelles"
msgstr "New key"

#: include/ext/noalyss-portal-client/index.php:92
msgid "Nouvelles annonces, astuces,"
msgstr "News, announce and tips"

#: include/ext/rash/template/schedule_watch-display_month.php:65
msgid "Nov."
msgstr ""

#: include/class/periode.class.php:686
msgid "Novembre"
msgstr "November"

#: include/class/anc_listing.class.php:81
#: include/ext/tools/include/anc_grandlivre_ext.class.php:125
msgid "Num.interne"
msgstr "Internal number"

#: include/ext/transform/raw.php:87
msgid "NumTVA"
msgstr "VAT Number"

#: include/class/acc_ledger_sale.class.php:1404
#, fuzzy
msgid "Numero de bon de commande"
msgstr "Number of ordering"

#: include/class/acc_ledger_purchase.class.php:2145
msgid "Numero de bon de commande : "
msgstr "Number of ordering"

#: include/database.item.php:213
msgid "Numero de client"
msgstr " customer id"

#: include/company.inc.php:203
msgid "Numéro"
msgstr "Number"

#: include/ext/tva/template/xml_belgian_tax_representative-input.php:101
msgid "Numéro (TVA, Douane ou NISS)"
msgstr ""

#: include/class/acc_ledger_sale.class.php:991
#: include/class/acc_ledger_sale.class.php:997
#: include/class/acc_ledger_sale.class.php:1000
#: include/class/acc_ledger_purchase.class.php:1704
#: include/class/acc_ledger_purchase.class.php:1710
#: include/class/acc_ledger_purchase.class.php:1713
#: include/template/form_ledger_detail.php:58
msgid "Numéro Pièce"
msgstr "Receipt #"

#: include/ajax/ajax_boxcard_search.php:67
#: include/ext/transform/include/template/listing_client_display.php:45
#: include/database.item.php:242 include/lib/ivatnumber.class.php:35
msgid "Numéro TVA"
msgstr "VAT number"

#: include/class/acc_ledger_fin.class.php:545
msgid "Numéro d'extrait"
msgstr "Bank receipt number"

#: include/ajax/ajax_search_peppol.php:81
#: include/XMLDocument/error_message.class.php:88
#: include/XMLDocument/error_message.class.php:98
#, fuzzy
msgid "Numéro de TVA"
msgstr "VAT number"

#: include/ext/transform/include/transform_declarant.class.php:197
msgid "Numéro de TVA incorrect"
msgstr "VAT number incorrect"

#: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:208
#, fuzzy
msgid "Numéro de TVA incorrect : uniquement des chiffres"
msgstr "Phone number, VAT and Postcode only digits"

#: include/ajax/ajax_search_peppol.php:121
#, fuzzy
msgid "Numéro de TVA invalide: doit commencer par BE"
msgstr "VAT number incorrect"

#: include/company.inc.php:252
msgid "Numéro de Tva"
msgstr "VAT Number"

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:91
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:91
msgid "Numéro de ligne"
msgstr "Number of rows"

#: include/compta_fin_rec.inc.php:196
msgid "Numéro de relevé est obligatoire"
msgstr "Receipt number mandatory"

#: include/ext/transform/include/transform_client.class.php:95
msgid "Numéro de tva incorrect"
msgstr "VAT number incorrect"

#: include/ext/transform/include/transform_representative.class.php:215
#: include/ext/transform/include/transform_declarant.class.php:194
msgid "Numéro de téléphone incorrect"
msgstr "Incorrect phone number"

#: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:205
#, fuzzy
msgid "Numéro de téléphone incorrect : uniquement des chiffres"
msgstr "Phone number, VAT and Postcode only digits"

#: include/template/action_search.php:120
msgid "Numéro document"
msgstr "Document #"

#: include/ajax/ajax_search_peppol.php:82
#, fuzzy
msgid "Numéro entreprise"
msgstr "Internal number"

#: include/ajax/ajax_search_peppol.php:129
msgid "Numéro entreprise belge valide: 10 chiffres"
msgstr ""

#: include/ext/modop/template_ledger_fin.php:15
#: include/template/form_ledger_fin.php:75
msgid "Numéro extrait"
msgstr "Number of Bank receipt"

#: include/ext/sav/include/template/sas_display_detail.php:155
msgid "Numéro garantie"
msgstr "Number of warranty"

#: include/class/print_ledger_detail_item.class.php:57
#: include/class/pdf_operation.class.php:91
msgid "Numéro interne"
msgstr "Internal number"

#: include/ext/rash/class/InputProperty.php:70 include/database.item.php:241
#, fuzzy
msgid "Numéro national"
msgstr "Operation #"

#: include/class/acc_ledger_sale.class.php:1818
#: include/class/acc_ledger_purchase.class.php:2240
#: include/ext/importbank/bank_constant.php:59
msgid "Numéro opération"
msgstr "Operation #"

#: include/ext/noalyss-export/template/export_param.php:103
msgid "Numéro siren"
msgstr "SIREN"

#: include/template/param_jrn.php:46
msgid "Numérotation de chaque opération"
msgstr "Numbering Each of operation"

#: include/ext/import-advanced/template/history_file.php:57
#: include/template/impress_reconciliation.php:11
msgid "N°"
msgstr "#"

#: include/class/acc_ledger_history_generic.class.php:798
#: include/export/export_ledger_csv.php:217
msgid "N° Pièce"
msgstr "Receipt #"

#: include/ext/transform/include/template/listing_assujetti_declarant.php:80
#: include/ext/tva/class/ext_list_intra.class.php:337
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:80
msgid "N° TVA"
msgstr "No VAT"

#: include/ext/transform/include/template/listing_assujetti_representative.php:78
#: include/ext/transform/include/template/listing_assujetti_declarant.php:92
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:109
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:91
msgid "N° de téléphone, TVA, code postal uniquement des chiffres "
msgstr "Phone number, VAT and Postcode only digits"

#: include/ext/ohada/include/data/data_unpaid_customer.class.php:60
#, fuzzy
msgid "N° facture"
msgstr "# Card"

#: include/class/acc_ledger_purchase.class.php:2253
msgid "N° fiche"
msgstr "# Card"

#: include/class/acc_ledger_sale.class.php:1833
#: include/class/acc_ledger_purchase.class.php:2255
msgid "N° fiche fournisseur"
msgstr "# dealer card"

#: include/class/acc_ledger_sale.class.php:1831
msgid "N° item"
msgstr "# item"

#: include/class/balance_age.class.php:152
#: include/export/export_stock_histo_csv.php:39
#: include/template/impress_reconciliation.php:20
msgid "N° pièce"
msgstr "receipt #"

#: include/template/param_jrn.php:187
msgid "N° pièce justificative"
msgstr "Receipt number"

#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:68
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:65
#, fuzzy
msgid "N°facture"
msgstr "Invoice"

#: include/ajax/ajax_preference.php:282
msgid "Néerlandais"
msgstr "Dutch"

#: include/class/tva_rate_mtable.class.php:201
msgid "O TVA Hors périmètre application"
msgstr ""

#: include/database.item.php:155
msgid ""
"OBSOLETE Importation et exportation d'operations\n"
"\t    remplacé par noalyss-export et import-advanced"
msgstr ""

#: include/database.item.php:8
msgid "OD analytique"
msgstr "MW analytic"

#: include/ajax/ajax_currency.php:79
msgid "OK"
msgstr "OK"

#: include/class/acc_ledger.class.php:1671
msgid "OPERATION ANNULEE voir log"
msgstr "Operation canceled, see log files"

#: include/export/export_stock_resume_list.php:36
#: include/template/stock_summary_list.php:48
#: include/template/stock_summary_table.php:81
#: include/template/stock_summary_table.php:115
msgid "OUT"
msgstr "Out"

#: include/lib/output_html_tab.class.php:229
msgid "OUTPUTHTML070 Mode invalide"
msgstr "OUTPUTHTML070 Invalid mode"

#: include/class/acc_operation.class.php:845
#: include/class/acc_operation.class.php:849
#: include/class/acc_operation.class.php:860
msgid "Object invalide, id incorrect"
msgstr "Invalid "

#: include/ext/import-advanced/template/operation_result.php:50
msgid "Objet inconnu dans "
msgstr "Unknown object in "

#: include/ext/transform/include/transform_representative.class.php:218
#: include/ext/transform/include/transform_representative.class.php:221
#: include/ext/transform/include/transform_representative.class.php:224
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:132
msgid "Obligatoire"
msgstr "Mandatory"

#: include/template/param_jrn.php:77
msgid ""
"Obligatoire pour les journaux FIN : donner ici la fiche du compte en banque "
"utilisée"
msgstr "Mandatory for FIN ledger: give here the card of the bank"

#: include/ext/rash/template/schedule_watch-display_month.php:64
msgid "Oct."
msgstr ""

#: include/class/periode.class.php:686
msgid "Octobre"
msgstr "October"

#: include/class/periode.class.php:735
msgid "On ne peut ajouter une période que sur un exercice qui existe déjà"
msgstr "It is possible to add a period on an existing exercice"

#: include/ext/modop/modop_display.php:52
msgid "On ne peut pas modifier dans une période fermée"
msgstr "Warning : you can not change in a closed period"

#: html/install.php:216
msgid ""
"On ne peut pas écrire dans le répertoire de NOALYSS, changez-en les droits "
msgstr "Not possible to write in the Noalyss folder, change the rights"

#: include/class/acc_ledger_fin.class.php:563
#: include/template/form_ledger_fin.php:87
msgid "Op. Concernée(s)"
msgstr "Concerned entry"

#: include/template/letter_all.php:40 include/template/letter_prop.php:45
#: include/template/letter_prop.php:89
msgid "Op. concernée"
msgstr "Concerned op"

#: include/class/acc_ledger_search.class.php:1287
msgid "Op.Diverses"
msgstr "Miscelleanous"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:68
#, fuzzy
msgid "Operation"
msgstr "Operation"

#: include/class/anc_group_operation.class.php:65
msgid "Operation non equilibrée"
msgstr "Unbalanced operation"

#: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:44
#, fuzzy
msgid "Option"
msgstr "Options"

#: include/database.item.php:130
msgid "Option Fiches"
msgstr "Options card"

#: include/class/card_attribut_mtable.class.php:45
msgid "Option sup."
msgstr "Extra options"

#: include/template/action_search.php:131
msgid "Option étiquettes"
msgstr "Tag options"

#: include/class/follow_up_other_concerned.class.php:166
#: include/class/contact_option_ref_mtable.class.php:42
#: include/ext/noalyss-webservice/template/parameter_display.php:34
msgid "Options"
msgstr "Options"

#: include/ajax/ajax_preference.php:74
msgid "Options Générales"
msgstr "General setting"

#: include/ajax/ajax_display_card_option.php:41
#: include/template/action_document_type_mtable_input.php:145
msgid "Options contact"
msgstr "Options contact"

#: include/ext/tools/index.php:49
#: include/ext/tva/class/parameter/tva_parameter.class.php:378
#: include/tax_summary.inc.php:41
msgid "Opération"
msgstr "Operation"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:114
#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:141
#, fuzzy
msgid "Opération "
msgstr "Operation"

#: include/database.item.php:287
msgid "Opération Diverses"
msgstr "Miscellaneous operation"

#: include/ajax/ajax_ledger.php:142
msgid "Opération Effacée"
msgstr "Removed accounting"

#: include/template/ledger_detail_top.php:29
msgid "Opération ID"
msgstr "Operation id"

#: include/company.inc.php:297
msgid ""
"Opération analytique uniquement pour les postes comptables commençant par"
msgstr "Analytic operation only for accounting beginning with"

#: include/class/acc_ledger_search.class.php:1032
#: include/class/acc_ledger_search.class.php:1244
#: include/ext/tools/include/tool_function.php:622
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:154
msgid "Opération annulée"
msgstr "Entry canceled"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:283
msgid "Opération avec dates différentes dans un groupe"
msgstr "Operation with different date in a group"

#: include/database.item.php:137
msgid "Opération de cloture ou d'ouverture d'exercice"
msgstr "Closing or opening operation"

#: include/class/acc_ledger.class.php:2935
msgid ""
"Opération de paiement crée en plus de cette opération, ne concerne pas la "
"facturation électronique"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:135
msgid "Opération de vente"
msgstr "Sale transaction"

#: include/database.item.php:116
msgid ""
"Opération diverses tels que les amortissements, les augmentations de "
"capital, les salaires, ..."
msgstr ""
"Miscellaneous operations such as the increasing of capitale, salary, "
"loan ... "

#: include/ext/importbank/include/template/detail_item.php:19
#: include/ext/importbank/include/template/delete_item.php:25
#: include/ext/tva/ajax.php:200
msgid "Opération effacée"
msgstr "Removed accounting"

#: include/compta_ods.inc.php:86
msgid "Opération enregistrée"
msgstr "recorded entry"

#: include/ajax/ajax_ledger.php:539
msgid "Opération extournée"
msgstr "Reversed accounting"

#: include/class/acc_ledger.class.php:3418
msgid "Opération identique"
msgstr "Same operation"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133
#, fuzzy
msgid "Opération inconnue"
msgstr "Entry canceled"

#: include/ext/modop/index.php:57
msgid "Opération invalide"
msgstr "Invalid operation"

#: include/ext/importbank/include/template/show_list.php:124
#: include/template/impress_reconciliation.php:65
msgid "Opération liée"
msgstr "Linked operations"

#: include/stock_inv_histo.inc.php:45
msgid "Opération non effacée: vous n'avez pas confirmé"
msgstr "Operation not removed"

#: include/compta_ven.inc.php:312 include/compta_ods.inc.php:116
#: include/compta_ach.inc.php:169
msgid "Opération non extournée"
msgstr "Not Reversed accounting"

#: include/ext/modop/modop_display.php:43
msgid "Opération non trouvée"
msgstr "operation not found"

#: include/export/export_ledger_csv.php:138
msgid "Opération paiement"
msgstr "Payment Writing "

#: include/ext/tva/ajax.php:93
msgid "Opération pour purger la TVA"
msgstr "Operation for VAT : %s"

#: include/operation_ods_new.inc.php:127
#, php-format
msgid "Opération rapprochée : %s"
msgstr "Linked operation : %s"

#: include/ext/importbank/ajax.php:319
msgid "Opération récupérée"
msgstr "Entry restored"

#: include/ext/coprop/include/appel_fond.inc.php:124
#: include/ext/modop/modop_save.php:91 include/ext/modop/modop_save.php:180
#: include/stock_inv.inc.php:38 include/anc_od.inc.php:128
msgid "Opération sauvée"
msgstr "Entry saved"

#: include/class/operation_exercice.class.php:198
#: include/template/operation_exercice-input_row-error.php:28
#, php-format
msgid "Opération transférée le %s"
msgstr "Transfered operations %s "

#: include/ext/importbank/ajax.php:310
msgid "Opération à effacer"
msgstr "Operations to remove"

#: include/ext/tva/template/tva_parameter-display.php:130
msgid "Opération à l'entrée"
msgstr "Operation at the entrance"

#: include/ext/tva/template/tva_parameter-display.php:115
msgid "Opération à la sortie"
msgstr "Operation output"

#: include/class/follow_up.class.php:1698
#: include/ext/modop/template_ledger_fin.php:19
#: include/category_card.inc.php:83
msgid "Opérations"
msgstr "Entries"

#: include/category_card.inc.php:86
msgid "Opérations & Lettrages"
msgstr "Operation &amp; Lettering"

#: include/class/operation_predef_mtable.class.php:176
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:74
#: include/database.item.php:302 include/cfgledger.inc.php:168
msgid "Opérations Diverses"
msgstr "Misc. operations"

#: include/lettering.account.inc.php:95 include/lettering.gestion.inc.php:63
#: include/lettering.card.inc.php:93
msgid "Opérations NON lettrées"
msgstr "Not Lettered operations"

#: include/ext/dolibarr-noalyss/import_doli/index.php:63
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:63
msgid "Opérations Ventes/Achats"
msgstr "Operations Sales / Purchases"

#: include/template/follow_up-display.php:246
msgid "Opérations concernées"
msgstr "Concerned operations"

#: include/database.item.php:8 include/database.item.php:95
msgid "Opérations diverses"
msgstr "Misc. writing"

#: include/database.item.php:8
msgid "Opérations diverses en Analytique"
msgstr "Misc. writing for analytic"

#: include/ext/importbank/include/template/import_bank_display_recorded.php:30
msgid "Opérations enregistrées similaires"
msgstr "Similar recorded entry"

#: include/lettering.account.inc.php:93 include/lettering.gestion.inc.php:62
#: include/lettering.card.inc.php:91 include/impress_poste.inc.php:97
msgid "Opérations lettrées"
msgstr "Lettered operations"

#: include/lettering.account.inc.php:94 include/lettering.card.inc.php:92
msgid "Opérations lettrées montants différents"
msgstr "Lettered writing with different Amounts"

#: include/template/ledger_detail_bottom.php:44
msgid "Opérations liées"
msgstr "Linked operations"

#: include/impress_poste.inc.php:98
msgid "Opérations non lettrées"
msgstr "Unlettered operations"

#: include/impress_rec.inc.php:69
msgid "Opérations non rapprochées"
msgstr "Not linked operation"

#: include/export/export_security_pdf.php:138
msgid "Opérations prédéfinies uniquement"
msgstr "Template entry only"

#: include/class/pdf_operation.class.php:350
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:68
#: include/template/acc_ledger_history_sale_detail.php:58
#: include/template/acc_ledger_history_financial_oneline.php:42
#: include/template/acc_ledger_history_purchase_detail.php:59
#: include/impress_rec.inc.php:66 include/anc_great_ledger.inc.php:55
msgid "Opérations rapprochées"
msgstr "Linked operation"

#: include/impress_rec.inc.php:67
msgid "Opérations rapprochées avec des montants différents"
msgstr "Lettered writing with different Amounts"

#: include/impress_rec.inc.php:68
msgid "Opérations rapprochées avec des montants identiques"
msgstr "Lettered writing with same amount"

#: include/anc_great_ledger.inc.php:56
msgid "Opérations rapprochées avec documents"
msgstr "Reconcilied operation with same amount"

#: include/anc_great_ledger.inc.php:57
msgid "Opérations rapprochées sans documents"
msgstr "Reconcilied operation without document"

#: include/ext/importbank/include/template/show_list.php:83
msgid "Opérations sélectionnées"
msgstr "No operation selected"

#: include/ext/import-advanced/class/impacc2_transfer.class.php:134
#, php-format
msgid "Opérations transférées %s"
msgstr "Transfered operations %s"

#: include/class/forecast_category_mtable.class.php:52
#: include/class/card_attribut_mtable.class.php:44
msgid "Ordre"
msgstr "Order"

#: include/class/mobile_device_mtable.class.php:41
msgid "Ordre apparition"
msgstr "Display order"

#: include/ajax/ajax_add_menu.php:160 include/ajax/ajax_get_menu_detail.php:67
#: include/ext/rapport_avance/include/template/formulaire_definition.php:52
msgid "Ordre d'apparition"
msgstr "Display order"

#: include/widget/ajax.php:84
msgid "Organiser les éléments en utilisant la souris (Drag & Drop) puis sauver"
msgstr "Organize widgets with Drag'n drop"

#: include/ext/rash/raw.php:97
#: include/ext/rash/template/beneficiary-input.php:384
msgid "Origine"
msgstr "origin"

#: include/impress_poste.inc.php:59
msgid "Ou Choisissez la fiche"
msgstr "Select the card"

#: include/user_detail.inc.php:97 include/class/tva_rate_mtable.class.php:68
#: include/class/mobile_device_mtable.class.php:47
#: include/class/acc_plan_mtable.class.php:65
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:45
#: include/template/profile_menu_display_submenu.php:66
#: include/template/profile_menu_display_module.php:81
#: include/company.inc.php:78 include/company.inc.php:82
#: include/company.inc.php:85 include/company.inc.php:115
#: include/company.inc.php:138
msgid "Oui"
msgstr "yes"

#: include/lib/message_javascript.php:116
msgid "Oui pour charger les fichiers javascripts et CSS standards"
msgstr "Yes to load the javascripts and CSS standard files"

#: include/database.item.php:181
msgid "Outils comptable, chgt poste,fiche..."
msgstr ""

#: include/database.item.php:181
#, fuzzy
msgid "Outils comptables"
msgstr "Accountancy tool"

#: include/database.item.php:186
msgid "Outils pour les copropriétés"
msgstr "Tools for co-ownership"

#: include/class/periode.class.php:621
#: include/class/periode_ledger_table.class.php:143
#: include/class/periode_ledger_table.class.php:145
msgid "Ouvert"
msgstr "Open"

#: include/database.item.php:137
msgid "Ouvert./Fermeture"
msgstr "Closing and opening writing"

#: include/class/acc_operation.class.php:892
#: include/export/export_balance_pdf.php:127 include/balance.inc.php:345
#: include/template/operation_exercice-input_source.php:45
msgid "Ouverture"
msgstr "Opening entry"

#: include/template/operation_exercice-input_source.php:47
msgid ""
"Ouverture des comptes pour l'exercice qui débute pour les comptes 0 à 5."
msgstr "Accountings opening  for exercice starting with the number 0 to 5"

#: include/class/acc_bilan.class.php:727
msgid "Ouverture fichier impossible"
msgstr "Error opening file"

#: include/template/ledger_detail_top.php:17
msgid "Ouvrir dans une fenêtre séparée"
msgstr "Open in another window"

#: include/impress_rapport.inc.php:250
msgid "P&eacute;riode comptable"
msgstr "Accounting period"

#: include/ajax/ajax_card.php:172 include/category_detail.inc.php:73
#: include/ext/ohada/template/financial_ledger.input_pdf.php:45
#: include/ext/ohada/template/ohada_report.input_pdf.php:42
#: include/ext/ohada/template/ohada-input_exercice_pdf.php:44
msgid "PDF"
msgstr "PDF"

#: include/class/document_export.class.php:316
msgid "PDF2PS non installé"
msgstr "PDF2PS is not installed"

#: include/class/document_export.class.php:455
msgid "PDFTK ne peut pas convertir en PDF"
msgstr "Conversion to PDF failed , PDFTK fails"

#: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:43
msgid "PEPPOL"
msgstr ""

#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:30
msgid "PEPPOL ID"
msgstr ""

#: include/lib/ipeppol_id.class.php:35
msgid "PEPPOL_ID"
msgstr ""

#: include/class/acc_ledger.class.php:292
msgid "PERIODE FERMEE"
msgstr "Close period"

#: include/class/acc_ledger.class.php:744
#: include/class/acc_ledger.class.php:745
msgid "PJ Num"
msgstr "Receipt #"

#: include/class/document_export.class.php:315
msgid "PS2PDF non installé"
msgstr "PDF2PS is not installed"

#: include/class/acc_ledger_sale.class.php:1844
#: include/class/acc_ledger_purchase.class.php:2266
msgid "PU"
msgstr "Pu"

#: include/class/acc_ledger_history_sale.class.php:286
#: include/class/acc_ledger_search.class.php:818
#: include/class/acc_ledger_history_purchase.class.php:302
#: include/class/pdf_operation.class.php:88
#: include/XMLDocument/xml_reader.class.php:573
#: include/export/export_histo_csv.php:41
#: include/template/acc_ledger_history_sale_detail.php:37
#: include/template/acc_ledger_history_purchase_detail.php:35
#: include/tax_summary.inc.php:42
msgid "Paiement"
msgstr "Payment"

#: include/ext/noalyss_document/template/document_operation-input.php:248
#: include/database.item.php:190
#, fuzzy
msgid "Paiement SEPA"
msgstr "Payment"

#: include/class/invoice_pdf.class.php:327
#, php-format
msgid "Paiement avant le %s sur le compte %s (BIC %s) avec comme message %s"
msgstr ""

#: include/template/status_operation_event-main_display.php:122
msgid "Paiement client"
msgstr "Customer Payment"

#: include/class/acc_payment.class.php:241
msgid "Paiement encodé plus tard"
msgstr "Payment encoded later"

#: include/template/new_mod_payment.php:38
msgid "Paiement enregistré dans "
msgstr "Payment Recorded in"

#: include/template/status_operation_event-main_display.php:89
msgid "Paiement fournisseur"
msgstr "Supplier Payment"

#: include/class/print_ledger_detail_item.class.php:149
#, php-format
msgid "Paiement montant %s date %s methoded %s "
msgstr "Payment amount %s date %s means %s"

#: include/database.item.php:280
msgid "Paiement électronique"
msgstr "Electronic payment"

#: include/ext/tva/template/form_periode.php:20
msgid "Par année"
msgstr "Per year"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:100
msgid "Par calcul"
msgstr "By calculation"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:203
msgid "Par calcul : date opération"
msgstr "Calculation: Date operation"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:206
msgid "Par calcul : date paiement"
msgstr "Calculation: Payment Date"

#: include/print_currency01.inc.php:66 include/print_currency01.inc.php:71
msgid "Par catégorie de fiche"
msgstr "Card Category"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:38
msgid "Par date opération"
msgstr "Operation by date"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:37
msgid "Par date paiement"
msgstr "Payment date"

#: include/lib/message_javascript.php:124
msgid ""
"Par défault, le poste d'autoliquidation est celui qui est au débit pour les "
"ventes et au crédit pour les achats"
msgstr ""
"By default the accounting for the reverse are the one specified for the "
"other side. Credit for Purchase and Debit for Sale"

#: include/ext/import_card/include/template/input_file.php:29
msgid ""
"Par défaut, correspond à un export CSV depuis Calc (OpenOffice.org ou "
"libreoffice)"
msgstr "By default, it is a CSV file from libreOffice"

#: include/print_currency01.inc.php:64 include/print_currency01.inc.php:69
msgid "Par fiche"
msgstr "By card"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:164
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:85
msgid "Par fichier"
msgstr "Per file"

#: include/database.item.php:282
msgid "Par gérant ou administrateur"
msgstr "By the manager or administrator"

#: include/print_currency01.inc.php:65 include/print_currency01.inc.php:70
msgid "Par poste comptable"
msgstr "Accounting"

#: include/impress_rapport.inc.php:293
msgid "Par étape de"
msgstr "Step year"

#: include/database.item.php:83
msgid "Parametre societe"
msgstr "Company parametes"

#: include/class/acc_ledger.class.php:569
msgid "Parametres journaux non trouves"
msgstr "Ledger parameters not found"

#: include/ext/import-advanced/index.php:71
#: include/ext/dolibarr-noalyss/import_doli/index.php:64
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:64
msgid "Paramètrage"
msgstr "Parameterization"

#: include/ext/tva/index.php:47
msgid "Paramètrage "
msgstr "Parameterization"

#: include/database.item.php:123
msgid "Paramètrage comptabilité"
msgstr "Accountancy setting"

#: include/database.item.php:122
msgid "Paramètrage des documents"
msgstr "Document setting"

#: include/database.item.php:121
msgid "Paramètrage des fiches"
msgstr "Card setting"

#: include/ext/skel/index.php:88 include/ext/coprop/index.php:49
#: include/ext/ohada/template/parameter_display.php:30
#: include/template/menu_detail.php:73 include/menu.inc.php:113
msgid "Paramètre"
msgstr "Parameter"

#: include/database.item.php:177
#, fuzzy
msgid "Paramètre Etats Annexes OHADA"
msgstr "Database parameters"

#: include/database.item.php:177
#, fuzzy
msgid "Paramètre OHADA"
msgstr "PHP Parameters"

#: include/admin_repo.inc.php:173
msgid "Paramètre PHP"
msgstr "PHP Parameters"

#: include/ext/sav/index.php:50
msgid "Paramètre SAV"
msgstr "Parameter"

#: html/install.php:511 include/admin_repo.inc.php:141
msgid "Paramètre base de données"
msgstr "Database parameters"

#: include/ext/skel/index.php:88
#, fuzzy
msgid "Paramètre extension"
msgstr "Invalid parameter"

#: include/class/acc_account.class.php:154
#: include/class/acc_account.class.php:157
msgid "Paramètre incorrect"
msgstr "Incorrect parameter"

#: include/class/acc_ledger.class.php:122 include/class/periode.class.php:262
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:81
#: include/ext/sav/include/sav_param.inc.php:42
#: include/ext/sav/include/sav_param.inc.php:43
#: include/ext/sav/include/sav_param.inc.php:44
#: include/ext/sav/include/sav_param.inc.php:45
#: include/ext/import-advanced/class/impacc2_transfer.class.php:43
#: include/lib/http_input.class.php:182
msgid "Paramètre invalide"
msgstr "Invalid parameter"

#: include/lib/user_common.php:232
msgid "Paramètre manquant"
msgstr "A parameter is missing"

#: include/ext/tva/index.php:47
msgid "Paramètre pour la TVA"
msgstr "Parameter for VAT"

#: include/database.item.php:159
msgid ""
"Paramètre, utilisateurs et sécurité pour l'extension feuilles de présence "
"(timesheet)"
msgstr ""

#: include/database.item.php:67
msgid "Paramètres divers"
msgstr "Misc. parameters"

#: include/ext/sav/index.php:50
msgid "Paramétrage du module SAV"
msgstr "Parameter for Service After Sales"

#: include/ext/tva/index.php:122
msgid ""
"Paramétrer les coordonnées du déclarant et les code TVA pour les listing "
"intracomm"
msgstr ""

#: include/template/todo_list_display.php:87
#: include/template/todo_list_display.php:90
msgid "Partage"
msgstr "share"

#: include/database.item.php:271
msgid "Partager une note"
msgstr "Share a note"

#: include/template/account_search.php:5
msgid "Partie du poste comptable ou du libellé"
msgstr "Part of the name or share of the accounting item"

#: include/database.item.php:232
msgid "Partie fiscalement non déductible"
msgstr "Non-tax deductible portion"

#: include/export/export_security_pdf.php:128
#: include/export/export_security_pdf.php:170
msgid "Pas d'accès"
msgstr "No access"

#: include/class/acc_bilan.class.php:189
msgid "Pas d'anomalie détectée"
msgstr "Correct"

#: include/class/tva_rate_mtable.class.php:439
msgid "Pas d'autoliquidation demandé"
msgstr "No Autoreverse"

#: include/class/anc_operation.class.php:309
msgid "Pas d'enregistrement trouvé"
msgstr "No record found"

#: include/impress_rapport.inc.php:289
msgid "Pas d'étape"
msgstr "No step"

#: include/template/follow_up-display.php:102
msgid "Pas de catégorie de contact"
msgstr "Na category for contact"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:120
#: include/ext/noalyss-portal-client/class/customer.class.php:200
msgid "Pas de conversion en PDF disponible"
msgstr "No PDF conversion available"

#: include/class/anc_balance_double.class.php:46
msgid "Pas de croisement avec un seul plan"
msgstr "Cannot cross data with only one axis"

#: include/ext/rapport_avance/include/rapav_report_repository.class.php:90
msgid "Pas de fichier bin"
msgstr "No file"

#: include/ext/importbank/include/template/import_csv.php:110
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:187
#: include/ext/import-advanced/class/import/impacc2_file.class.php:65
msgid "Pas de fichier donné"
msgstr "Not given file"

#: include/compta_ven.inc.php:351 include/class/acc_ledger_sale.class.php:1504
#: include/class/acc_ledger.class.php:938
#: include/class/acc_ledger_purchase.class.php:1358
#: include/class/acc_ledger_fin.class.php:319 include/compta_ods.inc.php:46
#: include/compta_ach.inc.php:211 include/compta_fin.inc.php:49
#: include/template/operation_exercice-input_transfer.php:40
msgid "Pas de journal disponible"
msgstr "No available ledger"

#: include/ext/listing/ajax/ajax_show_previous_message.php:51
#, fuzzy
msgid "Pas de message sauvegardé"
msgstr "No message saved"

#: include/class/acc_plan_mtable.class.php:56
msgid "Passif"
msgstr "Liabilities"

#: include/class/acc_plan_mtable.class.php:57
msgid "Passif Inversé"
msgstr "Inversed Liabilities"

#: include/class/acc_bilan.class.php:201
msgid "Passif avec un solde debiteur"
msgstr "Asset in debit"

#: include/ajax/ajax_mod_stock_repo.php:63 include/stock_cfg.inc.php:67
#: include/export/export_stock_resume_list.php:36
#: include/ext/sav/include/template/sas_display_detail.php:107
#: include/template/ajax-search_vatex.php:50
#: include/template/stock_summary_list.php:41 include/company.inc.php:230
msgid "Pays"
msgstr "Country"

#: include/database.item.php:245
msgid "Pays "
msgstr "Country"

#: include/class/acc_ledger_search.class.php:880
#: include/class/acc_ledger_search.class.php:1060
#: include/class/acc_ledger_sale.class.php:1830
#: include/class/acc_ledger_purchase.class.php:2252
#: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:127
#: include/template/ledger_detail_ven.php:102
msgid "Payé"
msgstr "Paid"

#: include/class/acc_ledger_purchase.class.php:2093
#: include/class/print_ledger_simple.class.php:340
msgid "Payé par"
msgstr "Paid by"

#: include/class/acc_ledger_search.class.php:224
msgid "Payées"
msgstr "Paid"

#: include/widget/todo_list/todo_list.php:43
msgid "Pense-Bête"
msgstr "Todo List"

#: include/ext/rash/template/beneficiary-input.php:716
msgid "Pensez à sauver vos changements"
msgstr ""

#: include/template/forecast_item_mtable-input.php:79
msgid "Periode"
msgstr "Period"

#: include/class/acc_ledger_sale.class.php:174
#: include/class/acc_ledger.class.php:1295
#: include/class/acc_ledger_purchase.class.php:177
#: include/class/acc_ledger_fin.class.php:110
#: include/class/acc_ledger_fin.class.php:199
msgid "Periode fermee"
msgstr "Closed Period"

#: include/database.item.php:93
msgid ""
"Permet d'ajouter de nouveaux attributs que vous pourrez par la suite ajouter "
"à des catégories de fiches"
msgstr ""
"Let you add card attribute you can add them later to a category of cards"

#: include/database.item.php:94 include/database.item.php:135
msgid ""
"Permet d'ajouter de nouvelles catégorie de fiche, d'ajouter des attributs à "
"ces catégories (numéro de téléphone, gsm, email...)"
msgstr ""
"Let you new categories of card, add attributes (phone number, mobile, "
"email ...)"

#: include/database.item.php:58
msgid ""
"Permet d'ajouter des taux de TVA ou de les modifier ainsi que les postes "
"comptables de ces TVA, ces TVA sont utilisables dans les menus de vente et "
"d'achat"
msgstr "Let you add and modify TVA setting ."

