# NOALYSS # Copyright (C) 2014 # This file is distributed under the same license as the NOALYSS package. # Dany De Bontridder # # dany, 2014. # Dany De Bontridder , 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 \n" "Language-Team: French \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
" msgstr "%s in column %s & %s
" #: 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 ne modifiera pas toutes " "les opérations où cette fiche est utilisée" msgstr "" "Warning Changing the accounting of a cardwon't change all the operations " " 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 📅" msgstr "Schedule 📅" #: 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.
Vérifiez
    \n" "
  • L'affectation du résultat est fait
  • \n" "
  • Vos comptes actifs ont un solde débiteur (sauf les comptes " "dit inversés)
  • \n" "
  • les comptes passifs ont un solde créditeur (sauf les comptes " "dit inversés)
  • \n" "
\n" " Utilisez la balance des comptes pour vérifier." msgstr "" "Attention : if the outcome is not balanced
check
    \n" "
  • You allocate the results
  • \n" "
  • The asset has a saldo on debit (except the reverse accounting)
  • \n" "
  • The liability has a saldo on credit(except the reverse accounting) \n" "
\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 étapes 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, SI la fiche a changé de poste comptable, c'est seulement " "le dernier qui est affiché" msgstr "" "Warning, IF 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 "Basé 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 🔧" msgstr "Setting 🔧" #: 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" 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 données 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 ✨" msgstr "Bookmark ★" #: 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 📇" msgstr "Card 📇" #: 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 paramètre 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 📊" msgstr "Printing 📊" #: 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 AD: %s " msgstr "" "Installed by default in the menu AD: %s " #: 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 sauvées 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
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 🧭" msgstr "Navigator 🧭" #: 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 comptabilité analytique : effacement des plans et des " "postes, les opérations\n" "\tsont de toute façon effacées" 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" "\topérations prédéfinies 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 & 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 "Période 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 👤" 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 🔎" msgstr "Search 🔎" #: 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 intéresse 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
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 récupérer toutes les adaptations d'un dossier " "dans un autre dossier, vous pouvez en faire un modèle. Seules les fiches, la " "structure des journaux, les périodes,... seront reprises et aucune " "donnée du dossier sur lequel le dossier est basé. 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 ⎆" msgstr "Logout ⎆" #: 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'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 :
  • ME for Menu
  • PR for printing
  • PL " "plugins
  • SP Special values
" #: 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 données" #~ 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 "" #~ "

Remarque : choix possibles

  • Détail opérations ne donne pas le même résultat " #~ "si on regarde tous les journaux ou un journal de type ACH ou VEN
  • Liste opérations ne donne pas le même résultat si on " #~ "regarde tous les journaux ou un journal de type ACH ou VEN
  • " #~ "
  • Journaux VEN ou ACH en mode 'détail opérations' donne les détails " #~ "des factures, y compris les montants, TVA et quantité par article
  • Journaux VEN ou ACH en mode 'liste opérations' donne pour " #~ "chaque opération, le total de la TVA, ND, ...
" #~ msgstr "" #~ "

Notice : possible choices

  • The detail of operations does not display the " #~ "same information , it depends of the ledger type
  • List of " #~ "operations does not display the same information , it depends of the " #~ "ledger type
  • For ACH or VEN ledger type in \"detail " #~ "operation\" give all the details including the VAT amount , VAT Code ...
  • For ACH or VEN ledger type in \"list operation\" Journaux " #~ "give total for each operation (amount ,VAT amount...)
" #~ msgid "" #~ "

Remarque : choix possibles

  • Détail opérations ne donne pas le même résultat " #~ "si on regarde tous les journaux ou un journal de type ACH ou VEN
  • Liste opérations ne donne pas le même résultat si on " #~ "regarde tous les journaux ou un journal de type ACH ou VEN
  • " #~ "
  • Journaux VEN ou ACH en mode détail opérations donne les détails des " #~ "factures, y compris les montants, TVA et quantité par article
  • " #~ "
  • Journaux VEN ou ACH en mode liste opérations donne pour chaque " #~ "opération, le total de la TVA, ND, ...
" #~ msgstr "" #~ "

