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Merge pull request #458 from mael-chouteau/master
Update : French translation after regeneration
This commit is contained in:
Alan
GitHub
commit
f40f889a0f
@ -993,7 +993,7 @@
|
||||
{
|
||||
"code": "fr",
|
||||
"currency": "EUR",
|
||||
"currency_fraction": "Cent",
|
||||
"currency_fraction": "Centime",
|
||||
"currency_fraction_units": 100,
|
||||
"currency_symbol": "€",
|
||||
"date_format": "dd/MM/yyyy",
|
||||
|
||||
412
fixtures/verified/fr.json
Normal file
412
fixtures/verified/fr.json
Normal file
@ -0,0 +1,412 @@
|
||||
{
|
||||
"countryCode": "fr",
|
||||
"name": "France - Plan comptable",
|
||||
"tree": {
|
||||
"Actif": {
|
||||
"Actif \u00e0 court terme": {
|
||||
"Avances": {
|
||||
"Avances aux actionnaires": {},
|
||||
"Avances aux employ\u00e9s": {},
|
||||
"Avances sur commissions": {}
|
||||
},
|
||||
"Banque": {
|
||||
"accountType": "Bank",
|
||||
"isGroup": true
|
||||
},
|
||||
"Comptes \u00e0 recevoir": {
|
||||
"Comptes clients": {
|
||||
"accountType": "Receivable"
|
||||
},
|
||||
"Provision pour cr\u00e9ances douteuses": {}
|
||||
},
|
||||
"Encaisse": {
|
||||
"isGroup": true
|
||||
},
|
||||
"Frais pay\u00e9s d\u2019avance": {
|
||||
"Assurances pay\u00e9s d'avance": {},
|
||||
"Publicit\u00e9 pay\u00e9 d'avance": {},
|
||||
"Taxes pay\u00e9s d'avance": {}
|
||||
},
|
||||
"Petite caisse": {
|
||||
"accountType": "Cash",
|
||||
"isGroup": true
|
||||
},
|
||||
"Stocks": {
|
||||
"Mati\u00e8res premi\u00e8res": {},
|
||||
"Stock de produits fini": {},
|
||||
"Stock exp\u00e9di\u00e9 non-factur\u00e9": {},
|
||||
"Travaux en cours": {},
|
||||
"accountType": "Stock"
|
||||
},
|
||||
"Subventions \u00e0 recevoir": {},
|
||||
"TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE": {},
|
||||
"Taxes \u00e0 recevoir": {
|
||||
"TPS \u00e0 recevoir": {},
|
||||
"TVH \u00e0 recevoir": {
|
||||
"TVH \u00e0 recevoir - 13%": {},
|
||||
"TVH \u00e0 recevoir - 14%": {},
|
||||
"TVH \u00e0 recevoir - 15%": {}
|
||||
},
|
||||
"TVP/TVQ \u00e0 recevoir": {}
|
||||
}
|
||||
},
|
||||
"Autres actifs": {
|
||||
" Frais de premier \u00e9tablissement": {},
|
||||
"Achalandage": {},
|
||||
"Brevets, droits": {},
|
||||
"Frais de recherche et de d\u00e9veloppement - actif": {}
|
||||
},
|
||||
"Immobilisations": {
|
||||
" Amortissement accumul\u00e9 - b\u00e2timent": {},
|
||||
" Amortissement accumul\u00e9 - entrep\u00f4t": {},
|
||||
" Amortissement accumul\u00e9 - logiciels": {},
|
||||
" Amortissement accumul\u00e9 - machinerie et \u00e9quipement": {},
|
||||
" Amortissement accumul\u00e9 - \u00e9quipement informatique": {},
|
||||
"Amortissement accumul\u00e9 - am\u00e9liorations locatives": {},
|
||||
"Amortissement accumul\u00e9 - biens lou\u00e9s en vertu d\u2019un contrat de location - acquisition": {},
|
||||
"Amortissement accumul\u00e9 - mat\u00e9riel roulant": {},
|
||||
"Amortissement accumul\u00e9 - mobilier et \u00e9quipement de bureau": {},
|
||||
"Am\u00e9liorations locatives": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Biens lou\u00e9s en vertu d\u2019un contrat de location - acquisition": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"B\u00e2timent": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Entrep\u00f4t": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Logiciels": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Machinerie et \u00e9quipement": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Mat\u00e9riel roulant": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Mobilier et \u00e9quipement de bureau": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Terrain": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"accountType": "Fixed Asset",
|
||||
"\u00c9quipement informatique": {
|
||||
"accountType": "Fixed Asset"
|
||||
}
|
||||
},
|
||||
"Placements": {
|
||||
"D\u00e9p\u00f4ts": {},
|
||||
"Placement": {}
|
||||
},
|
||||
"rootType": "Asset"
|
||||
},
|
||||
"Avoir des actionnaires": {
|
||||
" B\u00e9n\u00e9fice de la p\u00e9riode": {},
|
||||
"Bonis": {},
|
||||
"B\u00e9n\u00e9fices non r\u00e9partis": {},
|
||||
"Capital - actions ordinaire": {},
|
||||
"Capital - actions privil\u00e9gi\u00e9": {},
|
||||
"Dividendes": {},
|
||||
"Surplus d\u2019apport": {},
|
||||
"rootType": "Equity"
|
||||
},
|
||||
"Charges": {
|
||||
"Charges d'exploitation": {
|
||||
"Salaires et charges sociales": {
|
||||
"Assurance - emploi": {
|
||||
"accountType": "Chargeable"
|