#: include/database.item.php:132
msgid ""
"Permet d'ajouter des état pour les documents utilisés dans le suivi (à "
"faire, à suivre...)"
msgstr "Let you add status for documents used in the follow-up"

#: include/database.item.php:153
msgid ""
"Permet d'avoir la balance de toutes vos fiches, les résumés exportables en "
"CSV, les historiques avec ou sans lettrages"
msgstr ""
"Let you have the balance of all yours cards, export them in CSV with or "
"without lettering"

#: include/database.item.php:201
#, fuzzy
msgid "Permet d'exporter des données de RASH"
msgstr "Let you to export operation in CSV by ledger"

#: include/database.item.php:196
msgid "Permet d'importer et d'exporter des profiles, avec toutes dépendances"
msgstr ""

#: include/database.item.php:149
#, fuzzy
msgid "Permet d'installer et d'activer facilement des extensions"
msgstr "You must set or activate the plugin"

#: include/database.item.php:55
msgid "Permet de changer le poste comptable de base des modèles de fiches"
msgstr "Let modify the base accounting of category of card"

#: include/lib/message_javascript.php:111
msgid "Permet de chercher dans le suivi pour les contacts multiples"
msgstr "Let you search in the follow-up for the multiples concerned"

#: include/database.item.php:129
msgid "Permet de configurer les devises"
msgstr "Set currency"

#: include/database.item.php:75
msgid ""
"Permet de faire correspondre vos extraits bancaires avec les opérations de "
"vente ou d'achat, le lettrage se fait automatiquement"
msgstr ""
"Let you reconcile your bank receipt with your sales and purchase , the "
"lettering is automatic"

#: include/database.item.php:150
#, fuzzy
msgid "Permet de gèrer les clefs de répartition en comptabilité analytique"
msgstr "Link between Accounting and Cost Accounting"

#: include/database.item.php:200
msgid "Permet de gérer la sécurité de l'extension RASH"
msgstr ""

#: include/database.item.php:206
msgid ""
"Permet de valider les feuilles de présence(Timesheet) des personnes dont on "
"est responsable"
msgstr ""

#: include/database.item.php:170
msgid "Permet l'export des données de Noalyss , en différent format : FEC, CSV"
msgstr ""

#: include/ext/noalyss-export/template/export_param.php:35
msgid "Permet l'export des opérations en CSV par journal"
msgstr "Let you to export operation in CSV by ledger"

#: include/ext/noalyss-export/template/export_param.php:37
msgid "Permet l'export des opérations en FEC pour tous les journaux"
msgstr "Let you export operations in FEC format for all ledgers"

#: include/database.item.php:187
msgid ""
"Permet la restauration de différent dossiers dans le but d'avoir des "
"dossiers de démonstration"
msgstr ""

#: include/class/package_core.class.php:59
#, php-format
msgid "Permission incorrecte : ne peut écrire dans %s ou %s"
msgstr "Wrong permission, %s or %s is not writable"

#: include/database.item.php:134
msgid "Personnalisation des couleurs de NOYALYSS"
msgstr "Customize the color of NOALYSS"

#: include/dashboard.inc.php:10
msgid "Personnaliser le tableau de bord"
msgstr "Customize the dashboard"

#: include/database.item.php:214
msgid "Personne de contact "
msgstr "Contact person"

#: include/database.item.php:133
msgid "Personnel"
msgstr "Staff"

#: include/ext/rash/ajax/ajax_rash_admin_group.php:33
#: include/ext/rash/template/security_beneficiary-form_beneficiary.php:66
msgid "Personnes hébergées"
msgstr ""

#: include/lib/message_javascript.php:63
msgid "Peut contenir un numéro de bon de commande"
msgstr "May contain an ordering number "

#: include/lib/message_javascript.php:62
msgid ""
"Peut contenir une information telle que le message structuré sur le virement"
msgstr ""
"May contain an information as such the communication on the bank receipt"

#: include/class/print_ledger_fin.class.php:63
#: include/class/print_ledger_misc.class.php:46 include/compta_ods.inc.php:86
#: include/export/export_histo_csv.php:42
msgid "Piece"
msgstr "Receipt"

#: include/class/acc_ledger_history_sale.class.php:288
#: include/class/acc_ledger_search.class.php:820
#: include/class/acc_ledger_search.class.php:1144
#: include/class/acc_ledger_sale.class.php:1824
#: include/class/acc_ledger_history_purchase.class.php:304
#: include/class/acc_ledger.class.php:1029 include/class/fiche.class.php:1052
#: include/class/acc_ledger_purchase.class.php:2246
#: include/class/print_ledger_simple.class.php:122
#: include/class/acc_account_ledger.class.php:485
#: include/class/print_operation_currency.class.php:115
#: include/class/print_operation_currency.class.php:174
#: include/class/pdf_operation.class.php:94
#: include/class/anc_grandlivre.class.php:262
#: include/export/export_gl_csv.php:69 include/export/export_gl_pdf.php:60
#: include/ext/tools/index.php:50
#: include/ext/tools/include/anc_grandlivre_ext.class.php:124
#: include/ext/tools/include/tool_function.php:491
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:62
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:76
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:403
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:71
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:77
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:67
#: include/ext/import-advanced/template/operation_result.php:66
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:75
#: include/template/ledger_detail_misc.php:71
#: include/template/acc_ledger_history_purchase_extended.php:38
#: include/template/acc_ledger_history_sale_detail.php:35
#: include/template/ledger_detail_ven.php:87
#: include/template/acc_ledger_history_purchase_oneline.php:44
#: include/template/acc_ledger_history_sale_oneline.php:40
#: include/template/balance_aged_result.php:47
#: include/template/acc_ledger_history_financial_oneline.php:36
#: include/template/acc_ledger_history_purchase_detail.php:33
#: include/template/status_operation_event-display_operation.php:35
#: include/template/acc_ledger_history_sale_extended.php:40
#: include/template/ledger_detail_ach.php:81
#: include/template/ledger_detail_fin.php:75
msgid "Pièce"
msgstr "Receipt"

#: include/ext/sav/include/sav_spare_part.class.php:87
#: include/ext/sav/include/sav_spare_part.class.php:96
msgid "Pièce inexistante"
msgstr "Spare part not found"

#: include/compta_fin_rec.inc.php:414
msgid "Pièce justificative"
msgstr "Receipt number"

#: include/template/follow_up-display.php:592
msgid "Pièces attachées"
msgstr "Attachment"

#: include/ext/sav/include/template/sas_display_detail.php:202
msgid "Pièces de rechange"
msgstr "Spare piece"

#: include/balance.inc.php:181
msgid "Plage de postes"
msgstr "Range accounting"

#: include/anc_group.inc.php:59
msgid "Plan"
msgstr "Plan"

#: include/class/anc_print.class.php:159
msgid "Plan Analytique "
msgstr "Analytic Plan"

#: include/database.item.php:45
msgid "Plan Compt. analytique"
msgstr "Plan Compt. analytical"

#: include/database.item.php:92
msgid "Plan Comptable"
msgstr "Accounting system"

#: include/database.item.php:45
msgid "Plan analytique"
msgstr "Analytically"

#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:129
#, php-format
msgid "Planifié %s"
msgstr ""

#: include/database.item.php:183
#, fuzzy
msgid ""
"Plugin  : Cette extension permettait de faire les listings et declarations "
"TVA"
msgstr "This extension let make VAT listing and form"

#: include/database.item.php:157
msgid "Plugin to manage the client"
msgstr ""

#: include/ajax/ajax_preference.php:232
#: include/ext/noalyss-export/class/export/export.class.php:120
msgid "Point-virgule"
msgstr "semi-colon"

#: include/admin_repo.inc.php:157 include/template/mail_parameter-input.php:120
msgid "Port"
msgstr "Port"

#: include/lib/database_core.class.php:71
#, php-format
msgid "Port %s"
msgstr "Port %s"

#: include/template/template_config_form.php:108
msgid "Port de Postgresql"
msgstr "Port of Postgresql"

#: html/install.php:169
msgid "Port pour postgresql"
msgstr "Port of Postgresql"

#: include/database.item.php:157
#, fuzzy
msgid "Portal Client"
msgstr "Add a customer"

#: include/class/acc_report_mtable.class.php:61
#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:44
msgid "Position"
msgstr "Position"

#: include/lib/database_core.class.php:1148
msgid "Possible SQL inject"
msgstr "Possibly SQL inject"

#: include/ext/importbank/include/template/show_list.php:189
#, php-format
msgid "Possibles %d"
msgstr "Possible %d"

#: include/ext/rash/raw.php:129
#, fuzzy
msgid "Post Hébergement"
msgstr "Amortization accounting"

#: include/ext/rash/template/beneficiary-input.php:464
#, fuzzy
msgid "Post Hébergement "
msgstr "Amortization accounting"

#: include/fiche.inc.php:452 include/class/acc_ledger_sale.class.php:1827
#: include/class/acc_ledger.class.php:750
#: include/class/acc_ledger.class.php:1088 include/class/fiche.class.php:1053
#: include/class/anc_listing.class.php:76
#: include/class/acc_ledger_purchase.class.php:2249
#: include/class/pre_op_advanced.class.php:197
#: include/class/anc_table.class.php:433
#: include/class/print_ledger_detail_item.class.php:160
#: include/class/acc_ledger_history_generic.class.php:801
#: include/class/anc_grandlivre.class.php:257
#: include/class/operation_exercice.class.php:87
#: include/ajax/ajax_display_letter.php:63
#: include/export/export_poste_detail_csv.php:72
#: include/export/export_poste_detail_csv.php:203
#: include/export/export_balance_pdf.php:120
#: include/export/export_fiche_detail_csv.php:63
#: include/ext/tools/include/anc_grandlivre_ext.class.php:120
#: include/ext/copy_parameter/template/Tva-display.php:36
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:404
#: include/template/ledger_detail_ven.php:196
#: include/template/operation_exercice-input_row.php:76
#: include/template/ledger_detail_ach.php:193 include/database.item.php:56
#: include/database.item.php:89
msgid "Poste"
msgstr "Account. Item"

#: include/class/anc_balance_double.class.php:92
#: include/class/anc_balance_double.class.php:93
#: include/ext/copy_parameter/template/Analytic-display.php:56
msgid "Poste Analytique"
msgstr "Analytic Accounting"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:405
msgid "Poste Auxiliaire"
msgstr "Auxiliary accounting"

#: include/ext/amortis/raw.php:127
msgid "Poste Charge"
msgstr "Post Charge"

#: include/class/pdfbalance_simple.class.php:66
#: include/class/acc_plan_mtable.class.php:44 include/ajax/ajax_account.php:65
#: include/balance.inc.php:337 include/template/ledger_detail_misc.php:125
#: include/template/ledger_detail_bottom.php:105
#: include/template/fiche_list.php:50 include/database.item.php:223
msgid "Poste Comptable"
msgstr "Accounting item"

#: include/ext/copy_parameter/template/Tva-display.php:34
#, fuzzy
msgid "Poste Comptable D/C"
msgstr "Accounting item"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:34
#, fuzzy
msgid "Poste Comptable et code TVA"
msgstr "Accounting basis of item"

#: include/class/acc_ledger.class.php:1364
msgid "Poste Inexistant ["
msgstr "non-existent accounting"

#: include/class/acc_ledger.class.php:1347
msgid "Poste Inexistant pour la fiche ["
msgstr "Inexisting accountancy"

#: include/class/acc_account.class.php:144
#: include/class/acc_account.class.php:150
msgid "Poste Parent n'existe pas"
msgstr "Parent accounting does not exist"

#: include/ext/amortis/raw.php:128
msgid "Poste amortissement"
msgstr "Amortization accounting"

#: include/ext/tools/include/template/search_view.php:41
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:244
msgid "Poste analytique"
msgstr "Analytic Accounting"

#: include/class/acc_other_tax_mtable.class.php:41
#: include/class/card_property.class.php:194 include/class/fiche.class.php:1416
#: include/class/card_attribut_mtable.class.php:61
#: include/class/print_operation_currency.class.php:113
#: include/class/print_operation_currency.class.php:172
#: include/class/pdf_operation.class.php:310
#: include/ajax/ajax_boxcard_search.php:70
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:54
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:61
#: include/ext/tools/include/template/search_view.php:74
#: include/ext/amortis/include/template/material_listing.php:36
#: include/ext/tva/template/tva_parameter-display.php:165
#: include/ext/tva/template/ext_tva+display_detail_amount.php:66
#: include/template/account_result.php:12
msgid "Poste comptable"
msgstr "Accounting"

#: include/verif_bilan.inc.php:233
msgid "Poste comptable "
msgstr "Accounting"

#: include/class/tva_rate_mtable.class.php:56
msgid "Poste comptable autoliquidation"
msgstr "Accounting for autoreverse"

#: include/company.inc.php:360
msgid ""
"Poste comptable de CHARGE (D) pour les différences d'arrondi pour les "
"opérations en devise"
msgstr ""
"Accounting of fee (D) for the difference of rounding for operation in "
"currency"

#: include/class/template_card_category.class.php:42
#: include/class/template_card_category.class.php:118
#: include/template/fiche_def_input.php:27
msgid "Poste comptable de base"
msgstr "Basis accounting "

#: include/ext/importbank/class/import_bank.class.php:300
msgid "Poste comptable de la  fiche est incorrecte"
msgstr "Accounting used with the card is incorrect"

#: include/ext/importbank/include/template/import_csv.php:225
msgid "Poste comptable de la fiche banque est incorrect"
msgstr "Accounting used with the financial ledger is incorrect"

#: include/class/acc_account.class.php:160
msgid "Poste comptable doit être de 40 caractères maximum"
msgstr "Maximum accounting length is 40 char"

#: include/class/acc_plan_mtable.class.php:179
msgid "Poste comptable dépendant ne peut pas être vide"
msgstr "Depending account can not be empty"

#: include/company.inc.php:367
msgid ""
"Poste comptable en PRODUIT (C) pour les différences d'arrondi pour les "
"opérations en devise"
msgstr ""
"Accounting of Product (C) for the difference of rounding for operation in "
"currency"

#: include/class/acc_plan_mtable.class.php:169
msgid "Poste comptable est unique"
msgstr "Accounting is unique"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:360
msgid "Poste comptable inconnu"
msgstr "Unknown Accounting"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:268
#, php-format
msgid "Poste comptable inconnu [%s]"
msgstr "Unknown Accounting [%s]"

#: include/class/acc_other_tax_mtable.class.php:126
#: include/class/tva_rate_mtable.class.php:385
#: include/class/tva_rate_mtable.class.php:395
#: include/class/tva_rate_mtable.class.php:447
#: include/ext/tools/include/tool_function.php:554
msgid "Poste comptable inexistant"
msgstr "Invalid accounting"

#: include/class/template_card_category.class.php:82
msgid "Poste comptable n'existe pas"
msgstr "This accounting does not exist"

#: include/class/acc_plan_mtable.class.php:172
msgid "Poste comptable ne peut être vide"
msgstr "Accounting  can not be empty"

#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:52
#: include/ext/import-advanced/class/import/impacc2_import.class.php:43
msgid "Poste comptable ou Fiche non existante"
msgstr "Invalid card or accouting"

#: include/ext/amortis/include/template/material_detail.php:72
msgid "Poste comptable ou fiche"
msgstr "Accounting or card"

#: include/class/card_property.class.php:570
#: include/class/card_property.class.php:572
#: include/class/card_property.class.php:613
#: include/class/acc_plan_mtable.class.php:176
msgid "Poste comptable trop long"
msgstr "Accounting too large"

#: include/ext/tva/template/tva_parameter-display.php:186
msgid "Poste comptable utilisé pour les avances faites à la TVA"
msgstr "Accounting item used for advances to VAT"

#: include/ext/tva/template/tva_parameter-display.php:222
msgid "Poste comptable utilisé pour les dettes envers la TVA"
msgstr "Accounting item used for VAT debts"

#: include/verif_bilan.inc.php:196
msgid "Poste comptable utilisé sans la fiche correspondante"
msgstr "Accounting item used without the corresponding card"

#: include/class/anc_acc_list.class.php:52
msgid "Poste comptable/Activité"
msgstr "Accounting / Activity"

#: include/class/acc_account.class.php:131
msgid "Poste en double"
msgstr "Duplicate accounting "

#: include/class/acc_account.class.php:86
#: include/class/acc_account_ledger.class.php:303
msgid "Poste inconnu"
msgstr "Unknown accounting"

#: include/class/acc_ledger.class.php:1361
msgid "Poste invalide ["
msgstr "Invalid accounting ["

#: include/ext/tools/include/tool_function.php:567
#, fuzzy
msgid "Poste non compris dans analytique"
msgstr "Analytic Accounting"

#: include/class/acc_account.class.php:138
msgid "Poste parent incorrect"
msgstr "Wrong parent accounting"

#: include/class/acc_plan_mtable.class.php:199
msgid "Poste utilisé"
msgstr "Used accounting"

#: include/class/acc_account.class.php:179
msgid "Poste utilisé : effacement interdit"
msgstr "Accounting in use : remove forbidden"

#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:72
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:68
msgid "Poste/QCode"
msgstr "Qcode or accounting"

#: include/ext/copy_parameter/template/Tva-display.php:55
#, fuzzy
msgid "Postes Comptables"
msgstr "Accounting item"

#: include/template/param_jrn.php:25
msgid "Postes utilisables journal (débit/crédit) "
msgstr "Available accounting ledger (debit / credit)"

#: include/template/template_config_form.php:91
msgid "Postgresql"
msgstr "Postgresql"

#: include/periode.inc.php:178
msgid "Pour ajouter, effacer ou modifier une période, il faut choisir global"
msgstr "To add , remove or modify a period you must use global"

#: html/install.php:519
msgid ""
"Pour cela, sur la ligne de commande en tant qu\\'utilisateur postgres, "
"faites createlang plpgsql template1"
msgstr ""
"For this, in command line as user postgres do \"createlang plpgsql "
"template1\""

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:29
msgid "Pour corriger le résultat vous devez aller sur C0PROFL"
msgstr ""

#: include/user_detail.inc.php:173
#, fuzzy
msgid ""
"Pour effacer , confirmez en retapant le code, respectez les majuscules et "
"minuscules"
msgstr "For deleting, type the code to confirm"

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:13
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:13
#: include/ext/import_card/include/template/input_file.php:25
msgid ""
"Pour importer des données, c'est-à-dire transformer des fichiers CSV (Valeur "
"séparé par des virgules) en des fiches. Vous devez choisir, un fichier et "
"donner une catégorie de fiche existante. Ensuite, il suffit d'indiquer "
"quelles colonnes correspondent à quelle attribut. "
msgstr ""
"To import data, it means transform CSV file into cards, you must choose a "
"file, and after give a category. Then you just need to set the columns to "
"the right attribute"

#: include/class/acc_ledger_sale.class.php:212
#: include/class/acc_ledger_sale.class.php:275
#: include/class/acc_ledger_purchase.class.php:221
#: include/class/acc_ledger_purchase.class.php:298
msgid "Pour la fiche "
msgstr "For the card"

#: include/class/acc_ledger.class.php:2028
#, php-format
msgid "Pour la fiche %s le poste comptable [%s] n'existe pas"
msgstr "For the card %s the accounting %s doesn't exist"

#: include/class/acc_ledger_purchase.class.php:332
#, php-format
msgid "Pour la fiche %s, le compte contrepartie %s n'existe pas"
msgstr "For the card% s,% s the otherside does not exist"

#: include/ext/tva/ajax.php:216
msgid "Pour la grille "
msgstr "To the gate"

#: include/template/new_mod_payment.php:10
msgid "Pour le journal"
msgstr "For the ledger"

#: include/modele.inc.php:66
msgid ""
"Pour le passer en unicode, faites-en un backup puis restaurez le fichier reçu"
msgstr "To convert it in unicode, do first year in backup restore it"

#: include/dossier.inc.php:86
#, fuzzy
msgid ""
"Pour le passer en unicode, faites-en une sauvegarde puis restaurez le "
"fichier reçu"
msgstr "To convert it in unicode, do first year in backup restore it"

#: include/ext/invoicing/include/invoicing.inc.php:120
#, fuzzy
msgid "Pour les factures sélectionnées"
msgstr "Close selected periods"

#: include/lib/message_javascript.php:106
msgid "Pour les journaux FIN, ce sera la fiche du journal"
msgstr "For the FIN Ledger, it will be the card of the ledger"

#: include/ext/noalyss-timesheet/ajax/ajax_delegate.php:29
#: include/ext/noalyss-timesheet/template/admin-menu.php:212
msgid ""
"Pour pouvoir saisir les heures d'une autre personne, le mandataire doit "
"avoir accès à  TS1/Saisie et avoir un profil complet"
msgstr ""

#: include/template/impress_cat_card.php:21
msgid "Pour toutes les catégories"
msgstr "For all categories"

#: html/user_login.php:53
msgid ""
"Pour une meilleure expérience web, prenez le temps de mettre votre "
"navigateur à jour"
msgstr "For a better web experience, take the time to update your brower"

#: include/impress_bilan.inc.php:101
msgid "Pour une vérification complète, allez dans "
msgstr "For a complete verification go to"

#: include/ext/amortis/include/template/listing_year.php:38
#: include/template/anc_key_input.php:66
msgid "Pourcentage"
msgstr "Percentage"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:64
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:88
#, fuzzy
msgid "Premier jour"
msgstr "First day of the week"

#: include/ajax/ajax_preference.php:174
msgid "Premier jour semaine"
msgstr "First day of the week"

#: include/ext/noalyss-webservice/nw_service.php:85
#: include/ext/skel/index.php:86
msgid "Première route"
msgstr "First road"

#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:109
#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:200
#, php-format
msgid "Presté %s"
msgstr ""

#: include/class/follow_up.class.php:2096
#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:47
#: include/database.item.php:83
msgid "Principal"
msgstr "Main"

#: include/class/follow_up.class.php:726
#: include/template/action_display_short.php:101
#: include/template/follow_up-display.php:209
msgid "Priorité"
msgstr "Priority"

#: include/class/follow_up.class.php:1696
msgid "Priorité "
msgstr "Priority"

#: include/class/print_ledger_simple.class.php:136
msgid "Priv/DNA"
msgstr "Private/DNA"

#: include/export/export_printtva_pdf.php:211
#: include/export/export_printtva_csv.php:72
#: include/template/tax_summary_display.php:220
#: include/template/tax_summary_display.php:311
msgid "Privée"
msgstr "Private"

#: include/class/invoice_pdf.class.php:240
#, fuzzy
msgid "Prix"
msgstr "Price / unit"

#: include/template/impress_reconciliation_detail.php:10
msgid "Prix HTVA"
msgstr "wo VAT"

#: include/template/acc_ledger_history_sale_extended.php:144
msgid "Prix Uni"
msgstr "Price / unit"

#: include/template/acc_ledger_history_purchase_extended.php:140
msgid "Prix Unit"
msgstr "Price / unit"

#: include/ext/ohada/include/data/data_stock.class.php:67
#, fuzzy
msgid "Prix Unit."
msgstr "Price / unit"

#: include/template/action_document_type_mtable_input.php:76
#: include/database.item.php:225
msgid "Prix achat"
msgstr "Purchase price"

#: include/ext/amortis/raw.php:135
#: include/ext/amortis/include/amortissement_material_pdf.class.php:44
#: include/ext/ohada/include/data/data_amortization.class.php:28
#, fuzzy
msgid "Prix cession"
msgstr "Expectation"

#: include/export/export_stock_histo_csv.php:48
#, fuzzy
msgid "Prix unitaire"
msgstr "Price unit"

#: include/template/action_document_type_mtable_input.php:75
#: include/database.item.php:224
msgid "Prix vente"
msgstr "Sale Price"

#: include/template/ledger_detail_ven.php:165
msgid "Prix/Un"
msgstr "Price / unit"

#: include/template/ledger_detail_ach.php:157
msgid "Prix/Un."
msgstr "Price / unit"

#: include/class/print_ledger_detail_item.class.php:162
msgid "Prix/Unit"
msgstr "Price / unit"

#: include/ext/rash/template/beneficiary-input.php:374
#, fuzzy
msgid "Problème : "
msgstr "Network issue"

#: include/ext/demo-noalyss/ajax.php:113 include/restore.inc.php:126
#: include/restore.inc.php:187
msgid "Problème lors de la restauration "
msgstr "Issue during restoration"

#: include/class/package_repository.class.php:132
#: include/class/package_repository.class.php:157
#: include/class/package_repository.class.php:180
#: include/class/package_repository.class.php:197
#: include/ext/rapport_avance/include/rapav_repository.class.php:63
msgid "Problème réseau"
msgstr "Network issue"

#: include/template/action_document_type_mtable_input.php:36
msgid "Prochain numéro"
msgstr "Next issue"

#: include/widget/invoice/invoice.php:44
#, fuzzy
msgid "Prochaines factures"
msgstr "Create an invoice"

#: include/class/acc_plan_mtable.class.php:60
msgid "Produit"
msgstr "Income"

#: include/class/acc_plan_mtable.class.php:61
msgid "Produit inversé"
msgstr "Reverse Income"

#: include/lib/user_menu.php:137
msgid "Produits"
msgstr "Products"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:125
#: include/template/user_sec_profile.php:35
#: include/template/action_search.php:52 include/database.item.php:145
#: include/param_sec.inc.php:226
msgid "Profil"
msgstr "Profile"

#: include/class/extension.class.php:149
msgid "Profil inexistant"
msgstr "Profile not found"

#: include/ext/noalyss_document/template/document_load-display_table.php:114
#, fuzzy
msgid "Profile"
msgstr "Profile"

#: include/export/export_poste_detail_pdf.php:122
msgid "Prog"
msgstr "Progr."

#: include/fiche.inc.php:586 include/class/anc_grandlivre.class.php:266
#: include/export/export_poste_detail_csv.php:88
#: include/export/export_fiche_detail_csv.php:78
#: include/export/export_fiche_balance_csv.php:155
msgid "Prog."
msgstr "Progr."

#: include/ext/noalyss-timesheet/template/project_mtable-input.php:44
msgid "Project"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:63
#, php-format
msgid "Projects utilisés ce mois entre le %s et %s"
msgstr ""

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:48
msgid "Projet"
msgstr ""

#: include/ext/noalyss-timesheet/template/admin-menu.php:171
msgid "Projets"
msgstr ""

#: include/database.item.php:251
msgid "Proposition"
msgstr "Proposal"

#: include/ext/amortis/include/am_card.class.php:290
msgid "Prorata 1ère année invalide"
msgstr "Prorata first year is invalid"

#: include/ext/amortis/include/template/material_detail.php:56
#, fuzzy
msgid "Prorata : Nombre de mois (x/12) ou jour ( x/365) 1er exercice"
msgstr "Prorata : Number of month for the first year"

#: include/template/param_jrn.php:153
msgid "Préfixe code interne"
msgstr "Prefix for internal code"

#: include/class/action_document_type_mtable.class.php:48
msgid "Préfixe document"
msgstr "Prefix for document"

#: include/class/action_document_type_mtable.class.php:113
msgid "Préfixe ne peut être vide"
msgstr "Prefix cannot be empty"

#: include/template/param_jrn.php:157
msgid "Préfixe pièce justificative"
msgstr "Prefix for receipt"

#: html/user_login.php:154 include/ajax/ajax_preference.php:62
#: include/database.item.php:151
msgid "Préférence"
msgstr "Setting"

#: include/database.item.php:151
#, fuzzy
msgid "Préférence &#128100"
msgstr "Preference"

#: include/database.item.php:151
msgid ""
"Préférence de l'utilisateur, apparence de l'application pour l'utilisateur, "
"période par défaut et mot de passe"
msgstr "User's preference, display, default period, email and password"

#: include/class/balance_age.class.php:150
#: include/ext/rash/class/Beneficiary_MTable.php:25
#: include/ext/sav/include/template/sas_display_detail.php:91
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:63
#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:95
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:69
#: include/template/todo_list_list_user.php:43
#: include/template/follow_up_other_concerned_display_table.php:48
#: include/template/contact-summary.php:16 include/user.inc.php:218
#: include/user.inc.php:305 include/database.item.php:210
msgid "Prénom"
msgstr "First Name"

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:121
#, fuzzy
msgid "Prénom est obligatoire"
msgstr "mandatory label"

#: include/ext/import-advanced/index.php:69
msgid "Préparation avant d'intégrer les opếrations"
msgstr "Prepare before transfering "

#: include/ext/sav/include/service_after_sale.class.php:319
msgid "Préparer facture"
msgstr "Generate invoices"

#: include/template/stock_state_search.php:43
msgid "Présentation"
msgstr "Display"

#: include/database.item.php:103
msgid "Prévision"
msgstr "Forecast"

#: include/database.item.php:103
msgid ""
"Prévision de vos achats, revenus, permet de suivre l'évolution de votre "
"société. Vos prévisions sont des formules sur les postes comptables et vous "
"permettent aussi vos marges brutes."
msgstr ""
"Planning of your expense, income , let you follow the evolution of your "
"company, You use formula with accounting to follow the evolution of your "
"benefit / lost"

#: include/ext/noalyss_document/class/document_load.php:368
#: include/ext/noalyss_document/class/document_operation.php:42
#: include/ext/noalyss_document/template/document_load-display_table.php:154
msgid "Prêt"
msgstr ""

#: include/template/todo_list_display.php:70
msgid "Public"
msgstr "Public"

#: include/ext/noalyss-portal-client/class/customer_news.php:89
#: include/ext/noalyss-portal-client/class/customer_news.php:111
#, fuzzy
msgid "Publié"
msgstr "Public"

#: html/install.php:312
msgid "Puis cliquez sur ce lien"
msgstr "After click on this link"

#: html/install.php:690
msgid ""
"Puis refaites la procédure d'installation pour mettre la base de données à "
"jour"
msgstr "Then perform the install procedure to upgrade the database"

#: include/ext/rash/class/Child.php:70
#: include/ext/rash/ajax/ajax_benefit.php:51
msgid "Père"
msgstr ""

#: include/class/acc_ledger_sale.class.php:1822
#: include/class/acc_ledger_purchase.class.php:2244
#: include/ajax/ajax_preference.php:145
#: include/ext/rapport_avance/include/template/formulaire_definition.php:49
#: include/ext/importbank/include/template/show_import.php:23
#: include/template/anticipation-display.php:25
#: include/template/forecast_item_mtable-display_table.php:47
#: include/database.item.php:69
msgid "Période"
msgstr "Period"

#: include/ext/importbank/include/template/import_bank_display_duplicate.php:50
#, php-format
msgid "Période  %s au %s"
msgstr "period between%s  and %s"

#: include/export/export_form_pdf.php:116
#, php-format
msgid "Période %s"
msgstr "Period %s"

#: include/ext/importbank/include/template/show_list.php:59
#, php-format
msgid "Période %s %s %s"
msgstr "Period  : %s %s %s"

#: include/history_operation.inc.php:83 include/history_operation.inc.php:89
#, php-format
msgid "Période %s au %s "
msgstr "period between%s  and %s"

#: include/class/acc_ledger_sale.class.php:1012
#: include/class/acc_ledger.class.php:733
#: include/class/acc_ledger_purchase.class.php:1725
msgid "Période Comptable"
msgstr "Accounting Period"

#: include/class/periode.class.php:278
msgid "Période chevauchant une autre"
msgstr "Period overlaping another one"

#: include/class/acc_ledger_sale.class.php:1486
#: include/class/acc_ledger.class.php:1006
#: include/class/acc_ledger_purchase.class.php:1336
#: include/ext/amortis/include/am_generate.class.php:95
msgid "Période comptable"
msgstr "Accounting period"

#: include/export/export_form_pdf.php:112
#, php-format
msgid "Période de %s à %s"
msgstr "period between%s  and %s"

#: include/class/anticipation.class.php:193
msgid "Période de début non valable"
msgstr "Invalid start period"

#: include/class/anticipation.class.php:194
msgid "Période de fin non valable"
msgstr "Invalid end period"

#: include/ext/tva/template/form_periode.php:9
#, fuzzy
msgid "Période de la déclaration"
msgstr "Enter the date of the declaration"

#: include/tax_summary.inc.php:48
#, php-format
msgid "Période du %s au %s"
msgstr "period between%s  and %s"

#: include/class/acc_ledger_sale.class.php:315
#: include/class/acc_ledger_purchase.class.php:357
#: include/ext/importbank/class/import_bank.class.php:428
msgid "Période fermée"
msgstr "Closed Period"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:205
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:237
#, php-format
msgid "Période fermée pour [%s]"
msgstr "Closed Period [%s]"

#: include/class/acc_ledger.class.php:1278
#: include/ext/noalyss-timesheet/template/admin-menu.php:243
msgid "Période inexistante"
msgstr "Inexisting period"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:194
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:225
#, php-format
msgid "Période inexistante pour [%s]"
msgstr "Inexistant period [%s]"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:40
#: include/ext/import-advanced/class/import/impacc2_import.class.php:41
msgid "Période non trouvée"
msgstr "Period not found"

#: include/export/export_fiche_detail_csv.php:62
msgid "QCODE"
msgstr "QCODE"

#: include/ext/rash/class/Beneficiary_MTable.php:26
#: include/ext/amortis/include/amortissement_material_pdf.class.php:35
#: include/template/card_multiple_result.php:17
msgid "QCode"
msgstr "Code"

#: include/class/acc_reconciliation.class.php:578
#, fuzzy
msgid "Qcode"
msgstr "code"

#: include/class/print_ledger_detail_item.class.php:163
msgid "Quant."
msgstr "Quantity"

#: include/class/invoice_pdf.class.php:239
#: include/XMLDocument/xml_reader.class.php:475
#: include/export/export_stock_histo_csv.php:47
#: include/ext/sav/include/template/workhour_display_list.php:36
#: include/ext/sav/include/template/spare_part_display_list.php:39
#: include/ext/ohada/include/data/data_stock.class.php:66
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:81
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:83
#: include/ext/import-advanced/template/operation_result.php:82
#: include/template/acc_ledger_history_purchase_extended.php:139
#: include/template/ledger_detail_ven.php:166 include/template/stock_inv.php:71
#: include/template/acc_ledger_history_sale_extended.php:145
#: include/template/ledger_detail_ach.php:158
msgid "Quantité"
msgstr "Quantity"

#: include/fiche.inc.php:450 include/class/fiche.class.php:1415
#: include/class/acc_ledger_fin.class.php:808
#: include/ajax/ajax_boxcard_search.php:55
#: include/template/ledger_detail_misc.php:126
#: include/template/ledger_detail_bottom.php:106
#: include/template/ledger_detail_ven.php:163
#: include/template/ledger_detail_ach.php:154
#: include/template/fiche_list.php:43 include/database.item.php:240
msgid "Quick Code"
msgstr "Quick Code"

#: include/class/acc_ledger.class.php:749
msgid "Quick Code ou "
msgstr "QuickCode gold"

#: include/ext/import-advanced/template/operation_result.php:48
msgid "Quick code"
msgstr "QuickCode"

#: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:83
#, fuzzy
msgid "Quick code est vide"
msgstr "QuickCode"

#: include/ext/import-advanced/template/operation_result.php:41
msgid "Quick code ou poste comptable"
msgstr "Qcode or accounting"

#: include/class/print_ledger_detail_item.class.php:159
#: include/class/acc_ledger_history_generic.class.php:802
#: include/class/balance_age.class.php:148
#: include/export/export_ledger_csv.php:218
#: include/export/export_poste_detail_csv.php:76
#: include/export/export_poste_detail_csv.php:205
#: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:29
msgid "QuickCode"
msgstr "QuickCode"

#: include/class/anc_listing.class.php:77
#: include/class/anc_grandlivre.class.php:258
#: include/ext/tools/include/anc_grandlivre_ext.class.php:121
msgid "Quick_code"
msgstr "Quick_code"

#: include/database.item.php:198
msgid "RASH"
msgstr ""

#: include/database.item.php:200
#, fuzzy
msgid "RASH Administration"
msgstr "Administration"

#: include/database.item.php:201
#, fuzzy
msgid "RASH Export"
msgstr "Export CSV"

#: include/lib/dbg.php:122
msgid "REQUEST"
msgstr "REQUEST"

#: include/ext/rapport_avance/include/rapav_report_repository.class.php:123
msgid "RRR40 : report not found"
msgstr "RRR40 : report not found"

#: include/database.item.php:154
msgid "Raccourci vers vos menus préférés"
msgstr "Shortcut to your favorite menus"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:114
#: include/template/status_operation_event-display_operation.php:74
#: include/template/status_operation_event-display_event.php:58
msgid "Rafraîchir"
msgstr "Refresh"

#: include/XMLDocument/xml_reader.class.php:526
msgid "Raison"
msgstr ""

#: include/class/card_property.class.php:182
msgid "Rappel: Poste créé automatiquement à partir de "
msgstr "Warning: Automatically create accounting item from"

#: include/class/card_property.class.php:188
msgid "Rappel: Poste par défaut sera "
msgstr "Warning: by default, the accounting item Will Be"

#: include/ext/amortis/index.php:93 include/database.item.php:88
#: include/widget/mini_report/mini_report.php:115
msgid "Rapport"
msgstr "Reporting"

#: include/ext/ohada/template/parameter_display.php:101
#, fuzzy
msgid "Rapport Avancé"
msgstr "Advanced reporting"

#: include/ext/ohada/include/ohada_report.class.php:114
msgid "Rapport inexistant"
msgstr "Inexistant report"

#: include/database.item.php:197
#, fuzzy
msgid "Rapports avancés 📊"
msgstr "Advanced reporting"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:146
#, fuzzy
msgid "Rapports disponibles "
msgstr "Export failed"

#: include/database.item.php:75 include/database.item.php:87
msgid "Rapprochement"
msgstr "Reconciliation"

#: include/database.item.php:75
msgid "Rapprochement bancaire"
msgstr "Bank Reconciliation"

#: include/ext/noalyss-timesheet/ajax/ajax_month_view.php:137
#: include/template/follow_up_detail_display.php:194
msgid "Recalculer"
msgstr "recompute"

#: include/ext/ohada/include/data/data_financial.class.php:51
msgid "Recette"
msgstr "Income"

#: include/noalyss-color.inc.php:47
msgid "Recharger la page pour voir la changements"
msgstr "Reload to see the change"

#: html/recherche.php:95 include/fiche.inc.php:108
#: include/anc_acc_table.inc.php:14 include/anc_group_balance.inc.php:15
#: include/class/acc_ledger_search.class.php:729
#: include/lettering.account.inc.php:106 include/ajax/ajax_card.php:438
#: include/ajax/ajax_admin.php:147 include/ajax/ajax_search_operation.php:79
#: include/ajax/ajax_search_operation.php:87
#: include/ajax/ajax_anc_search.php:42 include/ajax/ajax_anc_search.php:54
#: include/ajax/ajax_account.php:63 include/ajax/ajax_add_concerned_card.php:87
#: include/ext/rapport_avance/include/template/formulaire_listing.php:36
#: include/ext/tools/include/operation.inc.php:12
#: include/ext/rash/template/beneficiary-listing.php:34
#: include/ext/rash/template/beneficiary-listing.php:35
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:36
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:81
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:54
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:87
#: include/template/action_button.php:34 include/template/action_show.php:32
#: include/template/stock_histo_search.php:30
#: include/template/stock_histo_search.php:68
#: include/lettering.gestion.inc.php:74 include/database.item.php:50
#: include/database.item.php:140 include/lettering.card.inc.php:103
#: include/anc_acc_balance.inc.php:14 include/lib/html_input.class.php:1118
#: include/upgrade-plugin.php:53 include/menu.inc.php:142
msgid "Recherche"
msgstr "Search"

#: include/database.item.php:140
#, fuzzy
msgid "Recherche  &#x1F50E"
msgstr "Search &#x1F50E;"

#: include/ajax/ajax_search_peppol.php:68
msgid "Recherche PEPPOL Directory"
msgstr ""

#: include/ajax/ajax_anc_search.php:38
msgid "Recherche activité"
msgstr "Search activity"

#: include/template/action_search.php:33 include/template/action_search.php:39
msgid "Recherche avancée"
msgstr "Advanced search"

#: include/ext/noalyss_xmlpayment/index.php:138
#, fuzzy
msgid "Recherche d'opération à ajouter"
msgstr "Internal operation code to change"

#: include/ajax/ajax_card.php:484 include/template/profile.php:49
#: include/template/module.php:29
msgid "Recherche de fiche"
msgstr "Search Card"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:107
#, fuzzy
msgid "Recherche facture"
msgstr "Search accounting"

