| ############################################################################### |
| # Licensed to the Apache Software Foundation (ASF) under one |
| # or more contributor license agreements. See the NOTICE file |
| # distributed with this work for additional information |
| # regarding copyright ownership. The ASF licenses this file |
| # to you under the Apache License, Version 2.0 (the |
| # "License"); you may not use this file except in compliance |
| # with the License. You may obtain a copy of the License at |
| # |
| # http://www.apache.org/licenses/LICENSE-2.0 |
| # |
| # Unless required by applicable law or agreed to in writing, |
| # software distributed under the License is distributed on an |
| # "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY |
| # KIND, either express or implied. See the License for the |
| # specific language governing permissions and limitations |
| # under the License. |
| ############################################################################### |
| AcctgTransType.description.AMORTIZATION=Amortissements |
| AcctgTransType.description.CAPITALIZATION=Immobilisations |
| AcctgTransType.description.CREDIT_LINE=Ligne de cr\u00E9dit |
| AcctgTransType.description.CREDIT_MEMO=M\u00E9mo de cr\u00E9dit |
| AcctgTransType.description.DEPRECIATION=D\u00E9pr\u00E9ciation |
| AcctgTransType.description.DISBURSEMENT_ACCTG_T=D\u00E9bours |
| AcctgTransType.description.EXTERNAL_ACCTG_TRANS=Externe |
| AcctgTransType.description.INTERNAL_ACCTG_TRANS=Interne |
| AcctgTransType.description.INVENTORY_RETURN=Retours en inventaire |
| AcctgTransType.description.ITEM_VARIANCE_ACCTG=Diff\u00E9rence d'inventaire |
| AcctgTransType.description.NOTE=Note |
| AcctgTransType.description.OBLIGATION_ACCTG_TRA=Obligation |
| AcctgTransType.description.OTHER_INTERNAL_ACCTG=Autre interne |
| AcctgTransType.description.OTHER_OBLIGATION=Autre obligation |
| AcctgTransType.description.PAYMENT_ACCTG_TRANS=Paiement |
| AcctgTransType.description.PERIOD_CLOSING=Cl\u00F4ture de p\u00E9riode |
| AcctgTransType.description.RECEIPT_ACCTG_TRANS=Re\u00E7u |
| AcctgTransType.description.SALES_ACCTG_TRANS=Ventes |
| AcctgTransType.description.TAX_DUE=Imp\u00F4ts d\u00FBs |
| FixedAssetIdentType.description.GAS_CARD1=Carte d'essence 1 |
| FixedAssetIdentType.description.GAS_CARD2=Carte d'essence 2 |
| FixedAssetIdentType.description.GAS_CARD3=Carte d'essence 3 |
| FixedAssetIdentType.description.MFG_SERIAL=No de s\u00E9rie de fabrication |
| FixedAssetIdentType.description.TRACKING_LABEL=Num\u00E9ro de tra\u00E7age interne |
| FixedAssetIdentType.description.TRACKING_VENDOR=Tra\u00E7age fournisseur/Num\u00E9ro d'inventaire |
| FixedAssetIdentType.description.VIN=Num\u00E9ro d'Identification de V\u00E9hicule |
| FixedAssetProductType.description.FAPT_SALE=Vente d'actif |
| FixedAssetProductType.description.FAPT_USE=Utilisation d'actif |
| FixedAssetStdCostType.description.SETUP_COST=Co\u00FBt standard d'installation |
| FixedAssetStdCostType.description.USAGE_COST=Co\u00FBt standard d'utilisation |
