# 
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Le report doit être unique par compte et par année fiscale"

msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Vous ne pouvez pas modifier les enregistrements de report de compte"

msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
"Vous ne pouvez supprimer le compte \"%s\" car il contient des lignes de "
"mouvement."

msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Vous ne pouvez supprimer un compte qui a des enfants."

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Les années fiscale \"%(first)s\" et \"%(second)s\" ont la même séquence de "
"mouvement."

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Les années fiscales \"%(first)s\" et \"%(second)s\" se chevauchent."

msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Aucune année fiscale n'est définiée pour \"%s\"."

msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "La balance du compte \"%s\" doit être zéro."

msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"Vous ne pouvez changer la séquence des mouvement postés pour l'année fiscale"
" \"%s\"."

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Vous ne pouvez clôturer l'année fiscale \"%s\" tant que les années "
"antérieures ne sont pas clôturées."

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Vous ne pouvez ré-ouvir l'année fiscale \"%s\" tant que les année fiscale "
"suivantes ne sont pas ré-ouvertes."

msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
"Vous ne pouvez créer une relation journal - période sur la période fermée "
"\"%s\"."

msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Vous ne pouvez modifier ou supprimer le Journal-période \"%s\" car il "
"contient des mouvements."

msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Vous ne pouvez ouvrir la relation journal - période \"%(journal_period)s\" "
"car la période \"%(period)s\" est fermée."

msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Vous ne pouvez ouvrir qu'un seul journal par période."

msgctxt "error:account.journal.type:"
msgid "The code must be unique."
msgstr "Le code doit être unique."

msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "La ligne \"%s\" (%d) est déjà réconciliée."

msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"Les lignes de mouvement ne peuvent être créées car aucun journal n'est "
"défini."

msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valeurs de débit/crédit incorrectes."

msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"Vous ne pouvez ajouter ou modifier des lignes dans la période de journal "
"fermée \"%s\"."

msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"Vous ne pouvez pas créer une ligne de mouvement avec le compte \"%s\" car "
"c'est un compte de type vue."

msgctxt "error:account.move.line:"
msgid "You can not create a move line with account \"%s\" because it is inactive."
msgstr ""
"Vous ne pouvez pas créer une ligne de mouvement avec le compte \"%s\" car il"
" est inactif."

msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Vous ne pouvez modifier la ligne \"%s\" car elle est réconciliée."

msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"Vous ne pouvez modifier les lignes du mouvement \"%s\" car il est déjà "
"posté."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Vous ne pouvez créer une réconciliation où le débit \"%(debit)s\" et le "
"crédit \"%(credit)s\" diffèrent."

msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Vous ne pouvez modifier une réconciliation."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
" is configured as not reconcilable."
msgstr ""
"Vous ne pouvez réconcilier la ligne \"%(line)s\" car son compte "
"\"%(account)s\" est configuré comme non-réconciliable."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account "
"\"%(account1)s\" is different from \"%(account2)s\"."
msgstr ""
"Vous ne pouvez réconcilier la ligne \"%(line)s\"  car son compte  "
"\"%(account1)s\" est différent de \"%(account2)s\"."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
" different from %(party2)s\"."
msgstr ""
"Vous ne pouvez réconcilier la ligne \"%(line)s\"  car son tier "
"\"%(party1)s\" est différent de %(party2)s\"."

msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
"Vous ne pouvez réconcilier la ligne \"%s\" car elle n'est pas dans un état "
"valide."

msgctxt "error:account.move:"
msgid "You can not create lines on accountsof different companies in move \"%s\"."
msgstr ""
"Vous ne pouvez créer des lignes sur des comptes de différentes sociétés dans"
" le mouvement \"%s\"."

msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because it's date is outside its "
"period."
msgstr ""
"Vous ne pouvez créer le mouvement \"%s\" car sa date est en dehors de sa "
"période"

msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "Vous ne pouvez modifier le mouvement \"%s\" car il est déjà posté."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "Vous ne pouvez poster le mouvement \"%s\" car il n'est pas balancé."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Vous ne pouvez poster le mouvement \"%s\" car il est vide."

msgctxt "error:account.move:"
msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
msgstr ""
"Vous ne pouvez remettre en brouillon le mouvement posté \"%(move)s\" dans le"
" journal \"%(journal)s\"."

msgctxt "error:account.move:"
msgid ""
"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
"closed."
msgstr ""
"Vous ne pouvez passer en brouillon le mouvement \"%(move)s\" car la période "
"\"%(period)s\" est fermée."

msgctxt "error:account.open_aged_balance:"
msgid "Warning"
msgstr "Avertissement"

msgctxt "error:account.open_aged_balance:"
msgid "You cannot define overlapping terms"
msgstr "Vous ne pouvez créer des termes qui se chevauchent"

msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Les périodes \"%(first)s\" et \"%(second)s\"  se chevauchent."

msgctxt "error:account.period:"
msgid ""
"Company of sequence \"%(sequence)s\" does not match the company of period "
"\"%(period)s\" to which it is assigned to."
msgstr ""
"La société de la séquence \"%(sequence)s\" ne correspond à la société de la "
"période \"%(period)s\" à laquelle elle est assignée."

msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
"Les dates de la période \"%s\" sont en dehors des dates de son année "
"fiscale."

msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Pas de période de définie pour la date \"%s\"."

msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "les pédiodes \"%(first)s\" et \"%(second)s\" ont la même séquence."

msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"Vous ne pouvez changer la séquence des mouvements posté de la période \"%s\""
" car elle contient déjà des mouvements postés."

msgctxt "error:account.period:"
msgid ""
"You can not close period \"%s\" because there are non posted moves in this "
"period."
msgstr ""
"Vous ne pouvez fermer la période \"%s\" car elle contient des mouvements non"
" postés."

msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
"Vous ne pouvez créer une période sur l'année fiscale \"%s\" car elle est "
"clôturée."

msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"Vous ne pouvez modifier ou supprimez la période \"%s\" car elle contient des"
" mouvements."

msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"Vous ne pouvez ouvrir la période \"%(period)s\" car son année fiscale "
"\"%(fiscalyear)s\" est clôturée."

msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Actif"

msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Balance"

msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Enfants"

msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Crédit"

msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Devise"

msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Décimal de la devise"

msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Débit"

msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Report"

msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Reports"

msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Genre"

msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Gauche"

msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Note"

msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Parent"

msgctxt "field:account.account,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "A réconcilier"

msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Droite"

msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Devise secondaire"

msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Taxes par défaut"

msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Modèle"

msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account-account.tax,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Taxe"

msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Balance"

msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Crédit"

msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"

msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Débit"

msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.deferral,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Enfants"

msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Report"

msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Genre"

msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Parent"

msgctxt "field:account.account.template,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "A réconcilier"

msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Taxes par défaut"

msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Compte modèle"

msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Modèle de taxe"

msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Montant"

msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilan"

msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Enfants"

msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Décimal de la devise"

msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Afficher la balance"

msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Compte de résultat"

msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Parent"

msgctxt "field:account.account.type,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Séquence"

msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Modèle"

msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilan"

msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Enfants"

msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Afficher la balance"

msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Compte de résultat"

msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Parent"

msgctxt "field:account.account.type.template,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Séquence"

msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Compte à payer par défaut"

msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Compte à recevoir par défaut"

msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.configuration,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Compte modèle"

msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Compte à payer par défaut"

msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Compte à recevoir par défaut"

msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Lignes de clôtures"

msgctxt "field:account.fiscalyear,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Date de fin"

msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Périodes"

msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Séquence de mouvement posté"

msgctxt "field:account.fiscalyear,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Date de début"

msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "État"

msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Ligne"

msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Compte de crédit"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Compte de débit"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Période"

msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
msgid "Fiscal Year to close"
msgstr "Année fiscale à clôturer"

msgctxt "field:account.fiscalyear.close.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Actif"

msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.journal,credit_account:"
msgid "Default Credit Account"
msgstr "Compte de crédit par défaut"

msgctxt "field:account.journal,debit_account:"
msgid "Default Debit Account"
msgstr "Compte de débit par défaut"

msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Séquence"

msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.journal,update_posted:"
msgid "Allow cancelling moves"
msgstr "Permettre d'annuler les mouvements"

msgctxt "field:account.journal,view:"
msgid "View"
msgstr "Vue"

msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Actif"

msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icône"

msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.journal.period,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Période"

msgctxt "field:account.journal.period,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "État"

msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.journal.type,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.journal.type,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.journal.type,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.journal.type,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.type,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal.type,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal.type,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.journal.type,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.journal.view,columns:"
msgid "Columns"
msgstr "Colonnes"

msgctxt "field:account.journal.view,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.journal.view,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.journal.view,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.view,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal.view,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal.view,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.journal.view,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.journal.view.column,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.journal.view.column,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.journal.view.column,field:"
msgid "Field"
msgstr "Champ"

msgctxt "field:account.journal.view.column,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.view.column,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal.view.column,readonly:"
msgid "Readonly"
msgstr "En Lecture seule"

msgctxt "field:account.journal.view.column,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal.view.column,required:"
msgid "Required"
msgstr "Requis"

msgctxt "field:account.journal.view.column,sequence:"
msgid "Sequence"
msgstr "Séquence"

msgctxt "field:account.journal.view.column,view:"
msgid "View"
msgstr "Vue"

msgctxt "field:account.journal.view.column,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.journal.view.column,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Date effective"

msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Lignes"

msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Numéro"

msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Origine"

msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Période"

msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Date de postage"

msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Numéro de postage"

msgctxt "field:account.move,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.move,state:"
msgid "State"
msgstr "État"

msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Montant en devise secondaire"

msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Crédit"

msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"

msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Date effective"

msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Débit"

msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Date d'échéance"

msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Mouvement"

msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "État du mouvement"

msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Origine"

msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Tiers"

msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Période"

msgctxt "field:account.move.line,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Réconciliation"

msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Devise secondaire"

msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Décimales de la seconde devise"

msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "État"

msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Lignes de taxe"

msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Période"

msgctxt "field:account.move.open_reconcile_lines.start,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.move.open_reconcile_lines.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Date de début"

msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"

msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Date de fin"

msgctxt "field:account.move.reconcile_lines.writeoff,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Montant"

msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"

msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Date"

msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Lignes"

msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.move.unreconcile_lines.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_aged_balance.start,balance_type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.open_aged_balance.start,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.open_aged_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_aged_balance.start,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"

msgctxt "field:account.open_aged_balance.start,term1:"
msgid "First Term"
msgstr "Premier terme"

msgctxt "field:account.open_aged_balance.start,term2:"
msgid "Second Term"
msgstr "Deuxième terme"

msgctxt "field:account.open_aged_balance.start,term3:"
msgid "Third Term"
msgstr "Troisième terme"

msgctxt "field:account.open_aged_balance.start,unit:"
msgid "Unit"
msgstr "Unité"

msgctxt "field:account.open_balance_sheet.start,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.open_balance_sheet.start,date:"
msgid "Date"
msgstr "Date"

msgctxt "field:account.open_balance_sheet.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_balance_sheet.start,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"

msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Mouvements postés"

msgctxt "field:account.open_income_statement.start,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.open_income_statement.start,end_period:"
msgid "End Period"
msgstr "Période de fin"

msgctxt "field:account.open_income_statement.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.open_income_statement.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_income_statement.start,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"

msgctxt "field:account.open_income_statement.start,start_period:"
msgid "Start Period"
msgstr "Période de début"

msgctxt "field:account.open_third_party_balance.start,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.open_third_party_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_third_party_balance.start,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"

msgctxt "field:account.period,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Date de Fin"

msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Séquence de mouvement posté"

msgctxt "field:account.period,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Date de début"

msgctxt "field:account.period,state:"
msgid "State"
msgstr "État"

msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.print_general_ledger.start,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.print_general_ledger.start,empty_account:"
msgid "Empty Account"
msgstr "Compte vide"

msgctxt "field:account.print_general_ledger.start,end_period:"
msgid "End Period"
msgstr "Période de fin"