#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:47
#, fuzzy
msgid "Recherche opérations à ajouter"
msgstr "Internal operation code to change"

#: include/ajax/ajax_card.php:610
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:148
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:195
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:319
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:326
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:391
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:398
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:405
#: include/ext/listing/include/rapav_listing_formula.class.php:387
#: include/ext/listing/include/rapav_listing_formula.class.php:815
msgid "Recherche poste"
msgstr "Search accounting"

#: include/class/card_attribut_mtable.class.php:46
msgid "Recherche suivi"
msgstr "search :"

#: include/class/acc_ledger_search.class.php:733
#: include/class/anc_listing.class.php:38
#: include/class/anc_balance_double.class.php:367
#: include/class/anc_balance_simple.class.php:189
#: include/ajax/ajax_admin.php:152 include/anc_great_ledger.inc.php:22
msgid "Rechercher"
msgstr "Search"

#: include/class/acc_ledger_search.class.php:735
msgid "Recherches sauvées"
msgstr "Saved search"

#: include/lib/message_javascript.php:117
msgid "Recommendé d'avoir un poste propre"
msgstr "Recommanded to have an specific accounting"

#: include/ext/importbank/include/template/show_list.php:81
msgid "Reconciliation automatique"
msgstr "Automatic reconciling"

#: include/template/modele_document.php:104
msgid "Redémarrer la séquence (laisser à 0 pour ne pas changer)"
msgstr "Restart sequence (let 0 if you don't want to change)"

#: include/export/export_poste_detail_pdf.php:110
#: include/template/acc_ledger_history_sale_detail.php:38
#: include/template/letter_all.php:25
#: include/template/acc_ledger_history_purchase_detail.php:36
#: include/template/action_search_result.php:48
#: include/template/letter_prop.php:30 include/template/letter_prop.php:74
msgid "Ref"
msgstr "Ref"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:87
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:77
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:89
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:71
msgid "Ref Analytique"
msgstr "Analytic"

#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:242
msgid "Ref analytique"
msgstr "Analytic"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:524
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:553
#, fuzzy
msgid "Refaire la vérification"
msgstr "Delete  selected"

#: include/ext/ohada/include/data/data_stock.class.php:64
msgid "Reference"
msgstr "Reference"

#: include/database.item.php:46
msgid "Regroupement de compte analytique"
msgstr "Analytical group"

#: include/database.item.php:61
msgid "Regroupement des menus des journaux de trésorerie"
msgstr "group for financial ledgers"

#: include/database.item.php:96
msgid "Regroupement des menus ventes et recettes"
msgstr "Menu Sales and  Purchase"

#: include/database.item.php:59
msgid "Regroupement pour les menus d'achats(nouvelle opération, historique...)"
msgstr "Group for purchase  (expense, fee notes, history, new operation)"

#: include/database.item.php:95
msgid ""
"Regroupement pour les menus d'opérations diverses (nouvelle opération, "
"historique...)"
msgstr "Group for miscellaneous operation (history, new operation)"

#: include/database.item.php:136
msgid ""
"Regroupement pour les menus de trésorerie (nouvelle opération, historique...)"
msgstr "Group for financial (history, new operation)"

#: include/database.item.php:60
msgid "Regroupement pour les menus et les profils"
msgstr "Group for menus and profile"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:299
msgid "Rejeté"
msgstr "Rejected"

#: include/ext/rash/raw.php:130
#: include/ext/rash/template/pedagocical_followup-input.php:111
#: include/ext/rash/template/financial_followup-input.php:82
msgid "Remarque"
msgstr ""

#: include/ajax/ajax_search_filter.php:156
msgid "Remise à zéro"
msgstr "reset"

#: include/user_detail.inc.php:143
#, fuzzy
msgid "Renouveller clef secrète"
msgstr "New key"

#: include/compta_fin_rec.inc.php:288
msgid "Reprendre le solde de fin"
msgstr "Use the previous total "

#: include/template/stock_inv.php:30 include/template/stock_inv.php:113
#: include/template/stock_inv.php:134
msgid "Reprise inventaire"
msgstr "Inventory"

#: include/ext/tva/class/ext_tvagen.class.php:207
#, fuzzy
msgid "Représentant"
msgstr "Remaining"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:226
#, fuzzy
msgid "Représentant  Code Pays incorrect"
msgstr "Country code incorrect"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:230
#, fuzzy
msgid "Représentant  Numéro de téléphone incorrect"
msgstr "Incorrect phone number"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:236
#, fuzzy
msgid "Représentant  code postal obligatoire"
msgstr "The subject is mandatory"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:244
#, fuzzy
msgid "Représentant  ville obligatoire"
msgstr "The subject is mandatory"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:222
#, fuzzy
msgid "Représentant Email incorrect"
msgstr "Incorrect Email"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:233
#, fuzzy
msgid "Représentant Rue obligatoire"
msgstr "The subject is mandatory"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:241
#, fuzzy
msgid "Représentant code postal uniquement des chiffres"
msgstr "Phone number, VAT and Postcode only digits"

#: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:41
#: include/ext/noalyss-timesheet/template/admin-menu.php:187
#, fuzzy
msgid "Responsable"
msgstr "Available"

#: include/ext/amortis/raw.php:61
msgid "Restant"
msgstr "Remaining"

#: include/restore.inc.php:239
msgid "Restauration"
msgstr "Restore"

#: include/ext/demo-noalyss/ajax.php:95 include/restore.inc.php:120
#: include/restore.inc.php:181
msgid "Restauration réussie du dossier "
msgstr "Successfull restore"

#: include/lib/user_menu.php:73
msgid "Restaure"
msgstr "Restore"

#: include/lib/user_menu.php:73
msgid "Restaure une base de données"
msgstr "Restore a folder"

#: include/class/anc_operation.class.php:673
#: include/ext/amortis/include/amortissement_table_pdf.class.php:51
msgid "Reste"
msgstr "Rest"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:180
#, fuzzy, php-format
msgid "Reste %s"
msgstr "Rest"

#: include/ext/amortis/include/template/listing_year.php:39
msgid "Reste à amortir"
msgstr "Rest cushion"

#: include/compta_fin_rec.inc.php:382
msgid "Reste à selectionner"
msgstr "Remain to select"

#: include/template/calendar-list.php:41
msgid "Retard"
msgstr "Late"

#: html/user_login.php:88 html/do.php:295
#: include/class/anticipation.class.php:174 include/class/mobile.class.php:185
#: include/ajax/ajax_display_letter.php:52 include/ajax/ajax_get_profile.php:47
#: include/modele.inc.php:68 include/modele.inc.php:419
#: include/modele.inc.php:459
#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:106
#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:154
#: include/ext/rash/template/beneficiary-input.php:49
#: include/ext/rash/template/beneficiary-input.php:693
#: include/ext/invoicing/include/invoice_generate.inc.php:130
#: include/ext/tva/ajax.php:40 include/forecast.inc.php:141
#: include/restore.inc.php:49 include/dossier.inc.php:190
#: include/dossier.inc.php:391 include/dossier.inc.php:435
#: include/report.inc.php:121 include/cfgledger.inc.php:137
msgid "Retour"
msgstr "Return"

#: include/action.inc.php:27
msgid "Retour liste"
msgstr "Return to list"

#: html/do.php:72
msgid "Retour à l'accueil"
msgstr "Back to home"

#: include/param_sec.inc.php:140
msgid "Retour à la liste"
msgstr "Return to list"

#: include/ext/importbank/ajax.php:217
msgid "Rien n'est sélectionné"
msgstr "Nothing selected"

#: include/ext/noalyss-webservice/nw_service.php:85
#: include/ext/skel/index.php:86
msgid "Route 1"
msgstr "road 1"

#: include/ext/noalyss-webservice/nw_service.php:86
#: include/ext/skel/index.php:87
msgid "Route 2"
msgstr "road 2"

#: include/ext/transform/include/template/listing_assujetti_representative.php:32
#: include/ext/transform/include/template/listing_assujetti_declarant.php:31
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:31
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:33
#: include/company.inc.php:194
msgid "Rue"
msgstr "Street"

#: include/ext/noalyss-timesheet/template/employee-menu.php:84
#, fuzzy
msgid "Récapitulatif de ce mois"
msgstr "Summary Accounting class"

#: include/balance.inc.php:204
msgid "Récapitulatif par classe"
msgstr "Summary Accounting class"

#: include/database.item.php:250
msgid "Réception commande Client"
msgstr "reception of customer order"

#: include/database.item.php:248
msgid "Réception commande Fournisseur"
msgstr "Command reception Supplier"

#: include/database.item.php:249
msgid "Réception magazine"
msgstr "Front magazine"

#: include/ext/importbank/include/template/show_list.php:92
msgid "Réconciliation"
msgstr "Reconciliation"

#: include/class/acc_ledger.class.php:1193
#, php-format
msgid "Réconciliation/rapprochements : %s"
msgstr "Reconciliation %s"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:199
#, php-format
msgid "Récup  %s"
msgstr ""

#: include/template/anticipation-display.php:104
msgid "Réel"
msgstr "Real"

#: include/class/follow_up.class.php:712
msgid "Réf."
msgstr "Ref"

#: include/export/export_gl_csv.php:69 include/export/export_gl_pdf.php:60
#: include/template/follow_up-display.php:59
#: include/template/action_show.php:37 include/template/action_search.php:114
msgid "Référence"
msgstr "Reference"

#: include/class/follow_up.class.php:1691
msgid "Référence "
msgstr "Reference"

#: include/XMLDocument/xml_reader.class.php:432
#, fuzzy, php-format
msgid "Référence client %s"
msgstr "Reference"

#: include/ext/rash/template/pedagocical_followup-input.php:107
#, fuzzy
msgid "Référent"
msgstr "Reference"

#: include/ext/tools/index.php:50
msgid "Rénuméroter des pièces justificative"
msgstr "Renumber the supporting parts"

#: include/template/anc_key_input.php:49
msgid "Répartition"
msgstr "Key distribution"

#: include/template/template_config_form.php:60
msgid "Répertoire temporaire"
msgstr "Temporary folder"

#: include/template/periode_add_exercice.php:15
msgid ""
"Réserver un jour d'ouverture : le premier jour de l'exercice sera vue comme "
"une période d'un seul jour pour y placer les opérations d'ouverture"
msgstr ""
"Opening day : the first day of the exercice is seen as a period of 1 day, it "
"will be used for the opening entries"

#: include/template/periode_add_exercice.php:18
msgid ""
"Réserver un jour de fermeture : le dernier jour de l'exercice sera vue comme "
"une période d'un seul jour pour y placer les opérations \n"
"de fin d'exercice: amortissements, régulations de compte... Avec une 13ième "
"période, cela simplifie les prévisions, les rapports..."
msgstr ""
"Closing day : the last day of the exercice is seen as a period of 1 day, it "
"will be used for the closing entries"

#: include/template/periode_add_exercice.php:73
msgid "Réservé un jour pour l'ouverture (RAN)"
msgstr "One day for Opening "

#: include/template/periode_add_exercice.php:81
msgid "Réservé un jour pour les opérations de fermeture "
msgstr "One day for closing"

#: include/audit_log.php:41 include/ajax/ajax_search_account_card.php:40
#: include/ext/listing/ajax/ajax_include_follow_save.php:14
#: include/ext/importbank/include/template/confirm_transfer.php:287
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:245
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:90
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:410
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:78
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:92
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:72
#: include/verif_bilan.inc.php:156 include/verif_bilan.inc.php:224
msgid "Résultat"
msgstr "Result"

#: include/ajax/ajax_search_peppol.php:152
#, fuzzy, php-format
msgid "Résultat %d"
msgstr "Result"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:137
#, php-format
msgid "Résultat de la formule %s utilisant %s %s"
msgstr "Result of the formula %s using %s %s"

#: include/class/anc_acc_list.class.php:405
#: include/class/anc_acc_list.class.php:458
#: include/class/anc_acc_list.class.php:510
#: include/class/anc_acc_list.class.php:564
msgid "Résultat global"
msgstr "Result"

#: include/ajax/ajax_boxcard_search.php:47
#, php-format
msgid "Résultat limité à %d dans vos préférences, %d fiches trouvées"
msgstr "List limited to %d, %d cards found "

#: html/fid_card.php:192
#, php-format
msgid "Résultat limité à %s"
msgstr "Result limited to %s"

#: include/ajax/ajax_boxcard_search.php:41
msgid "Résultat recherche"
msgstr "Search result"

#: include/template/card_multiple_result.php:7
msgid "Résultats"
msgstr "Results"

#: include/fiche.inc.php:83 include/class/pdf_operation.class.php:139
#: include/widget/coming_event/coming_event.php:40
msgid "Résumé"
msgstr "Summary"

#: include/export/export_balance_pdf.php:334 include/balance.inc.php:513
msgid "Résumé Exercice courant"
msgstr "Summary previous "

#: include/export/export_balance_pdf.php:327 include/balance.inc.php:506
msgid "Résumé Exercice précédent"
msgstr "Summary current"

#: include/export/export_printtva_pdf.php:47 include/database.item.php:141
msgid "Résumé TVA"
msgstr "Summary VAT"

#: include/export/export_printtva_pdf.php:313
msgid "Résumé TVA Achat"
msgstr "Summary VAT Purchase"

#: include/export/export_printtva_pdf.php:159
msgid "Résumé TVA vente"
msgstr "Summary VAT Sales"

#: include/ext/tva/template/tva_parameter-display.php:314
#, fuzzy
msgid "Résumé formulaire TVA"
msgstr "Summary VAT"

#: include/database.item.php:117
msgid "Résumé par devise"
msgstr "Summary currency"

#: include/database.item.php:117
msgid ""
"Résumé par devise afin de \n"
"faire de calculer les écarts de conversion (différence de change) pour les "
"actifs et passifs"
msgstr ""
"Summary per currency , help to compute unrealised exchanges losses and "
"increases"

#: include/template/tax_summary_display.php:295
msgid "Résumé tous les journaux d'achat"
msgstr "Balance VAT on  purchase ledgers"

#: include/template/tax_summary_display.php:116
msgid "Résumé tous les journaux de vente"
msgstr "Balance VAT on  sales ledgers"

#: include/class/tva_rate_mtable.class.php:196
#, fuzzy
msgid "S Taux standard"
msgstr "inexistent rate"

#: include/ext/tva/class/ext_list_intra.class.php:337
msgid "S/L/T"
msgstr ""

#: include/class/follow_up.class.php:1951
msgid "SECURITE : Ajout impossible"
msgstr "Security : unauthorized"

#: include/database.item.php:158
#, fuzzy
msgid "Saisie des heures dans les feuilles de présence (timesheet)"
msgstr "Users of timesheet"

#: include/database.item.php:188
#, fuzzy
msgid "Saisie et Chargement Document"
msgstr "Loading document"

#: include/ext/rash/template/schedule_watch-display_month.php:84
#, fuzzy
msgid "Saisie par semaine"
msgstr "First day of the week"

#: include/database.item.php:158
msgid "Saisie présence"
msgstr ""

#: include/ext/ohada/include/data/data_financial.class.php:63
#: include/database.item.php:288
msgid "Salaire"
msgstr "Salary"

#: include/template/follow_up-display.php:123
msgid "Salle de réunion"
msgstr "Meeting room"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:184
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:76
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:84
#: include/ext/noalyss-timesheet/timesheet.class.php:126
msgid "Samedi"
msgstr "Saterday"

#: include/class/forecast_item_mtable.class.php:163
msgid "Sans catégorie il n'est pas possible d'ajouter de nouveaux éléments"
msgstr "Without a category it is not possible to add an item"

#: include/class/fiche_def.class.php:870 include/ajax/ajax_mod_predf_op.php:66
#: include/ajax/ajax_card.php:214 include/ajax/ajax_card.php:617
#: include/compta_fin.inc.php:162
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:100
#: include/ext/modop/modop_display.php:303
#: include/ext/rash/template/beneficiary-blank.php:42
#: include/ext/rash/template/schedule_watch-display_form_week.php:65
#: include/ext/rash/template/pedagocical_followup-input.php:121
#: include/ext/rash/template/beneficiary-input.php:338
#: include/ext/rash/template/beneficiary-input.php:687
#: include/ext/rash/template/financial_followup-input.php:92
#: include/ext/rash/template/child-create_card.php:62
#: include/ext/import-advanced/template/input_file_anc.php:46
#: include/ext/import-advanced/template/input_file_acc.php:51
#: include/ext/import-advanced/template/input_file_acc.php:80
#: include/template/todo_list_display.php:105
#: include/template/operation_exercice-input_transfer.php:50
#: include/template/operation_exercice-input_row.php:102
#: include/template/ajax_ledger+input_file.php:60
#: include/noalyss-color.inc.php:65
#: include/widget/todo_list/todo_list-display_new_note.php:41
#: include/company.inc.php:271 include/company.inc.php:382
#: include/cfgledger.inc.php:133
msgid "Sauve"
msgstr "Save"

#: include/ext/tva/include/list_intra.inc.php:128
#: include/ext/tva/include/list_assujetti.inc.php:105
#: include/ext/tva/include/decl_tva.inc.php:121 include/dossier.inc.php:293
msgid "Sauvegarde"
msgstr "Safeguard"

#: include/ext/import_card/ajax.php:56
#, php-format
msgid "Sauvegarde du modèle %s"
msgstr "Save template %s"

#: include/class/fiche_def.class.php:811
#: include/class/acc_ledger.class.php:2444
#: include/ajax/ajax_display_letter.php:225 include/ajax/ajax_card.php:168
#: include/ajax/ajax_mod_stock_repo.php:79 include/ajax/ajax_create_menu.php:15
#: include/ajax/ajax_mod_menu.php:17 include/stock_cfg.inc.php:154
#: include/default_menu.inc.php:45 include/ext/noalyss_document/ndc_load.php:71
#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:92
#: include/ext/rapport_avance/include/declaration.inc.php:142
#: include/ext/rapport_avance/include/template/formulaire_listing.php:108
#: include/ext/rapport_avance/include/template/formulaire_listing.php:129
#: include/ext/rapport_avance/include/template/formulaire_listing.php:150
#: include/ext/coprop/include/copro-parameter.inc.php:132
#: include/ext/listing/ajax/ajax_listing_detail_modify.php:79
#: include/ext/modop/modop_confirm.php:47
#: include/ext/modop/modop_confirm.php:70
#: include/ext/modop/modop_confirm.php:94
#: include/ext/rash/template/security_group-listing.php:56
#: include/ext/sav/include/template/sas_display_detail.php:191
#: include/ext/amortis/include/template/material_detail.php:209
#: include/ext/amortis/include/template/material_add.php:107
#: include/ext/amortis/include/am_generate.class.php:219
#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:212
#: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:59
#: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:59
#: include/ext/noalyss-timesheet/ajax/ajax_input_day_comment.php:99
#: include/ext/noalyss-timesheet/include/Employee/employee_carriedover_hour.class.php:95
#: include/ext/import_card/include/template/template_save.php:37
#: include/template/modele_document.php:121
#: include/template/ledger_detail_bottom.php:359
#: include/template/acc_report-create.php:48 include/template/stock_inv.php:107
#: include/template/user_sec_profile.php:58
#: include/template/profile_sec_repository.php:59
#: include/template/card_multiple_display_option.php:115
#: include/template/anc_key_input.php:205 include/template/forecast-new.php:86
#: include/forecast.inc.php:159 include/widget/ajax.php:90
#: include/anc_od.inc.php:152 include/lib/manage_table_sql.class.php:1405
#: include/cfgledger.inc.php:153
msgid "Sauver"
msgstr "Save"

#: include/ext/listing/template/parameter_send_mail_input.php:72
#, fuzzy
msgid "Sauver ce message"
msgstr "Save the message"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:94
msgid "Sauver le message"
msgstr "Save the message"

#: include/category_detail.inc.php:68
msgid "Sauver les modifications"
msgstr "Save changes"

#: include/ext/sav/include/sav_param.inc.php:95
msgid "Sauver les paramètres"
msgstr "Save the settings"

#: include/operation_ods_new.inc.php:131
msgid "Sauvez"
msgstr "Save"

#: include/ajax/ajax_gestion.php:114 include/ext/amortis/ajax.php:72
#: include/ext/noalyss-portal-client/include/customer.inc.php:47
msgid "Sauvé"
msgstr "Saved"

#: include/otp-link.php:200
msgid "Scanner ce QRCode avec votre application OTP afin de l'ajouter"
msgstr "Scan this QR CODE with your OTP Apps"

#: include/otp-link.php:185
msgid "Scanner ceci avec votre application OTP"
msgstr "Scan this with your OTP Apps"

#: include/lib/ac_common.php:969
msgid "Se connecter"
msgstr "Connect"

#: include/ext/noalyss-webservice/nw_service.php:86
#: include/ext/skel/index.php:87
msgid "Seconde route"
msgstr "second road"

#: include/class/follow_up.class.php:156 include/class/follow_up.class.php:157
msgid "Securité"
msgstr "Security"

#: include/class/acc_ledger_search.class.php:1135
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:67
#: include/template/fiche_list.php:58
msgid "Selection"
msgstr "Selection"

#: include/lib/message_javascript.php:34
msgid "Selectionnez le journal où l'opération doit être sauvée"
msgstr "Select the ledger where the operation must be recorded"

#: include/class/anc_balance_double.class.php:363
msgid ""
"Selectionnez le plan qui vous int&eacute;resse avant de cliquer sur Recherche"
msgstr "Select the Analytic plan you are interested before clicking  on Search"

#: include/lib/message_javascript.php:76
msgid "Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche"
msgstr "Select the Analytic plan before clicking on search"

#: include/ajax/ajax_preference.php:279
msgid "Selectionnez votre langue"
msgstr "Select your language"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:51
#, php-format
msgid "Sem %s"
msgstr ""

#: include/ext/rash/ajax/ajax_schedule_watch_input.php:31
#: include/ext/rash/template/schedule_watch-display_month.php:93
#, fuzzy
msgid "Semaine"
msgstr "Domain "

#: include/ext/rash/template/schedule_watch-display_month.php:63
msgid "Sept."
msgstr ""

#: include/class/periode.class.php:685
msgid "Septembre"
msgstr "September"

#: include/template/template_config_form.php:56
#: include/template/mail_parameter-input.php:73
#: include/template/mail_parameter-input.php:114
msgid "Serveur"
msgstr "Server"

#: include/template/action_document_type_mtable_input.php:136
msgid "Serveur de videoconf"
msgstr "VideoConf server"

#: html/install.php:172
msgid "Serveur postgresql"
msgstr "Server Postgresql"

#: include/ext/noalyss_document/class/operation_detail.php:61
#: include/ext/import-advanced/template/operation_result.php:79
msgid "Service"
msgstr "Service"

#: include/database.item.php:202
msgid "Service après-vente"
msgstr "Service_after sales"

#: include/ext/tva/template/tva_parameter-display.php:138
msgid "Services intracommunautaires avec report de perception"
msgstr "Services intra-deferred perception"

#: include/template/param_jrn.php:231
msgid "Services, fournitures ou biens  achetés (D)"
msgstr "Services, or good  purchased (D)"

#: include/template/param_jrn.php:292
msgid "Services, fournitures ou biens  vendus (C)"
msgstr "Services, or   sold  good(D)"

#: html/logout.php:50
msgid "Session after cleansing"
msgstr "Session after cleansing"

#: include/class/noalyss_user.class.php:147
msgid "Session expirée<br>Utilisateur déconnecté"
msgstr "Session expired User disconnected"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:118
msgid ""
"Si la date donnée concerne la date de paiement ou d'écheance, cela limitera "
"la recherche aux journaux VEN et ACH "
msgstr ""
"If the given date concerne the payment or the limit , it will limit the "
"search to the Purchase and Sale legders"

#: html/user_login.php:168
msgid ""
"Si la redirection ne fonctionne pas, vous devez changer la valeur de "
"NOALYSS_URL "
msgstr "If the redirect doesn't work change in the setting NOALYSS_URL"

#: include/lib/message_javascript.php:86
msgid "Si vous changez de page vous perdez les reconciliations, continuez ?"
msgstr "If you change , you'll lost your selection"

#: include/contact.inc.php:101
msgid ""
"Si vous modifiez un contact, il faut recharger la page pour voir les "
"changements"
msgstr "If you change a contact , you must reload to see the change"

#: include/template/category_of_card.php:39
msgid ""
"Si vous n'utilisez pas la création automatique, toutes les nouvelles fiches "
"auront par défaut le même poste comptable. Ce poste comptable par défaut est "
"la classe de base."
msgstr ""
"If you don't use the automatic accounting, all the new cards will have the "
"same accounting. "

#: include/template/fiche_def_input.php:37
msgid ""
"Si vous ne cochez pas et que le poste comptable de base n'est pas vide alors "
"toutes les fiches auront le poste comptable de base comme poste comptable "
"par défaut"
msgstr ""
"If you don't check , and the accounting is not empty then all the cards of "
"this category will have the same accounting by default "

#: include/lib/message_javascript.php:61
msgid ""
"Si vous ne donnez pas de nom, ce sera le nom du fichier qui sera utilisé"
msgstr "If you don't give a nome it will the name of the file "

#: include/template/category_of_card.php:36
msgid ""
"Si vous utilisez la création automatique de poste, chaque nouvelle fiche de "
"cette catégorie aura son propre poste comptable. Ce poste comptable sera la "
"classe de base augmenté de 1."
msgstr ""
"If you use the automatic creation of accounting, each new card of this "
"category will have his own accounting"

#: include/modele.inc.php:281
msgid ""
"Si vous voulez r&eacute;cup&eacute;rer toutes les adaptations d'un dossier  "
"dans un autre dossier, vous pouvez en faire un modèle. Seules les fiches, la "
"structure des journaux, les p&eacute;riodes,... seront reprises et aucune "
"donn&eacute;e du dossier sur lequel le dossier est bas&eacute;. Les données "
"contenues dans les extensions ne sont pas effacées"
msgstr ""
"If you want to keep all the customizing of a folder , you can it make a "
"template. Only card, ledger , period ... will be kept and no data. "

#: include/ext/tva/template/ext_tva+display_detail_amount.php:69
msgid "Signe"
msgstr ""

#: include/ext/tva/class/ext_tva.class.php:520
msgid "Simple PDF"
msgstr ""

#: include/ext/rash/template/pedagocical_followup-input.php:84
#: include/ext/rash/template/beneficiary-listing.php:36
#: include/ext/rash/template/beneficiary-listing.php:45
#, fuzzy
msgid "Site"
msgstr "website"

#: include/database.item.php:212
#, fuzzy
msgid "Site Web"
msgstr "website"

#: include/database.item.php:179
msgid "Skeleton for plugin"
msgstr ""

#: include/template/xmlinvoice-display_error.php:55
#: include/template/contact-summary.php:17
#: include/template/card_multiple_result.php:18 include/database.item.php:215
msgid "Société"
msgstr "Company"

#: include/contact.inc.php:95
msgid "Société :"
msgstr "Company"

#: include/fiche.inc.php:455 include/class/acc_bilan.class.php:210
#: include/class/pdfbalance_simple.class.php:69
#: include/class/fiche.class.php:1423 include/class/anc_listing.class.php:116
#: include/class/anc_balance_double.class.php:96
#: include/export/export_gl_csv.php:69
#: include/export/export_balance_pdf.php:130
#: include/export/export_gl_pdf.php:60
#: include/ext/ohada/include/data/data_financial.class.php:53
#: include/balance.inc.php:348 include/template/anc_balance_group.php:51
#: include/template/anc_balance_group.php:72
msgid "Solde"
msgstr "Balance"

#: include/class/acc_balance.class.php:402
#: include/class/acc_balance.class.php:444
msgid "Solde 6/7"
msgstr "Saldo 6/7"

#: include/template/form_ledger_fin.php:77
msgid "Solde Fin"
msgstr "End balance"

#: include/balance.inc.php:342
msgid "Solde N-1"
msgstr "Total N-1"

#: include/export/export_balance_csv.php:74
msgid "Solde créditeur"
msgstr "Total credit"

#: include/template/letter_all.php:127
#, php-format
msgid "Solde créditeur : %s"
msgstr "Total credit : %s"

#: include/class/fiche.class.php:1031
#: include/class/acc_account_ledger.class.php:468
#: include/export/export_poste_detail_pdf.php:91
#: include/export/export_fiche_detail_pdf.php:67
#: include/lib/message_javascript.php:121
msgid "Solde créditeur au lieu de débiteur"
msgstr "Total credit : %s instead of debit"

#: include/database.item.php:76
msgid "Solde des comptes en banques, caisse..."
msgstr "Balance of bank accounts, cash ..."

#: include/ext/noalyss-timesheet/template/admin-menu.php:231
#, fuzzy
msgid "Solde des heures"
msgstr "Supplier account"

#: include/database.item.php:76
msgid ""
"Solde des journaux de trésorerie cela concerne les comptes en banques, "
"caisse , les chèques... "
msgstr ""
"Balance of your financial ledgers , it concerns only bank account , cash , "
"check "

#: include/export/export_balance_csv.php:74
msgid "Solde débiteur"
msgstr "Debit Saldo"

#: include/template/letter_all.php:125
#, php-format
msgid "Solde débiteur : %s"
msgstr "Total debit : %s"

#: include/class/fiche.class.php:1036
#: include/class/acc_account_ledger.class.php:473
#: include/export/export_poste_detail_pdf.php:96
#: include/export/export_fiche_detail_pdf.php:72
#: include/lib/message_javascript.php:122
msgid "Solde débiteur au lieu de créditeur"
msgstr "Total credit instead or credit"

#: include/template/form_ledger_fin.php:76
msgid "Solde début"
msgstr "Start balance"

#: include/class/acc_ledger_fin.class.php:546
msgid "Solde début extrait"
msgstr "Start balance"

#: include/class/acc_ledger_fin.class.php:548
msgid "Solde fin extrait"
msgstr "End balance"

#: include/class/fiche.class.php:1175
#: include/class/acc_account_ledger.class.php:610
msgid "Solde global"
msgstr "Total "

#: include/database.item.php:76
msgid "Soldes"
msgstr "Sales"

#: include/database.item.php:77 include/lib/user_menu.php:80
#: include/lib/user_menu.php:100
msgid "Sortie"
msgstr "Logout"

#: include/database.item.php:77
msgid "Sortie &#9094"
msgstr "Logout &#9094"

#: include/ext/rash/template/financial_followup-input.php:64
#, fuzzy
msgid "Source"
msgstr "Percent"

#: include/ext/rash/class/FinancialFollowUp.php:115
#, fuzzy
msgid "Source obligatoire"
msgstr "mandatory"

#: include/class/noalyss_appearance.class.php:263
msgid "Sous-Menu"
msgstr "Sub Menu"

#: include/ext/tva/class/parameter/tva_parameter.class.php:376
#: include/ext/tva/template/ext_tva+display_detail_amount.php:39
#, fuzzy
msgid "Soustrait"
msgstr "new entry"

#: include/class/periode.class.php:555
#: include/ext/import-advanced/template/operation_result.php:113
msgid "Status"
msgstr "Status"

#: include/ext/rash/raw.php:100
msgid "Status motif entrée auteur"
msgstr ""

#: include/ext/rash/raw.php:99
msgid "Status motif entrée enfant"
msgstr ""

#: include/ext/rash/raw.php:98
msgid "Status motif entrée victime"
msgstr ""

#: include/ext/rash/template/beneficiary-input.php:395
#: include/ext/rash/template/beneficiary-input.php:445
#, fuzzy
msgid "Statut"
msgstr "Status"

#: include/ext/noalyss_document/template/document_load-display_table.php:222
msgid "Statut Prêt"
msgstr ""

#: include/database.item.php:94 include/database.item.php:176
msgid "Stock"
msgstr "Stock"

#: include/lib/user_menu.php:133
msgid "Stock et commande"
msgstr "Stock and Order"

#: include/impress_jrn.inc.php:168
msgid "Style d'impression"
msgstr "Printing type"

#: include/template/form_ledger_fin.php:36
msgid "Style de date"
msgstr "Date format"

#: include/ext/noalyss_document/ndc_load.php:54
msgid "Succés"
msgstr "Success"

#: include/ext/importbank/ajax.php:99
#: include/ext/noalyss-portal-client/template/customer-input.php:201
msgid "Suggestion"
msgstr "Suggest"

#: include/company.inc.php:332
msgid "Suggérer la date"
msgstr "Suggest the date"

#: include/ext/noalyss_document/template/document_operation-input.php:214
#, fuzzy
msgid "Suivant"
msgstr "Follow up"

#: include/ajax/ajax_card.php:171
#: include/ext/noalyss_document/template/document-display_detail.php:229
#: include/ext/rash/template/beneficiary-input.php:580
#: include/template/security_list_action.php:61
#: include/template/action_show.php:30 include/category_card.inc.php:78
msgid "Suivi"
msgstr "Follow up"

#: include/ext/rash/template/beneficiary-input.php:44
#, fuzzy
msgid "Suivi Financier"
msgstr "Financial Menu"

#: include/category_card.inc.php:78
msgid "Suivi Fournisseur, client, banque, devis, bon de commande, courrier"
msgstr "Followed Supplier, customer, bank, quote, order, mail"

#: include/ext/rash/template/beneficiary-input.php:43
msgid "Suivi Pédagogique"
msgstr ""

#: include/database.item.php:102
msgid "Suivi administration, banque"
msgstr "Followed administration, bank"

#: include/database.item.php:11
msgid "Suivi client"
msgstr "Customer care"

#: include/database.item.php:11
msgid "Suivi client : devis, réunion, courrier, commande..."
msgstr "Follow up, mail, invoice, ordering"

#: include/database.item.php:102
msgid "Suivi des administrations : courrrier, déclarations."
msgstr "Follow up of administration : mail , tax return "

#: include/database.item.php:7
msgid "Suivi des fournisseurs : devis, lettres, email...."
msgstr "Follow up of the suppliers : email, mail , cost estimate"

#: include/ext/rash/template/financial_followup-input.php:29
#, fuzzy
msgid "Suivi financier"
msgstr "Financial Menu"

#: include/database.item.php:7
msgid "Suivi fournisseur"
msgstr "Follow up supplier"

#: include/ext/rash/template/beneficiary-input.php:465
#, fuzzy
msgid "Suivi post hébergement"
msgstr "Amortization accounting"

#: include/ext/rash/template/pedagocical_followup-input.php:28
msgid "Suivi pédagogique"
msgstr ""

#: include/ext/invoicing/template/recorded_message_list.php:27
#: include/ext/invoicing/template/recorded_message_display.php:24
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:86
#: include/template/action_display_short.php:111
msgid "Sujet"
msgstr "Topic"

#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:48
#, fuzzy
msgid "Supplémentaire"
msgstr "Extra info"

#: include/ext/importbank/include/template/show_list.php:97
msgid "Suppression"
msgstr "Suppressing"

#: include/ext/importbank/include/template/show_list.php:100
msgid "Supprime statut d'erreur"
msgstr "Suppress error status"

#: include/ext/sav/include/template/sas_spare_part_print_row.php:46
#: include/ext/sav/include/template/sas_workhour_print_row.php:49
#: include/template/ledger_detail_bottom.php:370
msgid "Supprimer"
msgstr "Delete"

#: include/ext/importbank/include/template/show_list.php:90
msgid "Supprimer la contrepartie"
msgstr "Suppress the counterpart"

#: include/ext/import_card/include/template/input_format.php:43
msgid "Supprimer la première ligne"
msgstr "Suppress first row"

#: include/ext/importbank/include/template/show_import.php:15
#: include/ext/importbank/include/template/show_import.php:103
msgid "Supprimer la sélection"
msgstr "Remove selected "

#: include/ext/importbank/include/template/show_list.php:95
msgid "Supprimer réconciliation"
msgstr "Suppress the reconciliation"

#: include/ajax/ajax_bookmark.php:117
msgid "Supprimez favoris sélectionnés"
msgstr "Remove selected bookmark"

#: include/ext/import_card/include/template/test_file.php:39
msgid "Supprimé"
msgstr "Deleted"

#: html/ajax_misc.php:613
msgid "Symbole"
msgstr "Symbol"

#: include/param_sec.inc.php:82
msgid "Séc. Action actif"
msgstr "Security for action enable"

#: include/param_sec.inc.php:81
msgid "Séc. Journaux actif"
msgstr "Security for ledger enable"

#: include/export/export_security_pdf.php:84 include/database.item.php:91
msgid "Sécurité"
msgstr "Security"

#: include/param_sec.inc.php:310
msgid "Sécurité sur les actions"
msgstr "Security on  actions"

#: include/param_sec.inc.php:234
msgid "Sécurité sur les journaux"
msgstr "security on  ledgers"

#: include/lib/select_dialog.class.php:47
msgid "Sélection"
msgstr "Select"

#: include/template/action_other_action.php:18
msgid "Sélectionner les documents et l' action :"
msgstr "Select the document and the action"

#: include/ext/listing/include/declaration.inc.php:99
msgid "Sélectionner les lignes que vous vous voulez conserver"
msgstr "Select the rows you want to keep"

#: include/template/letter_prop.php:177
msgid "Sélectionner tout"
msgstr "Select all"

#: include/ext/import-advanced/template/upload_operation_csv.php:49
#: include/ext/import-advanced/template/upload_operation_anc.php:41
#: include/ext/import-advanced/template/upload_operation_fec.php:37
msgid "Séparateur"
msgstr "Separator"

#: include/ajax/ajax_preference.php:242
msgid "Séparateur Décimale"
msgstr "Decimal separator"

#: include/ajax/ajax_preference.php:226
#: include/ext/importbank/include/template/show_field.php:61
#: include/ext/importbank/include/template/confirm_transfer.php:179
msgid "Séparateur de champs"
msgstr "Field separator"