| FixedAssetType.description.EQUIPMENT=Equipement |
| FixedAssetType.description.GROUP_EQUIPMENT=Groupe de machines, utilis\u00E9 pour la d\u00E9finition de t\u00E2ches et routages |
| FixedAssetType.description.OTHER_FIXED_ASSET=Autre actif immobilis\u00E9 |
| FixedAssetType.description.PRODUCTION_EQUIPMENT=Actif immobilis\u00E9 utilis\u00E9 dans la d\u00E9finition de routages et t\u00E2ches |
| FixedAssetType.description.PROPERTY=Immobilier |
| FixedAssetType.description.REAL_ESTATE=Propri\u00E9t\u00E9 fonci\u00E8re |
| FixedAssetType.description.VEHICLE=V\u00E9hicule |
| GlAccountClass.description.ACCUM_AMORTIZATION=Amortissements cumul\u00E9s |
| GlAccountClass.description.ACCUM_DEPRECIATION=D\u00E9pr\u00E9ciations cumul\u00E9es |
| GlAccountClass.description.AMORTIZATION=Amortissements |
| GlAccountClass.description.ASSET=Actif |
| GlAccountClass.description.CASH_EQUIVALENT=Caisse et \u00E9quivalents |
| GlAccountClass.description.CASH_EXPENSE=D\u00E9caissements |
| GlAccountClass.description.CASH_INCOME=Encaissements |
| GlAccountClass.description.COGS_EXPENSE=Co\u00FBt direct des marchandises vendues |
| GlAccountClass.description.CREDIT=Cr\u00E9dit |
| GlAccountClass.description.CURRENT_ASSET=Actif \u00E0 court terme |
| GlAccountClass.description.CURRENT_LIABILITY=Dette \u00E0 court terme |
| GlAccountClass.description.DEBIT=D\u00E9bit |
| GlAccountClass.description.DEPRECIATION=D\u00E9pr\u00E9ciation |
| GlAccountClass.description.DISTRIBUTION=Capitaux propres distribu\u00E9s |
| GlAccountClass.description.DIVIDEND=Dividendes |
| GlAccountClass.description.EQUITY=Capitaux propres |
| GlAccountClass.description.EXPENSE=Charges |
| GlAccountClass.description.INCOME=Revenus |
| GlAccountClass.description.INTEREST_EXPENSE=Charges financi\u00E8res |
| GlAccountClass.description.INVENTORY_ADJUST=Ajustement d'inventaire |
| GlAccountClass.description.LIABILITY=Dette |
| GlAccountClass.description.LONGTERM_ASSET=Actif \u00E0 long terme |
| GlAccountClass.description.LONGTERM_LIABILITY=Dette \u00E0 long terme |
| GlAccountClass.description.NON_CASH_EXPENSE=Charge non d\u00E9caiss\u00E9e |
| GlAccountClass.description.NON_CASH_INCOME=Revenu non d\u00E9caiss\u00E9 |
| GlAccountClass.description.NON_POSTING=Non post\u00E9 |
| GlAccountClass.description.OWNERS_EQUITY=Capitaux propres |
| GlAccountClass.description.RESOURCE=Ressource |
| GlAccountClass.description.RETAINED_EARNINGS=Report \u00E0 nouveau |
| GlAccountClass.description.RETURN_OF_CAPITAL=Revenus du capital |
| GlAccountClass.description.REVENUE=Revenus |
| GlAccountClass.description.SGA_EXPENSE=Frais g\u00E9n\u00E9raux |
| GlAccountType.description.ACCOUNTS_PAYABLE=Fournisseurs et comptes rattach\u00E9s |
| GlAccountType.description.ACCOUNTS_RECEIVABLE=Clients et comptes rattach\u00E9s |
| GlAccountType.description.BALANCE_ACCOUNT=Comptes de r\u00E9gularisation |
| GlAccountType.description.BANK_STLMNT_ACCOUNT=R\u00E9glement bancaire |
| GlAccountType.description.COGS_ACCOUNT=Variation des stocks |