msgctxt "field:account.print_general_ledger.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.print_general_ledger.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.print_general_ledger.start,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"

msgctxt "field:account.print_general_ledger.start,start_period:"
msgid "Start Period"
msgstr "Période de début"

msgctxt "field:account.print_trial_balance.start,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.print_trial_balance.start,empty_account:"
msgid "Empty Account"
msgstr "Compte vide"

msgctxt "field:account.print_trial_balance.start,end_period:"
msgid "End Period"
msgstr "Période de fin"

msgctxt "field:account.print_trial_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.print_trial_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.print_trial_balance.start,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"

msgctxt "field:account.print_trial_balance.start,start_period:"
msgid "Start Period"
msgstr "Période de début"

msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Actif"

msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Montant"

msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Enfants"

msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Compte note de crédit"

msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Code base note de crédit"

msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signe base note de crédit"

msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Code taxe note de crédit"

msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signe taxe note de crédit"

msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"

msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Groupe"

msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de facture"

msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Code de base de facture"

msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signe de base de facture"

msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Code de taxe de facture"

msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signe de taxe de facture"

msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Parent"

msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Taux"

msgctxt "field:account.tax,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Séquence"

msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Modèle"

msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Actif"

msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Enfants"

msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Décimal de la devise"

msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Parent"

msgctxt "field:account.tax.code,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Somme"

msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Modèle"

msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code.open_chart.start,method:"
msgid "Method"
msgstr "Méthode"

msgctxt "field:account.tax.code.open_chart.start,periods:"
msgid "Periods"
msgstr "Périodes"

msgctxt "field:account.tax.code.template,account:"
msgid "Account Template"
msgstr "Compte modèle"

msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Enfants"

msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Parent"

msgctxt "field:account.tax.code.template,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Genre"

msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.group,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Montant"

msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"

msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Ligne de mouvement"

msgctxt "field:account.tax.line,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Taxe"

msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Genre"

msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Lignes"

msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.rule,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Modèle"

msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Groupe de taxe"

msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Taxe d'origine"

msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Règle"

msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Séquence"

msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Taxe de substitution"

msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Modèle"

msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Groupe de taxe"

msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Taxe d'origine"

msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Règle"

msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Séquence"

msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Taxe de substitution"

msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Compte modèle"

msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Genre"

msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Lignes"

msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Compte modèle"

msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Montant"

msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Enfants"

msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Compte note de crédit"

msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Code base note de crédit"

msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signe base note de crédit"

msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Code taxe note de crédit"

msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signe taxe note de crédit"

msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Groupe"

msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de facture"

msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Code de base de facture"

msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signe de base de facture"

msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Code de taxe de facture"

msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signe de taxe de facture"

msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Parent"

msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Taux"

msgctxt "field:account.tax.template,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Séquence"

msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Compte racine"

msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Compte à payer"

msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Compte à recevoir"

msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Règle de taxe client"

msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "À Payer"

msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "À Payer aujourd'hui"

msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "À recevoir"

msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "À recevoir aujourd'hui"

msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Règle de taxe fournisseur"

msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Autoriser la réconciliation des ligne de mouvement de ce compte."

msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"Force tout les mouvements pour ce compte\n"
"à avoir cette devise secondaire."

msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Taxe par défaut pour les lignes de mouvement manuelles\n"
"pour le type de journal: \"charge\" et \"produit\""

msgctxt "help:account.account.type,sequence:"
msgid "Use to order the account type"
msgstr "Utilisé pour trier les types de compte"

msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Aussi connu comme numéro de folio"

msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "Le montant exprimé dans la devise secondaire"

msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Ce champ est utilisé pour les lignes à payer et à recevoir.\n"
"Vous pouvez mettre la date limite pour le paiement."

msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "La devise secondaire"

msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"

msgctxt "help:account.open_aged_balance.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"

msgctxt "help:account.open_balance_sheet.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"

msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "laisser vide pour toute les années fiscales ouvertes"

msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Montrer seulement les mouvements postés"

msgctxt "help:account.open_income_statement.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"

msgctxt "help:account.open_third_party_balance.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"

msgctxt "help:account.print_general_ledger.start,empty_account:"
msgid "With account without move"
msgstr "Avec les comptes sans mouvement"

msgctxt "help:account.print_general_ledger.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"

msgctxt "help:account.print_trial_balance.start,empty_account:"
msgid "With account without move"
msgstr "Avec les comptes sans mouvement"

msgctxt "help:account.print_trial_balance.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"

msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "Dans la devise de la société"

msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Habituellement 1 ou -1"

msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Habituellement 1 ou -1"

msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Le nom qui sera utilisé dans les rapports"

msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Habituellement 1 ou -1"

msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Habituellement 1 ou -1"

msgctxt "help:account.tax,sequence:"
msgid "Use to order the taxes"
msgstr "Utilisé pour trier les taxes"

msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "laisser vide pour toute les années fiscales ouvertes"

msgctxt "help:account.tax.code.open_chart.start,periods:"
msgid "Leave empty for all periods of all open fiscal year"
msgstr "laisser vide pour toute les périodes et années fiscales ouvertes"

msgctxt "help:account.tax.rule.line,origin_tax:"
msgid ""
"If the original tax is filled, the rule will be applied only for this tax."
msgstr ""
"Si la taxe d'origine est spécifiée, la règle ne sera appliquée que sur "
"celle-ci."

msgctxt "help:account.tax.rule.line.template,origin_tax:"
msgid ""
"If the original tax template is filled, the rule will be applied only for "
"this tax template."
msgstr ""
"Si le modèle de  taxe d'origine est spécifié, la règle ne sera appliquée que"
" sur celui-ci."

msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Appliquer cette règle sur les taxes si le tiers est un client."

msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Appliquer cette règle sur les taxes si le tiers est un fournisseur."

msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Compte"

msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Compte - taxe"

msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Compte Report"

msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Compte modèle"

msgctxt "model:account.account.template,name:account_template_cash"
msgid "Main Cash"
msgstr "Compte de liquidité"

msgctxt "model:account.account.template,name:account_template_expense"
msgid "Main Expense"
msgstr "Compte de charges"

msgctxt "model:account.account.template,name:account_template_payable"
msgid "Main Payable"
msgstr "Compte de paiements"

msgctxt "model:account.account.template,name:account_template_receivable"
msgid "Main Receivable"
msgstr "Compte à recevoir"

msgctxt "model:account.account.template,name:account_template_revenue"
msgid "Main Revenue"
msgstr "Compte de produits"

msgctxt "model:account.account.template,name:account_template_root"
msgid "Minimal Account Chart"
msgstr "Plan comptable minimal"

msgctxt "model:account.account.template,name:account_template_tax"
msgid "Main Tax"
msgstr "Compte de taxes"

msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Modèle de compte - Modèle de la taxe"

msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Type de compte"

msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Modèle de type de compte"

msgctxt "model:account.account.type.template,name:account_type_template_asset"
msgid "Asset"
msgstr "Actif"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current"
msgid "Current"
msgstr "Courant"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_cash"
msgid "Cash"
msgstr "Cash"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_receivable"
msgid "Receivable"
msgstr "À recevoir"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_long_term"
msgid "Long-term"
msgstr "Long terme"

msgctxt ""
"model:account.account.type.template,name:account_type_template_equity"
msgid "Equity"
msgstr "Capitaux propres"

msgctxt ""
"model:account.account.type.template,name:account_type_template_expense"
msgid "Expense"
msgstr "Charge"

msgctxt ""
"model:account.account.type.template,name:account_type_template_income"
msgid "Income"
msgstr "Revenu"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability"
msgid "Liability"
msgstr "Passif"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current"
msgid "Current"
msgstr "Courant"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_payable"
msgid "Payable"
msgstr "À Payer"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_tax"
msgid "Tax"
msgstr "Taxe"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_long_term"
msgid "Long-term"
msgstr "Long terme"

msgctxt ""
"model:account.account.type.template,name:account_type_template_minimal"
msgid "Minimal Account Type Chart"
msgstr "Plan de type de compte minimal"

msgctxt ""
"model:account.account.type.template,name:account_type_template_off_balance"
msgid "Off-Balance"
msgstr "Hors bilan"

msgctxt ""
"model:account.account.type.template,name:account_type_template_revenue"
msgid "Revenue"
msgstr "Produit"

msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuration comptable"

msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Créer un plan"

msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Créer un plan"

msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Créer un plan"

msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Année fiscale - Ligne de mouvement"

msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Équilibrer les non-reports"

msgctxt "model:account.fiscalyear.close.start,name:"
msgid "Close Fiscal Year"
msgstr "Clôturer une année fiscale"

msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journal"

msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"

msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Charge"

msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Produit"

msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"

msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journal - période"

msgctxt "model:account.journal.type,name:"
msgid "Journal Type"
msgstr "Type de journal"

msgctxt "model:account.journal.type,name:journal_type_cash"
msgid "Cash"
msgstr "Cash"

msgctxt "model:account.journal.type,name:journal_type_expense"
msgid "Expense"
msgstr "Charge"

msgctxt "model:account.journal.type,name:journal_type_general"
msgid "General"
msgstr "Général"

msgctxt "model:account.journal.type,name:journal_type_revenue"
msgid "Revenue"
msgstr "Produit"

msgctxt "model:account.journal.type,name:journal_type_situation"
msgid "Situation"
msgstr "Situation"

msgctxt "model:account.journal.view,name:"
msgid "Journal View"
msgstr "Vue de journal"

msgctxt "model:account.journal.view.column,name:"
msgid "Journal View Column"
msgstr "Colonne de la vue journal"

msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Mouvement comptable"

msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Ligne de mouvement comptable"

msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Ouvrir le journal - Demande"

msgctxt "model:account.move.open_reconcile_lines.start,name:"
msgid "Open Reconcile Lines"
msgstr "Ouvrir les lignes à réconcilier"

msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Imprimer le journal général"

msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Réconcilier les lignes de pertes et profits"

msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Lignes de reconciliation de mouvement comptable"

msgctxt "model:account.move.unreconcile_lines.start,name:"
msgid "Unreconcile Lines"
msgstr "Lignes non réconciliées"

msgctxt "model:account.open_aged_balance.start,name:"
msgid "Open Aged Balance"
msgstr "Ouvrir la balance âgée"

msgctxt "model:account.open_balance_sheet.start,name:"
msgid "Open Balance Sheet"
msgstr "Ouvrir le bilan"

msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Ouvrir le plan comptable"

msgctxt "model:account.open_income_statement.start,name:"
msgid "Open Income Statement"
msgstr "Ouvrir le compte de résultat"

msgctxt "model:account.open_third_party_balance.start,name:"
msgid "Open Third Party Balance"
msgstr "Ouvrir la balance des tiers"

msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Période"

msgctxt "model:account.print_general_ledger.start,name:"
msgid "Print General Ledger"
msgstr "Imprimer le grand livre"

msgctxt "model:account.print_trial_balance.start,name:"
msgid "Print Trial Balance"
msgstr "Imprimer la balance"

msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Compte de taxe"

msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Code de taxe"

msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Ouvrir le plan de codes de taxe"

msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Modèle de code de taxe"

msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Groupe de taxe"

msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Ligne de taxe"

msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Règle de taxe"

msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Ligne de règle de taxe"

msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Modèle de ligne de règle de taxe"

msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Modèle de règle de taxe"

msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Modèle de compte de taxe"

msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Mise à jour d'un plan"

msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Mise à jour d'un plan"

msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Bilan"

msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Compte de résultats"

msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Comptes"

msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Comptes"

msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Modèles de compte"

msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Comptes"

msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Comptes"

msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Types de compte"

msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Modèles de type de compte"

msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Types de compte"

msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Équilibrer les non-reports"

msgctxt "model:ir.action,name:act_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Clôturer une année fiscale"

msgctxt "model:ir.action,name:act_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Ouvrir le plan de taxes"

msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "Configuration comptable"

msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Années fiscales"

msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journaux"

msgctxt "model:ir.action,name:act_journal_period_close"
msgid "Close Journals - Periods"
msgstr "Fermer Journaux - périodes"

msgctxt "model:ir.action,name:act_journal_period_form"
msgid "Journals - Periods"
msgstr "Journaux - périodes"

msgctxt "model:ir.action,name:act_journal_period_reopen"
msgid "Re-Open Journals - Periods"
msgstr "Réouvrir les journaux - périodes"

msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journaux - périodes"

msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journaux - périodes"

msgctxt "model:ir.action,name:act_journal_type_form"
msgid "Journal Types"
msgstr "Types de journaux"

msgctxt "model:ir.action,name:act_journal_view_form"
msgid "Journal Views"
msgstr "Vues des journaux"

msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Mouvements comptables"

msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Lignes de mouvement comptable"

msgctxt "model:ir.action,name:act_move_line_payable"
msgid "Payable Lines"
msgstr "Lignes à payer"

msgctxt "model:ir.action,name:act_move_line_receivable"
msgid "Receivable Lines"
msgstr "Lignes à recevoir"

msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "Ouvrir le compte"

msgctxt "model:ir.action,name:act_open_chart"
msgid "Open Chart of Accounts"
msgstr "Ouvrir le plan comptable"

msgctxt "model:ir.action,name:act_open_journal"
msgid "Open Journal"
msgstr "Ouvrir journal"

msgctxt "model:ir.action,name:act_open_reconcile_lines"
msgid "Open Reconcile Lines"
msgstr "Ouvrir les lignes à réconcilier"

msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Ouvrir le code de taxe"

msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Ouvrir les types"

msgctxt "model:ir.action,name:act_period_close"
msgid "Close Periods"
msgstr "Clôturer Périodes"

msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Périodes"

msgctxt "model:ir.action,name:act_period_form2"
msgid "Periods"
msgstr "Périodes"

msgctxt "model:ir.action,name:act_period_reopen"
msgid "Re-Open Periods"
msgstr "Réouvrir les périodes"

msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Lignes réconciliées"

msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Codes de taxe"

msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Modèles de codes de taxe"

msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Codes de taxe"

msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Codes de taxe"

msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Groupes de taxes"

msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Lignes de taxe"

msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"

msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Règles de taxe"

msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Modèles de règle de taxe"

msgctxt "model:ir.action,name:act_tax_template_tree"
msgid "Taxes Templates"
msgstr "Modèle de taxe"

msgctxt "model:ir.action,name:act_tax_tree"
msgid "Taxes"
msgstr "Taxes"

msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Lignes non réconciliées"

msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Balance âgée"

msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Journal général"

msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Grand livre"

msgctxt "model:ir.action,name:report_third_party_balance"
msgid "Third Party Balance"
msgstr "Balance des tiers"

msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Balance"

msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Créer un plan comptable depuis un modèle"

msgctxt "model:ir.action,name:wizard_open_aged_balance"
msgid "Open Aged Balance"
msgstr "Ouvrir la balance âgée"

msgctxt "model:ir.action,name:wizard_open_balance_sheet"
msgid "Open Balance Sheet"
msgstr "Ouvrir le bilan"

msgctxt "model:ir.action,name:wizard_open_income_statement"
msgid "Open Income Statement"
msgstr "Ouvrir le compte de résultat"

msgctxt "model:ir.action,name:wizard_open_third_party_balance"
msgid "Open Third Party Balance"
msgstr "Ouvrir la balance des tiers"

msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimer le journal général"

msgctxt "model:ir.action,name:wizard_print_general_ledger"
msgid "Print General Legder"
msgstr "Imprimer le grand livre"

msgctxt "model:ir.action,name:wizard_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Imprimer la balance"

msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Mise à jour d'un plan comptable depuis un modèle"

msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Journal de compte par défaut"

msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Réconciliation des mouvements comptables par défaut"

msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Journal de compte"

msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Mouvement comptable"

msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Réconciliation de mouvements comptables"

msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financier"

msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"

msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Comptes"

msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Modèles de compte"

msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Comptes"

msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Types de compte"

msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Modèles de type de compte"

msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Types de compte"

msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Balance âgée"

msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Équilibrer les non-reports"

msgctxt "model:ir.ui.menu,name:menu_charts"
msgid "Charts"
msgstr "Plans"

msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Clôturer une année fiscale"

msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Ouvrir le plan de taxes"

msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Créer un plan comptable depuis un modèle"

msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entrées"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Années fiscales"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Années fiscales"

msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Comptes généraux"

msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journaux"

msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journaux"

msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
msgid "Close Journals - Periods"
msgstr "Fermer les journaux - périodes"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journaux - périodes"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journaux - périodes"

msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
msgid "Journal Types"
msgstr "Types de journaux"

msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
msgid "Journal Views"
msgstr "Vue des journaux"

msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Mouvements comptables"

msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "Bilan"

msgctxt "model:ir.ui.menu,name:menu_open_chart"
msgid "Open Chart of Accounts"
msgstr "Ouvrir le plan comptable"

msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
msgid "Income Statement"
msgstr "Compte de résultat"

msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Ouvrir les journaux"

msgctxt "model:ir.ui.menu,name:menu_open_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Réconcilier les lignes"

msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Périodes"

msgctxt "model:ir.ui.menu,name:menu_period_form2"
msgid "Close Periods"
msgstr "Clôturer Périodes"

msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimer le journal général"

msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
msgid "Print General Legder"
msgstr "Imprimer le grand livre"

msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Imprimer la balance"

msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Traitement"

msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Rapports"

msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Codes de taxe"

msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Modèles de codes de taxe"

msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Codes de taxe"

msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Groupes de taxes"

msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Règles de taxe"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Modèles de règle de taxe"

msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
msgid "Taxes Templates"
msgstr "Modèles de taxes"

msgctxt "model:ir.ui.menu,name:menu_tax_tree"
msgid "Taxes"
msgstr "Taxes"

msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"

msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
msgid "Third Party Balance"
msgstr "Balance tiers"

msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Mise à jour d'un plan comptable depuis un modèle"

msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Configuration comptable"

msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Compte"

msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Administration comptable"

msgctxt "odt:account.aged_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Customers"
msgstr "Balance âgée des clients"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Suppliers"
msgstr "Balance âgée des fournisseurs"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Suppliers and Customers"
msgstr "Balance âgée des fournisseurs et clients"

msgctxt "odt:account.aged_balance:"
msgid "Company:"
msgstr "Société :"

msgctxt "odt:account.aged_balance:"
msgid "Day"
msgstr "Jour"

msgctxt "odt:account.aged_balance:"
msgid "Days"
msgstr "Jours"

msgctxt "odt:account.aged_balance:"
msgid "Month"
msgstr "Mois"

msgctxt "odt:account.aged_balance:"
msgid "Months"
msgstr "Mois"

msgctxt "odt:account.aged_balance:"
msgid "Party"
msgstr "Tiers"

msgctxt "odt:account.aged_balance:"
msgid "Print Date:"
msgstr "Date d'impression :"

msgctxt "odt:account.aged_balance:"
msgid "Total"
msgstr "Total"

msgctxt "odt:account.aged_balance:"
msgid "User:"
msgstr "Utilisateur :"

msgctxt "odt:account.aged_balance:"
msgid "at"
msgstr "à"

msgctxt "odt:account.general_ledger:"
msgid "/"
msgstr "/"

msgctxt "odt:account.general_ledger:"
msgid "Balance"
msgstr "Balance"

msgctxt "odt:account.general_ledger:"
msgid "Code"
msgstr "Code"

msgctxt "odt:account.general_ledger:"
msgid "Company:"
msgstr "Société :"

msgctxt "odt:account.general_ledger:"
msgid "Credit"
msgstr "Crédit"

msgctxt "odt:account.general_ledger:"
msgid "Date"
msgstr "Date"

msgctxt "odt:account.general_ledger:"
msgid "Debit"
msgstr "Débit"

msgctxt "odt:account.general_ledger:"
msgid "Descr."
msgstr "Descr."

msgctxt "odt:account.general_ledger:"
msgid "From Period:"
msgstr "Période de début :"

msgctxt "odt:account.general_ledger:"
msgid "General Ledger"
msgstr "Grand livre"

msgctxt "odt:account.general_ledger:"
msgid "Move"
msgstr "Mouvement"

msgctxt "odt:account.general_ledger:"
msgid "Name"
msgstr "Nom"

msgctxt "odt:account.general_ledger:"
msgid "Origin"
msgstr "Origine"

msgctxt "odt:account.general_ledger:"
msgid "Print Date:"
msgstr "Date d'impression :"

msgctxt "odt:account.general_ledger:"
msgid "State"
msgstr "État"

msgctxt "odt:account.general_ledger:"
msgid "To Period:"
msgstr "Période de fin :"

msgctxt "odt:account.general_ledger:"
msgid "Total"
msgstr "Total"

msgctxt "odt:account.general_ledger:"
msgid "User:"
msgstr "Utilisateur :"

msgctxt "odt:account.general_ledger:"
msgid "at"
msgstr "à"

msgctxt "odt:account.move.general_journal:"
msgid "/"
msgstr "/"

msgctxt "odt:account.move.general_journal:"
msgid "Account"
msgstr "Compte"

msgctxt "odt:account.move.general_journal:"
msgid "Company:"
msgstr "Société :"

msgctxt "odt:account.move.general_journal:"
msgid "Credit"
msgstr "Crédit"

msgctxt "odt:account.move.general_journal:"
msgid "Date:"
msgstr "Date :"

msgctxt "odt:account.move.general_journal:"
msgid "Debit"
msgstr "Débit"

msgctxt "odt:account.move.general_journal:"
msgid "Description"
msgstr "Description"

msgctxt "odt:account.move.general_journal:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "odt:account.move.general_journal:"
msgid "From Date:"
msgstr "De la Date :"

msgctxt "odt:account.move.general_journal:"
msgid "General Journal"
msgstr "Journal général"

msgctxt "odt:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Entrée journal :"

msgctxt "odt:account.move.general_journal:"
msgid "Origin:"
msgstr "origine:"

msgctxt "odt:account.move.general_journal:"
msgid "Posted"
msgstr "Posté"

msgctxt "odt:account.move.general_journal:"
msgid "Print Date:"
msgstr "Date d'impression :"

msgctxt "odt:account.move.general_journal:"
msgid "To Date:"
msgstr "À la Date :"

msgctxt "odt:account.move.general_journal:"
msgid "User:"
msgstr "Utilisateur :"

msgctxt "odt:account.move.general_journal:"
msgid "at"
msgstr "à"

msgctxt "odt:account.third_party_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.third_party_balance:"
msgid "Balance"
msgstr "Balance"

msgctxt "odt:account.third_party_balance:"
msgid "Company:"
msgstr "Société :"

msgctxt "odt:account.third_party_balance:"
msgid "Credit"
msgstr "Crédit"

msgctxt "odt:account.third_party_balance:"
msgid "Debit"
msgstr "Débit"

msgctxt "odt:account.third_party_balance:"
msgid "Party"
msgstr "Tiers"

msgctxt "odt:account.third_party_balance:"
msgid "Print Date:"
msgstr "Date d'impression :"

msgctxt "odt:account.third_party_balance:"
msgid "Third Party Balance"
msgstr "Balance tiers"

msgctxt "odt:account.third_party_balance:"
msgid "Total"
msgstr "Total"

msgctxt "odt:account.third_party_balance:"
msgid "User:"
msgstr "Utilisateur :"

msgctxt "odt:account.third_party_balance:"
msgid "at"
msgstr "à"

msgctxt "odt:account.trial_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.trial_balance:"
msgid "Account"
msgstr "Compte"

msgctxt "odt:account.trial_balance:"
msgid "Company:"
msgstr "Société :"

msgctxt "odt:account.trial_balance:"
msgid "Credit"
msgstr "Crédit"

msgctxt "odt:account.trial_balance:"
msgid "Debit"
msgstr "Débit"

msgctxt "odt:account.trial_balance:"
msgid "End Balance"
msgstr "Balance finale"