#: include/ext/importbank/include/template/show_transfer.php:24
msgid "Séparateur de champs inconnu"
msgstr "unknown fieldseparator"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:135
msgid "Séparateur de décimal et milliers doivent être différent"
msgstr "Decimal and thousand separators must be different"

#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:120
msgid "Séparateur de décimal et milliers doivent être différents"
msgstr "Decimal and thousand separators must be different"

#: include/ext/importbank/include/template/show_field.php:70
#: include/ext/importbank/include/template/confirm_transfer.php:188
#: include/ext/import-advanced/template/upload_operation_csv.php:78
#: include/ext/import-advanced/template/upload_operation_anc.php:61
msgid "Séparateur de millier"
msgstr "Thousand separator"

#: include/ext/importbank/include/template/show_field.php:79
#: include/ext/importbank/include/template/confirm_transfer.php:197
msgid "Séparateur décimal"
msgstr "Decimal separator"

#: include/ext/importbank/include/template/confirm_transfer.php:43
msgid "Séparateur invalide"
msgstr "Invalid separator"

#: include/ext/ohada/include/amortization.class.php:38
#: include/ext/ohada/include/amortization.class.php:39
msgid "TABLEAU SMT DE SUIVI DU MATERIEL, DU MOBILIER ET DES CAUTIONS"
msgstr ""

#: include/class/document_export.class.php:313
msgid "TKPDF n'est pas installé"
msgstr "TKPDF is not installed"

#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:32
msgid "TOKEN"
msgstr ""

#: include/compta_fin_saldo.inc.php:156 include/class/invoice_pdf.class.php:307
msgid "TOTAUX"
msgstr "Totals"

#: include/ext/import-advanced/class/impacc2_transfer.class.php:129
msgid "TRANS01.Erreur transfert"
msgstr "TRANS01.Error "

#: include/class/acc_ledger_history_sale.class.php:293
#: include/class/invoice_pdf.class.php:241
#: include/class/invoice_pdf.class.php:289
#: include/class/print_ledger_detail_item.class.php:167
#: include/class/pdf_operation.class.php:184
#: include/class/pdf_operation.class.php:235
#: include/XMLDocument/xml_reader.class.php:474
#: include/XMLDocument/xml_reader.class.php:528
#: include/XMLDocument/xml_reader.class.php:550
#: include/ext/sav/include/template/sas_display_detail.php:123
#: include/ext/copy_parameter/template/Tva-display.php:54
#: include/ext/copy_parameter/index.php:114
#: include/ext/transform/ajax_modify_intervat_assujetti.php:47
#: include/ext/transform/ajax_modify_intervat_assujetti.php:63
#: include/ext/transform/include/template/listing_client_display.php:51
#: include/ext/import-advanced/template/tva_parameter_detail.php:34
#: include/ext/import-advanced/include/imd_parameter.inc.php:38
#: include/template/acc_ledger_history_purchase_extended.php:56
#: include/template/acc_ledger_history_purchase_extended.php:142
#: include/template/ledger_detail_ven.php:173
#: include/template/xmlinvoice-display_error.php:108
#: include/template/acc_ledger_history_purchase_oneline.php:62
#: include/template/acc_ledger_history_sale_oneline.php:56
#: include/template/impress_reconciliation_detail.php:19
#: include/template/acc_ledger_history_sale_extended.php:58
#: include/template/acc_ledger_history_sale_extended.php:147
#: include/template/ledger_detail_ach.php:172 include/tax_summary.inc.php:43
#: include/database.item.php:58 include/database.item.php:183
msgid "TVA"
msgstr "VAT"

#: include/ext/tva/class/tva_pdf_writer.class.php:37
#: include/ext/tva/class/tva_pdf_writer.class.php:64
#: include/ext/tva/class/tva_pdf_writer.class.php:178
#, php-format
msgid "TVA %s au %s"
msgstr "CAT  %s to %s"

#: include/class/tva_rate_mtable.class.php:58
msgid "TVA Achat (D)"
msgstr "VAT Purchase (D)"

#: include/ext/tva/template/tva_parameter-display.php:142
msgid "TVA Due"
msgstr "Tax Due"

#: include/ext/tva/template/tva_parameter-display.php:152
msgid "TVA Déductible"
msgstr "Tax Deductible"

#: include/class/acc_ledger_sale.class.php:1847
#: include/class/print_ledger_simple.class.php:137
#: include/export/export_printtva_pdf.php:212
#: include/template/ledger_detail_ach.php:171
msgid "TVA ND"
msgstr "VAT ND"

#: include/export/export_printtva_pdf.php:212
msgid "TVA ND récup"
msgstr "VAT not deductible"

#: include/class/acc_ledger_history_purchase.class.php:312
#: include/class/print_ledger_simple.class.php:139
#: include/class/print_ledger_detail_item.class.php:165
msgid "TVA NP"
msgstr "VAT ND"

#: include/class/acc_ledger_purchase.class.php:2272
msgid "TVA NP opération"
msgstr "VAT NP Operation"

#: include/ext/import-advanced/template/tva_parameter_detail.php:42
msgid "TVA Noalyss"
msgstr "VAT in Noalyss "

#: include/export/export_printtva_csv.php:76
#: include/template/tax_summary_display.php:224
#: include/template/tax_summary_display.php:323
msgid "TVA Non Déd"
msgstr "VAT Not Deductible"

#: include/export/export_printtva_csv.php:77
#: include/template/tax_summary_display.php:225
#: include/template/tax_summary_display.php:326
msgid "TVA Non Déd & récup"
msgstr "TVA Ded"

#: include/class/acc_ledger_sale.class.php:1839
#: include/class/acc_ledger_purchase.class.php:2261
msgid "TVA Non Payé"
msgstr "VAT Not paid"

#: include/class/acc_ledger_sale.class.php:1846
#: include/class/acc_ledger_purchase.class.php:2271
msgid "TVA Opération"
msgstr "VAT Operation"

#: include/class/tva_rate_mtable.class.php:57
msgid "TVA Vente (C)"
msgstr "VAT Sale (C)"

#: include/ext/noalyss_document/ajax/ajax_operation.php:142
#, fuzzy, php-format
msgid "TVA [ %s ] n'existe pas "
msgstr "] Does not exist"

#: include/class/acc_ledger_history_sale.class.php:294
#: include/class/acc_ledger_sale.class.php:1838
#: include/class/acc_ledger_purchase.class.php:2260
msgid "TVA annulée"
msgstr "canceled VAT "

#: include/class/tva_rate_mtable.class.php:94
#: include/class/tva_rate_mtable.class.php:95
#: include/lib/message_javascript.php:108
msgid "TVA due ou récupérable quand l'opération est payée ou exécutée"
msgstr "VAT due or deductible , when the operation is paid or executed "

#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:68
#, php-format
msgid "TVA invalide [%s]"
msgstr "invalid values %s "

#: include/ext/noalyss_document/class/document_operation.php:217
#, fuzzy
msgid "TVA invalide ou poste comptable TVA inexistant"
msgstr "Invalid accounting"

#: include/database.item.php:234
msgid "TVA non déductible"
msgstr "Non-deductible VAT"

#: include/database.item.php:236
msgid "TVA non déductible récupérable par l'impôt"
msgstr "Non-deductible VAT recoverable by the Tax"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:250
#, fuzzy
msgid "TVA ou NISS mandataire incorrecte"
msgstr "Wrong date"

#: include/class/acc_ledger_purchase.class.php:2269
msgid "TVA récup."
msgstr "TVA Ded"

#: include/class/print_ledger_detail_item.class.php:64
#: include/class/print_ledger_detail_item.class.php:168
#: include/template/acc_ledger_history_purchase_extended.php:59
#: include/template/acc_ledger_history_purchase_extended.php:144
#: include/template/ledger_detail_ven.php:174
#: include/template/acc_ledger_history_purchase_oneline.php:70
#: include/template/acc_ledger_history_sale_oneline.php:64
#: include/template/impress_reconciliation_detail.php:28
#: include/template/acc_ledger_history_sale_extended.php:61
#: include/template/acc_ledger_history_sale_extended.php:149
#: include/template/ledger_detail_ach.php:173
msgid "TVAC"
msgstr "with VAT"

#: include/ext/import-advanced/template/operation_result.php:103
msgid "TVAC / TTC"
msgstr "with VAT"

#: include/class/acc_ledger_history_sale.class.php:307
#: include/class/acc_ledger_history_purchase.class.php:327
msgid "TVAC/TTC"
msgstr "with VAT"

#: include/class/noalyss_appearance.class.php:267 include/database.item.php:4
msgid "Tableau"
msgstr "Table"

#: include/ext/ohada/index.php:92
msgid "Tableau SMT suivi matériel, mobilier"
msgstr "Table SMT : material and furniture"

#: include/database.item.php:99
msgid "Tableau de bord"
msgstr "Dashboard"

#: include/database.item.php:99
msgid ""
"Tableau de suivi, vous permet de voir en un coup d'oeil vos dernières "
"opérations, un petit calendrier, une liste de chose à faire..."
msgstr ""
"Dashboard, let you see in once your last operations, your calendar, your "
"todo list ..."

#: include/database.item.php:4
msgid "Tableau lié à la comptabilité"
msgstr "Table with accountancy"

#: include/ext/noalyss-export/class/export/export.class.php:118
#: include/ext/import-advanced/impacc2_constant.php:51
msgid "Tabulation"
msgstr "Tab"

#: include/template/tag_select.php:22 include/template/tag_search_select.php:23
#: include/template/tag_list.php:13
msgid "Tag"
msgstr "Tag"

#: include/class/card_attribut_mtable.class.php:43 include/dossier.inc.php:254
msgid "Taille"
msgstr "Size"

#: include/class/anc_group.class.php:55
msgid "Taille de la code trop long maximum 10 caractères"
msgstr "Maximum 10 char."

#: include/ajax/ajax_preference.php:151
msgid "Taille des pages"
msgstr "Page size"

#: html/index.php:191
msgid "Tant que ce n'est pas fait, vous ne pouvez pas utiliser NOALYSS"
msgstr "You cannot use Noalyss if this file is present "

#: include/lib/message_javascript.php:101
msgid "Taper une formule (ex 20*5.1) puis enter"
msgstr "Type a formula and press enter"

#: include/ajax/ajax_admin.php:275
msgid "Tapez le code de confirmation"
msgstr "Type the confirmation code"

#: include/lib/message_javascript.php:41
msgid ""
"Tapez le numéro de poste ou une partie du poste ou du libellé puis sur "
"recherche, Si vous avez donné un quickcode, le poste comptable ne sera pas "
"utilisé"
msgstr ""
"Give the accounting or label and then click on search. If you give a "
"quickcode the accounting won't be used"

#: html/ajax_misc.php:612 include/class/acc_other_tax_mtable.class.php:39
#: include/class/acc_operation.class.php:940
#: include/class/acc_ledger_fin.class.php:670
#: include/export/export_printtva_pdf.php:55
#: include/export/export_printtva_pdf.php:211
#: include/export/export_printtva_csv.php:51
#: include/export/export_printtva_csv.php:70
#: include/export/export_histo_csv.php:49
#: include/export/export_fiche_balance_csv.php:161
#: include/ext/copy_parameter/template/Tva-display.php:33
#: include/template/tax_summary_display.php:63
#: include/template/tax_summary_display.php:126
#: include/template/tax_summary_display.php:218
#: include/template/tax_summary_display.php:305
msgid "Taux"
msgstr "Spleen"

#: include/class/acc_ledger_sale.class.php:1176
#: include/class/acc_ledger_purchase.class.php:1936
msgid "Taux "
msgstr "Rate"

#: include/template/ledger_detail_misc.php:243
#: include/template/ledger_detail_ven.php:340
#: include/template/ledger_detail_ach.php:395
msgid "Taux Réf"
msgstr "Reference rate"

#: include/ext/import-advanced/template/tva_parameter_list.php:41
#: include/template/ledger_detail_ven.php:168
#: include/template/ledger_detail_ach.php:161 include/database.item.php:226
msgid "Taux TVA"
msgstr "VAT rate"

#: include/class/tva_rate_mtable.class.php:367
msgid "Taux de TVA invalide"
msgstr "Invalid VAT code"

#: include/class/acc_ledger.class.php:1247
msgid "Taux de conversion doit être supérieur à 0"
msgstr "Rate must be greater than 0"

#: include/class/print_operation_currency.class.php:120
#: include/class/print_operation_currency.class.php:179
#: include/export/export_fiche_balance_csv.php:162
msgid "Taux de référence"
msgstr "Reference rate"

#: include/class/acc_ledger_sale.class.php:327
#: include/class/acc_ledger_purchase.class.php:369
msgid "Taux devise invalide"
msgstr "Invalid currency rate"

#: include/ajax/ajax_currency.php:80
msgid "Taux effacé"
msgstr "removed rate"

#: include/ajax/ajax_currency.php:71
msgid "Taux inexistant"
msgstr "inexistent rate"

#: include/class/acc_ledger.class.php:3528
msgid "Taux invalide"
msgstr "invalid rate"

#: include/class/acc_ledger_history_sale.class.php:311
#: include/class/acc_ledger_history_purchase.class.php:331
msgid "Taux ref"
msgstr "Reference rate"

#: include/class/pdf_operation.class.php:110
#: include/export/export_poste_detail_csv.php:85
#: include/export/export_fiche_detail_csv.php:75
msgid "Taux référence"
msgstr "Reference rate"

#: include/class/acc_ledger_history_sale.class.php:312
#: include/class/acc_ledger_history_purchase.class.php:332
#: include/class/print_operation_currency.class.php:121
#: include/class/print_operation_currency.class.php:180
#: include/class/pdf_operation.class.php:108
#: include/export/export_poste_detail_csv.php:84
#: include/export/export_fiche_detail_csv.php:74
#: include/template/ledger_detail_misc.php:242
#: include/template/ledger_detail_ven.php:339
#: include/template/ledger_detail_ach.php:394
msgid "Taux utilisé"
msgstr "Used rate"

#: include/XMLDocument/xml_reader.class.php:557
#: include/ext/ohada/include/data/data_financial.class.php:64
msgid "Taxe"
msgstr ""

#: include/class/invoice_pdf.class.php:145
#: include/ext/rash/template/beneficiary-input.php:90
#, fuzzy, php-format
msgid "Tel %s "
msgstr "Total"

#: include/ext/rash/template/beneficiary-input.php:304
msgid "Tel médecin traitant"
msgstr ""

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:98
msgid "Temps heure"
msgstr ""

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:97
msgid "Temps min."
msgstr ""

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:99
#, fuzzy
msgid "Temps prévu"
msgstr "Elapsed time"

#: include/lib/dbg.php:213
msgid "Temps écoulé : "
msgstr "Elapsed time"

#: include/template/mail_parameter-input.php:38
msgid "Test"
msgstr ""

#: include/ajax/ajax_email_setting.php:57
#, fuzzy
msgid "Test de votre configuration"
msgstr "Type the confirmation code"

#: include/ajax/ajax_email_setting.php:56
#, fuzzy
msgid "Test envoi email"
msgstr "Send by email"

#: include/template/mail_parameter-input.php:52
#: include/template/mail_parameter-input.php:171
#, fuzzy
msgid "Tester la configuration"
msgstr "Save  parameters"

#: include/class/card_attribut_mtable.class.php:54
#: include/class/contact_option_ref_mtable.class.php:45
#: include/template/forecast_item_mtable-display_table.php:38
msgid "Texte"
msgstr "Text"

#: include/ext/import-advanced/template/upload_operation_csv.php:65
#: include/ext/import-advanced/template/upload_operation_anc.php:46
#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:33
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:33
msgid "Texte entouré par"
msgstr "Text surrounded by"

#: include/database.item.php:185
msgid "Thierry Nancy"
msgstr ""

#: include/ajax/ajax_preference.php:95
msgid "Thème"
msgstr "Theme"

#: include/class/acc_ledger_search.class.php:824
#: include/class/print_ledger_misc.class.php:48
#: include/class/fiche.class.php:1055
#: include/class/acc_account_ledger.class.php:488
#: include/class/acc_ledger_history_generic.class.php:709
#: include/class/anc_grandlivre.class.php:260
#: include/export/export_ledger_csv.php:219
#: include/export/export_poste_detail_csv.php:79
#: include/export/export_poste_detail_csv.php:208
#: include/export/export_fiche_detail_csv.php:69
#: include/export/export_histo_csv.php:44 include/ext/importbank/ajax.php:108
#: include/ext/importbank/bank_constant.php:60
#: include/ext/importbank/include/template/detail_item.php:74
#: include/ext/importbank/include/template/show_list.php:122
#: include/template/acc_ledger_history_financial_oneline.php:37
#: include/template/ledger_detail_fin.php:54
#: include/template/impress_reconciliation.php:23
msgid "Tiers"
msgstr "Tiers"

#: include/class/follow_up.class.php:720
#: include/class/noalyss_appearance.class.php:55
#: include/class/noalyss_appearance.class.php:255
#: include/ext/noalyss_document/template/document_load-display_table.php:98
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:135
#: include/template/todo_list_display.php:54
#: include/template/action_search_result.php:51
#: include/template/action_show.php:39
#: include/widget/todo_list/todo_list-display_new_note.php:37
msgid "Titre"
msgstr "Title"

#: include/class/follow_up.class.php:1692
#: include/ext/rapport_avance/include/template/formulaire_listing.php:103
msgid "Titre "
msgstr "Title"

#: scenario/LIB/html_tab.test.php:31
msgid "Titre 1"
msgstr "Title 1"

#: scenario/LIB/html_tab.test.php:38
msgid "Titre 2"
msgstr "Title 2"

#: scenario/LIB/html_tab.test.php:52
msgid "Titre 3"
msgstr "Title 3"

#: include/ext/rapport_avance/include/rapav_formulaire.class.php:167
#: include/ext/rapport_avance/include/rapav_formulaire.class.php:174
msgid "Titre ne peut être vide"
msgstr "Title can not be empty"

#: include/class/print_ledger_detail_item.class.php:60
msgid "Tot HTVA"
msgstr "Total VAT excluded"

#: include/class/print_ledger_detail_item.class.php:63
msgid "Tot TVA"
msgstr "Total VAT"

#: include/class/print_ledger_detail_item.class.php:61
msgid "Tot TVA NP"
msgstr "Total VAT NP"

#: include/class/pdf_anc_acc_list.class.php:61
#: include/class/anc_listing.class.php:111
#: include/class/anc_listing.class.php:113
#: include/class/anc_listing.class.php:114
#: include/class/anc_balance_double.class.php:78
#: include/class/anc_balance_double.class.php:275
#: include/class/anc_balance_simple.class.php:166
#: include/class/pdf_operation.class.php:186
#: include/class/pdf_operation.class.php:237
#: include/export/export_gl_csv.php:130 include/export/export_gl_csv.php:192
#: include/ext/noalyss_document/template/document_operation-input.php:268
#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:174
#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:77
#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:77
#: include/ext/noalyss-timesheet/include/Export/pdf_project.class.php:124
#: include/template/form_ledger_detail.php:151
#: include/template/ledger_detail_ven.php:176
#: include/template/ledger_detail_ven.php:294
#: include/template/ledger_detail_ven.php:296
#: include/template/stock_summary_table.php:41
#: include/template/predf_ledger_detail.php:80
#: include/template/ledger_detail_ach.php:175
#: include/template/ledger_detail_ach.php:349
#: include/template/ledger_detail_ach.php:351
#: include/template/anc_key_input.php:141
msgid "Total"
msgstr "Total"

#: include/class/invoice_pdf.class.php:316
#: include/template/form_ledger_detail.php:121
#: include/template/predf_ledger_detail.php:28
msgid "Total "
msgstr "Total"

#: include/template/form_ledger_detail.php:166
#, fuzzy, php-format
msgid "Total %s"
msgstr "Total"

#: include/template/anticipation-display.php:225
msgid "Total Catégorie estimé"
msgstr "Total Cat. Estimated"

#: include/template/anticipation-display.php:228
msgid "Total Catégorie réel"
msgstr "Total Cat. real"

#: include/template/letter_prop.php:173
msgid "Total Credit"
msgstr "Only Credit"

#: include/export/export_balance_pdf.php:129
msgid "Total Crédit"
msgstr "Sum  credit"

#: include/template/letter_prop.php:172
msgid "Total Debit"
msgstr "Total Debit"

#: include/export/export_balance_pdf.php:128
msgid "Total Débit"
msgstr "Sum Debit"

#: include/class/pdf_anc_acc_list.class.php:201
msgid "Total Global"
msgstr "Total"

#: include/class/acc_ledger_sale.class.php:1842
#: include/class/acc_ledger_purchase.class.php:2264
#: include/template/form_ledger_detail.php:114
#: include/template/predf_ledger_detail.php:21
#: include/template/predf_ledger_detail.php:76
msgid "Total HTVA"
msgstr "Total VAT excluded"

#: include/class/invoice_pdf.class.php:310
#, fuzzy
msgid "Total Hors TVA "
msgstr "Total VAT excluded"

#: include/XMLDocument/xml_reader.class.php:501
#, fuzzy
msgid "Total Hors Taxe"
msgstr "Total VAT excluded"

#: include/ext/listing/ajax/ajax_upload_file.php:138
#, fuzzy, php-format
msgid "Total MB %s"
msgstr "Total"

#: include/class/acc_ledger_sale.class.php:1280
#: include/class/acc_ledger_purchase.class.php:2015
#: include/template/predf_ledger_detail.php:77
msgid "Total TVA"
msgstr "Total VAT"

#: include/class/invoice_pdf.class.php:313
#, fuzzy
msgid "Total TVA "
msgstr "Total VAT"

#: include/class/acc_ledger_sale.class.php:1285
#: include/class/acc_ledger_purchase.class.php:2020
#: include/template/predf_ledger_detail.php:78
msgid "Total TVAC"
msgstr "Total VAT included"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:146
#, fuzzy, php-format
msgid "Total absence  %s"
msgstr "Total"

#: include/class/acc_bilan.class.php:247
msgid "Total actif"
msgstr "Total asset"

#: include/XMLDocument/xml_reader.class.php:504
#, fuzzy
msgid "Total avec Taxe"
msgstr "Total level"

#: include/XMLDocument/xml_reader.class.php:513
#, fuzzy
msgid "Total charge"
msgstr "Total fee"

#: include/class/acc_bilan.class.php:276
msgid "Total charge "
msgstr "Total fee"

#: include/class/fiche.class.php:1422
msgid "Total crédit"
msgstr "Total credit"

#: include/impress_gl_comptes.inc.php:185
msgid "Total du compte"
msgstr "Accounting sum"

#: include/class/fiche.class.php:1421
msgid "Total débit"
msgstr "Total Debit"

#: include/template/anticipation-display.php:119
msgid "Total estimé"
msgstr "Estimated total"

#: include/template/letter_prop.php:171
msgid "Total lettré"
msgstr "Total of lettered"

#: include/balance.inc.php:396
msgid "Total niveau"
msgstr "Total level"

#: include/class/acc_ledger.class.php:3601
#: include/class/acc_ledger_history_generic.class.php:712
msgid "Total opération"
msgstr "Total entries"

#: include/template/impress_reconciliation.php:91
#, php-format
msgid "Total opération liée : %.2f Delta %.2f"
msgstr ""

#: include/class/print_ledger_fin.class.php:77
msgid "Total page"
msgstr "Total page"

#: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:258
#, fuzzy
msgid "Total par projet"
msgstr "Total page"

#: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:272
#, fuzzy
msgid "Total par type"
msgstr "Total page"

#: include/class/acc_bilan.class.php:260
msgid "Total passif"
msgstr "Total liability"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:68
#, fuzzy
msgid "Total presté "
msgstr "Estimated total"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:141
#, fuzzy, php-format
msgid "Total presté  %s"
msgstr "Estimated total"

#: include/class/acc_bilan.class.php:288
msgid "Total produit"
msgstr "Total income"

#: include/XMLDocument/xml_reader.class.php:510
#, fuzzy
msgid "Total réduction"
msgstr "Sum  credit"

#: include/template/anticipation-display.php:135
msgid "Total réel"
msgstr "Actual total"

#: include/XMLDocument/xml_reader.class.php:507
#, fuzzy
msgid "Total à payer"
msgstr "Total to distribute"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:69
#, fuzzy
msgid "Total à prester"
msgstr "Total to distribute"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:133
#, fuzzy, php-format
msgid "Total à prester  %s"
msgstr "Total to distribute"

#: include/class/print_ledger_fin.class.php:81
msgid "Total à reporter"
msgstr "Total to distribute"

#: include/fiche.inc.php:494 include/class/acc_ledger_sale.class.php:1163
#: include/class/acc_ledger.class.php:869
#: include/class/acc_ledger.class.php:880 include/class/fiche.class.php:1098
#: include/class/fiche.class.php:1157
#: include/class/acc_ledger_purchase.class.php:1899
#: include/class/acc_ledger_history_generic.class.php:771
#: include/class/balance_age.class.php:238
#: include/XMLDocument/xml_reader.class.php:493
#: include/export/export_fiche_balance_pdf.php:138
#: include/ext/amortis/include/template/material_listing.php:79
#: include/template/acc_ledger_history_purchase_extended.php:191
#: include/template/acc_ledger_history_sale_detail.php:157
#: include/template/acc_ledger_history_purchase_oneline.php:167
#: include/template/acc_ledger_history_sale_oneline.php:151
#: include/template/acc_ledger_history_purchase_detail.php:169
#: include/template/anticipation-display.php:31
#: include/template/acc_ledger_history_sale_extended.php:200
#: include/operation_ods_new.inc.php:94
msgid "Totaux"
msgstr "Total"

#: include/export/export_balance_pdf.php:173
#, php-format
msgid "Totaux %s "
msgstr "Total %s"

#: include/class/acc_ledger.class.php:869
#, php-format
msgid "Totaux %s (%s)"
msgstr "Total %s %s"

#: include/class/acc_balance.class.php:280
#, php-format
msgid "Totaux delta  %s %s"
msgstr "Total delta %s %s"

#: include/balance.inc.php:130
msgid "Totaux par sous-niveaux"
msgstr "Subtotal"

#: include/ext/noalyss_document/template/document_load-display_table.php:152
#: include/ext/importbank/class/import_bank.class.php:155
#: include/template/ajax-search_vatex.php:35
#: include/template/tag_search_select.php:19 include/user.inc.php:344
msgid "Tous"
msgstr "All"

#: include/class/follow_up.class.php:1295
msgid "Tous les actions ouvertes"
msgstr "All open actions"

#: include/ext/tva/class/parameter/tva_parameter.class.php:419
#: include/ext/tva/template/tva_parameter-display.php:295
#: include/ext/tva/template/tva_parameter-display.php:398
#, fuzzy
msgid "Tous les journaux achat"
msgstr "All the  ledgers"

#: include/impress_jrn.inc.php:74
msgid "Tous les journaux disponibles"
msgstr "All avaliable ledgers"

#: include/ext/tva/class/parameter/tva_parameter.class.php:425
msgid "Tous les journaux financiers"
msgstr "All the financial ledgers"

#: include/ext/tva/class/parameter/tva_parameter.class.php:422
#, fuzzy
msgid "Tous les journaux opérations diverses"
msgstr "Miscellaneous ledger"

#: include/ext/tva/class/parameter/tva_parameter.class.php:416
#: include/ext/tva/template/tva_parameter-display.php:292
#: include/ext/tva/template/tva_parameter-display.php:395
#, fuzzy
msgid "Tous les journaux vente"
msgstr "All the  ledgers"

#: include/ext/rash/template/schedule_watch-display_form_week.php:58
#, fuzzy
msgid "Tous les jours"
msgstr "All the  ledgers"

#: include/impress_poste.inc.php:84
msgid "Tous les postes qui en dépendent"
msgstr "All the depending accouting"

#: include/class/follow_up.class.php:1328
msgid "Tous les profils"
msgstr "All profiles"

#: include/class/follow_up.class.php:1288
msgid "Tous les types"
msgstr "Any type"

#: include/ajax/ajax_search_account_card.php:49 include/menu.inc.php:124
#: include/balance_card_ageing.inc.php:53 include/cfgledger.inc.php:165
msgid "Tout"
msgstr "Everything"

#: include/template/letter_prop.php:178
msgid "Tout Désélectionner"
msgstr "Uncheck all"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:177
#, fuzzy
msgid "Tout confirmer"
msgstr "Do you confirm"

#: html/install.php:696 html/install.php:749
msgid "Tout est installé"
msgstr "Everything is installed"

#: include/upgrade.inc.php:60
msgid "Tout mettre à jour"
msgstr "Update"

#: include/anc_great_ledger.inc.php:34
msgid "Tout sélectionner"
msgstr "Check all"

#: include/class/acc_ledger_search.class.php:222
#: include/class/acc_ledger_search.class.php:248
msgid "Toutes"
msgstr "Everything"

#: include/template/security_list_action.php:8
msgid "Toutes les actions"
msgstr "All Actions"

#: include/class/acc_plan_mtable.class.php:215
msgid "Toutes les fiches"
msgstr "All cards"

#: include/impress_jrn.inc.php:154 include/impress_poste.inc.php:96
#: include/category_card.inc.php:83
msgid "Toutes les opérations"
msgstr "All entries"

#: include/ext/noalyss-webservice/template/parameter_display.php:90
msgid ""
"Toutes les requêtes sont enregistrées, les enregistrements peuvent devenir "
"très volumineux."
msgstr ""

#: include/template/ledger_search.php:142
#: include/template/action_search.php:134
msgid "Toutes les étiquettes"
msgstr "All tags"

#: include/lettering.account.inc.php:92 include/lettering.gestion.inc.php:61
#: include/lettering.card.inc.php:90
msgid "Toutes opérations"
msgstr "All operations"

#: include/lib/message_javascript.php:98
msgid "Traitement en cours"
msgstr "Working in progress"

#: include/ext/ohada/include/data/data_financial.class.php:57
#: include/ext/import-advanced/test/test-anl-import.inc.php:41
#: include/ext/import-advanced/include/imd_transfer.inc.php:63
#: include/template/operation_exercice-input_transfer.php:27
msgid "Transfert"
msgstr "Transfer"

#: include/template/operation_exercice-input_transfer.php:29
#, fuzzy
msgid "Transfert à la comptabilité"
msgstr "Table with accountancy"

#: include/ext/noalyss_document/class/document_load.php:359
#, fuzzy
msgid "Transferé"
msgstr "Transfered"

#: include/database.item.php:182
msgid "Transformation"
msgstr "Transformation"

#: include/database.item.php:182
msgid "Transformation de données dans un autre format"
msgstr "Transformation data into another format"

#: include/ext/invoicing/include/invoicing.inc.php:159
#, fuzzy
msgid "Transformation en PDF"
msgstr "Transformation"

#: include/template/follow_up_detail_display.php:218
#, fuzzy
msgid "Transformer en Facture de Vente"
msgstr "Generate invoices"

#: include/template/follow_up_detail_display.php:245
#, fuzzy
msgid "Transformer en Note de frais ou Facture Achat"
msgstr "Generate invoices"

#: include/ext/invoicing/include/invoicing.inc.php:141
#, fuzzy
msgid "Transformées en PDF"
msgstr "Generate invoices"

#: include/ext/importbank/include/template/show_list.php:79
#: include/ext/importbank/include/template/show_list.php:251
msgid "Transfèrer"
msgstr "Transfer"

#: include/ext/importbank/class/import_bank.class.php:157
#: include/ext/importbank/include/template/show_import.php:25
msgid "Transfèré"
msgstr "Transfered"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:150
#: include/ext/import-advanced/template/transfer-select-file.php:65
msgid "Transférer"
msgstr "Transfer"

#: include/ext/noalyss_document/template/document_load-display_table.php:221
#, fuzzy
msgid "Transférer à la comptabilité"
msgstr "Table with accountancy"

#: include/ext/noalyss_document/class/document_operation.php:42
#: include/ext/noalyss_document/template/document_operation-input.php:117
#: include/ext/importbank/bank_constant.php:63
msgid "Transféré"
msgstr "Transfered"

#: include/ext/noalyss_document/template/document_load-display_table.php:155
#, fuzzy
msgid "Transférés"
msgstr "Transfered"

#: include/ext/tva/ajax.php:169 include/ext/tva/template/form_periode.php:15
msgid "Trimestre"
msgstr "Quarter"

#: include/class/periode.class.php:428
#, php-format
msgid "Trop de périodes trouvées %s pour %s"
msgstr "%s card  found, shown %s"

#: include/lib/ac_common.php:1837
msgid "Trop souvent le(s) même(s) symbole(s)"
msgstr "Too often the same symbols"

#: include/ext/noalyss-portal-client/template/customer-input.php:171
#: include/ext/noalyss-portal-client/template/customer-input.php:177
#, fuzzy
msgid "Trouve facture"
msgstr "No invoice"

#: include/ext/ohada/include/financial_ledger.class.php:69
msgid "Trésorerie"
msgstr "Financial"

#: include/ext/ohada/index.php:77 include/database.item.php:191
msgid "Trésorerie SMT"
msgstr "Financial SMT"

#: include/template/impress_reconciliation_detail.php:22
msgid "Tva ND"
msgstr "VAT ND"

#: include/user_detail.inc.php:106
#: include/class/acc_ledger_search.class.php:1292
#: include/class/fiche.class.php:1057
#: include/class/card_attribut_mtable.class.php:42
#: include/class/acc_account_ledger.class.php:490
#: include/class/acc_plan_mtable.class.php:45
#: include/XMLDocument/xml_reader.class.php:525
#: include/export/export_gl_csv.php:69
#: include/export/export_poste_detail_csv.php:81
#: include/export/export_fiche_detail_csv.php:71
#: include/ext/rash/template/financial_followup-input.php:70
#: include/ext/copy_parameter/template/Tva-display.php:38
#: include/ext/transform/include/template/listing_assujetti_representative.php:73
#: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:54
#: include/ext/import-advanced/template/select-acc-file.php:39
#: include/ext/import-advanced/template/history_file.php:63
#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:43
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:96
#: include/template/follow_up-display.php:68
#: include/template/menu_detail.php:49
#: include/template/action_search_result.php:57
#: include/template/impress_cat_card.php:10 include/user.inc.php:309
#: include/menu.inc.php:110
msgid "Type"
msgstr "Type"

#: include/class/contact_option_ref_mtable.class.php:40
msgid "Type "
msgstr "Type"

#: include/class/follow_up.class.php:1700
msgid "Type action"
msgstr "Type of action"

#: include/class/follow_up.class.php:1921
msgid "Type action invalide"
msgstr "Invalid options"

#: include/template/mail_parameter-input.php:126
#, fuzzy
msgid "Type authentification"
msgstr "Double authentication"

#: include/param_sec.inc.php:52
msgid "Type d'utilisateur"
msgstr "Category of user"

#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:53
#, fuzzy
msgid "Type d'élément"
msgstr "Event Type"

#: include/restore.inc.php:217
msgid "Type de backup"
msgstr "Type of backup"

#: include/template/action_search.php:71
msgid "Type de document"
msgstr "Type of document"

#: include/class/payment_method_mtable.class.php:45
#: include/template/new_mod_payment.php:28
msgid "Type de fiche"
msgstr "Type of card"

#: include/class/operation_predef_mtable.class.php:50
#: include/ext/import-advanced/template/upload_operation_csv.php:41
#: include/template/param_jrn.php:6
msgid "Type de journal"
msgstr "Type of ledgers"

#: include/ext/rapport_avance/include/template/formulaire_definition.php:46
msgid "Type de ligne"
msgstr "Type of row"

#: include/ext/noalyss-timesheet/template/project_mtable-input.php:55
#, fuzzy
msgid "Type de projet"
msgstr "Type of document"

#: include/ext/rash/class/FinancialFollowUp.php:112
#, fuzzy
msgid "Type de revenu obligatoire"
msgstr "The subject is mandatory"

#: include/XMLDocument/error_message.class.php:79
msgid "Type de société (SRL,ASBL,...)"
msgstr ""

#: include/balance_age.inc.php:53
msgid "Type de tiers"
msgstr "Type of tiers"

#: include/ext/noalyss_document/template/document_load-display_table.php:106
#, fuzzy
msgid "Type document"
msgstr "Type of document"

#: include/XMLDocument/xml_reader.class.php:428
#, fuzzy, php-format
msgid "Type et code document %s"
msgstr "Type of document"

#: include/anc_great_ledger.inc.php:44
msgid "Type export PDF"
msgstr "Export PDF"

#: include/class/noalyss_user.class.php:632
msgid "Type incorrecte"
msgstr "Incorrect type"

#: include/class/card_attribut_mtable.class.php:189
#: include/ajax/ajax_gestion.php:77
#: include/ext/import-advanced/class/import/impacc2_file.class.php:129
#: include/ext/import-advanced/class/import/impacc2_file.class.php:157
#: include/lib/http_input.class.php:103 include/lib/http_input.class.php:117
#: include/lib/http_input.class.php:132
msgid "Type invalide"
msgstr "Invalid type"

#: include/template/ledger_detail_bottom.php:172
#: include/template/acc_ledger-input_extra_info.php:83
msgid "Type opération"
msgstr "Type of entry"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:92
#, fuzzy
msgid "Type projet"
msgstr "Type"

#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:82
#, fuzzy
msgid "Type période"
msgstr "Type of entry"

#: include/template/action_display_short.php:93
msgid "Type évenement"
msgstr "Event Type"