| GlAccountType.description.COGS_ADJ_AVG_COST=Variation des stocks - Ajustement au co\u00FBt moyen |
| GlAccountType.description.CREDIT_CARD=Carte de cr\u00E9dit |
| GlAccountType.description.CURRENT_ASSET=Actif courants |
| GlAccountType.description.CURRENT_LIABILITY=Dette courante |
| GlAccountType.description.CUSTOMER_ACCOUNT=Comptes clients |
| GlAccountType.description.CUSTOMER_CREDIT=Cr\u00E9dits clients |
| GlAccountType.description.CUSTOMER_DEPOSIT=Acomptes clients |
| GlAccountType.description.CUSTOMER_GC_DEPOSIT=Clients - Bons d'achats |
| GlAccountType.description.DISCOUNTS_ACCOUNT=Remises |
| GlAccountType.description.FIXED_ASSET=Actifs immobilis\u00E9s |
| GlAccountType.description.INVENTORY_ACCOUNT=Stocks |
| GlAccountType.description.INVENTORY_XFER_IN=Production stock\u00E9e |
| GlAccountType.description.INVENTORY_XFER_OUT=Production d\u00E9stock\u00E9e |
| GlAccountType.description.INV_ADJ_AVG_COST=Provision pour d\u00E9pr\u00E9ciation des stocks au co\u00FBt moyen |
| GlAccountType.description.INV_CHANGE_ACCOUNT=Provision pour d\u00E9pr\u00E9ciation des stocks |
| GlAccountType.description.LONG_TERM_LIABILITY=Dettes \u00E0 long terme |
| GlAccountType.description.MRCH_STLMNT_ACCOUNT=Compte de r\u00E9gularisation fournisseur |
| GlAccountType.description.OPERATING_EXPENSE=Charges d'exploitation |
| GlAccountType.description.OTHER_ASSET=Autres actifs |
| GlAccountType.description.OTHER_EXPENSE=Autres charges |
| GlAccountType.description.OWNERS_EQUITY=Capital et r\u00E9serves |
| GlAccountType.description.PREPAID_EXPENSES=Acomptes sur charges |
| GlAccountType.description.PRODUCT_ACCOUNT=Produits |
| GlAccountType.description.PROFIT_LOSS_ACCOUNT=Compte de r\u00E9sultat |
| GlAccountType.description.PURCHASE_ACCOUNT=Achats |
| GlAccountType.description.PURCHASE_PRICE_VAR=Rabais obtenus sur achats |
| GlAccountType.description.RAWMAT_INVENTORY=Stock de mati\u00E8res premi\u00E8res |
| GlAccountType.description.RETAINED_EARNINGS=Report \u00E0 nouveau |
| GlAccountType.description.SALES_ACCOUNT=Ventes |
| GlAccountType.description.SALES_RETURNS=Retours des ventes |
| GlAccountType.description.SUPPLIER_ACCOUNT=Fournisseurs |
| GlAccountType.description.TAX_ACCOUNT=Imp\u00F4ts |
| GlAccountType.description.UNINVOICED_SHIP_RCPT=Stock non r\u00E9ceptionn\u00E9 |
| GlAccountType.description.WIP_INVENTORY=En-cours de production |
| GlFiscalType.description.ACTUAL=R\u00E9el |
| GlFiscalType.description.BUDGET=Budg\u00E9taire |
| GlFiscalType.description.FORECAST=Pr\u00E9visionnel |
| GlFiscalType.description.PLAN=Planifi\u00E9 |
| GlFiscalType.description.SCENARIO=Sc\u00E9nario |
| GlResourceType.description.DELIVERED_GOODS=Produits livr\u00E9s |
| GlResourceType.description.FINISHED_GOODS=Produits finis |
| GlResourceType.description.LABOR=Personnel |
| GlResourceType.description.MONEY=Finance |
| GlResourceType.description.RAW_MATERIALS=Mati\u00E8res premi\u00E8res |
| GlResourceType.description.SERVICES=Services |
