116 lines
4.4 KiB
Plaintext
116 lines
4.4 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_tax_cash_basis
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#
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# Translators:
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# Fabien Pinckaers <fp@openerp.com>, 2016
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# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
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# Martin Trigaux <mat@odoo.com>, 2016
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# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
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# Sébastien Le Ray <sebastien-github@orniz.org>, 2017
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# fr rev <e2ffr04@hotmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-07 08:55+0000\n"
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"PO-Revision-Date: 2016-09-07 08:55+0000\n"
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"Last-Translator: fr rev <e2ffr04@hotmail.com>, 2017\n"
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"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_tax_cash_basis
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#: model:ir.model,name:account_tax_cash_basis.model_account_move
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msgid "Account Entry"
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msgstr "Écriture comptable"
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#. module: account_tax_cash_basis
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#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
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msgid "Account use when creating entry for tax cash basis"
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msgstr "Compte utilisé lors de la création de pièces pour des paiements"
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#. module: account_tax_cash_basis
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#: model:ir.model,name:account_tax_cash_basis.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_tax_cash_basis
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#: model:ir.model,name:account_tax_cash_basis.model_account_move_line
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: account_tax_cash_basis
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#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
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msgid "Partial Reconcile"
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msgstr "Lettrage partiel"
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#. module: account_tax_cash_basis
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#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:39
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#, python-format
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msgid "Please configure a Tax Received Account for tax %s"
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msgstr ""
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#. module: account_tax_cash_basis
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#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
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msgid ""
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"Select this if the tax should use cash basis,which will create an entry for "
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"this tax on a given account during reconciliation"
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msgstr ""
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#. module: account_tax_cash_basis
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#: model:ir.model,name:account_tax_cash_basis.model_account_tax
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msgid "Tax"
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msgstr "Taxe"
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#. module: account_tax_cash_basis
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#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
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msgid "Tax Cash Basis Entry of"
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msgstr "Ecriture pour la taxe sur base des paiements"
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#. module: account_tax_cash_basis
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#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
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#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
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msgid "Tax Cash Basis Journal"
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msgstr "Journal pour taxes sur base des paiements"
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#. module: account_tax_cash_basis
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#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
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msgid "Tax Received Account"
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msgstr "Compte de taxe reçue"
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#. module: account_tax_cash_basis
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#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
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msgid ""
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"Technical field used to keep track of the tax cash basis reconciliation.This"
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" is needed when cancelling the source: it will post the inverse journal "
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"entry to cancel that part too."
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msgstr ""
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"Champ technique utilisé pour garder une trace des lettrages des taxes "
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"d'encaissement. Ceci est nécessaire lors de l'annulation de la source : cela"
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" comptabilisera aussi l'inverse dans l'écriture comptable pour annuler cette"
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" partie."
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#. module: account_tax_cash_basis
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#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
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#, python-format
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msgid ""
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"There is no tax cash basis journal defined for this company: \"%s\" \n"
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"Configure it in Accounting/Configuration/Settings"
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msgstr ""
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"Il n'y a pas de journal de taxes de paiement défini pour cette société : \"%s\"\n"
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"Veuillez le configurer dans Comptabilité/Configuration/Paramètres"
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#. module: account_tax_cash_basis
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#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
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msgid "Use Cash Basis"
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msgstr "Utiliser sur base des paiements"
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#. module: account_tax_cash_basis
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#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
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msgid "account.config.settings"
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msgstr "account.config.settings"
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