#: include/database.item.php:216
msgid "Tél. Portable"
msgstr "Mobile phone"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:141
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:386
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:496
#, fuzzy
msgid "Téléchargement"
msgstr "Upload date"

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:71
#, fuzzy
msgid "Télécharger"
msgstr "Upload date"

#: include/ext/tools/include/tool_function.php:503
#: include/ext/invoicing/include/invoice_to_zip.inc.php:123
msgid "Télécharger le fichier"
msgstr "Download file"

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:72
#, fuzzy
msgid "Télécharger le profil"
msgstr "Download file"

#: include/ext/invoicing/include/invoicing.inc.php:127
#, fuzzy
msgid "Télécharger les factures"
msgstr "Download all invoices"

#: include/ext/invoicing/include/invoice_download_pdf.inc.php:124
#, fuzzy
msgid "Télécharger les fichiers en PDF"
msgstr "Download file"

#: include/template/ledger_detail_sup_files.php:95
#, fuzzy
msgid "Télécharger tous les documents"
msgstr "Download all documents"

#: include/template/follow_up-display.php:700
msgid "Télécharger toutes les documents"
msgstr "Download all documents"

#: include/ext/invoicing/include/invoice_generate.inc.php:120
msgid "Télécharger toutes les factures"
msgstr "Download all invoices"

#: include/ajax/ajax_mod_stock_repo.php:71 include/stock_cfg.inc.php:68
#: include/ext/sav/include/template/sas_display_detail.php:115
#: include/ext/transform/include/template/listing_assujetti_representative.php:62
#: include/ext/transform/include/template/listing_assujetti_declarant.php:69
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:81
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:69
#: include/template/stock_summary_list.php:42
#: include/template/contact-summary.php:20 include/company.inc.php:176
msgid "Téléphone"
msgstr "Phone"

#: include/database.item.php:244
#, fuzzy
msgid "Téléphone "
msgstr "Phone"

#: include/class/noalyss_parameter_folder.class.php:248
msgid "UBL21 Belgique"
msgstr ""

#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:37
#: include/menu.inc.php:112
msgid "URL"
msgstr "URL"

#: include/anc_great_ledger.inc.php:46
msgid "Un PDF par opération"
msgstr "A PDF by operation"

#: include/class/tva_rate_mtable.class.php:470
msgid "Un code d'exemption de TVA doit être fourni, voyez le manuel"
msgstr ""

#: include/user_detail.inc.php:147
msgid "Un email sera envoyé avec un lien pour initialiser 2FA avec OTP"
msgstr ""

#: include/lib/message_javascript.php:99
msgid "Un instant"
msgstr "A moment"

#: html/login.php:60 html/login.php:135 include/lib/message_javascript.php:80
msgid "Un instant svp"
msgstr "A moment please"

#: include/widget/widget.php:202
msgid "Un instant, on charge :-)"
msgstr "A few seconds please ;-)"

#: include/lettering.account.inc.php:138
msgid "Un instant..."
msgstr "A moment"

#: include/class/acc_ledger.class.php:2776
msgid "Un journal avec ce nom existe déjà"
msgstr "This name is already used"

#: include/class/payment_method_mtable.class.php:73
#: include/class/payment_method_mtable.class.php:97
msgid "Un libellé est obligatoire"
msgstr "mandatory label"

#: include/profile.inc.php:334
msgid "Un menu ne peut pas dépendre de lui-même"
msgstr "A menu can not depend of itself"

#: include/class/fiche_def.class.php:239
msgid "Un modéle de catégorie est obligatoire"
msgstr "a category of template is needed"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:441
msgid "Un poste comptable est manquant"
msgstr "Missing accounting "

#: include/anc_great_ledger.inc.php:45
msgid "Un seul PDF"
msgstr "One PDF"

#: include/ext/bilan_interne/acc_bilaninterne.class.php:146
msgid "Undefined PCMN TYPE for poste: "
msgstr "Undefined PCMN TYPE for poste:"

#: include/ext/import-advanced/template/transfer-select-file.php:40
msgid ""
"Une fois, les données intégrées à la comptabilité dans Noalyss, il n'est pas "
"possible d'annuler"
msgstr ""
"One the data are integrated in the accounting , it is not possible to correct"

#: include/ext/importbank/include/template/import_csv.php:47
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:49
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:79
msgid "Unicode"
msgstr "unicode"

#: include/template/action_document_type_mtable_input.php:123
msgid "Unique"
msgstr "Uniq"

#: include/param_sec.inc.php:263
msgid "Uniquement Lecture"
msgstr "Read only"

#: include/template/tag_search_select.php:18
msgid "Uniquement actif"
msgstr "Only assets"

#: include/template/action_search.php:77
msgid "Uniquement actions internes"
msgstr "Only internal actions"

#: include/balance.inc.php:188
msgid "Uniquement comptes non soldés"
msgstr "Only not balanced accounting"

#: include/company.inc.php:121
msgid "Uniquement des chiffres séparés par des virgules"
msgstr "Only digits with comma"

#: include/param_sec.inc.php:269 include/param_sec.inc.php:353
msgid "Uniquement lecture"
msgstr "Read only"

#: include/impress_gl_comptes.inc.php:87
msgid "Uniquement les comptes non soldés"
msgstr "Only not balanced accounting"

#: include/impress_gl_comptes.inc.php:82
msgid "Uniquement les opérations non lettrées"
msgstr "Only unlettered actions"

#: include/impress_jrn.inc.php:156
msgid "Uniquement non payées"
msgstr "Only unpaid"

#: include/template/param_jrn.php:96
msgid "Uniquement note de débit ou crédit"
msgstr "Only credit note"

#: include/impress_jrn.inc.php:155
msgid "Uniquement payées"
msgstr "Only paid"

#: include/impress_jrn.inc.php:160
msgid "Uniquement pour journaux vente et achat"
msgstr "Only ledger of sales and purchase"

#: include/lib/message_javascript.php:123
msgid "Uniquement pour les choix, séparer les valeurs possibles par un |"
msgstr "Only for the SELECT , values must be separated by a pipe | "

#: include/template/param_jrn.php:31
msgid ""
"Uniquement pour les journaux d'Opérations Diverses, les valeurs sont "
"séparées par des espaces, on peut aussi\n"
"\tutiliser le * pour indiquer 'tous les postes qui en dépendent' exemple: 4*"
msgstr ""
"Only ledger for Miscellaneous operations, values are separated by space \n"
"it is aussi possible to use * to show the depending accounting : example : 4*"

#: include/lib/http_input.class.php:139
msgid "Unknown type"
msgstr "Unknown type"

#: include/ext/rash/template/beneficiary-input.php:360
msgid "Urgent"
msgstr ""

#: html/user_login.php:134 include/audit_log.php:37
#: include/ext/rash/class/Social_Worker_MTable.php:37
#: include/admin_repo.inc.php:160
#: include/template/operation_exercice-list_draft.php:58
#: include/user.inc.php:339 include/stock_inv_histo.inc.php:82
msgid "Utilisateur"
msgstr "Users"

#: html/install.php:654
msgid "Utilisateur  administrateur"
msgstr "Administrator user"

#: include/user.inc.php:199
#, php-format
msgid "Utilisateur %s %s est effacé"
msgstr "User %s %s is removed"

#: include/lib/database_core.class.php:72
#, php-format
msgid "Utilisateur : %s"
msgstr "User %s"

#: include/param_sec.inc.php:91
msgid "Utilisateur Normal"
msgstr "Users"

#: include/template/template_config_form.php:96
msgid "Utilisateur Postgresql"
msgstr "Postgresql users"

#: html/install.php:291 html/install.php:714 html/install.php:743
msgid "Utilisateur administrateur"
msgstr "Administrator user"

#: include/ext/noalyss-timesheet/template/project_mtable-input.php:61
#, fuzzy
msgid "Utilisateur de ce projet"
msgstr "Postgresql user"

#: html/install.php:167
msgid "Utilisateur de la base de donnée postgresql"
msgstr "Postgresql user"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:78
#, fuzzy
msgid "Utilisateur déjà utilisé"
msgstr "Attribute already used"

#: include/user.inc.php:73
msgid "Utilisateur existant"
msgstr "Users"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:40
#, fuzzy
msgid "Utilisateur inconnu"
msgstr "Users"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:72
#, fuzzy
msgid "Utilisateur inexistant"
msgstr "Users"

#: include/lib/ac_common.php:1100
#, fuzzy
msgid ""
"Utilisateur n'a pas de profil, votre administrateur doit en configurer un "
"dans C0SEC"
msgstr "This user has no profile, contact your administrator"

#: include/user_detail.inc.php:112 include/export/export_security_pdf.php:61
#: include/param_sec.inc.php:152
msgid "Utilisateur normal"
msgstr "Users"

#: include/class/noalyss_user.class.php:181
#: include/class/noalyss_user.class.php:511
msgid "Utilisateur ou mot de passe incorrect"
msgstr "User or password incorrect"

#: include/lib/user_menu.php:70 include/lib/user_menu.php:95
msgid "Utilisateurs"
msgstr "Users"

#: include/lib/user_menu.php:76 include/lib/user_menu.php:96
msgid "Utilisateurs qui se sont connectés"
msgstr "Connected users"

#: include/class/forecast_category_mtable.class.php:92
#, php-format
msgid "Utilisation %s"
msgstr "Used in %s"

#: include/class/payment_method_mtable.class.php:47
msgid "Utilisation dans"
msgstr "Used in "

#: include/company.inc.php:291
msgid "Utilisation de la compta. analytique"
msgstr "Use of the analytic accountancy"

#: include/template/param_jrn.php:119
#, fuzzy
msgid "Utilisation des quantités"
msgstr "Used in "

#: include/company.inc.php:307
msgid "Utilisation des stocks"
msgstr "Use of stocks"

#: include/class/acc_plan_mtable.class.php:49
msgid "Utilisation directe"
msgstr "Direct use"

#: include/class/acc_ledger.class.php:1383
#, php-format
msgid "Utilisation directe interdite du poste comptable %s"
msgstr "Forbidden use of the accounting %s"

#: include/company.inc.php:312
msgid "Utilisation du mode strict "
msgstr "Use of the strict mode"

#: include/ajax/ajax_preference.php:197
msgid "Utilisation id TVA ou code"
msgstr "Use VAT id or code"

#: include/ext/import_card/include/template/template_show.php:41
msgid "Utiliser"
msgstr "Use"

#: include/ext/import_card/include/template/template_show.php:48
msgid "Utiliser un modèle d'import"
msgstr "Select a import template"

#: include/company.inc.php:346
#, fuzzy
msgid "Utilisez des postes comptables alphanumériques"
msgstr "Use alphanumeric accountancy"

#: include/ext/amortis/index.php:94
msgid "Utilitaire"
msgstr "Utility"

#: include/ext/rash/raw.php:123
#, fuzzy
msgid "VA Admin"
msgstr "Local admin"

#: include/ext/rash/raw.php:126
msgid "VA Crime Honneur"
msgstr ""

#: include/ext/rash/raw.php:120
msgid "VA Eco"
msgstr ""

#: include/ext/rash/raw.php:119
#, fuzzy
msgid "VA Inconnu"
msgstr "Unknown"

#: include/ext/rash/raw.php:127
msgid "VA Mariage Forcé"
msgstr ""

#: include/ext/rash/raw.php:125
#, fuzzy
msgid "VA Mutilation"
msgstr "Autoreverse"

#: include/ext/rash/raw.php:118
msgid "VA Physique"
msgstr ""

#: include/ext/rash/raw.php:122
msgid "VA Psycho"
msgstr ""

#: include/ext/rash/raw.php:121
msgid "VA Sexuel"
msgstr ""

#: include/ext/rash/raw.php:124
msgid "VA Verbale"
msgstr ""

#: include/ext/rash/raw.php:113
#, fuzzy
msgid "VF Admin"
msgstr "Local admin"

#: include/ext/rash/raw.php:115
#, fuzzy
msgid "VF Autre"
msgstr "Other"

#: include/ext/rash/raw.php:110
msgid "VF Eco"
msgstr ""

#: include/ext/rash/raw.php:116
#, fuzzy
msgid "VF Inconnu"
msgstr "Unknown"

#: include/ext/rash/raw.php:112
msgid "VF Psycho"
msgstr ""

#: include/ext/rash/raw.php:111
msgid "VF Sexuelle"
msgstr ""

#: include/ext/rash/raw.php:114
msgid "VF Verbale"
msgstr ""

#: html/install.php:746
#, php-format
msgid "VOUS DEVEZ EFFACER CE FICHIER %s"
msgstr "You must delete this file %s"

#: include/ext/rash/raw.php:106
#, fuzzy
msgid "VP Admin."
msgstr "Local admin"

#: include/ext/rash/raw.php:108
#, fuzzy
msgid "VP Autre"
msgstr "Other"

#: include/ext/rash/raw.php:102
msgid "VP Econo"
msgstr ""

#: include/ext/rash/raw.php:103
msgid "VP Physique"
msgstr ""

#: include/ext/rash/raw.php:105
msgid "VP Psycho"
msgstr ""

#: include/ext/rash/raw.php:104
msgid "VP Sexuelle"
msgstr ""

#: include/ext/rash/raw.php:107
msgid "VP Verbale"
msgstr ""

#: include/ext/amortis/include/amortissement_material_pdf.class.php:42
msgid "Val. Comptable Net"
msgstr "Accounting system"

#: include/class/currency_mtable.class.php:59
#: include/class/parameter_extra_mtable.class.php:50
#: include/template/currency_mtable_input_new.php:67
#: include/template/currency_mtable_input.php:67
#: include/template/currency_mtable_input.php:109
msgid "Valeur"
msgstr "Value"

#: include/class/card_attribut_mtable.class.php:244
msgid "Valeur entre 11 et 9998"
msgstr "Valid value between 11 and 9998 "

#: include/class/currency_mtable.class.php:176
#: include/class/currency_mtable.class.php:219 include/ext/ohada/ajax.php:81
msgid "Valeur incorrecte"
msgstr "Incorrect value"

#: include/class/currency_mtable.class.php:155
msgid "Valeur incorrecte, il faut au moins une valeur"
msgstr "Invalid value "

#: include/class/acc_other_tax_mtable.class.php:119
#: include/class/noalyss_user.class.php:1853
#: include/class/noalyss_user.class.php:1889
#: include/class/tva_rate_mtable.class.php:408
#: include/ext/noalyss-webservice/include/nw_parameter.class.php:123
#: include/ext/noalyss-webservice/include/nw_parameter.class.php:145
#: include/ext/noalyss-webservice/include/nw_parameter.class.php:151
#: include/lib/input_switch.class.php:61
#: include/lib/input_checkbox.class.php:70
msgid "Valeur invalide"
msgstr "Invalid value"

#: include/class/noalyss_parameter_folder.class.php:114
#, php-format
msgid "Valeur invalide %s"
msgstr "invalid values %s "

#: include/class/currency_mtable.class.php:194
msgid "Valeur manquante"
msgstr "Missing value"

#: include/ext/amortis/include/template/listing_year.php:126
msgid "Valeur nette "
msgstr "Netto value"

#: include/menu.inc.php:128
msgid "Valeurs spéciales"
msgstr "Special value"

#: include/database.item.php:171
#, fuzzy
msgid "Validation Formulaire"
msgstr "Form"

#: include/database.item.php:206
#, fuzzy
msgid "Validation TS"
msgstr "View"

#: include/database.item.php:171
msgid "Validation d'un formulaire reçu depuis Internet"
msgstr ""

#: include/ext/import-advanced/template/operation_result.php:197
msgid "Valide et non transfèré"
msgstr "Valide and not transfered"

#: include/ext/importbank/include/template/show_list.php:212
msgid "Valide?"
msgstr "Validate ?"

#: include/class/acc_ledger_search.class.php:1320
#: include/ajax/ajax_add_menu.php:170 include/ajax/ajax_add_menu.php:216
#: include/ajax/ajax_preference.php:300
#: include/ajax/ajax_get_menu_detail.php:79 include/balance_age.inc.php:54
#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:37
#: include/ext/rapport_avance/ajax/ajax_form_modify.php:120
#: include/ext/listing/ajax/ajax_listing_modify.php:26
#: include/ext/tools/include/template/search_view.php:278
#: include/ext/importbank/include/template/show_field.php:118
#: include/ext/ohada/template/ohada-input_exercice.php:46
#: include/ext/ohada/template/ohada_report.input.php:47
#: include/ext/ohada/template/financial_ledger.input.php:52
#: include/ext/copy_parameter/template/Tva-display.php:46
#: include/ext/copy_parameter/template/Tva-display.php:59
#: include/ext/copy_parameter/template/Analytic-display.php:47
#: include/ext/copy_parameter/template/Analytic-display.php:67
#: include/ext/transform/ajax_modify_intervat_assujetti.php:81
#: include/ext/noalyss-timesheet/ajax/ajax_save_employee_confirmed.php:86
#: include/ext/noalyss-timesheet/ajax/ajax_save_employee_confirmed.php:93
#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:55
#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:62
#: include/ext/import-advanced/template/tva_parameter_detail.php:64
#: include/ext/import_card/include/template/input_file.php:37
#: include/template/operation_exercice-input_source.php:90
#: include/template/operation_exercice-input_source.php:121
#: include/template/action_display_short.php:127
#: include/template/action_other_action.php:61
#: include/stock_inv_histo.inc.php:67 include/lib/html_input.class.php:461
#: include/balance_card_ageing.inc.php:56
msgid "Valider"
msgstr "Validate"

#: include/ext/importbank/include/template/show_list.php:94
msgid "Valider réconciliation"
msgstr "Valide automatic reconciliation"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:163
#, fuzzy
msgid "Validé"
msgstr "Validate"

#: include/ext/bilan_interne/row_descriptor.class.php:170
msgid "Variable malformée dans le fichier "
msgstr "Malformed variable in the file"

#: include/ext/bilan_interne/acc_bilaninterne.class.php:66
msgid "Variable non définie dans le fichier .form associé à "
msgstr "Undefined variable in the form file "

#: include/admin_repo.inc.php:126
msgid "Variables"
msgstr "Variables"

#: include/ext/noalyss-webservice/template/parameter_display.php:64
#, fuzzy
msgid "Vecteur initialisation"
msgstr "View"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:183
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:75
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:83
#: include/ext/noalyss-timesheet/timesheet.class.php:125
msgid "Vendredi"
msgstr "Friday"

#: include/class/acc_ledger_search.class.php:1283
#: include/class/operation_predef_mtable.class.php:172
#: include/ext/ohada/include/data/data_financial.class.php:54
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:72
#: include/template/tax_summary_display.php:30 include/database.item.php:289
#: include/database.item.php:300 include/cfgledger.inc.php:169
msgid "Vente"
msgstr "Sale"

#: include/database.item.php:96
msgid "Vente / Recette"
msgstr "Sales"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:93
#, fuzzy
msgid "Ventilation"
msgstr "Autoreverse"

#: include/ext/ohada/include/pdf_writer_financial.class.php:70
msgid "Ventilation Dépenses"
msgstr "Fee details"

#: include/ext/ohada/include/pdf_writer_financial.class.php:65
msgid "Ventilation Recettes"
msgstr "Sales details"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:106
msgid ""
"Ventilation avec commentaire de vos heures sur ce code projet. Ces "
"commentaires sont de simples informations, elles  ne changeront pas les "
"heures saisies."
msgstr ""

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:101
#, fuzzy
msgid "Ventilation projet commentaire"
msgstr "Sales details"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:102
#, fuzzy
msgid "Ventilation projet heure"
msgstr "Sales details"

#: include/impress_bilan.inc.php:78
msgid "Verification comptabilite"
msgstr "Check accountancy"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:99
#, fuzzy, php-format
msgid "Vers la liste des erreurs"
msgstr "return to suppliers"

#: include/upgrade-core.php:46
#, php-format
msgid "Version %s du %s"
msgstr "Version %s du %s"

#: include/admin_repo.inc.php:123
msgid "Version Noalyss"
msgstr "Noalyss version"

#: html/install.php:385
#, fuzzy
msgid "Version PHP trop basse , minimum 8.2"
msgstr "PHP version to low, minimum 8.0"

#: html/login.php:59 html/login.php:134
msgid "Version base de donneés incorrecte"
msgstr "Postgresql version incorrect"

#: html/install.php:496
msgid "Version base de données :"
msgstr "Postgresql version"

#: html/login.php:61 html/login.php:136
msgid "Version de base de données incorrectes, vous devez mettre à jour"
msgstr "Your database is not updated"

#: include/lib/ac_common.php:965
#, fuzzy
msgid ""
"Veuillez vous reconnecter soit dans une autre fenêtre soit  en cliquant sur "
"le bouton"
msgstr "Please reconnect from another tab or by clicking on the link"

#: include/ext/rash/template/beneficiary-input.php:400
msgid "Victime"
msgstr ""

#: include/template/follow_up-display.php:121
msgid "VideoConf"
msgstr "VideoConf"

#: include/ajax/ajax_mod_stock_repo.php:55
#: include/XMLDocument/error_message.class.php:87
#: include/XMLDocument/error_message.class.php:96 include/stock_cfg.inc.php:66
#: include/export/export_stock_resume_list.php:36
#: include/ext/sav/include/template/sas_display_detail.php:103
#: include/ext/transform/include/template/listing_assujetti_representative.php:44
#: include/ext/transform/include/template/listing_assujetti_declarant.php:41
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:51
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:43
#: include/template/stock_summary_list.php:40 include/database.item.php:220
msgid "Ville"
msgstr "City"

#: include/ext/rash/raw.php:117
#, fuzzy
msgid "Violence Autre autres"
msgstr "Adding others"

#: include/ext/rash/raw.php:109
msgid "Violence Familiale Physique"
msgstr ""

#: include/ext/rash/raw.php:101
msgid "Violence Partenaire Inconnu "
msgstr ""

#: include/ext/rash/template/beneficiary-input.php:393
#, fuzzy
msgid "Violence entre partenaires"
msgstr "Adding others"

#: include/ext/rash/template/beneficiary-input.php:440
#, fuzzy
msgid "Violences autres"
msgstr "Adding others"

#: include/ext/rash/template/beneficiary-input.php:424
msgid "Violences familiales"
msgstr ""

#: include/ext/noalyss-export/class/export/export.class.php:119
msgid "Virgule"
msgstr "comma"

#: include/ext/amortis/raw.php:120
msgid "Visible"
msgstr "Visible"

#: include/ext/amortis/include/am_card.class.php:311
msgid "Visible Y ou N\n"
msgstr "Visible Y or N\n"

#: include/balance.inc.php:215 include/impress_gl_comptes.inc.php:94
#: include/impress_jrn.inc.php:172 include/impress_rec.inc.php:75
#: include/impress_rapport.inc.php:303 include/impress_poste.inc.php:107
msgid "Visualisation"
msgstr "View"

#: html/install.php:287
msgid ""
"Voici l'utilisateur et mot de passe de l'utilisateur administrateur de "
"Noalyss ,  il a tous les droits et a accès à tout. Connectez-vous avec ses "
"identifiants et changer le mot de passe dans préférence (en haut à droite)"
msgstr ""
"Here are the default user for the web interface of Noalyss, he is "
"administrator and has all privileges. Connect and change your password "

#: include/database.item.php:267
msgid "Voir les documents du suivi"
msgstr "See documents monitoring"

#: include/lib/database_core.class.php:68
msgid "Vos paramètres sont incorrectes"
msgstr "Incorrect parameters"

#: html/user_login.php:102 html/do.php:154
msgid "Votre base de données n'est pas à jour"
msgstr "Your database is not updated"

#: include/lib/message_javascript.php:104
msgid "Votre demande est en cours de traitement"
msgstr "Your request is being processed"

#: include/upgrade-core.php:53
msgid "Votre version est à jour"
msgstr "Your database is  updated"

#: include/class/acc_operation.class.php:948
#: include/class/acc_operation.class.php:958
#, php-format
msgid "Voulez-vous aller à %s pour dupliquer cette opération ?"
msgstr "Do you want to got to %s to duplication this operation"

#: include/template/follow_up-display.php:468
#, php-format
msgid "Voulez-vous effacer ce commentaire"
msgstr "Do you want to delete this comment"

#: include/ajax/ajax_plugin_detail.php:58
msgid "Voulez-vous effacer ce plugin ?"
msgstr "Do you want to delete this action ?"

#: include/class/follow_up.class.php:2128
#: include/class/follow_up.class.php:2198
#, php-format
msgid "Voulez-vous effacer cette action "
msgstr "Do you want to delete this action"

#: include/lib/html_input.class.php:1230
#, php-format
msgid "Voulez-vous effacer cette relation "
msgstr "Do you want to delete this relation"

#: include/template/follow_up-display.php:673
#, php-format
msgid "Voulez-vous effacer le document"
msgstr "Would you remove this Document"

#: include/template/mail_parameter-input.php:69
msgid ""
"Voulez-vous envoyer les emails grâce à un serveur SMTP ou en local avec "
"sendmail"
msgstr ""

#: include/bank.inc.php:43 include/adm.inc.php:44 include/supplier.inc.php:44
#: include/contact.inc.php:52 include/customer.inc.php:49
#: include/manager.inc.php:48
msgid "Vous  ne pouvez pas enlever de fiche"
msgstr "You can not remove a card"

#: html/popup.php:37 html/do.php:49 html/do.php:101 html/recherche.php:35
msgid "Vous  êtes déconnecté"
msgstr "You are disconnected"

#: include/ext/import_card/include/import_card.class.php:277
msgid "Vous avez défini plusieurs fois la même colonne"
msgstr "You have defined more than once in the same column"

#: include/class/document_type.class.php:91 include/ajax/ajax_add_menu.php:144
#: include/ajax/ajax_plugin_detail.php:32
#: include/ajax/ajax_get_menu_detail.php:53
msgid "Vous confirmez"
msgstr "Do you confirm"

#: include/ajax/ajax_add_menu.php:199 include/ajax/ajax_create_menu.php:12
#: include/template/stock_inv.php:33 include/template/fiche_list.php:38
#: include/lib/message_javascript.php:81
msgid "Vous confirmez ?"
msgstr "Do you confirm?"

#: include/lib/message_javascript.php:84
msgid "Vous confirmez effacement ?"
msgstr "Do you confirm the removal ?"

#: include/action.common.inc.php:255
msgid "Vous confirmez l\\'effacement"
msgstr "Removing the Confirm?"

#: include/lib/message_javascript.php:85
msgid "Vous confirmez mise à jour ?"
msgstr "Do you confirm the update?"

#: include/ext/amortis/include/material_add.inc.php:46
#, fuzzy
msgid ""
"Vous devez aller dans CCARD pour ajouter une catégorie , puis des fiches de "
"biens à amortir"
msgstr "You have to first create a category of card in the card menu"

#: include/category_card.inc.php:160
msgid "Vous devez aller dans fiche et créer une catégorie pour les contacts"
msgstr "You have to first create a category of card in the card menu"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:62
msgid "Vous devez choisir au moins un taux TVA"
msgstr "You must select at least one VAT rate"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:41
msgid "Vous devez choisir par fichier ou par calcul"
msgstr "You must choose by file or by calculation"

#: html/install.php:171
msgid ""
"Vous devez choisir si NOALYSS est installé sur l'un de vos servers ou sur un "
"server mutualisé qui ne donne qu'une seule base de données"
msgstr ""
"You must choose between a installation with one folder (limited) or several "
"(default)"

#: include/forecast.inc.php:150
msgid "Vous devez corriger"
msgstr "You must correctly"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:65
#, fuzzy
msgid "Vous devez d'abord installer NOALYSS_DOCUMENT"
msgstr "you must save first"

#: include/ajax/ajax_todo_list.php:166
msgid "Vous devez d'abord sauver"
msgstr "you must save first"

#: include/lib/message_javascript.php:48
msgid "Vous devez donner la date par opération"
msgstr "You must give the date"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:45
msgid "Vous devez donner la période"
msgstr "You must give the period"

#: include/restore.inc.php:64
msgid "Vous devez donner un fichier"
msgstr "You must give a card"

#: include/compta_ven.inc.php:80 include/compta_ach.inc.php:67
msgid "Vous devez encore confirmer"
msgstr "You must  confirm"

#: html/install.php:518
msgid ""
"Vous devez installer le langage plpgsql pour permettre aux fonctions SQL de "
"fonctionner."
msgstr "You must install plpgsql "

#: html/install.php:413
msgid "Vous devez installer ou activer l'extension"
msgstr "You must set or activate the plugin"

#: include/restore.inc.php:53
msgid "Vous devez préciser s'il s'agit d'un modèle ou d'un dossier"
msgstr "You must tell if it is a template or a folder"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:109
#, fuzzy
msgid "Vous devez vous rendre sur AC='PLAR' pour configurer"
msgstr "You must  confirm"

#: include/class/pre_operation.class.php:339
msgid "Vous n'avez encore sauvé aucun modèle"
msgstr "You don't have template"

#: include/ext/rash/include/bn.inc.php:48
#, fuzzy
msgid "Vous n'avez pas accès à ce groupe"
msgstr "User can access this folder"

#: include/ext/modop/modop_save.php:263
msgid "Vous n'avez pas donné de banque"
msgstr "you did not give any bank account"

#: include/class/acc_ledger_sale.class.php:149
msgid "Vous n'avez pas donné de client"
msgstr "You have not enter any customer"

#: include/class/acc_ledger_purchase.class.php:152
msgid "Vous n'avez pas donné de fournisseur"
msgstr "You have not give Any supplier"

#: include/stock_cfg.inc.php:36
msgid "Vous n'utilisez pas de gestion de stock"
msgstr "You do not use stock management"

#: include/admin_repo.inc.php:56
msgid "Vous n'êtes pas administateur"
msgstr "You are not an administrator"

#: include/tva.inc.php:32
msgid "Vous n'êtes pas assujetti à la TVA"
msgstr "You are not using VAT"

#: include/class/tva_rate_mtable.class.php:492
msgid ""
"Vous ne pouvez pas effacer tous les taux. Si votre société n'utilise pas la "
"TVA, changer dans le menu société"
msgstr ""
"You cannot unlink all VAT , if your company is not  using them, change it in "
"COMPANY"

#: include/stock_inv_histo.inc.php:40
msgid "Vous ne pouvez pas modifier ce dépôt"
msgstr "You cannot modify this repository"

#: include/operation_ods_new.inc.php:44 include/operation_ods_new.inc.php:46
msgid ""
"Vous ne pouvez pas écrire dans ce journal, contactez votre administrateur"
msgstr "You cannot use this ledger, contact your administrator"

#: include/ajax/ajax_navigator.php:42
msgid ""
"Vous permet d'accèder rapidement au menu qui vous intéresse, utiliser le "
"filtre pour trouver plus rapidement"
msgstr ""
"Let you access to the menu you are interested, use the filter to ease your "
"search"

#: include/database.item.php:148
msgid ""
"Vous permet d'ajouter de nouveaux type de documents pour le suivi (bordereau "
"de livraison, devis..)"
msgstr "Let you add new type of documents "

#: include/database.item.php:115
msgid ""
"Vous permet d'encoder des achats, dépenses, des notes de frais ou des notes "
"de crédits, vous pouvez spécifier un bénéficiaire ou un autre moyen de "
"paiement"
msgstr ""
"Let you enter purchase, expense, feenotes or credit note, you can give a "
"benefit or a middle of payment"

#: include/ajax/ajax_get_profile.php:97
msgid "Vous pouvez aussi copier ce profil et puis le corriger"
msgstr "You could also copy and customize this profil"

#: include/ext/noalyss_document/template/document_load-display_table.php:182
msgid ""
"Vous pouvez choisir plusieurs documents, si aucun n'est choisi, vous créerez "
"un document vide, ce qui vous permettra de saisir une opération sans "
"document "
msgstr ""

#: include/ajax/ajax_search_account_card.php:59
msgid ""
"Vous pouvez faire des opérations arithmétiques entre des postes comptables, "
"des comptes analytiques et des fiches"
msgstr "You can make addition, substraction , ... with the accounting"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:87
msgid ""
"Vous pouvez les modifier afin de les améliorer ou de vous en inspirer pour "
"en créer de nouveaux"
msgstr "You can modify them "

#: include/class/template_card_category.class.php:161
msgid "Vous pouvez modifier l'ordre des attributs avec la souris"
msgstr "You can't sort the attributes with the mouse"

#: include/cfgtags.inc.php:61
msgid ""
"Vous pouvez utiliser ceci comme des étiquettes pour marquer des documents "
"ou \n"
"         comme des dossiers pour rassembler des documents. Un document peut "
"appartenir\n"
"         à plusieurs dossiers ou avoir plusieurs étiquettes."
msgstr ""
"You can use it as tag for documents  \n"
"or like a folder to keep together documents  \n"
"A document can belong to several folders or have several tags"

#: include/lib/message_javascript.php:45
msgid "Vous pouvez utiliser le % pour indiquer le poste parent"
msgstr "You can use the % to show the parent accounting"

#: html/install.php:370
msgid "Vous utilisez le domaine"
msgstr "You are using the domain"

#: include/class/acc_ledger_sale.class.php:182
msgid "Vous utilisez le mode strict la dernière operation est date du "
msgstr "You are using the strict mode, the last entry was typed on"

#: include/class/acc_ledger.class.php:1306
#, php-format
msgid ""
"Vous utilisez le mode strict la dernière operation est la date du %s\n"
"                vous ne pouvez pas encoder à une date antérieure"
msgstr ""
"You are using the strict mode, the last entry is on the %s , you cannot "
"record after that date"

#: include/class/acc_ledger_purchase.class.php:187
#: include/class/acc_ledger_fin.class.php:120
#: include/class/acc_ledger_fin.class.php:209
msgid "Vous utilisez le mode strict la dernière operation est à la date du "
msgstr "You&#39;re using the strict accounting entry is the last one"

#: html/user_login.php:52
msgid "Vous utilisez un navigateur dépassé depuis près de 8 ans!"
msgstr "Your browser is outdated for 8 years!"

#: html/logout.php:47
msgid "Vous êtes déconnecté"
msgstr "You are disconnected"

#: include/database.item.php:70
msgid "Vérification "
msgstr "Verifying"

#: include/template/ledger_detail_bottom.php:363
msgid "Vérification CA"
msgstr "Verify Analytic"

#: include/ext/noalyss-webservice/template/parameter_display.php:81
#, fuzzy
msgid "Vérification IP client "
msgstr "Verifying"

#: include/database.item.php:70
msgid "Vérification de la comptabilité"
msgstr "Verifying accountancy writing"

#: include/verif_bilan.inc.php:107
msgid "Vérification des comptes"
msgstr "Verifying accountancy"

#: include/verif_bilan.inc.php:127
msgid "Vérification des fiches"
msgstr "Verifying cards"

#: include/verif_bilan.inc.php:33
msgid "Vérification des journaux"
msgstr "Checking ledgers"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:530
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:559
#: include/lib/ipeppol_id.class.php:69 include/lib/iban_number.class.php:69
#: include/lib/ivatnumber.class.php:69
#, fuzzy
msgid "Vérifie"
msgstr "Check in"

#: include/database.item.php:70
msgid ""
"Vérifie que votre comptabilité ne contient pas d'erreur de base, tels que "
"l'équilibre entre le passif et l'actif, l'utilisation des postes "
"comptables..."
msgstr ""
"Check that the accountancy doesn't contain error such as balance between "
"asset and liability, use of accounting ..."

#: include/class/acc_ledger_sale.class.php:1259
msgid "Vérifiez Imputation Analytique"
msgstr "Verify analytic"

#: include/class/acc_ledger_purchase.class.php:1993
msgid "Vérifiez imputation analytique"
msgstr "Verify analytic"

#: include/database.item.php:175
#, fuzzy
msgid "WebService"
msgstr "Service"

#: include/database.item.php:174
msgid "WebService Setting"
msgstr ""

#: include/database.item.php:175
#, fuzzy
msgid "Webservice pour Noalyss"
msgstr "Noalyss version"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:80
#, fuzzy
msgid "Windows-1252"
msgstr "Windows CP1252"

#: include/class/acc_document.class.php:392
msgid "XML"
msgstr ""

#: include/class/tva_rate_mtable.class.php:198
#, fuzzy
msgid "Z TVA à 0%"
msgstr "VAT"

#: include/class/card_attribut_mtable.class.php:59
msgid "Zone de texte"
msgstr "Text area"

#: include/ext/rapport_avance/include/formulaire_param.class.php:406
#, php-format
msgid "[%s]"
msgstr "[%s]"

#: include/ext/noalyss-timesheet/include/Admin/scheduler.class.php:103
msgid "[sch83] Heure par semaine n'a pas été donné"
msgstr ""

#: include/class/acc_ledger_sale.class.php:212
msgid "] n'existe pas"
msgstr "] Does not exist"

#: include/class/acc_ledger_sale.class.php:250
#: include/class/acc_ledger_purchase.class.php:265
msgid "a un code tva invalide"
msgstr "Has an invalid VAT code"

#: include/class/acc_ledger_purchase.class.php:256
msgid "a un montant invalide"
msgstr "Has an invalid Amount"

#: include/class/acc_ledger_sale.class.php:238
msgid "a un montant invalide ["
msgstr "Has an invalid Amount"

#: html/install.php:400
msgid "a une mauvaise valeur"
msgstr "Has an invalid value"

#: include/class/acc_ledger_purchase.class.php:258
msgid "a une quantité invalide"
msgstr "Has an invalid quantity"

#: include/class/acc_ledger_sale.class.php:240
msgid "a une quantité invalide ["
msgstr "Has an invalid quantity"

#: include/ext/rapport_avance/ajax.php:10
msgid "act invalide"
msgstr "invalid act"

#: include/ext/rash/raw.php:80
#, fuzzy
msgid "actif"
msgstr "Disabled"

#: include/balance.inc.php:195
msgid "actif, passif,charge,..."
msgstr "Asset, Charge, ..."