| InvoiceItemType.description.CRT_ADD_FEATURE_ADJ=Retour d'option suppl\u00E9mentaire |
| InvoiceItemType.description.CRT_DISCOUNT_ADJ=Remise sur retour |
| InvoiceItemType.description.CRT_DPROD_ITEM=Retour de produit digital |
| InvoiceItemType.description.CRT_FDPROD_ITEM=Retour de produit fini/ digital |
| InvoiceItemType.description.CRT_FEE_ADJ=Frais de retour |
| InvoiceItemType.description.CRT_FPROD_ITEM=Retour de produit fini |
| InvoiceItemType.description.CRT_MAN_ADJ=Ajustement manuel sur retour |
| InvoiceItemType.description.CRT_MISC_ADJ=Frais divers sur retour |
| InvoiceItemType.description.CRT_MKTG_PKG_ADJ=Ajustement sur retour de package |
| InvoiceItemType.description.CRT_PROD_FEATR_ITEM=Retour d'option de produit |
| InvoiceItemType.description.CRT_PROD_ITEM=Retour de produit |
| InvoiceItemType.description.CRT_PROMOTION_ADJ=Retour de promotion |
| InvoiceItemType.description.CRT_REPLACE_ADJ=Retour de produit de remplacement |
| InvoiceItemType.description.CRT_SALES_TAX_ADJ=Retour de taxe de vente |
| InvoiceItemType.description.CRT_SHIPPING_ADJ=Retour de frais de livraison |
| InvoiceItemType.description.CRT_SPROD_ITEM=Retour de service |
| InvoiceItemType.description.CRT_SURCHARGE_ADJ=Retour de surco\u00FBt exceptionnel |
| InvoiceItemType.description.CRT_TE_ITEM=Retour de prestation horaire |
| InvoiceItemType.description.CRT_WARRANTY_ADJ=Retour de garantie |
| InvoiceItemType.description.CRT_WE_ITEM=Retour de prestation |
| InvoiceItemType.description.FEE=Commission de facturation |
| InvoiceItemType.description.INVOICE_ADJ=R\u00E9gularisation de facture |
| InvoiceItemType.description.INVOICE_ITM_ADJ=R\u00E9gularisation de ligne de facturation |
| InvoiceItemType.description.INV_ADD_FEATURE=Facturation d'option suppl\u00E9mentaire |
| InvoiceItemType.description.INV_DISCOUNT_ADJ=Remise sur facture |
| InvoiceItemType.description.INV_DPROD_ITEM=Facturation de service digital |
| InvoiceItemType.description.INV_FDPROD_ITEM=Facturation produit fini/ digital |
| InvoiceItemType.description.INV_FPROD_ITEM=Facturation produit fini |
| InvoiceItemType.description.INV_MISC_CHARGE=Facturation charges diverses |
| InvoiceItemType.description.INV_PROD_FEATR_ITEM=Facturation d'option de produit |
| InvoiceItemType.description.INV_PROD_ITEM=Facturation de produit |
| InvoiceItemType.description.INV_PROMOTION_ADJ=Remise promotionnelle sur facture |
| InvoiceItemType.description.INV_SALES_TAX=Taxes sur vente factur\u00E9es |
| InvoiceItemType.description.INV_SHIPPING_CHARGES=Frais de livraison factur\u00E9s |
| InvoiceItemType.description.INV_SPROD_ITEM=Facturation de service/ produit |
| InvoiceItemType.description.INV_SURCHARGE_ADJ=Facturation de surco\u00FBt |
| InvoiceItemType.description.INV_TE_ITEM=Facturation de prestation horaire |
| InvoiceItemType.description.INV_WARRANTY_ADJ=Facturation de garantie |
| InvoiceItemType.description.INV_WE_ITEM=Facturation de prestation |
| InvoiceItemType.description.ITM_ADD_FEATURE=Facturation d'options additionnelles |