Notice : possible choices

  • The detail of operations does not display the " #~ "same information , it depends of the ledger type
  • List of " #~ "operations does not display the same information , it depends of the " #~ "ledger type
  • For ACH or VEN ledger type in \"detail " #~ "operation\" give all the details including the VAT amount , VAT Code ...
  • For ACH or VEN ledger type in \"list operation\" Journaux " #~ "give total for each operation (amount ,VAT amount...)
" #~ msgid "" #~ "

Remarque : choix possibles

  • " #~ "Détail opérations ne donne pas le même résultat si on regarde tous les " #~ "journaux ou un journal de type ACH ou VEN
  • Liste " #~ "opérations ne donne pas le même résultat si on regarde tous les journaux " #~ "ou un journal de type ACH ou VEN
  • Journaux VEN ou ACH en " #~ "mode détail opérations donne les détails des factures, y compris les " #~ "montants, TVA et quantité par article
  • Journaux VEN ou " #~ "ACH en mode liste opérations donne pour chaque opération, le total de la " #~ "TVA, ND, ...
" #~ msgstr "" #~ "

Notice : possible choices

  • The detail of operations does not display the " #~ "same information , it depends of the ledger type
  • List of " #~ "operations does not display the same information , it depends of the " #~ "ledger type
  • For ACH or VEN ledger type in \"detail " #~ "operation\" give all the details including the VAT amount , VAT Code ...
  • For ACH or VEN ledger type in \"list operation\" Journaux " #~ "give total for each operation (amount ,VAT amount...)
" #~ msgid "" #~ " Attention : si le bilan n'est pas équilibré.
" #~ "Vérifiez
    \n" #~ "
  • L'affectation du résultat est fait
  • \n" #~ "
  • Vos comptes actifs ont un solde débiteur (sauf les comptes " #~ "dit inversés)
  • \n" #~ "
  • les comptes passifs ont un solde créditeur (sauf les comptes " #~ "dit inversés)
  • \n" #~ "
\n" #~ " Utilisez la balance des comptes pour vérifier.
" #~ msgstr "" #~ "Attention : if the outcome is not balanced
" #~ "check
    \n" #~ "
  • You allocate the results
  • \n" #~ "
  • The asset has a saldo on debit (except the reverse accounting)
  • \n" #~ "
  • The liability has a saldo on credit(except the reverse accounting) " #~ "
  • \n" #~ "
\n" #~ "Use the balance of accouting to check
" #~ 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.
Vérifiez
    \n" #~ "
  • L'affectation du résultat est fait
  • \n" #~ "
  • Vos comptes actifs ont un solde débiteur (sauf les comptes " #~ "dit inversés)
  • \n" #~ "
  • les comptes passifs ont un solde créditeur (sauf les comptes " #~ "dit inversés)
  • \n" #~ "
\n" #~ " Utilisez la balance des comptes pour vérifier." #~ msgstr "" #~ "Attention : if the outcome is not balanced
check
    \n" #~ "
  • You allocate the results
  • \n" #~ "
  • The asset has a saldo on debit (except the reverse accounting)
  • \n" #~ "
  • The liability has a saldo on credit(except the reverse accounting) " #~ "
  • \n" #~ "
\n" #~ "Use the balance of accouting to check" #, 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" #~ 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'" #~ msgstr "" #~ "Difference between the amount to be amortized and depreciated amount = %d " #~ "'" #~ 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 ★ " #~ msgstr "Favorite ★" #~ 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'écrire dans le répertoire html" #~ msgstr "Not possible to write in html folder" #~ msgid "Impossible d'écrire dans le répertoire 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 données est bien configurée " #~ 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 à jour Repository" #~ msgstr "Update Repository" #~ msgid "Mise à jour dossier" #~ msgstr "Update folder" #~ msgid "Mise à jour modèle" #~ 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 période, 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📊" #~ 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 installé" #~ 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 %s " #~ msgstr "" #~ "You must set or activate the plugin %s " #~ 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'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 accèdée, déconnectez-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 :
    \t
  • ME pour Menu
  • \t
  • PR pour les impressions " #~ "
  • \t
  • PL pour les plugins
  • \t
  • SP pour des valeurs spéciales\t
" #~ msgstr "" #~ "The type is :
    \t
  • ME for Menu
  • \t
  • PR for printing\t
  • PL plugins
  • \t
  • SP Special values
  • \t
" #~ 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 configuré " #~ msgstr "php is not properly configured" #~ msgid "php.ini est bien configuré " #~ 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"