#: include/ext/importbank/class/import_bank.class.php:607
msgid "action impossible"
msgstr "Impossible action"

#: include/template/mail_parameter-input.php:91
#, fuzzy
msgid "adresse  par défaut de réponse"
msgstr "Warning: by default, the accounting item Will Be"

#: include/template/mail_parameter-input.php:85
msgid "adresse  par défaut email  de l'expéditeur"
msgstr ""

#: include/class/acc_ledger_info.class.php:52
msgid "appel incorrect"
msgstr "Incorrect call"

#: include/ext/import-advanced/impacc2_constant.php:43
msgid "aucun"
msgstr "None"

#: include/ext/tva/class/ext_tva.class.php:538
msgid "aucun compte pour la tva"
msgstr "No accounting item for VAT"

#: include/template/letter_all.php:52
msgid "aucun lettrage"
msgstr "no lettering"

#: include/ext/tools/include/anc_grandlivre_ext.class.php:96
msgid "aucune donnée"
msgstr "no data"

#: include/export/export_balance_csv.php:80
#, php-format
msgid "balance du %s au %s"
msgstr "total between%s  and %s"

#: include/class/tax_detail.class.php:164
msgid "base"
msgstr "base"

#: include/lib/database_core.class.php:70
#, php-format
msgid "base de donnée  = %s"
msgstr "Database %s"

#: include/ext/coprop/index.php:47
msgid "budgets"
msgstr "budgets"

#: include/lib/message_javascript.php:91
msgid "calculé"
msgstr "Computed"

#: include/class/card_pdf.class.php:47
msgid "card_pdf.044 , card_inexistante"
msgstr "card_pdf.044 "

#: include/class/acc_ledger_purchase.class.php:322
msgid "ce code n'a pas de poste comptable, créez ce poste : ["
msgstr "This Code Has No accounting, please create it ["

#: include/ext/invoicing/include/invoicing.inc.php:144
#, fuzzy
msgid "celles enregistrées"
msgstr "Number of recorded lines"

#: include/class/document.class.php:1885
#, php-format
msgid "chaine à remplacer [%s] contient un caractère interdit"
msgstr "String to remplace [%s] contains a forbidden character"

#: include/ext/importbank/ajax.php:151
msgid "choisir"
msgstr "Choose"

#: include/class/acc_ledger_search.class.php:124
#: include/lib/html_input.class.php:1164
msgid "choix des journaux"
msgstr "Ledgers"

#: include/class/acc_ledger.class.php:3008
msgid "choix du type de journal"
msgstr "Select the type of ledger"

#: html/user_login.php:103 html/do.php:155
msgid "cliquez ici pour appliquer le patch"
msgstr "Click here to apply the patch"

#: html/do.php:144
msgid "cliquez ici pour mettre à jour "
msgstr "Click here to update "

#: html/ajax_misc.php:611 include/class/pdf_operation.class.php:181
#: include/class/pdf_operation.class.php:232
#: include/class/pdf_operation.class.php:311
#: include/XMLDocument/xml_reader.class.php:524
msgid "code"
msgstr "code"

#: include/database.item.php:219
msgid "code postal"
msgstr "postal code"

#: include/class/tax_detail.class.php:164
#: include/template/impress_reconciliation_detail.php:16
msgid "code tva"
msgstr "zip  code"

#: include/class/tva_rate_mtable.class.php:429
msgid "code tva : Maximum 5 caractères"
msgstr "VAT Code max 5 letters"

#: include/class/tva_rate_mtable.class.php:425
msgid "code tva : Uniquement des chiffres et des lettres"
msgstr "VAT Code Only digits only letters or digits"

#: include/class/tva_rate_mtable.class.php:432
msgid "code tva : doit aussi contenir des lettres"
msgstr "VAT Code must also contains letters"

#: include/ext/tva/class/parameter/tva_parameter.class.php:203
#, fuzzy
msgid "code tva vide !"
msgstr "Has an invalid VAT code"

#: include/export/export_ledger_csv.php:220
msgid "commentaire"
msgstr "Comment"

#: include/database.item.php:91
msgid "configuration de la sécurité"
msgstr "Security Configuration"

#: include/template/action_search.php:67
#, php-format
msgid "contenant le mot"
msgstr "containing the word"

#: include/export/export_fiche_balance_csv.php:53
msgid "credit"
msgstr "Credit"

#: include/database.item.php:190
#, fuzzy
msgid "création de fichier XML pour les paiements SEPA"
msgstr "Card Category for spare part"

#: include/database.item.php:265
msgid "création, modification et effacement de catégorie de fiche"
msgstr "creation, modification and deletion of category record"

#: include/export/export_fiche_detail_pdf.php:129
#: include/export/export_fiche_detail_pdf.php:234
msgid "créditeur"
msgstr "Credit"

#: include/class/tax_detail.class.php:164 include/ext/rash/raw.php:81
#: include/ext/rash/raw.php:160 include/ext/importbank/ajax.php:104
msgid "date"
msgstr "Date"

#: include/ext/ohada/template/ohada_report.input.php:37
#: include/ext/ohada/template/financial_ledger.input.php:42
#: include/ext/invoicing/include/invoice_send_mail.inc.php:182
msgid "date "
msgstr "Date"

#: include/ext/noalyss_document/class/document_operation.php:479
#, fuzzy
msgid "date fact."
msgstr "Date purchase"

#: include/ext/importbank/include/template/confirm_transfer.php:91
msgid "date incorrecte"
msgstr "Incorrect date"

#: include/class/anc_acc_list.class.php:573
#: include/class/pdf_anc_acc_list.class.php:249
msgid "date invalide"
msgstr "Invalid Date"

#: include/export/export_fiche_balance_csv.php:53
msgid "debit"
msgstr "Debit"

#: include/ext/tva/ajax.php:246
msgid "delete_param : echec"
msgstr "delete_param : fail"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:86
#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:86
#: include/template/ledger_detail_bottom.php:252
msgid "delta"
msgstr "Delta"

#: include/export/export_ledger_csv.php:224
msgid "devise"
msgstr "Currency "

#: include/export/export_pcur01_csv.php:30
msgid "devise_export"
msgstr "devise_export"

#: include/compta_fin_saldo.inc.php:55
msgid "différence"
msgstr "Difference"

#: include/class/follow_up.class.php:2123
msgid "direct parent "
msgstr "Direct Parent"

#: include/class/mobile_device_mtable.class.php:142
msgid "doit être un nombre"
msgstr "Must be a number"

#: include/export/export_balance_pdf.php:104
#, fuzzy, php-format
msgid "du %s au %s"
msgstr "From %s to %s"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:335
msgid "du poste comptable"
msgstr "the accounting item"

#: include/export/export_fiche_detail_pdf.php:134
#: include/export/export_fiche_detail_pdf.php:239
msgid "débiteur"
msgstr "Debit"

#: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:135
#, fuzzy, php-format
msgid "déposé le %s"
msgstr "Installed on %s"

#: include/ext/noalyss_document/template/document_operation-display_recap.php:38
#: include/template/status_operation_event-main_display.php:65
#: include/template/status_operation_event-main_display.php:79
#: include/template/status_operation_event-main_display.php:98
#: include/template/status_operation_event-main_display.php:111
#: include/template/status_operation_event-main_display.php:131
#: include/template/status_operation_event-main_display.php:144
msgid "détail"
msgstr "Detail"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:276
msgid "echec chargement fichier"
msgstr "Failure loading file "

#: include/user_detail.inc.php:72
#: include/ext/listing/template/parameter_send_mail_input.php:19
#: include/ext/transform/include/template/listing_assujetti_representative.php:56
#: include/ext/transform/include/template/listing_assujetti_declarant.php:57
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:71
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:58
#: include/template/contact-summary.php:19
msgid "email"
msgstr "e-mail"

#: include/class/invoice_pdf.class.php:152
#, fuzzy, php-format
msgid "email %s "
msgstr "e-mail"

#: include/ext/sav/index.php:48
msgid "en-cours fiche réparation"
msgstr "in progress"

#: include/ext/noalyss-export/template/export_param.php:67
#: include/ext/noalyss-export/template/export_param.php:116
msgid "encodage"
msgstr "Encoding"

#: include/compta_ven.inc.php:257 include/compta_ach.inc.php:115
#: include/compta_fin.inc.php:124
msgid "enregistrement annulé: balance , voyer le fichier log"
msgstr "Cancelled record : see log file"

#: include/class/balance_age.class.php:156
msgid "entre 30 et 60 jours"
msgstr "Between 30 and 60 days"

#: include/template/balance_aged_result.php:62
msgid "entre 31 et 60 jours"
msgstr "Between 31 and 60 days"

#: include/class/balance_age.class.php:157
msgid "entre 60 et 90 jours"
msgstr "Between 61 and 90 days"

#: include/template/balance_aged_result.php:65
msgid "entre 61 et 90 jours"
msgstr "Between 61 and 90 days"

#: include/ajax/ajax_ledger.php:517
#: include/template/ledger_detail_bottom.php:406
msgid "entrez une date"
msgstr "Give a date"

#: include/ext/rash/raw.php:82
#, fuzzy
msgid "entrée"
msgstr "Unlettered operations"

#: include/user_detail.inc.php:146
msgid "envoyer email pour 2FA avec OTP "
msgstr "Send email for 2FA with OTP"

#: include/class/anc_key.class.php:304
msgid "erreur"
msgstr "Error:"

#: include/class/acc_bilan.class.php:428 include/class/acc_bilan.class.php:752
#: include/class/acc_bilan.class.php:775
msgid "erreur Ouverture fichier"
msgstr "Error opening file"

#: include/balance_card.inc.php:36 include/ajax/ajax_history.php:56
#: include/ajax/ajax_history.php:151
msgid ""
"erreur aucune période par défaut, allez dans préférence pour en choisir une"
msgstr "Warning : no default period, choose one in your preference"

#: include/class/acc_bilan.class.php:758
msgid "erreur écriture fichier"
msgstr "Error writing file"

#: include/ext/import-advanced/impacc2_constant.php:46
msgid "espace"
msgstr "space"

#: include/dossier.inc.php:150 include/dossier.inc.php:421
msgid "est accèdée, déconnectez-vous d'abord"
msgstr "Accessed is, first disconnect"

#: include/template/ledger_search.php:48 include/template/ledger_search.php:57
#: include/template/ledger_search.php:78
msgid "et"
msgstr "and"

#: include/balance_age.inc.php:72
msgid "export CSV"
msgstr "Export CSV"

#: include/database.item.php:138
msgid "export Fiche détail PDF"
msgstr "Export card detail in PDF"

#: include/ext/ohada/Amortization.php:22 include/ext/ohada/Amortization.php:41
#, fuzzy
msgid "export PDF"
msgstr "Export PDF"

#: include/ext/noalyss_document/template/document_load-display_table.php:229
#, fuzzy
msgid "exécuter pour documents choisi"
msgstr "Remove selected documents"

#: include/class/periode.class.php:754 include/ajax/ajax_periode.php:174
msgid "fermer"
msgstr "close"

#: include/class/tax_detail.class.php:164
#: include/export/export_fiche_csv.php:33
msgid "fiche"
msgstr "Card"

#: include/export/export_fiche_balance_csv.php:33
msgid "fiche-balance"
msgstr "card-balance"

#: include/export/export_fiche_detail_csv.php:43
msgid "fiche_"
msgstr "Card"

#: include/ajax/ajax_card.php:449
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:55
msgid "fiches inactives"
msgstr "Disabled cards"

#: include/template/modele_document.php:67
msgid "fichier actuel"
msgstr "Current file"

#: include/class/acc_ledger.class.php:1790
#: include/class/acc_ledger.class.php:1807
msgid "get_default_card p_ledger_side is invalide ["
msgstr "get_default_card p_ledger_side is invalide ["

#: include/export/export_gl_csv.php:55
msgid "grandlivre"
msgstr "GreatLedger"

#: include/template/action_display_short.php:105
msgid "groupe"
msgstr "Group"

#: include/ext/import-advanced/impacc2_constant.php:65
msgid "guillemet"
msgstr "quote"

#: include/ext/sav/index.php:49
msgid "historique fiche réparation"
msgstr "Transaction History"

#: include/export/export_stock_histo_csv.php:29
msgid "historique-stock"
msgstr "Stock-History"

#: html/ajax_misc.php:610 include/class/tva_rate_mtable.class.php:50
#: include/class/fiche.class.php:428 include/modele.inc.php:262
#: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:41
#: include/dossier.inc.php:233
msgid "id"
msgstr "id"

#: include/ext/noalyss-webservice/template/parameter_display.php:53
#: include/ext/noalyss-webservice/template/parameter_display.php:65
#, fuzzy
msgid "identique pour le client "
msgstr "Anomaly for the accounting"

#: include/param_sec.inc.php:337
msgid "imprime"
msgstr "Print"

#: include/dossier.inc.php:400
msgid "inexistant"
msgstr "inexistent"

#: include/ext/noalyss_document/template/document_operation-input.php:95
#, fuzzy
msgid "info bancaire ou autre"
msgstr "Adding others"

#: include/class/acc_reconciliation.class.php:577
#: include/class/acc_ledger_history_generic.class.php:708
#: include/export/export_ledger_csv.php:221
msgid "internal"
msgstr "Internal"

#: include/class/acc_ledger_history_sale.class.php:291
#: include/class/acc_ledger_history_purchase.class.php:307
msgid "interne"
msgstr "Internal"

#: include/class/acc_ledger_history.class.php:135
#: include/class/acc_ledger_history.class.php:148
msgid "invalid parameter"
msgstr "invalid parameter"

#: include/class/acc_ledger_history_sale.class.php:275
#: include/class/acc_reconciliation.class.php:581
#: include/class/acc_ledger_history_purchase.class.php:292
#: include/class/acc_ledger_history_generic.class.php:792
#: include/export/export_ledger_csv.php:40
msgid "journal"
msgstr "Ledger"

#: include/ext/import-advanced/class/impacc2_tool.class.php:60
msgid "journal inconnu"
msgstr "Unknown ledger"

#: include/template/calendar-list.php:52
msgid "jours"
msgstr " days"

#: include/class/acc_bilan.class.php:95
#: include/ext/ohada/template/ohada_report.input.php:40
#: include/ext/ohada/template/financial_ledger.input.php:45
#: include/ext/noalyss-export/template/export_param.php:63
#: include/ext/noalyss-export/template/export_param.php:112
#: include/balance.inc.php:91 include/balance.inc.php:183
#: include/impress_rapport.inc.php:284 include/print_currency01.inc.php:110
#: include/print_currency01.inc.php:124
msgid "jusque"
msgstr "Until"

#: include/ext/rash/template/schedule_watch-display_form_week.php:42
#: include/ext/rash/template/schedule_watch-display_form_clean.php:42
#, fuzzy
msgid "jusque "
msgstr "Until"

#: include/modele.inc.php:64
#, php-format
msgid "la base de donnée %smod%s doit être migrée en unicode"
msgstr "the database %smod%s must be migrated in unicode"

#: include/class/tva_rate_mtable.class.php:52
msgid "label"
msgstr "Label"

#: include/ajax/ajax_preference.php:265
msgid "latin1"
msgstr "Latin"

#: include/class/document.class.php:1515
#, php-format
msgid "le %s , %s écrit %s"
msgstr "on %s , %s wrote %s "

#: include/class/menu_ref.class.php:46 include/class/menu_ref.class.php:56
msgid "le code ne peut être vide"
msgstr "The code can not be empty"

#: include/class/acc_bilan.class.php:321
msgid "le formulaire id n'est pas donnee"
msgstr "Form id not found"

#: include/dossier.inc.php:85
msgid "le modele "
msgstr "the template"

#: include/ext/rash/template/schedule_watch-display_form_week.php:52
msgid "le parent à la garde "
msgstr ""

#: include/lib/message_javascript.php:67
msgid ""
"le type vaut : ME pour Menu, PR pour les impressions,PL pour les plugins,SP "
"pour des valeurs spéciales"
msgstr ""
"The type is  :<ul><li> ME for Menu</li><li> PR for printing</li><li> PL "
"plugins</li><li> SP Special values</li></ul>"

#: include/ext/transform/include/template/listing_client_display.php:37
msgid "les enregistrements incorrects ne seront inclus pas dans le fichier XML"
msgstr "incorrect records will not include in the XML file"

#: include/ext/tools/raw.php:84
msgid "lettrage"
msgstr "Lettering"

#: include/database.item.php:78
msgid "lettrage par poste comptable"
msgstr "lettering accounting item"

#: include/balance_age.inc.php:42
msgid "lettrées et non lettrées"
msgstr "all operations"

#: include/class/anc_listing.class.php:80
msgid "libelle"
msgstr "label"

#: include/class/acc_reconciliation.class.php:580
msgid "libellé"
msgstr "Label"

#: include/ext/noalyss_document/template/document_operation-input.php:84
#, fuzzy
msgid "libellé opération"
msgstr "Label of operation"

#: include/class/html_input_noalyss.class.php:56
msgid "ligne à ajouter"
msgstr "Row to add"

#: include/ajax/ajax_add_concerned_card.php:68
msgid "limité aux champs "
msgstr "Limited to the attributes "

#: include/ext/transform/include/template/listing_assujetti_representative.php:68
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:91
msgid "listing id"
msgstr "listing id"

#: include/template/mail_parameter-input.php:102 include/user.inc.php:217
msgid "login"
msgstr "login"

#: html/install.php:174
msgid "login administrateur"
msgstr "Administrator"

#: html/install.php:440
msgid "max_execution_time devrait être de 60 minimum"
msgstr "max_execution_time should be more than 60 "

#: include/class/anc_operation.class.php:600
#: include/class/acc_reconciliation.class.php:583
#: include/ajax/ajax_display_letter.php:68
#: include/export/export_ledger_csv.php:222 include/ext/tools/raw.php:82
#: include/template/ledger_detail_bottom.php:251
#: include/template/ledger_detail_fin.php:69
msgid "montant"
msgstr "Amount"

#: include/ext/tva/class/ext_list_assujetti.class.php:314
msgid "montant HTVA"
msgstr "Amount without VAT "

#: include/export/export_ledger_csv.php:223
msgid "montant devise"
msgstr "amount currency"

#: include/class/tax_detail.class.php:164
#: include/ext/tva/class/ext_list_assujetti.class.php:314
msgid "montant tva"
msgstr "Amount VAT"

#: include/lib/ac_common.php:1814
#, fuzzy
msgid "mot de passe de 8 lettres minimum"
msgstr "The password can not be empty"

#: include/lib/ac_common.php:1843
msgid "mot de passe doit inclure au moins un caractére spécial '+-/*[...'"
msgstr "Password must contain a special character "

#: include/lib/ac_common.php:1819
#, fuzzy
msgid "mot de passe doit inclure au moins un chiffre"
msgstr "You must select at least one row"

#: include/lib/ac_common.php:1828
#, fuzzy
msgid "mot de passe doit inclure au moins une majuscule"
msgstr "You must select at least one row"

#: include/lib/ac_common.php:1824
#, fuzzy
msgid "mot de passe doit inclure au moins une minuscule"
msgstr "You must select at least one row"

#: include/ext/rash/template/beneficiary-input.php:295
msgid "médecin traitant"
msgstr ""

#: include/class/acc_ledger_sale.class.php:194
#: include/class/acc_ledger_sale.class.php:243
#: include/class/acc_ledger_purchase.class.php:200
#: include/class/acc_ledger_purchase.class.php:279
msgid "n'a pas de poste comptable"
msgstr "Has No accounting entry"

#: include/class/acc_ledger_sale.class.php:219
#: include/class/acc_ledger_sale.class.php:281
#: include/class/acc_ledger_purchase.class.php:227
#: include/class/acc_ledger_purchase.class.php:304
msgid "n'est pas accessible à ce journal"
msgstr "is not allowed for this ledger"

#: include/class/acc_ledger_sale.class.php:275
#: include/class/acc_ledger_purchase.class.php:221
#: include/class/acc_ledger_purchase.class.php:298
msgid "n'existe pas"
msgstr "does not exist"

#: include/ext/rash/raw.php:84
#, fuzzy
msgid "naissance"
msgstr "Fund"

#: include/class/periode.class.php:554
msgid "nb opérations"
msgstr "Number of entries"

#: include/class/parameter_extra_mtable.class.php:84
msgid "ne peut être pas commencer par ATTR , BENEFATTR ou CUSTATTR"
msgstr "Can not start with ATTR BENEFATTR or CUSTATTR"

#: include/class/parameter_extra_mtable.class.php:76
msgid "ne peut être vide"
msgstr "can not be empty"

#: include/export/export_balance_pdf.php:180
#: include/export/export_balance_pdf.php:186
#, php-format
msgid "niveau %s"
msgstr "Level %s"

#: include/ext/tva/class/ext_list_assujetti.class.php:314
msgid "nom"
msgstr "Name"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:44
msgid "non"
msgstr "No"

#: include/template/tag_search_select.php:50
msgid "non actif"
msgstr "Not asset"

#: include/class/tax_detail.class.php:164
msgid "non deductible"
msgstr "Not Deductible "

#: include/lib/manage_table_sql.class.php:1291
msgid "non implémenté"
msgstr "Not implemented"

#: include/balance_age.inc.php:43
msgid "non lettrées"
msgstr "Unlettered operations"

#: include/ajax/ajax_tag_save.php:17
msgid "non permis"
msgstr "Not allowed"

#: include/company.inc.php:74
msgid "non utilisé"
msgstr "not used"

#: include/ajax/ajax_check_vatnumber.php:95
msgid "non valide"
msgstr "Invalide "

#: include/XMLDocument/xml_reader.class.php:592
msgid "note"
msgstr ""

#: include/ext/importbank/include/template/show_import.php:20
msgid "num transfert"
msgstr "Num Transfer"

#: include/template/action_document_type_mtable_input.php:39
msgid "numéro actuel"
msgstr "current issue"

#: include/class/acc_reconciliation.class.php:574
#: include/class/pdf_operation.class.php:180
#: include/class/pdf_operation.class.php:231
#: include/class/pdf_operation.class.php:309
#: include/ext/import-advanced/template/select-acc-file.php:33
#: include/ext/import-advanced/template/select-anc-file.php:34
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:18
#: include/template/anc_key_input.php:53
msgid "n°"
msgstr "#"

#: include/class/fiche.class.php:958
msgid "n° de pièce / Code interne"
msgstr "Internal code"

#: include/class/acc_ledger_search.class.php:873
#: include/class/tax_detail.class.php:164
#: include/class/acc_ledger_fin.class.php:808 include/ext/tools/raw.php:77
#: include/ext/rash/raw.php:79
msgid "n° interne"
msgstr "internal code"

#: include/class/acc_ledger_history_sale.class.php:316
#: include/class/acc_ledger_history_purchase.class.php:337
#: include/ext/importbank/include/template/detail_item.php:72
#: include/ext/importbank/include/template/show_list.php:117
msgid "n° opération"
msgstr "No operation"

#: include/class/acc_ledger_history_generic.class.php:707
#: include/export/export_poste_detail_csv.php:73
#: include/export/export_fiche_detail_csv.php:65
msgid "n° pièce"
msgstr "receipt #"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:40
msgid "négatif"
msgstr ""

#: include/company.inc.php:72
msgid "obligatoire"
msgstr "mandatory"

#: include/ext/importbank/class/bank_item.class.php:76
msgid "op. concernée"
msgstr "Concerned op"

#: html/install.php:457
msgid "open_basedir empêche certaines fonctions de Noalyss,mettez-le à vide "
msgstr "open_basedir must be empty or set properly"

#: include/class/acc_ledger_history_sale.class.php:287
#: include/class/acc_ledger_history_purchase.class.php:303
#: include/class/acc_ledger_history_generic.class.php:797
#: include/export/export_ledger_csv.php:215
msgid "operation"
msgstr "Operation"

#: include/company.inc.php:73
msgid "optionnel"
msgstr "optional"

#: include/template/operation_exercice-list_draft.php:64
msgid "opération"
msgstr "Entry"

#: include/class/card_property.class.php:640
msgid "opération annulée"
msgstr "Entry canceled"

#: include/class/acc_ledger.class.php:2933
#, fuzzy
msgid "opération de paiement"
msgstr "Payment Writing "

#: include/ext/amortis/ajax.php:36
msgid "opération non trouvée"
msgstr "operation not found"

#: include/template/profile_menu_display_submenu.php:63
#: include/template/profile_menu_display_module.php:78
msgid "ordre apparition"
msgstr "Display order"

#: include/class/acc_ledger_purchase.class.php:2134
msgid "ou générer un document"
msgstr "or generate a paper"

#: include/class/acc_ledger_sale.class.php:1391
msgid "ou générer une facture"
msgstr "or generate an invoice"

#: include/class/acc_ledger_history.class.php:56
msgid "pa_ledger doit être un tableau"
msgstr "pa_ledger must be an array"

#: include/class/template_card_category.class.php:103
msgid "par exemple ne pas changer Client par fournisseur"
msgstr "For example, do not change customer by supplier"

#: include/lib/ac_common.php:663
msgid "paramètre invalide"
msgstr "Invalid parameter"

#: include/dossier.inc.php:323
msgid "pas de modèle disponible"
msgstr "No template"

#: html/install.php:467
msgid "php mal configuré "
msgstr "php is not  properly configured"

#: html/install.php:465
msgid "php.ini est bien configuré "
msgstr "php.ini corretly configured"

#: include/class/tax_detail.class.php:164 include/ext/tools/raw.php:78
msgid "piece"
msgstr "receipt"

#: include/class/acc_reconciliation.class.php:576
msgid "pièce"
msgstr "Receipt"

#: include/print_currency01.inc.php:121
msgid "plage de postes comptables"
msgstr "range of accounting"

#: include/ajax/ajax_preference.php:248
#: include/ext/import-advanced/impacc2_constant.php:39
#: include/ext/import-advanced/impacc2_constant.php:45
msgid "point"
msgstr "point"

#: include/ext/import-advanced/impacc2_constant.php:50
msgid "point-virgule"
msgstr " semi-colon"

#: include/class/tax_detail.class.php:164
#: include/export/export_poste_detail_csv.php:33 include/ext/tools/raw.php:79
msgid "poste"
msgstr "Accounting"

#: include/export/export_fiche_balance_csv.php:53
msgid "poste comptable"
msgstr "Accounting"

#: include/class/tax_detail.class.php:164
#: include/class/acc_ledger_history_purchase.class.php:309
msgid "privé"
msgstr "Private"

#: include/class/acc_ledger_sale.class.php:1040
#: include/class/acc_ledger_purchase.class.php:1753
msgid "prix"
msgstr "price"

#: include/template/follow_up_detail_display.php:52
msgid "prix unitaire"
msgstr "Price unit"

#: include/template/form_ledger_detail.php:119
#: include/template/predf_ledger_detail.php:26
msgid "prix/unité "
msgstr "price / unit"

#: include/template/form_ledger_detail.php:112
#: include/template/predf_ledger_detail.php:19
msgid "prix/unité htva"
msgstr "price / unit without vat"

#: include/param_sec.inc.php:80
msgid "profil"
msgstr "Profile"

#: include/param_sec.inc.php:79
msgid "prénom"
msgstr "First Name"

#: include/ext/rapport_avance/include/formulaire_param.class.php:413
#: include/ext/rapport_avance/include/formulaire_param.class.php:478
msgid "période"
msgstr "Period "

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:276
#, php-format
msgid "période %s entre [%s]  et [%s]"
msgstr "period between% s [% s] and [% s]"

#: include/balance.inc.php:330
#, php-format
msgid "période du %s au %s"
msgstr "period between %s  and %s"

#: include/export/export_histo_csv.php:43
msgid "qcode"
msgstr "QCode"

#: include/class/acc_ledger_sale.class.php:1041
#: include/class/acc_ledger_sale.class.php:1843
#: include/class/acc_ledger_purchase.class.php:1754
#: include/class/acc_ledger_purchase.class.php:2265
#: include/template/follow_up_detail_display.php:53
#: include/template/form_ledger_detail.php:113
#: include/template/form_ledger_detail.php:120
#: include/template/predf_ledger_detail.php:20
#: include/template/predf_ledger_detail.php:27
msgid "quantité"
msgstr "quantity"

#: include/ext/amortis/index.php:93
msgid "rapport et  tableaux sur les biens amortissables"
msgstr "Report and tables on depreciable assets"

#: include/class/acc_reconciliation.class.php:567
msgid "rapprochement"
msgstr "Reconciliation"

#: include/adm.inc.php:93 include/template/trait_card-form_search.php:71
#: include/template/action_search.php:175 include/contact.inc.php:98
msgid "recherche"
msgstr "Search"

#: include/template/card_multiple_result.php:10
msgid "recherche rapide"
msgstr "Search"

#: include/ext/importbank/include/template/detail_item.php:105
#, fuzzy
msgid "reconciliation"
msgstr "Reconciliation"

#: include/class/tax_detail.class.php:164
msgid "recup"
msgstr "recup"

#: include/fiche.inc.php:579 include/class/print_ledger_simple.class.php:124
#: include/export/export_fiche_balance_csv.php:150
msgid "ref"
msgstr "Ref"

#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:31
msgid "register : version too low "
msgstr ""

#: html/install.php:448
msgid "register_globals doit être à off"
msgstr "register_globals must be set to off"

#: include/ext/rash/template/beneficiary-input.php:478
msgid "remarque"
msgstr ""

#: include/class/print_ledger_fin.class.php:59
msgid "report"
msgstr "Reporting"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:153
#, fuzzy
msgid "reste à prester"
msgstr "Rest cushion"

#: include/category_followup.inc.php:49 include/param_sec.inc.php:140
msgid "retour"
msgstr "Return"

#: include/ext/import-advanced/impacc2_constant.php:64
msgid "rien"
msgstr "nothing"

#: include/ext/noalyss_document/template/document-display_detail.php:117
#, fuzzy
msgid "rotation à gauche"
msgstr "Staffing"

#: include/export/export_stock_resume_list.php:34
msgid "résumé-stock"
msgstr "balance"

#: include/database.item.php:10
msgid "saut de ligne"
msgstr "new line"

#: include/class/periode.class.php:753 include/ajax/ajax_periode.php:173
msgid "sauver"
msgstr "Save"

#: include/ext/noalyss-timesheet/include/Admin/scheduler.class.php:113
msgid "sch121 : Aucune date de début pour cet utilisateur"
msgstr ""

#: include/ext/rash/template/schedule_watch-display_form_week.php:57
#, fuzzy
msgid "semaine impaire"
msgstr "Odd row"

#: include/ext/rash/template/schedule_watch-display_form_week.php:56
#, fuzzy
msgid "semaine paire"
msgstr "Even row"

#: include/lib/iconcerned.class.php:105
msgid "setSingleOperation failed"
msgstr "setSingleOperation failed"

#: include/class/template_card_category.class.php:104
msgid ""
"sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour "
"la classe de base ou rien"
msgstr ""
"Otherwise the application will face malfunction, use only digit for the base "
"or nothing"

#: include/class/invoice_pdf.class.php:158
#, fuzzy, php-format
msgid "site %s"
msgstr "Date %s"

#: include/class/fiche.class.php:1420
msgid "site web"
msgstr "website "

#: html/install.php:687
msgid ""
"soit noalyss/contrib/mono-dossier/mono-belge.sql pour la comptabilité belge"
msgstr "or noalyss/contrib/mono-dossier/mono-belge.sql for belgian accountancy"

#: html/install.php:686
msgid ""
"soit noalyss/contrib/mono-dossier/mono-france.sql pour la comptabilité "
"française"
msgstr "or noalyss/contrib/mono-dossier/mono-france.sql for french accountancy"

#: html/install.php:688
msgid "soit y restaurer un backup ou un modèle"
msgstr "or restore un backup or a template"

#: include/fiche.inc.php:654 include/export/export_fiche_balance_csv.php:53
msgid "solde"
msgstr "Balance"

#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:122
#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:135
#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:213
#, fuzzy, php-format
msgid "solde %s "
msgstr "Balance"

#: include/compta_fin_rec.inc.php:285
msgid "solde Début"
msgstr "Start balance"

#: include/compta_fin_rec.inc.php:286
msgid "solde Fin"
msgstr "End balance"

#: include/fiche.inc.php:659
msgid "solde crediteur"
msgstr "Total credit"

#: include/class/fiche.class.php:984 include/class/fiche.class.php:1147
#: include/class/acc_account_ledger.class.php:586
msgid "solde créditeur"
msgstr "Total credit"

#: include/class/acc_ledger_history_generic.class.php:693
msgid "solde créditeur:"
msgstr "Sum credit"

#: include/fiche.inc.php:657 include/class/fiche.class.php:984
#: include/class/fiche.class.php:1147
#: include/class/acc_account_ledger.class.php:586
msgid "solde débiteur"
msgstr "Total debit"

#: include/class/acc_ledger_history_generic.class.php:692
msgid "solde débiteur:"
msgstr "Sum debit"

#: include/compta_fin_saldo.inc.php:53
msgid "solde extrait/relevé"
msgstr "Total Bank Report"

#: include/compta_fin_saldo.inc.php:51
msgid "solde opération"
msgstr "Sum operations"

#: include/ext/rash/raw.php:83
#, fuzzy
msgid "sortie"
msgstr "Logout"

#: include/ext/importbank/include/template/detail_item.php:113
#, fuzzy
msgid "statut"
msgstr "Status"

#: include/ext/noalyss_document/template/document_load-display_recap.php:72
#, php-format
msgid "suivi [%s]"
msgstr ""

#: include/ext/invoicing/include/invoice_send_mail.inc.php:184
msgid "sujet"
msgstr "Topic"

#: include/ajax/ajax_navigator.php:110
msgid "sur le wiki"
msgstr "in the wiki"

#: include/ext/noalyss-export/template/export_param.php:120
msgid "séparateur"
msgstr "separator"

#: include/class/tva_rate_mtable.class.php:53
#: include/class/tax_detail.class.php:164
#: include/export/export_ledger_csv.php:225
msgid "taux"
msgstr "rate"

#: include/export/export_ledger_csv.php:226
msgid "taux réf"
msgstr "currency rate"

#: include/ext/tools/raw.php:81
msgid "texte"
msgstr "text"

#: include/class/acc_ledger.class.php:262
msgid "this->jr_id is not set ou opération inconnue"
msgstr "Unknown operation"

#: include/class/acc_ledger_search.class.php:1145
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:76
msgid "tiers"
msgstr "Tiers"

#: include/ext/noalyss_document/template/document_load-display_table.php:81
msgid "title"
msgstr ""

#: include/template/form_ledger_detail.php:116
#: include/template/predf_ledger_detail.php:23
msgid "tot.tva"
msgstr "tot. vat"

#: include/export/export_poste_detail_csv.php:110
#: include/export/export_poste_detail_csv.php:170
#: include/export/export_fiche_detail_csv.php:100
msgid "total"
msgstr "Total"

#: include/export/export_poste_detail_pdf.php:154
#: include/export/export_fiche_detail_pdf.php:139
#: include/export/export_fiche_detail_csv.php:191
msgid "totaux"
msgstr "Total"

#: include/database.item.php:141
msgid "totaux  par TVA et par journal"
msgstr "Total VAT by ledger"

#: html/logout.php:31
msgid "try to clean session"
msgstr "try to clean session"

#: include/class/acc_ledger_sale.class.php:1045
#: include/class/acc_ledger_purchase.class.php:1758
#: include/ext/tva/class/ext_list_assujetti.class.php:314
#: include/template/form_ledger_detail.php:115
#: include/template/predf_ledger_detail.php:22
msgid "tva"
msgstr "vat"

#: html/ajax_misc.php:671
msgid "tva inconnue"
msgstr "VAT unknown"

#: include/class/acc_ledger_history_purchase.class.php:311
msgid "tva non ded."
msgstr "TVA not deductible"

#: include/template/form_ledger_detail.php:117
#: include/template/predf_ledger_detail.php:24
msgid "tvac"
msgstr "VAT included"

#: include/class/acc_reconciliation.class.php:582
msgid "type journal"
msgstr "Type of ledger"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:348
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:437
#: include/ext/import-advanced/class/impacc2_transfer.class.php:157
msgid "type journal inconnu"
msgstr "unknown type of ledger"

#: include/ext/rash/raw.php:85
msgid "urgent"
msgstr ""

#: include/ajax/ajax_preference.php:264
msgid "utf8"
msgstr "utf8"

#: include/ext/tva/class/parameter/tva_parameter.class.php:344
#, fuzzy
msgid "utilisez le % pour inclure les postes qui en dépendent"
msgstr "All the depending accouting"

#: include/lib/message_javascript.php:118
msgid "valeur en % "
msgstr "Value %"

#: include/ajax/ajax_check_ibannumber.php:37
#, fuzzy
msgid "valide"
msgstr "Invalide"

#: include/class/acc_ledger.class.php:888
msgid "verifie Imputation Analytique"
msgstr "Verify Analytic"

#: include/ext/amortis/index.php:116
#, fuzzy
msgid "version"
msgstr "Plugin"

#: include/ajax/ajax_preference.php:233 include/ajax/ajax_preference.php:249
#: include/ext/import-advanced/impacc2_constant.php:38
#: include/ext/import-advanced/impacc2_constant.php:44
#: include/ext/import-advanced/impacc2_constant.php:49
msgid "virgule"
msgstr "comma"

#: include/database.item.php:179
msgid "votre nom"
msgstr ""

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:144
#, php-format
msgid "voulez-vous que les opérations avant %s soient mises au %s ?"
msgstr ""

#: include/ajax/ajax_get_profile.php:95 include/ajax/ajax_get_profile.php:104
msgid "vous confirmez"
msgstr "Do you confirm"

#: include/template/ledger_detail_bottom.php:231
msgid "vous confirmez?"
msgstr "Do you confirm"

#: include/ext/rash/template/schedule_watch-display_form_week.php:33
#: include/ext/rash/template/schedule_watch-display_form_clean.php:33
#, fuzzy
msgid "à partir de "
msgstr "From"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:153
#, fuzzy
msgid "à récupérer"
msgstr "Entry restored"

#: include/widget/invoice/invoice.php:66
#, fuzzy
msgid "échéance"
msgstr "Date Limit"

#~ msgid "  "
#~ msgstr "."