| InvoiceItemType.description.ITM_DISCOUNT_ADJ=Remise sur ligne de facturation |
| InvoiceItemType.description.ITM_FEE=Commission sur ligne de facturation |
| InvoiceItemType.description.ITM_MISC_CHARGE=Frais divers sur ligne de facturation |
| InvoiceItemType.description.ITM_PROMOTION_ADJ=Promotion sur ligne de facturation |
| InvoiceItemType.description.ITM_REPLACE_ADJ=Echange sur ligne de facturation |
| InvoiceItemType.description.ITM_SALES_TAX=Taxe de vente sur ligne de facturation |
| InvoiceItemType.description.ITM_SHIPPING_CHARGES=Frais de livraison sur ligne de facturation |
| InvoiceItemType.description.ITM_SURCHARGE_ADJ=Surco\u00FBt sur ligne de facturation |
| InvoiceItemType.description.ITM_WARRANTY_ADJ=Garantie sur ligne de facturation |
| InvoiceItemType.description.PINVOICE_ADJ=R\u00E9gularisation de facture |
| InvoiceItemType.description.PINVOICE_ITM_ADJ=R\u00E9gularisation de ligne de facturation |
| InvoiceItemType.description.PINV_ADD_FEATURE=Facturation d'option suppl\u00E9mentaire |
| InvoiceItemType.description.PINV_DISCOUNT_ADJ=Remise sur facture |
| InvoiceItemType.description.PINV_DPROD_ITEM=Facturation de service digital |
| InvoiceItemType.description.PINV_FDPROD_ITEM=Facturation de service digital |
| InvoiceItemType.description.PINV_FPROD_ITEM=Facturation produit fini |
| InvoiceItemType.description.PINV_FXASTPRD_ITEM=Facturation d'immobilisation |
| InvoiceItemType.description.PINV_INVPRD_ITEM=Facturation de produit d'inventaire |
| InvoiceItemType.description.PINV_MISC_CHARGE=Facturation de charges diverses |
| InvoiceItemType.description.PINV_PROD_FEATR_ITEM=Facturation d'option de produit |
| InvoiceItemType.description.PINV_PROD_ITEM=Facturation de produit |
| InvoiceItemType.description.PINV_PROMOTION_ADJ=Promotion sur ligne de facturation |
| InvoiceItemType.description.PINV_SALES_TAX=Taxes sur vente factur\u00E9es |
| InvoiceItemType.description.PINV_SHIP_CHARGES=Frais de livraison factur\u00E9s |
| InvoiceItemType.description.PINV_SPROD_ITEM=Facturation de service/ produit |
| InvoiceItemType.description.PINV_SUPLPRD_ITEM=Facturation de fournitures associ\u00E9s au produit |
| InvoiceItemType.description.PINV_SURCHARGE_ADJ=Facturation de surco\u00FBt |
| InvoiceItemType.description.PINV_TE_ITEM=Facturation de prestation horaire |
| InvoiceItemType.description.PINV_WARRANTY_ADJ=Facturation de garantie |
| InvoiceItemType.description.PINV_WE_ITEM=Facturation de prestation |
| InvoiceItemType.description.PITM_ADD_FEATURE=Facturation d'options additionnelles |
| InvoiceItemType.description.PITM_DISCOUNT_ADJ=Remise sur ligne de facturation |
| InvoiceItemType.description.PITM_FEE=Commission sur ligne de facturation |
| InvoiceItemType.description.PITM_MISC_CHARGE=Frais divers sur ligne de facturation |
| InvoiceItemType.description.PITM_PROMOTION_ADJ=Remise promotionnelle sur facture |
| InvoiceItemType.description.PITM_REPLACE_ADJ=Echange sur ligne de facturation |
| InvoiceItemType.description.PITM_SALES_TAX=Taxe de vente sur ligne de facturation |