msgctxt "odt:account.trial_balance:"
msgid "From Period:"
msgstr "Période de début :"

msgctxt "odt:account.trial_balance:"
msgid "Print Date:"
msgstr "Date d'impression :"

msgctxt "odt:account.trial_balance:"
msgid "Start Balance"
msgstr "Balace de départ"

msgctxt "odt:account.trial_balance:"
msgid "To Period:"
msgstr "Période de fin :"

msgctxt "odt:account.trial_balance:"
msgid "Total"
msgstr "Total"

msgctxt "odt:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balance"

msgctxt "odt:account.trial_balance:"
msgid "User:"
msgstr "Utilisateur :"

msgctxt "odt:account.trial_balance:"
msgid "at"
msgstr "à"

msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Charge"

msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Autre"

msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "À Payer"

msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "À recevoir"

msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Produit"

msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"

msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Vue"

msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Charge"

msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Autre"

msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "À Payer"

msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "À recevoir"

msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Produit"

msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"

msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Vue"

msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Crédit - Débit"

msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Débit - Crédit"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Crédit - Débit"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Débit - Crédit"

msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Clôturé"

msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Ouverte"

msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Clôturée"

msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Ouverte"

msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Posté"

msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Posté"

msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Valide"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Both"
msgstr "Les deux"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Customer"
msgstr "Client"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Supplier"
msgstr "Fournisseur"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Day"
msgstr "Jour"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Month"
msgstr "Mois"

msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Clôturée"

msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Ouverte"

msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Ajustement"

msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standard"

msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fixé"

msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Aucun"

msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Pourcentage"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Par année fiscale"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "par période"

msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Les deux"

msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Achats"

msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Vente"

msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Les deux"

msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Achats"

msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Vente"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Les deux"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Achats"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Vente"

msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fixe"

msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Aucun"

msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Pourcentage"

msgctxt "view:account.account.deferral:"
msgid "Account Deferral"
msgstr "Compte Report"

msgctxt "view:account.account.deferral:"
msgid "Account Deferrals"
msgstr "Comptes Report"

msgctxt "view:account.account.template:"
msgid "Account Template"
msgstr "Compte modèle"

msgctxt "view:account.account.template:"
msgid "Account Templates"
msgstr "Modèles de compte"

msgctxt "view:account.account.type.template:"
msgid "Account Type Template"
msgstr "Modèle de type de compte"

msgctxt "view:account.account.type.template:"
msgid "Account Types Templates"
msgstr "Modèles de type de compte"

msgctxt "view:account.account.type:"
msgid "Account Type"
msgstr "Type de compte"

msgctxt "view:account.account.type:"
msgid "Account Types"
msgstr "Types de compte"

msgctxt "view:account.account.type:"
msgid "Balance Sheet"
msgstr "Bilan"

msgctxt "view:account.account.type:"
msgid "Income Statement"
msgstr "Compte de résultat"

msgctxt "view:account.account:"
msgid "Account"
msgstr "Compte"

msgctxt "view:account.account:"
msgid "Accounts"
msgstr "Comptes"

msgctxt "view:account.account:"
msgid "Deferrals"
msgstr "Reports"

msgctxt "view:account.account:"
msgid "General Information"
msgstr "Information générale"

msgctxt "view:account.account:"
msgid "Notes"
msgstr "Notes"

msgctxt "view:account.configuration:"
msgid "Account Configuration"
msgstr "Configuration comptable"

msgctxt "view:account.create_chart.account:"
msgid "Create Chart of Accounts"
msgstr "Créer un plan comptable"

msgctxt "view:account.create_chart.properties:"
msgid "Create Default Properties"
msgstr "Créer les propriétés par défaut"

msgctxt "view:account.create_chart.start:"
msgid "Create Chart of Accounts"
msgstr "Créer un plan comptable"

msgctxt "view:account.create_chart.start:"
msgid ""
"You can now create a chart of account for your company by selecting a chart "
"of account template."
msgstr ""
"Vous pouvez maintenant créer un plan comptable pour votre société sur base "
"d'un modèle"

msgctxt "view:account.fiscalyear.balance_non_deferral.start:"
msgid "Balance Non-Deferral"
msgstr "Équilibrer les non-reports"

msgctxt "view:account.fiscalyear.close.start:"
msgid "Close Fiscal Year"
msgstr "Clôturer une année fiscale"

msgctxt "view:account.fiscalyear:"
msgid "Are you sure to close fiscal year?"
msgstr "Êtes-vous sûr de clôturer l'année fiscale?"

msgctxt "view:account.fiscalyear:"
msgid "Close Fiscal Year"
msgstr "Clôturer une année fiscale"

msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Créer des périodes de 3 mois"

msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Créer des périodes mensuelles"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Years"
msgstr "Années fiscales"

msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Périodes"

msgctxt "view:account.fiscalyear:"
msgid "Re-Open Fiscal Year"
msgstr "Ré-ouvrir l'année fiscale"

msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Séquences"

msgctxt "view:account.journal.period:"
msgid "Journal - Period"
msgstr "Journal - période"

msgctxt "view:account.journal.period:"
msgid "Journals - Periods"
msgstr "Journaux - périodes"

msgctxt "view:account.journal.type:"
msgid "Journal Type"
msgstr "Type de journal"

msgctxt "view:account.journal.type:"
msgid "Journal Types"
msgstr "Types de journal"

msgctxt "view:account.journal.view.column:"
msgid "View Column"
msgstr "Colonne de la vue"

msgctxt "view:account.journal.view.column:"
msgid "View Columns"
msgstr "Colonnes de la vue"

msgctxt "view:account.journal.view:"
msgid "Journal View"
msgstr "Vue de journal"

msgctxt "view:account.journal.view:"
msgid "Journal Views"
msgstr "Vues des journaux"

msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Information générale"

msgctxt "view:account.journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "view:account.journal:"
msgid "Journals"
msgstr "Journaux"

msgctxt "view:account.move.line:"
msgid "Account Move Line"
msgstr "Ligne de mouvement comptable"

msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr "Lignes de mouvement comptable"

msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Crédit"

msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Débit"

msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Autre information"