#~ msgid " Administration Globale"
#~ msgstr "Global Parameter"

#~ msgid " Avec la fiche"
#~ msgstr " With the card"

#~ msgid " Choisissez le journal qui contiendra l'opération d'ouverture "
#~ msgstr "Select the select for the reopening"

#~ msgid " Désolé mais cette période est utilisée"
#~ msgstr "Sorry but this period is used"

#~ msgid " Impossible de sauver"
#~ msgstr "Unable to save"

#~ msgid " Ne peut pas modifier; aucun poste parent"
#~ msgstr "Warning : no parent accounting"

#~ msgid " TVAC"
#~ msgstr "Included VAT"

#~ msgid " Utilisateur normal"
#~ msgstr "Normal User"

#~ msgid ""
#~ " Vous devez absolument utiliser au minimum une version 8.4 de PostGresql, "
#~ "si votre distribution n'en\n"
#~ "offre pas, installez-en une en la compilant. Lisez attentivement la "
#~ "notice sur postgresql.org pour migrer\n"
#~ "vos bases de donn&eacute;es"
#~ msgstr ""
#~ "The version of Postgresql must be higher than 8.4 , if you can't install "
#~ "it thanks a package , compile one, read carefully instructions to migrate "
#~ "your databases"

#~ msgid ""
#~ " Vous devez absolument utiliser au minimum une version 9.0 de PostGresql, "
#~ "si votre distribution n'en\n"
#~ "offre pas, installez-en une en la compilant. Lisez attentivement la "
#~ "notice sur postgresql.org pour migrer\n"
#~ "vos bases de données"
#~ msgstr ""
#~ "The version of Postgresql must be higher than 9.0, if you can't install "
#~ "it thanks a package , compile one, read carefully instructions to migrate "
#~ "your databases"

#~ msgid ""
#~ " Vous devez absolument utiliser au minimum une version 9.5 de PostGresql, "
#~ "si votre distribution n'en\n"
#~ "offre pas, installez-en une en la compilant. Lisez attentivement la "
#~ "notice sur postgresql.org pour migrer\n"
#~ "vos bases de données"
#~ msgstr ""
#~ "The version of Postgresql must be higher than 9.0, if you can't install "
#~ "it thanks a package , compile one, read carefully instructions to migrate "
#~ "your databases"

#~ msgid " au "
#~ msgstr "to"

#~ msgid " dernière sauvegarde "
#~ msgstr "last backup"

#~ msgid " effectué"
#~ msgstr "Done"

#~ msgid " est vide"
#~ msgstr "is empty"

#~ msgid " ne peut pas convertir en PDF"
#~ msgstr "Conversion to PDF failed"

#~ msgid " opérations à complèter"
#~ msgstr " operation to complete"

#, php-format
#~ msgid "%s Vous avez ajouté %d mois depuis le %d/%d pour l'exercice %d "
#~ msgstr "You have added% s% d months since% d /% d% d for the year"

#~ msgid "'Journaux Financier"
#~ msgstr "Financial"

#~ msgid "'Journaux d'Opérations diverses"
#~ msgstr "Miscellaneous ledger"

#~ msgid "'Journaux d'achat"
#~ msgstr "Purchase ledgers"

#~ msgid "--nouveau--"
#~ msgstr "-- New --"

#~ msgid "."
#~ msgstr "."

#~ msgid "12 périodes)"
#~ msgstr "12 Periods"

#~ msgid "13 périodes"
#~ msgstr "13 Periods"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "<->"
#~ msgstr "<->"

#~ msgid ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul style=\"padding-"
#~ "left:15px\">        <li> Détail opérations ne donne pas le même résultat "
#~ "si on regarde tous les journaux ou un journal de type ACH ou VEN</"
#~ "li>        <li> Liste opérations ne donne pas le même résultat si on "
#~ "regarde tous les journaux ou un journal de type ACH ou VEN</li>        "
#~ "<li> Journaux VEN ou ACH en mode 'détail opérations' donne les détails "
#~ "des factures, y compris les montants, TVA et quantité par article</"
#~ "li>        <li> Journaux VEN ou ACH en mode 'liste opérations' donne pour "
#~ "chaque opération, le total de la TVA, ND, ...</li>    </ul>"
#~ msgstr ""
#~ "<h3>        Notice  : possible choices </h3>    <ul style=\"padding-"
#~ "left:15px\">        <li> The detail of operations does not display the "
#~ "same information , it depends of the ledger type</li>        <li> List of "
#~ "operations does not display the same information , it depends of the "
#~ "ledger type</li>        <li> For ACH or VEN ledger type in \"detail "
#~ "operation\" give all the details including the VAT amount , VAT Code ...</"
#~ "li>        <li> For ACH or VEN ledger type in \"list operation\" Journaux "
#~ "give total for each operation (amount ,VAT amount...)</li>    </ul>"

#~ msgid ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul style='padding-"
#~ "left:15px'>        <li> Détail opérations ne donne pas le même résultat "
#~ "si on regarde tous les journaux ou un journal de type ACH ou VEN</"
#~ "li>        <li> Liste opérations ne donne pas le même résultat si on "
#~ "regarde tous les journaux ou un journal de type ACH ou VEN</li>        "
#~ "<li> Journaux VEN ou ACH en mode détail opérations donne les détails des "
#~ "factures, y compris les montants, TVA et quantité par article</li>        "
#~ "<li> Journaux VEN ou ACH en mode liste opérations donne pour chaque "
#~ "opération, le total de la TVA, ND, ...</li>    </ul>"
#~ msgstr ""
#~ "<h3>        Notice  : possible choices </h3>    <ul style=\"padding-"
#~ "left:15px\">        <li> The detail of operations does not display the "
#~ "same information , it depends of the ledger type</li>        <li> List of "
#~ "operations does not display the same information , it depends of the "
#~ "ledger type</li>        <li> For ACH or VEN ledger type in \"detail "
#~ "operation\" give all the details including the VAT amount , VAT Code ...</"
#~ "li>        <li> For ACH or VEN ledger type in \"list operation\" Journaux "
#~ "give total for each operation (amount ,VAT amount...)</li>    </ul>"

#~ msgid ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul>        <li> "
#~ "Détail opérations ne donne pas le même résultat si on regarde tous les "
#~ "journaux ou un journal de type ACH ou VEN</li>        <li> Liste "
#~ "opérations ne donne pas le même résultat si on regarde tous les journaux "
#~ "ou un journal de type ACH ou VEN</li>        <li> Journaux VEN ou ACH en "
#~ "mode détail opérations donne les détails des factures, y compris les "
#~ "montants, TVA et quantité par article</li>        <li> Journaux VEN ou "
#~ "ACH en mode liste opérations donne pour chaque opération, le total de la "
#~ "TVA, ND, ...</li>    </ul>"
#~ msgstr ""
#~ "<h3>        Notice  : possible choices </h3>    <ul style=\"padding-"
#~ "left:15px\">        <li> The detail of operations does not display the "
#~ "same information , it depends of the ledger type</li>        <li> List of "
#~ "operations does not display the same information , it depends of the "
#~ "ledger type</li>        <li> For ACH or VEN ledger type in \"detail "
#~ "operation\" give all the details including the VAT amount , VAT Code ...</"
#~ "li>        <li> For ACH or VEN ledger type in \"list operation\" Journaux "
#~ "give total for each operation (amount ,VAT amount...)</li>    </ul>"

#~ msgid ""
#~ "<span class=\"notice\"> Attention : si le bilan n'est pas équilibré.<br> "
#~ "Vérifiez <ul>\n"
#~ "       <li>L'affectation du résultat est fait</li>\n"
#~ "       <li>Vos comptes actifs ont  un solde débiteur (sauf les comptes "
#~ "dit inversés)</li>\n"
#~ "       <li> les comptes passifs ont un solde créditeur (sauf les comptes "
#~ "dit inversés) </li>\n"
#~ "       </ul>\n"
#~ "       Utilisez la balance des comptes pour vérifier. </span>"
#~ msgstr ""
#~ "<span class=\"notice\">Attention : if the outcome is not balanced<br> "
#~ "check <ul>\n"
#~ "<li>You allocate the results </li>\n"
#~ "<li>The asset has a saldo on debit (except the reverse accounting)</li> \n"
#~ "<li> The  liability has a saldo on credit(except the reverse accounting) "
#~ "</li>\n"
#~ "</ul> \n"
#~ "Use the balance of accouting to check</span>"

#~ msgid "Accepter"
#~ msgstr "Accept"

#~ msgid "Action pour aujourd'hui"
#~ msgstr "For today"

#~ msgid "Administration Globale"
#~ msgstr "Global Parameter"

#~ msgid "Affecté"
#~ msgstr "Responsible"

#~ msgid "Afficher Recherche"
#~ msgstr "Display search"

#~ msgid "Afficher recherche"
#~ msgstr "Display search"

#~ msgid "Aide : voir CFGACTION"
#~ msgstr "Help see CFGACTION"

#~ msgid "Ajout Action"
#~ msgstr "Add Action"

#~ msgid "Ajout d'un plan comptable"
#~ msgstr "Add a chart of Accounts"

#~ msgid "Ajout d'un poste analytique"
#~ msgstr "Analytical group"

#~ msgid "Ajout d'un tag"
#~ msgstr "Add a tag"

#~ msgid "Ajout d'un taux de tva"
#~ msgstr "Adding a VAT rates"

#~ msgid "Ajout d'une correspondance"
#~ msgstr "Adding a correspondence"

#~ msgid "Ajout d'utilisateur"
#~ msgstr "Add users"

#~ msgid "Ajout prévision"
#~ msgstr "Add forecast"

#~ msgid "Ajoute des catégories de documents,..."
#~ msgstr "Add or remove category of documents"

#~ msgid "Ajoute un événement à celui-ci"
#~ msgstr "Add an event here"

#~ msgid "Ajoute une action à celle-ci"
#~ msgstr "Add an Action here"

#~ msgid "Ajouter des années comptables"
#~ msgstr "Add accounting years"

#~ msgid "Ajouter, modifier ou effacer des fiches"
#~ msgstr "Add,modifier or remove card"

#~ msgid "Ajouter, modifier ou effacer des lettrage"
#~ msgstr "Add, modify or remove lettering"

#~ msgid "Ajoutez cet élément"
#~ msgstr "Add this item"

#~ msgid "Am. actés"
#~ msgstr "Am charge for the year"

#~ msgid "Amorti"
#~ msgstr "Cushioning"

#~ msgid "Annonce"
#~ msgstr "Announce"

#~ msgid "Annuités"
#~ msgstr "Annuities"

#~ msgid "Annule"
#~ msgstr "Cancel"

#~ msgid "Année "
#~ msgstr "Year "

#~ msgid "Année comptable d'achat"
#~ msgstr "Purchase accounting year"

#~ msgid "Année d'achat"
#~ msgstr "Year of purchase"

#~ msgid "Après validation, recharger si vous changez la langue"
#~ msgstr "After clicking validate, you must reload if you change the language"

#~ msgid "Argument"
#~ msgstr "Arguments"

#, php-format
#~ msgid "Attention %s ne contient pas 11 colonnes"
#~ msgstr "Warning% s does not contain 11 columns"

#~ msgid "Attention : effacera les données qui y sont liées"
#~ msgstr "Warning : all the related data  will be removed"

#~ msgid ""
#~ "Attention : il n'y aura pas de demande de confirmation pour enlever les\n"
#~ "                                   attributs sélectionnés. Il ne sera pas "
#~ "possible de revenir en arrière"
#~ msgstr ""
#~ "Warning : there is no confirmation to remove the selected attributes. \n"
#~ "It won't be possible to get back. "

#, php-format
#~ msgid "Attention : il y a %d enregistrements incorrects "
#~ msgstr "Attention:% d records incorrect"

#~ msgid ""
#~ "Attention : si le bilan n'est pas équilibré.<br> Vérifiez <ul>\n"
#~ "       <li>L'affectation du résultat est fait</li>\n"
#~ "       <li>Vos comptes actifs ont  un solde débiteur (sauf les comptes "
#~ "dit inversés)</li>\n"
#~ "       <li> les comptes passifs ont un solde créditeur (sauf les comptes "
#~ "dit inversés) </li>\n"
#~ "       </ul>\n"
#~ "       Utilisez la balance des comptes pour vérifier."
#~ msgstr ""
#~ "Attention : if the outcome is not balanced<br> check <ul>\n"
#~ "<li>You allocate the results </li>\n"
#~ "<li>The asset has a saldo on debit (except the reverse accounting)</li> \n"
#~ "<li> The  liability has a saldo on credit(except the reverse accounting) "
#~ "</li>\n"
#~ "</ul> \n"
#~ "Use the balance of accouting to check"

#, php-format
#~ msgid ""
#~ "Attention le param&egrave;tre effective_cache_size est de %s au lieu de "
#~ "1000"
#~ msgstr "Warning the parameter effective_cache_size is %s instead of 1000"

#~ msgid ""
#~ "Attention, certains attributs pourraient être ajoutés à la catégorie de "
#~ "destination, vous confirmez ?"
#~ msgstr ""
#~ "Caution some attributes will be add to the destination, do you confirm ?"

#~ msgid ""
#~ "Attention, certains attributs pourraient être effacés, vous confirmez ?"
#~ msgstr "Warning some attributes could be removed, do you confirm"

#~ msgid "Attention, ne changer pas la signification de ce poste."
#~ msgstr "Warning, do not change the meaning of this accounting item"

#~ msgid "Aucun client ou fournisseur"
#~ msgstr "No customer or supplier"

#~ msgid "Aucun code TVA ne correspond à ce taux"
#~ msgstr "No VAT code corresponds to the rate"

#~ msgid "Aucun dossier"
#~ msgstr "No folder"

#~ msgid "Aucun mini rapport"
#~ msgstr "No mini-report"

#~ msgid "Aucun rapport défini"
#~ msgstr "No report defined"

#~ msgid "Aucun taux à cette date , aller sur CFGCURRENCY"
#~ msgstr "No currency rate for that date, see CFGCURRENCY"

#~ msgid "Aucune Donnée"
#~ msgstr "no data"

#~ msgid "Aucune catégorie de fiche ne correspondant a"
#~ msgstr "No card category is matching"

#~ msgid "Aucune catégorie de fiche ne correspondant a votre demande"
#~ msgstr "No category matches your request"

#~ msgid "Aucune catégorie de fiche ne correspondant à"
#~ msgstr "No category is matching"

#~ msgid "Aucune catégorie de fiche ne correspondant à votre demande"
#~ msgstr "No category of card is matching"

#~ msgid "Aucune extension  disponible"
#~ msgstr "No plugin available"

#~ msgid "Aucune opération demandé"
#~ msgstr "No operation selected"

#~ msgid "Aucune priode trouve"
#~ msgstr "No periode found"

#~ msgid "Autre Journal ?"
#~ msgstr "Other ledger ?"

#~ msgid "Avec Direct Accès"
#~ msgstr "With Direct Access"

#~ msgid "Avec Direct Form"
#~ msgstr "With Direct Form"

#~ msgid "Avec Détails opérations "
#~ msgstr "With details entries"

#~ msgid "Backup du dossier courant"
#~ msgstr "Backup the current folder"

#~ msgid "Backup pour utilisateur"
#~ msgstr "Backup for user"

#~ msgid "Balance croisée de 2 plans analytiques"
#~ msgstr "Crossed balance"

#~ msgid "Balance du fournisseur"
#~ msgstr "Supplier balance"

#~ msgid "Banque Privée"
#~ msgstr "Private bank"

#~ msgid "Bien à amortir"
#~ msgstr "Although damping"

#~ msgid "Bienvenu sur mon site"
#~ msgstr "Welcome on my website"

#~ msgid "Bienvenue"
#~ msgstr "Welcome"

#~ msgid "Bienvenue    "
#~ msgstr "Welcome"

#~ msgid "Cache Recherche"
#~ msgstr "Hide search"

#~ msgid "Cacher les détails"
#~ msgstr "Hide details"

#~ msgid "Caisse en dollar"
#~ msgstr "Cash (USD)"

#~ msgid "Caisse en dollars"
#~ msgstr "Activity/Accounting"

#~ msgid "Cancel"
#~ msgstr "Cancel"

#~ msgid "Catégorie de documents"
#~ msgstr "Document category"

#~ msgid "Catégorie utilisée, les attributs ne peuvent pas être modifiés"
#~ msgstr "Category in use, attributes can not be modified"

#~ msgid "Catégories"
#~ msgstr "Categories"

#~ msgid "Ce poste existe déjà "
#~ msgstr "This accounting already exists"

#~ msgid "Celui qui paie n' a pas de poste comptable"
#~ msgstr "Has no accounting entry"

#~ msgid "Centralise"
#~ msgstr "Centralize"

#~ msgid "Cette fiche n'a pas de poste comptable valide"
#~ msgstr "This record has no valid accounting item"

#~ msgid "Cette fiche n'existe pas"
#~ msgstr "This record does not exist"

#~ msgid "Cette période est fermée"
#~ msgstr "This periode is closed"

#~ msgid "Cette tva est invalide"
#~ msgstr "This vat is invalid"

#, php-format
#~ msgid ""
#~ "Cette version nécessite au moins une version supérieure ou égale à 8.0"
#~ msgstr "This version need at least PHP Version 8.0"

#~ msgid "Change de langue"
#~ msgstr "Change the language"

#~ msgid "Changer le libellé des détails en VEN ou ACH"
#~ msgstr "Change label for the detail in Purchase and sale"

#~ msgid "Changez vos préférences"
#~ msgstr "Change your preferences"

#~ msgid "Chaque fiche aura automatiquement son propre poste comptable : "
#~ msgstr "Each card Automatically Will Have His Own accounting item"

#~ msgid ""
#~ "Chargement de modèles de documents qui seront générés par PhpCompta, les "
#~ "formats utilisables sont libreoffice, html, text et rtf"
#~ msgstr ""
#~ "Loading of template of documents which will be used by Noalyss to "
#~ "generate documents, the allowed format are libreoffice , html, text and "
#~ "rtf"

#~ msgid "Choisissez au moins une opération"
#~ msgstr "Select at least one entry"

#~ msgid ""
#~ "Choisissez l'exercice clôturé (exercice N-1) du dossier à reporter pour "
#~ "les a-nouveaux (exercice N)"
#~ msgstr "Select the exercice ( N-1 )  to report  for the Report As New"

#~ msgid "Choisissez la TVA "
#~ msgstr "Select the VAT"

#~ msgid "Choisissez le dossier où sont les soldes à importer"
#~ msgstr "Select the folder where are the sum to import "

#~ msgid "Choisissez un modèle"
#~ msgstr "Select a template"

#~ msgid "Choississez la TVA "
#~ msgstr "Select the VAT"

#~ msgid ""
#~ "Choississez la catégorie de fiche à laquelle vous aimeriez ajouter une "
#~ "fiche"
#~ msgstr "Choose the category of card"

#~ msgid "Choississez la période à transfèrer"
#~ msgstr "Choose the periode to transfert"

#~ msgid "Choississez le rapport"
#~ msgstr "Select the report"

#~ msgid "Choississez poste comptable ou fiche"
#~ msgstr "Change card or accounting "

#~ msgid "Choississez un autre exercice"
#~ msgstr "Choose another year"

#~ msgid "Choississez un dossier"
#~ msgstr "Select your folder"

#~ msgid "Choississez votre dossier"
#~ msgstr "Select your folder"

#~ msgid "Choississez votre langue"
#~ msgstr "Select your language"

#~ msgid "Choix Poste"
#~ msgstr "Account choice"

#, php-format
#~ msgid "Choix du dossier : %s"
#~ msgstr "Selected folder %s"

#, php-format
#~ msgid "Classe Parent"
#~ msgstr "Parent accouting"

#~ msgid "Clef invalide"
#~ msgstr "Invalid key"

#~ msgid "Client/Fourn."
#~ msgstr "Customer / Supplier"

#~ msgid "Clients (C)"
#~ msgstr "Customers(c)"

#~ msgid "Clients en retard"
#~ msgstr "Late customer"

#~ msgid "Cliquez ici pour mettre à jour vos préférences"
#~ msgstr "Click here to update your preference"

#~ msgid "Cliquez ici pour vous reconnecter dans une autre page"
#~ msgstr "Click here to reconnect in another tab"

#~ msgid "Cocher pour effacer"
#~ msgstr "Check ​​to delete this record"

#~ msgid "Cochez ce qu'il faut amortir"
#~ msgstr "Check what to amortize"

#~ msgid "Cochez cette case si vous souhaitez effacer ce menu"
#~ msgstr "Check the box if you want to remove this menu"

#~ msgid ""
#~ "Cochez cette case si vous souhaitez effacer ce menu ainsi que ceux qui en "
#~ "dépendent"
#~ msgstr "Check if you want to remove this menu and depending items"

#~ msgid "Cochez la case si vous êtes sûr de vouloir effacer ce dossier"
#~ msgstr "Check the box if you are about to remove this folder"

#~ msgid "Code pour appel gestion"
#~ msgstr "Code for call management"

#~ msgid "Code pour création facture depuis gestion"
#~ msgstr "Code for invoice creation from management"

#~ msgid "Commencer le transfert"
#~ msgstr "Start the transfert"

#~ msgid "Commentaire "
#~ msgstr "Comment"

#~ msgid "Commune"
#~ msgstr "Department"

#~ msgid "Communication ou autre information  : "
#~ msgstr "Other info "

#~ msgid "Config. catégorie de documents"
#~ msgstr "Config. category of documents"

#~ msgid "Configuration des dépôts"
#~ msgstr "Repository configuration"

#~ msgid "Configuration des tags"
#~ msgstr "Configuration tags"

#~ msgid ""
#~ "Configuration des tags ou dossiers, on l'appele tag ou dossier suivant la "
#~ "façon dont vous utilisez \n"
#~ "cette fonctionnalité. Vous pouvez en ajouter, en supprimer ou les modifier"
#~ msgstr ""
#~ "Setting of tags and folder , the name is tag or folder depending the way "
#~ "you are using this feature. You can add, remove or modify them"

#~ msgid "Configuration du plugin syndicat"
#~ msgstr "Setting SYNDICAT plugin"

#~ msgid "Configuration extension"
#~ msgstr "Configuration plugin"

#~ msgid "Configuration étiquette"
#~ msgstr "Configuration label"

#, fuzzy
#~ msgid "Confirmez Cloture"
#~ msgstr "Confirm closing"

#~ msgid "Confirmez Réouverture"
#~ msgstr "Confirm reopening"

#~ msgid "Confirmez cloture"
#~ msgstr "Confirm closing"

#~ msgid "Confirmez effacement ?"
#~ msgstr "Confirm removal"

#~ msgid "Confirmez effacement de l'extension ??"
#~ msgstr "Do you confirm the removal of this plugin ?"

#~ msgid "Confirmez vous l'ajout d\\'un exercice comptable ?"
#~ msgstr "Do you want to add an periode ?"

#~ msgid "Connectez-vous comme administrateur"
#~ msgstr "You are not an administrator"

#~ msgid "Contacts multiples"
#~ msgstr "Multiple contacts"

#~ msgid "Contient des frais divers"
#~ msgstr "Contains notes of free"

#~ msgid "Contrat"
#~ msgstr "Contract"

#~ msgid "Convertir en PDF"
#~ msgstr "PDF conversion"

#~ msgid "Copie certifiée conforme à l'original"
#~ msgstr "Copy identical to the original "

#~ msgid "Correction Opération"
#~ msgstr "Correcting operation"

#~ msgid "Correction d'écritures comptables"
#~ msgstr "Correcting accounting entry"

#~ msgid "Couleur dossier"
#~ msgstr "Color folder name "

#~ msgid "Couleur police dans les tables"
#~ msgstr "Character color in the tables "

#~ msgid "Couleur police dossier"
#~ msgstr "Character color  for folder name"

#~ msgid "Couleur police en-tête table"
#~ msgstr "Color table header"

#~ msgid "Couleur police menu principale"
#~ msgstr "Color main menu"

#~ msgid "Couleur police menu second"
#~ msgstr "Color secundary meny"

#~ msgid "Couleur police par défaut"
#~ msgstr "Character color by default "

#~ msgid "Creation et modification de journaux"
#~ msgstr "Creation and modification of ledger"

#~ msgid ""
#~ "Création automatique du poste comptable uniquement s'il n'y a qu'un seul "
#~ "poste"
#~ msgstr "Automatic creation of the accounting entry if only single"

#~ msgid ""
#~ "Création automatique du poste comptable uniquement s'il n\\y a qu'un seul "
#~ "poste"
#~ msgstr "Automatic Creation of the accounting entry if only single"

#~ msgid "Création de rapport avancés"
#~ msgstr "Create advanced report"

#~ msgid "Date "
#~ msgstr "Date"

#~ msgid "Date Acquisition"
#~ msgstr "Date Acquisition"

#~ msgid "Date d'acquisition"
#~ msgstr "Date of acquisition"

#~ msgid "Date de l'opération"
#~ msgstr "Date of transaction"

#~ msgid "Date invalide "
#~ msgstr "Invalid date"

#~ msgid "Demande paiement"
#~ msgstr "Payment request"

#~ msgid "Dettes non échues SMT"
#~ msgstr "not due Debt SMT"

#~ msgid "Device"
#~ msgstr "Device"

#~ msgid "Devise, moyen de paiement"
#~ msgstr "Currency, "

#~ msgid "Différence entre le montant à amortir et le montant amorti ="
#~ msgstr ""
#~ "Difference between the amount to be amortized and depreciated amount ="

#, php-format
#~ msgid ""
#~ "Différence entre le montant à amortir et le montant amorti = %d'</h2>"
#~ msgstr ""
#~ "Difference between the amount to be amortized and depreciated amount = %d "
#~ "'</h2>"

#~ msgid "Documentation"
#~ msgstr "Document"

#~ msgid "Documentation "
#~ msgstr "Document"

#~ msgid "Donnee member inconnue "
#~ msgstr "Unknown member"

#~ msgid "Donner le tiers"
#~ msgstr "Give the tiers"

#~ msgid "Donnez une partie du nom du dossier à rechercher"
#~ msgstr "Give the a part of the folder name "

#~ msgid "Données manquantes pour UBL21"
#~ msgstr "Invalid data for UBL21"

#~ msgid "Download core"
#~ msgstr "Download core"

#~ msgid "Dup"
#~ msgstr "Dup"

#~ msgid "Débit ou Crédit"
#~ msgstr "Debit or credit"

#~ msgid "Déclaration fiscale"
#~ msgstr "Tax form"

#~ msgid "Délimiteur "
#~ msgstr "Delimiter "

#~ msgid "Dépendant de"
#~ msgstr "Depending on"

#~ msgid "Dépendant de "
#~ msgstr "Depending on"

#~ msgid "Dépense  charge du gérant (partie privé) "
#~ msgstr "Expense charged to the grant (private part)"

#~ msgid "Déplacer vers"
#~ msgstr "Move to"

#~ msgid "Désolé mais vous devez avoir au moins une période"
#~ msgstr "Sorry but you need at least one periode"

#~ msgid "Désolé, il y a trop de virgule dans le poste comptable "
#~ msgstr "Sorry too many coma in the accounting"

#~ msgid "Détail articles acheté"
#~ msgstr "Details item"

#~ msgid "Détail des articles"
#~ msgstr "Item details"

#~ msgid "Détail du dossier ou tag"
#~ msgstr "Detail of the folder or tag"

#~ msgid "Détail du dossier ou étiquette"
#~ msgstr "Detail of the folder or tag"

#~ msgid "Détail extension"
#~ msgstr "Plugin detail"

#~ msgid "Ech"
#~ msgstr "Date limit"

#, php-format
#~ msgid "Echec PreOperatoin chargement %s"
#~ msgstr "Fail loading operation template %s"

#~ msgid "Echec dans result"
#~ msgstr "Fail for result"

#~ msgid "Echéance abonnement"
#~ msgstr "Limit of payment"

#~ msgid "Ecriture Ouverture"
#~ msgstr "Opening writing"

#~ msgid "Ecriture d"
#~ msgstr "Writing of"

#~ msgid "Ecriture d'ouverture"
#~ msgstr "Opening"

#, php-format
#~ msgid "Ecriture d'ouverture %d"
#~ msgstr "Opening entry %d"

#~ msgid ""
#~ "Ecriture d'ouverture ou écriture à nouveau, reporte les soldes des "
#~ "comptes de l'année passé du poste comptable 0xxx à 5xxxx sur l'année "
#~ "courante"
#~ msgstr ""
#~ "Open writing , reput the saldo of accounting of previous exercice 0xxx to "
#~ "5xxxx  on  current one"

#~ msgid "Ecriture directe"
#~ msgstr "Direct Writing"

#~ msgid "Ecriture ouverture"
#~ msgstr "Opening entries"

#~ msgid "Ecritures comptables"
#~ msgstr "Accounting"

#~ msgid "Ecritures definies"
#~ msgstr "Defined entries"

#~ msgid "Ecritures définies"
#~ msgstr "Defined entries"

#~ msgid "Efface cette action"
#~ msgstr "Remobe this Action"

#~ msgid "Effacer cette catégorie"
#~ msgstr "Remove this category"

#~ msgid "Effacer extension"
#~ msgstr "Remove plugin"

#~ msgid ""
#~ "En changeant le montant à amortir, l'année ou le nombre d'années, les "
#~ "annuités seront recalculées et l'historique effacé"
#~ msgstr ""
#~ "If you change the amount, the year ou the number of year, the amount per "
#~ "year will be recomputed and the history removed"

#~ msgid ""
#~ "En utilisant les dates d\\'échéance ou de paiement, seuls les journaux de "
#~ "type ACH et VEN seront utilisés ,vous excluez d\\'office les autres "
#~ "journaux"
#~ msgstr ""
#~ "When using the limit date or payment , only ledgers of type ACH or VEN "
#~ "will be used, the other will be ignored"

#~ msgid "Encaissement clients aujourd'hui"
#~ msgstr "Customer payment today"

#~ msgid "Encodage d'un nouvel extrait"
#~ msgstr "Write an new entry"

#~ msgid "Encoder une Operation"
#~ msgstr "Write an entry"

#~ msgid "Encoder une operation dans  ce journal"
#~ msgstr "Write an entry in this ledger"

#~ msgid "Enleve les éléments cochés"
#~ msgstr "Remove the checked items"

#~ msgid "Enregistré dans le journal"
#~ msgstr "Recorded in ledger"

#~ msgid "Entrée/Achat "
#~ msgstr "Sale/Purchase"

#~ msgid "Envoi de la facture sans conversion en PDF"
#~ msgstr "Send invoice without PDF conversion"

#~ msgid "Envoi des factures par email"
#~ msgstr "Send invoices by email"

#~ msgid "Erreur : "
#~ msgstr "Error:"

#, php-format
#~ msgid "Erreur : balance incorrecte :diff = %d"
#~ msgstr "Error balance diff = %d"

#~ msgid "Erreur ce type journal n' est pas encore supporté"
#~ msgstr "Error log this type is not yet supported"

#~ msgid "Erreur date invalide"
#~ msgstr "Invalid Date"

#~ msgid "Essayer de vous y amuser"
#~ msgstr "I hope you will enjoy it"

#~ msgid "Et contenant dans la description, pièce justificative ou n° interne"
#~ msgstr "And having in its description, receipt or internal number"

#~ msgid "Et uniquement non payées"
#~ msgstr "And only unpaid"

#~ msgid "Etape 2 : période"
#~ msgstr "Step 2 : Period"

#~ msgid "Etat des actions"
#~ msgstr "Status"

#~ msgid "Etat des actions dans le suivi"
#~ msgstr "Status action in follow-up"

#~ msgid "Etiquette(tag) actif"
#~ msgstr "Tag"

#~ msgid "Evènement Sauvée"
#~ msgstr "Event recorded"

#~ msgid "Expor PDF"
#~ msgstr "Export PDF"

#~ msgid "Exportation d'opérations "
#~ msgstr "Export operations"

#~ msgid "Extraction Opérations"
#~ msgstr "Extract operation"

#~ msgid "Extraction des opérations comptables"
#~ msgstr "Extracting from accounting entries"

#~ msgid "Facture, lettre de rappel, proposition..."
#~ msgstr "Invoice, delivery, mail..."

#~ msgid "Faites un choix"
#~ msgstr "Make a choice"

#~ msgid "Favori"
#~ msgstr "Favorite"

#~ msgid "Favori &#9733 "
#~ msgstr "Favorite &#9733"

#~ msgid "Ferme l'action"
#~ msgstr "Firm action"

#~ msgid "Fiche TVA"
#~ msgstr "VAT record"

#~ msgid "Fiche contenant "
#~ msgstr "Card containing"

#~ msgid "Ficher Amortissement acté"
#~ msgstr "deed "

#~ msgid "Ficher Charge"
#~ msgstr "Fee Card"

#~ msgid "Fiches Crédit"
#~ msgstr "Card at the credit"

#~ msgid "Fiches Débit"
#~ msgstr "Card at the debit"

#~ msgid "Filter"
#~ msgstr "Filter"

#~ msgid "Filter par période"
#~ msgstr "Filter per periode"

#~ msgid "Filtre :"
#~ msgstr "Filter:"

#~ msgid "Filtre rapide "
#~ msgstr "Rapid filter:"

#~ msgid "Fin de programme"
#~ msgstr "End of program"

#~ msgid "Fond d'écran"
#~ msgstr "Background"

#~ msgid "Format XML"
#~ msgstr "Format XML"

#~ msgid "Formules"
#~ msgstr "Formula"

#~ msgid "Fournisseurs en retad"
#~ msgstr "Late suppliers"

#~ msgid "Frais Divers"
#~ msgstr "Misc. fees"

#~ msgid "Gestion catégorie de fiche"
#~ msgstr "Category record management"

#~ msgid "Gestion des periodes"
#~ msgstr "Period management"

#~ msgid "Gestion des stocks"
#~ msgstr "Stock control"

#~ msgid "Grand"
#~ msgstr "Great"

#~ msgid "Grand livre : toutes les opérations"
#~ msgstr "Ledger : all entries"

#~ msgid "Gère les factures et importe les PDF"
#~ msgstr "Manage invoice and turn them into a PDF"

#~ msgid "Gère les paramètres"
#~ msgstr "Parameter"

#~ msgid "Génère le document"
#~ msgstr "Generate the document"

#~ msgid "Génération Déclaration / listing"
#~ msgstr "Generation Statement / listing"

#~ msgid "Génération d'écritures comptables"
#~ msgstr "Accounting entries generation"

#~ msgid "Génération écritures "
#~ msgstr "Accounting entries generation"

#~ msgid "Génére écriture"
#~ msgstr "Generate writing"

#~ msgid "Générer fichier"
#~ msgstr "Generate File"

#~ msgid "Générer l'écriture"
#~ msgstr "Generate writing"

#~ msgid "Historique : toutes les opérations"
#~ msgstr "Historic : all operation"

#~ msgid "Historique des mouvement de stock"
#~ msgstr "History movement of stock"

#~ msgid "Historique des opérations"
#~ msgstr "Transaction History"

#, fuzzy
#~ msgid "ING"
#~ msgstr "IN"

#~ msgid "Il est conseillé d'avoir un quickcode de moins de 9 car."
#~ msgstr "It is recommanded to have a short quickcode (9 char max)"

#, php-format
#~ msgid "Il est déconseillé de travailler avec une version < 7.2"
#~ msgstr "It is not recommended to use a version < 7.2"

#~ msgid "Immobilisé"
#~ msgstr "Fixed asset"

#~ msgid "Import"
#~ msgstr "Import"

#~ msgid "Import Dolibarr"
#~ msgstr "Import Dolibarr"

#~ msgid "Import Fiche"
#~ msgstr "Import Card"

#~ msgid "Import de plan comptable"
#~ msgstr "Import accounting"

#~ msgid "Import depuis dolibarr"
#~ msgstr "Import from dolibarr"

#~ msgid "Import. fichier CVS de la banque"
#~ msgstr "Import CSV file from bank"

#, php-format
#~ msgid "Importation dans le journal %s"
#~ msgstr "import into the ledger %s"

#~ msgid "Importation terminée"
#~ msgstr "Import done"

#~ msgid "Importer CSV"
#~ msgstr "Import CSV"

#~ msgid "Impossible d'&eacute;crire dans le r&eacute;pertoire html"
#~ msgstr "Not possible to write in html folder"

#~ msgid "Impossible d'&eacute;crire dans le r&eacute;pertoire include"
#~ msgstr "Not possible to write in include folder"

#~ msgid "Impossible de changer la valeur: poste déjà utilisé"
#~ msgstr "It is not possible to remove this accounting.It is still in use"

#~ msgid "Impression catégorie de fiches"
#~ msgstr "Print category of card"

#~ msgid "Inclure dans le suivi"
#~ msgstr "Save in follow up"

#~ msgid "Inclure les clients sans opération :"
#~ msgstr "Including customer wo operation"

#~ msgid "Inclure les employés sans opération :"
#~ msgstr "Include employees without operation:"

#~ msgid "Inclure les fournisseurs sans opération :"
#~ msgstr "Including beg wo operation"

#~ msgid ""
#~ "Indiquez ici le récuterpertoire où les documents temporaires peuvent être "
#~ "sauvés exemple c:/temp, /tmp"
#~ msgstr "Give the folder for temporary files example c:/temp , /tmp,..."