| InvoiceItemType.description.PITM_SHIP_CHARGES=Frais de livraison factur\u00E9s |
| InvoiceItemType.description.PITM_SURCHARGE_ADJ=Surco\u00FBt sur ligne de facturation |
| InvoiceItemType.description.PITM_WARRANTY_ADJ=Garantie sur ligne de facturation |
| InvoiceItemType.description.P_FEE=Commission sur facturation |
| InvoiceType.description.COMMISSION_INVOICE=Commission |
| InvoiceType.description.CUST_RTN_INVOICE=Articles retourn\u00E9s |
| InvoiceType.description.PURCHASE_INVOICE=Facture d'achat |
| InvoiceType.description.SALES_INVOICE=Facture de vente |
| PaymentMethodType.description.CASH=Esp\u00E8ces |
| PaymentMethodType.description.CERTIFIED_CHECK=Ch\u00E8que certifi\u00E9 |
| PaymentMethodType.description.COMPANY_ACCOUNT=Compte de soci\u00E9t\u00E9 |
| PaymentMethodType.description.COMPANY_CHECK=Ch\u00E8que de soci\u00E9t\u00E9 |
| PaymentMethodType.description.CREDIT_CARD=Carte de cr\u00E9dit |
| PaymentMethodType.description.EFT_ACCOUNT=Transfert de fonds \u00E9lectronique |
| PaymentMethodType.description.EXT_BILLACT=Effet de commerce |
| PaymentMethodType.description.EXT_COD=Paiement \u00E0 la livraison |
| PaymentMethodType.description.EXT_OFFLINE=Paiement diff\u00E9r\u00E9 |
| PaymentMethodType.description.EXT_PAYPAL=Paypal |
| PaymentMethodType.description.EXT_WORLDPAY=WorldPay |
| PaymentMethodType.description.GIFT_CARD=Carte de fid\u00E9lit\u00E9 |
| PaymentMethodType.description.GIFT_CERTIFICATE=Bon d'achat |
| PaymentMethodType.description.MONEY_ORDER=Mandat |
| PaymentMethodType.description.PERSONAL_CHECK=Ch\u00E8que |
| PaymentType.description.CUSTOMER_DEPOSIT=D\u00E9p\u00F4t de garantie client |
| PaymentType.description.CUSTOMER_PAYMENT=Paiement client |
| PaymentType.description.CUSTOMER_REFUND=Remboursement client |
| PaymentType.description.DISBURSEMENT=D\u00E9bours |
| PaymentType.description.GC_DEPOSIT=Cr\u00E9dit de bons d'achat |
| PaymentType.description.GC_WITHDRAWAL=D\u00E9bit de bon d'achat |
| PaymentType.description.INCOME_TAX_PAYMENT=Paiement de l'imp\u00F4t sur les soci\u00E9t\u00E9s |
| PaymentType.description.PAYROLL_TAX_PAYMENT=Paiement des charges sociales |
| PaymentType.description.PAY_CHECK=Paiement des salaires |
| PaymentType.description.RECEIPT=Encaissement |
| PaymentType.description.SALES_TAX_PAYMENT=Paiement des taxes sur ventes |
| PaymentType.description.TAX_PAYMENT=Paiement d'imp\u00F4t |
| PaymentType.description.VENDOR_PAYMENT=Paiement de fournisseur |
| PaymentType.description.VENDOR_PREPAY=Paiement d'acompte fournisseur |
| TaxAuthorityAssocType.description.COLLECT_AGENT=Agent percepteur |
| TaxAuthorityAssocType.description.EXEMPT_INHER=Exemption transf\u00E9r\u00E9e |
| TaxAuthorityRateType.description.EXPORT_TAX=Taxes \u00E0 l'exportation |
| TaxAuthorityRateType.description.IMPORT_TAX=Taxes \u00E0 l'importation |
| TaxAuthorityRateType.description.INCOME_TAX=Imp\u00F4t sur le revenu |
| TaxAuthorityRateType.description.SALES_TAX=Taxes sur les ventes |
| TaxAuthorityRateType.description.USE_TAX=Taxes \u00E0 l'utilisation |