msgctxt "view:account.move.open_journal.ask:"
msgid "Open Journal"
msgstr "Ouvrir journal"

msgctxt "view:account.move.open_reconcile_lines.start:"
msgid "Open Reconcile Lines"
msgstr "Ouvrir les lignes à réconcilier"

msgctxt "view:account.move.print_general_journal.start:"
msgid "Print General Journal"
msgstr "Imprimer le journal général"

msgctxt "view:account.move.reconcile_lines.writeoff:"
msgid "Write-Off"
msgstr "Pertes et profits"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliation"
msgstr "Réconciliation"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliations"
msgstr "Réconciliations"

msgctxt "view:account.move:"
msgid "Account Move"
msgstr "Mouvement comptable"

msgctxt "view:account.move:"
msgid "Account Moves"
msgstr "Mouvements comptables"

msgctxt "view:account.move:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "view:account.move:"
msgid "Post"
msgstr "Poster"

msgctxt "view:account.open_aged_balance.start:"
msgid "Open Aged Balance"
msgstr "Ouvrir la balance âgée"

msgctxt "view:account.open_aged_balance.start:"
msgid "Terms"
msgstr "Termes"

msgctxt "view:account.open_balance_sheet.start:"
msgid "Open Balance Sheet"
msgstr "Ouvrir le bilan"

msgctxt "view:account.open_chart.start:"
msgid "Open Chart of Accounts"
msgstr "Ouvrir le plan comptable"

msgctxt "view:account.open_income_statement.start:"
msgid "Open Income Statement"
msgstr "Ouvrir le compte de résultat"

msgctxt "view:account.open_third_party_balance.start:"
msgid "Open Third Party Balance"
msgstr "Ouvrir la balance des tiers"

msgctxt "view:account.period:"
msgid "Period"
msgstr "Période"

msgctxt "view:account.period:"
msgid "Periods"
msgstr "Périodes"

msgctxt "view:account.print_general_ledger.start:"
msgid "Print General Ledger"
msgstr "Imprimer le grand livre"

msgctxt "view:account.print_trial_balance.start:"
msgid "Print Trial Balance"
msgstr "Imprimer la balance"

msgctxt "view:account.tax.code.open_chart.start:"
msgid "Open Chart of Tax Codes"
msgstr "Ouvrir le plan de taxes"

msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Enfants"

msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Description"

msgctxt "view:account.tax.code.template:"
msgid "Tax Code Template"
msgstr "Modèle de code de taxe"

msgctxt "view:account.tax.code.template:"
msgid "Tax Codes Templates"
msgstr "Modèles de code de taxe"

msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Enfants"

msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Description"

msgctxt "view:account.tax.code:"
msgid "Tax Code"
msgstr "Code de taxe"

msgctxt "view:account.tax.code:"
msgid "Tax Codes"
msgstr "Codes de taxe"

msgctxt "view:account.tax.group:"
msgid "Tax Group"
msgstr "Groupe de taxe"

msgctxt "view:account.tax.group:"
msgid "Tax Groups"
msgstr "Groupes de taxes"

msgctxt "view:account.tax.line:"
msgid "Account Tax Line"
msgstr "Ligne comptable de taxe"

msgctxt "view:account.tax.line:"
msgid "Account Tax Lines"
msgstr "Lignes comptable de taxe"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Template"
msgstr "Modèle de ligne de règle de taxe"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Templates"
msgstr "Modèles de ligne de règle de taxe"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Line"
msgstr "Ligne de règle de taxe"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Lines"
msgstr "Lignes de règle de taxe"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rule Template"
msgstr "Modèle de règle de taxe"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rules"
msgstr "Règles de taxe"

msgctxt "view:account.tax.rule:"
msgid "Tax Rule"
msgstr "Règle de taxe"

msgctxt "view:account.tax.rule:"
msgid "Tax Rules"
msgstr "Règles de taxe"

msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Code"

msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Note de Crédit"

msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Information générale"

msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Facture"

msgctxt "view:account.tax.template:"
msgid "Tax Template"
msgstr "Modèle de taxe"

msgctxt "view:account.tax.template:"
msgid "Taxes Templates"
msgstr "Modèles de taxes"

msgctxt "view:account.tax:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax:"
msgid "Code"
msgstr "Code"

msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Note de crédit"

msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Information générale"

msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Facture"

msgctxt "view:account.tax:"
msgid "Tax"
msgstr "Taxe"

msgctxt "view:account.tax:"
msgid "Taxes"
msgstr "Taxes"

msgctxt "view:account.update_chart.start:"
msgid "Update Chart of Accounts"
msgstr "Mise à jour d'un plan comptable"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts"
msgstr "Mise à jour d'un plan comptable"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Mise à jour du plan comptable réussie !"

msgctxt "view:party.party:"
msgid "Account"
msgstr "Compte"

msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Taxes"

msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Créer"

msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Créer"

msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.create_chart,start,account:"
msgid "Ok"
msgstr "Ok"

msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "Ok"
msgstr "Ok"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.fiscalyear.close,start,close:"
msgid "Close"
msgstr "Fermer"

msgctxt "wizard_button:account.fiscalyear.close,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Ouvrir"

msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:"
msgid "Open"
msgstr "Ouvrir"

msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Imprimer"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Réconcilier"

msgctxt "wizard_button:account.open_aged_balance,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.open_aged_balance,start,print_:"
msgid "Print"
msgstr "Imprimer"

msgctxt "wizard_button:account.open_balance_sheet,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
msgid "Open"
msgstr "Ouvrir"

msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Ouvrir"

msgctxt "wizard_button:account.open_income_statement,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.open_income_statement,start,open_:"
msgid "Open"
msgstr "Ouvrir"

msgctxt "wizard_button:account.open_third_party_balance,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
msgid "Print"
msgstr "Imprimer"

msgctxt "wizard_button:account.print_general_ledger,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.print_general_ledger,start,print_:"
msgid "Print"
msgstr "Imprimer"

msgctxt "wizard_button:account.print_trial_balance,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.print_trial_balance,start,print_:"
msgid "Print"
msgstr "Imprimer"

msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "Ouvrir"

msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Mise à jour"

msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "Ok"
msgstr "Ok"