#~ msgid "Informations"
#~ msgstr "Information"

#~ msgid "Informations générales"
#~ msgstr "General Information"

#~ msgid "Installez d'abord l'extension Rapport Avancé et accèdez-y"
#~ msgstr "Install first Advanced Reporting and access it"

#, php-format
#~ msgid "Installé par défaut dans %s"
#~ msgstr "Install by default in %s"

#~ msgid "Journal Achat Payé"
#~ msgstr "Purchase ledger paid"

#~ msgid "Journal Achat tous"
#~ msgstr "Purchase ledger all"

#~ msgid "Journal Non Payé"
#~ msgstr "Ledger not paid"

#~ msgid "Journal Opérations diverses"
#~ msgstr "Miscellaneous ledger"

#~ msgid "Journal Opérations diverses "
#~ msgstr "Miscellaneous ledger"

#~ msgid "Journal Vente Payé"
#~ msgstr "Sale purchase paid"

#~ msgid "Journal Vente tous"
#~ msgstr "Sales ledger all"

#~ msgid "Journal dans lequel l'écriture sera passée"
#~ msgstr "Journal in which writing will be passed"

#~ msgid "Journal de vente, produit et recette"
#~ msgstr "Ledger of sale"

#~ msgid "Journaux d'OD: salaires, déclarations TVA,..."
#~ msgstr "Ledger for MO : salary, VAT ..."

#~ msgid "Journaux de dépense, d'achat"
#~ msgstr "Ledger of purchase"

#~ msgid "Journaux financiers: les banques, la caisse"
#~ msgstr "Financial ledger : bank,.."

#~ msgid ""
#~ "L'acces a ce journal est interdit, \n"
#~ " contactez votre responsable"
#~ msgstr ""
#~ "You are not allowed to access this ledger,\n"
#~ " contact your administrator"

#~ msgid "L'extension doit être activée dans le dossier avec CFGPLUGIN"
#~ msgstr "The plugin must be activated in CFGPLUGIN in each folder"

#~ msgid "La base de donn&eacute;es est bien configur&eacute;e "
#~ msgstr "The database is properly configured"

#, php-format
#~ msgid ""
#~ "La base de donnée %s est vide, \n"
#~ "                    veuillez executer noalyss/contrib/mono-dossier/mono."
#~ "sql\n"
#~ "                    avec phpPgAdmin ou pgAdmin3 ou en commande en ligne\n"
#~ "                    puis faites un seul de ces choix : "
#~ msgstr ""
#~ "The database %s is empty , execute first noalyss/contrib/mono-dossier/"
#~ "mono.sql\n"
#~ "with PhpPgAdmin or pgAdmin3 or in command line with psql \n"
#~ "and then select one of this option :"

#, php-format
#~ msgid ""
#~ "La base de donnée %s est vide, \n"
#~ "                    veuillez vous y connecter et executer noalyss/contrib/"
#~ "mono-dossier/mono.sql\n"
#~ "                    avec phpPgAdmin ou pgAdmin3 ou en commande en ligne\n"
#~ "                    puis faites un seul de ces choix : "
#~ msgstr ""
#~ "The database %s is empty , connect on it and  execute first noalyss/"
#~ "contrib/mono-dossier/mono.sql\n"
#~ "with PhpPgAdmin or pgAdmin3 or in command line with psql \n"
#~ "and then select one of this option :"

#, php-format
#~ msgid ""
#~ "La base de donnée %s est vide, veuillez executer noalyss/contrib/mono-"
#~ "dossier/mono.sql\n"
#~ "                    puis faites un seul de ces choix : "
#~ msgstr ""
#~ "The database %s is empty , execute first noalyss/contrib/mono-dossier/"
#~ "mono.sql\n"
#~ " and then"

#~ msgid "La date est invalide, format n'est pas JJ.MM.AAAA"
#~ msgstr "The date is invalid, format is dd.mm.yyyy"

#~ msgid "La numérotation est propre à chaque journal"
#~ msgstr "The numbering is only the for each ledger"

#~ msgid "La requête SQL doit commencer par SELECT "
#~ msgstr "SQL query must start with select"

#~ msgid "Le fichier "
#~ msgstr "The file"

#~ msgid "Le login ne peut pas être vide"
#~ msgstr "The login can not be empty"

#~ msgid ""
#~ "Le mini rapport est un rapport qui s'affiche  sur votre page d'accueil"
#~ msgstr "The mini-report"

#, php-format
#~ msgid ""
#~ "Le montant de l'extrait [%s] est incorrect, solde calculé [%s] , "
#~ "différence de [%s]"
#~ msgstr ""
#~ "Amount of document %s is incorrect: computed amount [ %s ] difference [%s]"

#~ msgid "Le nom et la classe base ne peuvent être vide"
#~ msgstr "The name and the accounting base can not be empty"

#~ msgid "Le plugin doit être activée dans le dossier avec CFGPLUGIN"
#~ msgstr "The plugin must be activated in CFGPLUGIN in each folder"

#~ msgid "Le poste"
#~ msgstr "The accounting item"

#, php-format
#~ msgid "Le poste %s n'est pas dans ce journal"
#~ msgstr "Account %s doesn't belong to this ledger"

#~ msgid ""
#~ "Le préfixe des pièces doit être différent pour chaque journal, on peut "
#~ "aussi utiliser l\\'année"
#~ msgstr "Prefix of receipt can be different for each ledgers"

#~ msgid "Les extensions pour convertir en pdf ne sont pas installées"
#~ msgstr "Plugin to convert into PDF are not installed"

#~ msgid "Les lignes vides seront effacées"
#~ msgstr "The empty rows Will Be removed"

#~ msgid "Les mots de passe ne correspondent pas. Mot de passe inchangé"
#~ msgstr "The password do not match, the password is not changed"

#~ msgid ""
#~ "Les opérations qui ne sont pas marquées comme correctes ne seront pas "
#~ "transfèrées"
#~ msgstr "Incorrect operation are not going to be transfered"

#~ msgid ""
#~ "Les périodes comptables servent comme un second contrôle pour la date de "
#~ "l'opération. Modifiez dans vos préférence pour avoir une autre période "
#~ "par défaut. Pour ne plus avoir à changer la période aller dans COMPANY, "
#~ "et mettez \"Afficher la période comptable\" à non"
#~ msgstr ""
#~ "Account period are used as a second check for the date of operation. "
#~ "Modify in your preference to have another default periode. To avoid this "
#~ "check, change in COMPANY"

#~ msgid "Lettrage par poste"
#~ msgstr "Lettering for accounting"

#~ msgid "Liaison entre journaux et section"
#~ msgstr "Link between ledger and section"

#~ msgid "Liaison entre section et trésorier"
#~ msgstr "Link between section and treasurer"

#~ msgid ""
#~ "Limite le type fiche si vous choisissez la fiche à la saisie, uniquement "
#~ "avec journaux OD"
#~ msgstr "Filter the card type if you choose the card , only with Misc Ledger"

#~ msgid "Liste Clients Assujettis"
#~ msgstr "List Customer"

#~ msgid "Liste de contacts de ce client"
#~ msgstr "Constact list of this customer"

#~ msgid "Liste de contacts de ce fournisseur"
#~ msgstr "Contact list of this supplier"

#~ msgid "Liste de contacts de cette administration"
#~ msgstr "List of contact"

#~ msgid "Liste de vos contacts"
#~ msgstr "List of contacts"

#~ msgid "Liste des achats"
#~ msgstr "List of purchase"

#~ msgid "Liste des ventes non payées"
#~ msgstr "List of unpaid sales"

#~ msgid "Liste dépenses non payées"
#~ msgstr "List of unpaid purchase"

#~ msgid "Liste opération bancaire"
#~ msgstr "List financial entries"

#~ msgid "Liste vente non payées"
#~ msgstr "List unpaid sales"

#~ msgid "Menu choisi"
#~ msgstr "Selected menu"

#~ msgid "Menu second"
#~ msgstr "Sub Menu"

#~ msgid "Mettez le pourcentage à zéro pour effacer la ligne"
#~ msgstr "Put the percentage to 0 to remove the row"

#~ msgid "Mini-Rapport : "
#~ msgstr "Mini-Report"

#~ msgid "Mis à jour"
#~ msgstr "Update"

#~ msgid "Mise &agrave; jour Repository"
#~ msgstr "Update Repository"

#~ msgid "Mise &agrave; jour dossier"
#~ msgstr "Update folder"

#~ msgid "Mise &agrave; jour mod&egrave;le"
#~ msgstr "Update template"

#~ msgid "Mise a jour"
#~ msgstr "Update"

#~ msgid "Mise a jour du systeme"
#~ msgstr "Update"

#~ msgid "Mise à Repository"
#~ msgstr "Update Repository"

#~ msgid "Mise à jour du système et des bases de données"
#~ msgstr "Update system and databases"

#~ msgid "Mise à modèle"
#~ msgstr "Update template"

#~ msgid "Modifie les classe de base"
#~ msgstr "Modify the fondamental accounting item"

#~ msgid "Modifie les classe de base, les attribut,..."
#~ msgstr "Modify the account base, attributes...."

#~ msgid "Modifier nom ou catégories"
#~ msgstr "Modify name or categories"

#~ msgid "Module de TVA"
#~ msgstr "VAT module"

#~ msgid "Module paramètre"
#~ msgstr "Setting"

#~ msgid "Modèle de document"
#~ msgstr "Document template"

#~ msgid "Modèle installé "
#~ msgstr "Template installed"

#~ msgid "Montant / unité"
#~ msgstr "Amount / unit"

#~ msgid "Montant Achats"
#~ msgstr "Amount Purchases"

#~ msgid "Montant Initial"
#~ msgstr "Initial amount"

#~ msgid "Montant Total TVA"
#~ msgstr "Total VAT amount"

#~ msgid "Montant a amortir"
#~ msgstr "Amount cushion"

#~ msgid "Montant total"
#~ msgstr "Total"

#~ msgid "Montant total TVAC"
#~ msgstr "Total amount including VAT"

#~ msgid "Montrer articles"
#~ msgstr "Show items"

#~ msgid "Montrer les détails"
#~ msgstr "Show details"

#~ msgid "Mot de passe de l'utilisateur"
#~ msgstr "Postgresql  password of user"

#~ msgid "Mot de passe de l'utilisateur "
#~ msgstr "User's password"

#~ msgid "Mot de passe de l'utilisateur pour la base de données ((Postgresql)"
#~ msgstr "Password of postgresql user"

#~ msgid "Mot de passe par défaut à l'installation"
#~ msgstr "Default password after install"

#~ msgid "NOALYSS : Double authentification lien pour freeOTP"
#~ msgstr "NOALYSS : Double authentication link for 2FA: OTP"

#~ msgid "Navigation"
#~ msgstr "Navigation"

#~ msgid "Nbre annuité"
#~ msgstr "Number annuity"

#~ msgid "Nbre annuités"
#~ msgstr "Number annuities"

#~ msgid "Nbre unités"
#~ msgstr "Number of units"

#~ msgid ""
#~ "Ne corrigez pas encore, cliquez continuer pour passer à l'étape suivante"
#~ msgstr "Continue without changing anything"

#~ msgid ""
#~ "Ne donner pas ce poste comptable si ce code n'est pas utilisé  à la vente"
#~ msgstr "Do not give this accounting is not used for sales"

#~ msgid ""
#~ "Ne donner pas ce poste comptable si ce code n'est pas utilisé à l'achat"
#~ msgstr "Do not give this accounting is not used for purchase"

#~ msgid "Ne peut pas créer le répertoire "
#~ msgstr "Cannot create the directory"

#~ msgid "Ne peut pas effacer le poste: d'autres postes en dépendent"
#~ msgstr "Cannot be remove: other accountings depend on"

#~ msgid "Ne peut pas effacer le poste: il est utilisé dans les journaux"
#~ msgstr "Can not remove the accounting, it is used"

#~ msgid "Ne peut pas modifier; aucun poste parent"
#~ msgstr "Warning : you can not change "

#~ msgid "Nom du filtre"
#~ msgstr "Filter name"

#~ msgid "Nom du rapport"
#~ msgstr "Report  Name"

#~ msgid "Nombre d'années amortissement"
#~ msgstr "Number of years amortization"

#~ msgid "Nombre d'années amortissement (non modifiable)"
#~ msgstr "Number of years amortization (not editable)"

#~ msgid "Nombre d'unité"
#~ msgstr "Number of unit"

#~ msgid "Nombre de mois sur la première année"
#~ msgstr "Number of month for the first year"

#~ msgid "Nombre opération %d"
#~ msgstr "Number of operation %d"

#, php-format
#~ msgid "Nombre opérations %d"
#~ msgstr "Number of operation% d"

#~ msgid "Non Utilisé"
#~ msgstr "Not Used"

#~ msgid "Note de crédit"
#~ msgstr "Credit Note"

#~ msgid "Nouveau matériel"
#~ msgstr "New equipment"

#~ msgid "Nouveau moyen de paiement"
#~ msgstr "new middle of payment"

#~ msgid "Nouvel attribut"
#~ msgstr "new attribute"

#~ msgid "Nouvelle dépense"
#~ msgstr "New expense"

#~ msgid "Nouvelle fiche"
#~ msgstr "New card"

#~ msgid "Num Pièce"
#~ msgstr "Receipt #"

#~ msgid "Num Pj"
#~ msgstr "Receipt #"

#, php-format
#~ msgid "Numéro de classe"
#~ msgstr "Class nummer"

#~ msgid "N° document"
#~ msgstr "Document No."

#~ msgid "N° interne"
#~ msgstr "internal code"

#~ msgid "N° op"
#~ msgstr "# Op."

#~ msgid "N° opération"
#~ msgstr "No operation"

#~ msgid "OPERATION ANNULEE "
#~ msgstr "Canceled"

#~ msgid ""
#~ "Obligatoire pour les journaux FIN : donner ici la fiche de la banque "
#~ "utilisée"
#~ msgstr "Mandatory for FIN ledger: give here the card of the bank"

#~ msgid "Only VEN Detailled"
#~ msgstr "Only VEN Detailled"

#~ msgid "Only VEN Extended"
#~ msgstr "Only VEN Detailled"

#~ msgid "Only VEN from Acc_Ledger_History_Sale"
#~ msgstr "Only VEN Detailled"

#~ msgid "Only VEN one line"
#~ msgstr "Only VEN Detailled"

#~ msgid "Op. Concernée"
#~ msgstr "Concerned entry"

#~ msgid "Op. concerné"
#~ msgstr "Concerned Op."

#~ msgid "Options invalides"
#~ msgstr "Invalid options"

#~ msgid "Options pour la page d'accueil"
#~ msgstr "Option for the welcome page"

#~ msgid "Opération  sauvée"
#~ msgstr "Entry saved"

#~ msgid "Opération a effacer"
#~ msgstr "Removed entry"

#~ msgid "Opération déjà transférée : doublon "
#~ msgstr "Operation already transferred: duplicate"

#~ msgid "Opérations sauvées"
#~ msgstr "Saved operations"

#~ msgid "Outil pour comptable"
#~ msgstr "Tool for accountant"

#~ msgid "P.Unit."
#~ msgstr "Unit P"

#~ msgid "PJ"
#~ msgstr "Receipt"

#~ msgid "Paiement par paypal"
#~ msgstr "Paid by"

#~ msgid "Parametre ad_id est invalide"
#~ msgstr "Invalid parameter"

#~ msgid "Parametre invalide"
#~ msgstr "Invalid parameter"

#~ msgid "Paramètre manquants pour FacturX"
#~ msgstr "Missing parameter for FACTURX"

#~ msgid "Parent"
#~ msgstr "Relative"

#~ msgid "Partie gestion"
#~ msgstr "Management"

#~ msgid "Pas dans la periode active"
#~ msgstr "Not in the active period"

#~ msgid "Pas de menu "
#~ msgstr "No menu"

#~ msgid "Payement"
#~ msgstr "Payment"

#~ msgid "Payé par ING"
#~ msgstr "Paid by"

#~ msgid "Periode N-1"
#~ msgstr "Period N-1"

#~ msgid ""
#~ "Permet de changer le poste comptable de base des catégories de fiches"
#~ msgstr "Let modify the base accounting of category of card"

#~ msgid "Permet de chercher dans le suivi pour les contacts multiques"
#~ msgstr "Let you search in the follow-up for the multiples concerned"

#~ msgid "Piece "
#~ msgstr "Receipt"

#~ msgid "Plan A"
#~ msgstr "Plan A"

#~ msgid "Plan Analytique"
#~ msgstr "Analytical"

#~ msgid "Plan Analytique :"
#~ msgstr "Analytic Plan"

#~ msgid "Plusieurs code TVA correspondent à ce taux"
#~ msgstr "Several tax code match that rate"

#~ msgid "Plusieurs modules sont le module par défaut"
#~ msgstr "Several modules marked as default"

#~ msgid "Port de postgresql"
#~ msgstr "Port of Postgresql"

#~ msgid "Poste Inexistant"
#~ msgstr "Inexistant accouting item"

#~ msgid "Poste amortis"
#~ msgstr "Post amortized"

#~ msgid "Poste amortissement en contrepartie"
#~ msgstr "Position damping consideration"

#~ msgid "Poste charge"
#~ msgstr "Post load"

#~ msgid "Poste comptable Parent"
#~ msgstr "Parent Accounting"

#~ msgid "Poste comptable erronné pour l'opération "
#~ msgstr "Wrong accounting item for the operation"

#~ msgid "Poste contrepartie"
#~ msgstr "Position return"

#~ msgid "Poste de base"
#~ msgstr "Basic accounting "

#~ msgid "Poste de charge dotations amortissement (débit)"
#~ msgstr "Charging station depreciation amortization (debit)"

#~ msgid "Poste de charge incorrect"
#~ msgstr "Post incorrect load"

#~ msgid "Poste à créditer incorrect"
#~ msgstr "Post crediting incorrect"

#~ msgid "Postes utilisables journal (débit/crédit)"
#~ msgstr "Allowed accouting item (debit/credit)"

#~ msgid ""
#~ "Pour ajouter, effacer ou modifier une p&eacute;riode, il faut choisir "
#~ "global"
#~ msgstr "To add , remove or modify a period you must use global"

#~ msgid "Pour aujourd'hui"
#~ msgstr "For today"

#~ msgid "Pour effacer , confirmez en retapant le code"
#~ msgstr "For deleting, type the code to confirm"

#~ msgid ""
#~ "Pour importer des données, c'est-à-dire transformer des fichiers CSV "
#~ "(Valeur séparé par des virgules) en des fiches. Vous devez choisir, un "
#~ "fichier et donner une catégorie de fiche existante. Ensuite, il suffit "
#~ "d'indiquer quelles colonnes correspondent à quelle attribut"
#~ msgstr ""
#~ "To import data, it means transform CSV file into cards, you must choose a "
#~ "file, and after give a category. Then you just need to set the columns"

#~ msgid ""
#~ "Pour importer des données, c'est-à-dire transformer des fichiers CSV "
#~ "(Valeur séparé par des virgules) en des fiches. Vous devez choisir, un "
#~ "fichier et donner une catégorie de fiche existante. Ensuite, il suffit "
#~ "d'indiquer quelles colonnes correspondent à quelle attribut."
#~ msgstr ""
#~ "To import data, it means transform CSV file into cards, you must choose a "
#~ "file, and after give a category. Then you just need to set the columns"

#~ msgid "Pour le type de journal"
#~ msgstr "For the type of ledger"

#~ msgid "Prorata : Nombre de mois 1er exercice"
#~ msgstr "Prorata : Number of month for the first year"

#~ msgid "Préfixe"
#~ msgstr "Prefix"

#~ msgid "Préparation avant de transfèrer"
#~ msgstr "Prepare before transfering "

#~ msgid "Purge CSV"
#~ msgstr "Prune CSV"

#~ msgid "Période "
#~ msgstr "Period"

#~ msgid "Période N-1"
#~ msgstr "Period N-1"

#~ msgid "Quick Code ou"
#~ msgstr "Quick code or"

#~ msgid "Quickcode"
#~ msgstr "QuickCode"

#~ msgid "Rapport avance"
#~ msgstr "Advanced reporting"

#, fuzzy
#~ msgid "Rapports avancés&#x1F4CA;"
#~ msgstr "Advanced reporting"

#~ msgid "Rapprochements banquaires"
#~ msgstr "Bank reconciliation"

#~ msgid "Retour sans sauver"
#~ msgstr "Return without saving"

#~ msgid "Retour sans sauvez"
#~ msgstr "Return without saving"

#~ msgid "Retour à la liste des administration"
#~ msgstr "return to administration"

#~ msgid "Retour à la liste des clients"
#~ msgstr "Return to the customers list"

#~ msgid "Retrait TVA"
#~ msgstr "VAT Drawing"

#~ msgid "Rien n'a été choisi"
#~ msgstr "Nothing selected"

#~ msgid "Rue "
#~ msgstr "Street"

#, php-format
#~ msgid "Résultat limité à %d , %d nombre de fiches trouvées"
#~ msgstr "List limited to %d, %d cards found"

#, php-format
#~ msgid "Résultat limité à 12"
#~ msgstr "Limited to 12"

#~ msgid "Réunion"
#~ msgstr "Meeting"

#~ msgid "Saut de ligne"
#~ msgstr "new line"

#~ msgid "Scanner ceci avec freeOTP"
#~ msgstr "Scan this with your OTP Apps"

#~ msgid "Se reconnecter pour revenir ici"
#~ msgstr "Reconnect to be back here"

#~ msgid "Section"
#~ msgstr "Section"

#~ msgid "Section-Journal"
#~ msgstr "Section-Ledger"

#~ msgid "Section-Trésorier "
#~ msgstr "Section-Financial"

#~ msgid "Services, fournitures ou biens  vendus (D)"
#~ msgstr "Services, or good  Sold (D)"

#~ msgid ""
#~ "Set mode to D etailled all_ledgers result = Detailled Accounting from "
#~ "Acc_Ledger_History_Generic"
#~ msgstr ""
#~ "Set mode to D etailled all_ledgers result = Detailled Accounting from "
#~ "Acc_Ledger_History_Generic"

#~ msgid "Si vous n"
#~ msgstr "if you "

#~ msgid ""
#~ "Si vous validez, la page sera rechargée et vous pourriez perdre ce que "
#~ "vous faisiez"
#~ msgstr ""
#~ "If you validate, the page will be reloaded and you could lose your work"

#~ msgid "Site web"
#~ msgstr "website"

#~ msgid "Situation"
#~ msgstr "Situation"

#~ msgid "Sociétés"
#~ msgstr "Company"

#~ msgid "Solde Débiteur"
#~ msgstr "Debit Total"

#~ msgid "Solde crédit"
#~ msgstr "Total credit"

#~ msgid "Solde des clients"
#~ msgstr "Customer balance"

#~ msgid "Solde des comptes"
#~ msgstr "Balance of accounting system"

#~ msgid "Solde débit"
#~ msgstr "Debit saldo"

#~ msgid "Sortie /Vente "
#~ msgstr "In/out"

#~ msgid "Suggérer le numéro de pièce justificative"
#~ msgstr "Suggest the receipt number"

#~ msgid "Suivi Courrier"
#~ msgstr "Follow up"

#~ msgid "Suivi Fournisseur, devis, bon de commande, courrier"
#~ msgstr "Orderinf, follow-up, mail"

#~ msgid "Suivi adm, devis, bon de commande, courrier"
#~ msgstr "Follow up administration,mail, "

#~ msgid ""
#~ "Suivi de vos salariés, managers ainsi que des administrateurs, pour les "
#~ "documents et les opérations comptables"
#~ msgstr "Follow up of your employees , managers , for documents, expenses"

#~ msgid "Suivi des gérants, administrateurs et salariés"
#~ msgstr "Monitoring of managers, directors and employees"

#~ msgid "Suivi, courrier, devis"
#~ msgstr "Follow up"

#~ msgid "Suppression première ligne"
#~ msgstr "Suppress first row"

#~ msgid "Supprimer le tiers"
#~ msgstr "Reset the tiers"

#~ msgid "Supprimer réconciliation automatique"
#~ msgstr "Suppress the suggest"

#~ msgid "Tableau / année"
#~ msgstr "Table / year"

#~ msgid "Tableau amortissement par année"
#~ msgstr "Table depreciation per year"

#~ msgid "Tag actif"
#~ msgstr "Enable tag"

#~ msgid "Tant que ce n'est pas vous fait vous ne pouvez pas utiliser NOALYSS"
#~ msgstr "You cannot use Noalyss if this file is present"

#~ msgid "Taux correspondant"
#~ msgstr "Corresponding rate"

#~ msgid "Taux de TVA"
#~ msgstr "VAT rate"

#~ msgid "Taux et poste comptable tva"
#~ msgstr "Rate and accounting entry"

#~ msgid "Test Inplace_Edit"
#~ msgstr "Test Inplace_Edit"

#~ msgid "Texte entouré du signe"
#~ msgstr "Text surrounded sign"

#, php-format
#~ msgid "Totaux %s %s"
#~ msgstr "Total %s %s"

#~ msgid "Tous les Etats"
#~ msgstr "All States"

#~ msgid "Tous les biens y compris ceux qui sont complétement amortis"
#~ msgstr "All properties including those fully depreciated"

#~ msgid "Tous les profiles"
#~ msgstr "All profiles"

#~ msgid "Tout cocher"
#~ msgstr "Check all"

#~ msgid "Tout décocher"
#~ msgstr "Uncheck all"

#~ msgid "Tout est install&eacute;"
#~ msgstr "Everything is installed"

#~ msgid "Toutes les fiches en PDF"
#~ msgstr "All sheets in PDF"

#~ msgid "Tranfert de l'opération "
#~ msgstr "Transfert of the operation"

#~ msgid "Transfert CSV"
#~ msgstr "CSV Transfert"

#~ msgid "Transfert des opérations"
#~ msgstr "Transfer operations"

#, php-format
#~ msgid "Transfert vers le journal %s"
#~ msgstr "transfer  to the ledger %s"

#~ msgid "Type de journal invalide"
#~ msgstr "Type of ledgers invalid"

#~ msgid "Type de menu"
#~ msgstr "Type of menu"

#~ msgid "Tâches"
#~ msgstr "Tasks"

#, fuzzy
#~ msgid "Télécharger en PDF"
#~ msgstr "Download file"

#, fuzzy
#~ msgid "Télécharger les originaux"
#~ msgstr "Download file"

#~ msgid "Uniquement des chiffres"
#~ msgstr "Only digits"

#~ msgid "Uniquement journaux achat"
#~ msgstr "Only ledger of purchase"

#~ msgid "Uniquement journaux vente"
#~ msgstr "Only ledger of sales"

#~ msgid "Uniquement pour les journaux d'Opérations Diverses"
#~ msgstr "Only for the Ledger for various operations"

#~ msgid "Update Valeurs invalides"
#~ msgstr "invalid values"

#~ msgid "Utilisateur de la base de données (Postgresql)"
#~ msgstr "Name of Postgresql user"

#~ msgid ""
#~ "Utilisateur n'a pas de profil, votre administrateur doit en configurer un "
#~ "dans CFGSEC"
#~ msgstr "This user has no profile, contact your administrator"

#~ msgid ""
#~ "Utilisateur n'a pas de profile, votre administrateur doit en configurer "
#~ "un dans CFGSEC"
#~ msgstr "This user has no profile, contact your administrator"

#~ msgid "Valeur net "
#~ msgstr "Net value"

#~ msgid "Valeurs invalides"
#~ msgstr "invalid values"

#~ msgid "Valeurs invalides "
#~ msgstr "invalid values"

#~ msgid "Valeurs invalides, pas de changement"
#~ msgstr "invalid values"

#~ msgid "Valider réconciliation automatique"
#~ msgstr "Valide automatic reconciling"

#~ msgid "Vente différée"
#~ msgstr "Selling "

#~ msgid "Ventes"
#~ msgstr "Sales"

#~ msgid "Verif CSV"
#~ msgstr "Verif CSV"

#~ msgid "Version PHP trop basse , minimum 5.4"
#~ msgstr "PHP version to low, minimum 5.4"

#~ msgid "Version PHP trop basse , minimum 7.0.33"
#~ msgstr "PHP version to low, minimum 7.0.33"

#~ msgid "Version PHP trop basse , minimum 7.2"
#~ msgstr "PHP version to low, minimum 5.4"

#~ msgid "Version PHP trop basse , minimum 8.0"
#~ msgstr "PHP version to low, minimum 8.0"

#~ msgid "Veuillez vous reconnecter"
#~ msgstr "Please reconnect"

#~ msgid ""
#~ "Veuillez vous reconnecter soit dans une autre fenêtre soit  en cliquant "
#~ "sur le lien"
#~ msgstr "Please reconnect from another tab or by clicking on the link"

#~ msgid "Visible Y ou N"
#~ msgstr "Visible Y or N"

#~ msgid ""
#~ "Voici l'utilisateur et mot de passe de l'utilisateur administrateur de "
#~ "Noalyss ,  il a tous les droits et a accès à tout. Connectez-vous avec "
#~ "ses identifiants et changer le mot de passe dans préférence (en haut à "
#~ "droit)"
#~ msgstr ""
#~ "Here are the default user for the web interface of Noalyss, he is "
#~ "administrator and has all privileges. Connect and change your password "

#~ msgid ""
#~ "Voici l'utilisateur et mot de passe de l'utilisateur administrateur de "
#~ "Noalyss , il a tous les droits et a accès à tout. Connectez-vous avec ses "
#~ "identifiants et changer le mot de passe dans préférence (en haut à droit)"
#~ msgstr ""
#~ "Here are the default user for the web interface of Noalyss, he is "
#~ "administrator and has all privileges. Connect and change your password "

#~ msgid "Voulez-vous avoir une copie de ce dossier"
#~ msgstr "Do you have a copy of this issue"

#, php-format
#~ msgid "Voulez-vous effacer ce commentaire "
#~ msgstr "Do you want to delete this comment"

#~ msgid "Voulez-vous modifier ?"
#~ msgstr "Do you want to modify"

#~ msgid "Voulez-vous vraiment effacer cette operation ?"
#~ msgstr "Do you want to delete this transaction"

#~ msgid "Vous confirmez l\\' effacement"
#~ msgstr "Do you confirm the removal"

#~ msgid "Vous confirmez le clonage "
#~ msgstr "Confirm cloning"

#~ msgid ""
#~ "Vous devez aller dans CFGCARD pour ajouter une catégorie , puis des "
#~ "fiches de biens à amortir"
#~ msgstr "You have to first create a category of card in the card menu"

#~ msgid "Vous devez choisir au moins une ligne"
#~ msgstr "You must select at least one row"

#~ msgid ""
#~ "Vous devez choisir si NOALYSS est installé sur  un server mutualisé qui "
#~ "ne permet qu'une seule base de données"
#~ msgstr ""
#~ "You must choose between a installation with one folder (limited) or "
#~ "several (default) "

#~ msgid "Vous devez choisir un dossier "
#~ msgstr "You must choose a folder"

#~ msgid "Vous devez choisir une categorie"
#~ msgstr "You must select a category"

#~ msgid "Vous devez choisir une catgorie"
#~ msgstr "You must use a category"

#~ msgid "Vous devez donner la colonne quick_code"
#~ msgstr "You must give the quick_code column"

#, php-format
#~ msgid ""
#~ "Vous devez installer ou activer l'extension<span style=\"font-weight:"
#~ "bold\"> %s </span>"
#~ msgstr ""
#~ "You must set or activate the plugin<span style=\"font-weight:bold\"> %s </"
#~ "span>"

#~ msgid "Vous devez selectionner votre période dans vos préférences"
#~ msgstr "You have to select a period in your preference"

#~ msgid "Vous n\\'êtes pas administrateur"
#~ msgstr "You are not an administrator"

#~ msgid ""
#~ "Vous ne pouvez pas écrire dans ce journal, contacter votre administrateur"
#~ msgstr "You cannot use this ledger, contact your administrator"

#~ msgid ""
#~ "Vous permet d'ajouter de nouveaux type de documents (bordereau de "
#~ "livraison, devis..)"
#~ msgstr "Let you add new type of documents "

#~ msgid "Vous utilisez le mode strict la dernière operation est la date du "
#~ msgstr "You&#39;re using the strict mod and the last entry is one"

#~ msgid "Y pour oui ou N pour non"
#~ msgstr "Y for yes or N for no"

#~ msgid "activité/Fiche"
#~ msgstr "Activity  / Card"

#~ msgid "activité/Poste Comptable"
#~ msgstr "Accounting / Activity"

#~ msgid "affecté à d'autre:"
#~ msgstr "Concerned other"

#, fuzzy
#~ msgid "argenta internet"
#~ msgstr "internal code"

#~ msgid "cancel"
#~ msgstr "Cancel"

#, fuzzy
#~ msgid "chemin et nom de fichier"
#~ msgstr "Path and name of the file"

#~ msgid "dans NOALYSS"
#~ msgstr "in NOALYSS"

#~ msgid "doit être migrée en unicode"
#~ msgstr "must be migrated in unicode"

#~ msgid "effacer"
#~ msgstr "Delete"

#, php-format
#~ msgid "enlever"
#~ msgstr "Remove"

#~ msgid "envoyer email pour freeOTP"
#~ msgstr "send email for freeOTP"

#~ msgid "est accèd&eacute;e, d&eacute;connectez-vous en d'abord"
#~ msgstr " is accessed, disconnect first"

#~ msgid ""
#~ "export detail html all ledgers result = Detailled Accounting from "
#~ "Acc_Ledger_History_Generic"
#~ msgstr ""
#~ "export detail html all ledgers result = Detailled Accounting from "
#~ "Acc_Ledger_History_Generic"

#~ msgid "fiche /Activité"
#~ msgstr "Card / Activity"

#~ msgid "fiches sont insérées dans la catégorie"
#~ msgstr "plugs are inserted in the category"

#~ msgid "id fiche"
#~ msgstr "card id"

#~ msgid "journaux"
#~ msgstr "ledgers"

#~ msgid "la base de donnée"
#~ msgstr "Database"

#~ msgid "le numéro de ligne pour dolibarr est invalide"
#~ msgstr "line number is invalid for dolibarr"

#~ msgid "le taux est invalide"
#~ msgstr "rate is invalid"

#~ msgid "le taux n'est pas un nombre"
#~ msgstr "rate is not a number"

#~ msgid ""
#~ "le type vaut :<ul>\t<li> ME pour Menu</li>\t<li> PR pour les impressions "
#~ "</li>\t<li> PL pour les plugins</li>\t<li> SP pour des valeurs spéciales</"
#~ "li>\t</ul>"
#~ msgstr ""
#~ "The type is  :<ul>\t<li> ME for Menu</li>\t<li> PR for printing</"
#~ "li>\t<li> PL plugins</li>\t<li> SP Special values</li>\t</ul>"

#~ msgid "libell"
#~ msgstr "label"

#~ msgid "n'est pas dans ce journal"
#~ msgstr "Does not belong to this ledger"

#~ msgid "nom journal"
#~ msgstr "Name of the ledger"

#~ msgid "numéro de tva "
#~ msgstr "VAT number"

#~ msgid "n° Pièce"
#~ msgstr "No Room"

#~ msgid "n° de pièce"
#~ msgstr "receipt #"

#~ msgid "n° ligne"
#~ msgstr "No online"

#~ msgid "ok"
#~ msgstr "ok"

#~ msgid "opération réussie"
#~ msgstr "Successfull operation"

#~ msgid "opérations dépendantes"
#~ msgstr "Depending entry"

#~ msgid "opérations liées"
#~ msgstr "Linked operations"

#~ msgid "ou QuickCode"
#~ msgstr "or QuickCode"

#~ msgid "ou générer une note de frais"
#~ msgstr "or generate an expense report"

#~ msgid "pays "
#~ msgstr "country"

#~ msgid "php mal configur&eacute; "
#~ msgstr "php is not  properly configured"

#~ msgid "php.ini est bien configur&eacute; "
#~ msgstr "php.ini corretly configured"

#~ msgid "poste comptable/Activité"
#~ msgstr "Accounting / Activity"

#~ msgid "securite"
#~ msgstr "security"

#~ msgid "sinon le programme fonctionnera mal, "
#~ msgstr "Otherwise the programm may have misfunctions"

#~ msgid "taux TVA"
#~ msgstr "VAT rate"

#~ msgid "toutes_les_fiches.pdf"
#~ msgstr "all_cards.pdf"

#~ msgid "type de compte incorrect "
#~ msgstr "Invalid type of accounting"

#~ msgid "téléphone "
#~ msgstr "phone"

#~ msgid "unknow jrn_type"
#~ msgstr "Unknown type"

#~ msgid "verifie CA"
#~ msgstr "Check Analytic"

#~ msgid "vous ne pouvez pas encoder à une date antérieure"
#~ msgstr "You cannot record to an ealier time"

#~ msgid "wiki"
#~ msgstr "wiki"

#~ msgid "étape 4"
#~ msgstr "Step 4"