||||
},
|
||||
"Assurance parentale": {},
|
||||
"Fonds des services de sant\u00e9": {},
|
||||
"Imp\u00f4t f\u00e9d\u00e9ral": {},
|
||||
"Imp\u00f4t provincial": {},
|
||||
"Normes du travail": {},
|
||||
"Rentes": {},
|
||||
"Salaires": {
|
||||
"accountType": "Chargeable"
|
||||
},
|
||||
"sant\u00e9 et s\u00e9curit\u00e9 du travail CSST": {
|
||||
"accountType": "Chargeable"
|
||||
}
|
||||
}
|
||||
},
|
||||
"Frais fixes": {
|
||||
"Frais de fabrication": {
|
||||
" R\u00e9parations et entretien - moules et matrices": {},
|
||||
"Ammortissements": {
|
||||
"Amortissements - am\u00e9liorations locatives": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - biens lou\u00e9s contrat de location - acquisition": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - b\u00e2timent": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - entrep\u00f4t": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - machinerie et \u00e9quipement": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - mat\u00e9riel roulant": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - moules et matrices": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Assurances": {
|
||||
" Assurances - feu": {},
|
||||
" Assurances - responsabilit\u00e9": {},
|
||||
" Assurances - vol": {}
|
||||
},
|
||||
"Avantages sociaux - frais de fabrication": {},
|
||||
"D\u00e9penses - mat\u00e9riel roulant": {},
|
||||
"Entretien du terrain \u00e0 contrat": {},
|
||||
"Fournitures d\u2019emballage": {},
|
||||
"Fournitures d\u2019usine": {},
|
||||
"Location de machinerie": {},
|
||||
"Loyer - b\u00e2timent": {},
|
||||
"Loyer - entrep\u00f4t": {},
|
||||
"Op\u00e9rations indirectes de la main-d\u2019\u0153uvre directe": {
|
||||
"isGroup": true
|
||||
},
|
||||
"R\u00e9parations et entretien - b\u00e2timent": {},
|
||||
"R\u00e9parations et entretien - machinerie et \u00e9quipement": {},
|
||||
"Salaires de soutien": {},
|
||||
"Salaires de supervision": {},
|
||||
"Taxes fonci\u00e8res": {},
|
||||
"\u00c9nergie": {}
|
||||
},
|
||||
"Frais de formation": {
|
||||
" Salaires - administration - frais fixe formation": {},
|
||||
"Avantages sociaux - frais fixe formation": {},
|
||||
"Cr\u00e9dits d\u2019imp\u00f4ts \u00e0 la formation": {},
|
||||
"Honoraires": {},
|
||||
"Main-d\u2019\u0153uvre directe - frais fixe formation": {},
|
||||
"Main-d\u2019\u0153uvre indirecte - frais fixe formation": {},
|
||||
"Salaires - bureau - frais fixe formation": {},
|
||||
"Salaires - vente": {}
|
||||
},
|
||||
"Frais de non-qualit\u00e9": {
|
||||
" Avantages sociaux - non-qualit\u00e9": {},
|
||||
" Main-d\u2019\u0153uvre directe - non-qualit\u00e9": {
|
||||
"Main-d\u2019\u0153uvre directe - gaspillage": {},
|
||||
"Main-d\u2019\u0153uvre directe - r\u00e9parations de garantie": {},
|
||||
"Main-d\u2019\u0153uvre directe - travail a reprendre": {}
|
||||
},
|
||||
"Mat\u00e9riel - non-qualit\u00e9": {
|
||||
"Mat\u00e9riel - gaspillage": {},
|
||||
"Mat\u00e9riel - r\u00e9parations de garantie": {},
|
||||
"Mat\u00e9riel - travail a reprendre": {}
|
||||
},
|
||||
"Salaire - inspecteur (contr\u00f4le de la qualit\u00e9)": {}
|
||||
},
|
||||
"Frais de recherche et de d\u00e9veloppement - charge": {
|
||||
" Mati\u00e8res premi\u00e8res - R&D": {},
|
||||
"Avantages sociaux - R&D": {},
|
||||
"Cr\u00e9dits d\u2019imp\u00f4ts - R&D": {},
|
||||
"Honoraires professionnels - R&D": {},
|
||||
"Main-d\u2019\u0153uvre directe - R&D": {},
|
||||
"Sous-traitance - R&D": {}
|
||||
},
|
||||
"Frais financiers": {
|
||||
" Escomptes de caisse sur achats": {},
|
||||
" Int\u00e9r\u00eats et frais de banque": {},
|
||||
" Int\u00e9r\u00eats sur emprunts - actionnaires": {},
|
||||
" Int\u00e9r\u00eats sur emprunts - machinerie": {},
|
||||
" Int\u00e9r\u00eats sur emprunts - mat\u00e9riel roulant": {},
|
||||
"Escomptes de caisse sur ventes": {},
|
||||
"Int\u00e9r\u00eats sur hypoth\u00e8que": {}
|
||||
},
|
||||
"Frais fixe de vente": {
|
||||
" Frais de voyages - camionneurs": {},
|
||||
" Frais de voyages - service apr\u00e8s-vente": {},
|
||||
"Amortissement - camions": {},
|
||||
"Amortissements - frais fixe de vente": {
|
||||
" Amortissements - autos": {},
|
||||
" Amortissements - bureau de vente": {}
|
||||
},
|
||||
"Assurances - camions": {},
|
||||
"Assurances d\u2019autos - vendeurs": {},
|
||||
"Avantages sociaux - frais fixe de vente": {},
|
||||
"Catalogues": {},
|
||||
"D\u00e9penses - bureau de vente": {},
|
||||
"Emballage \u00e0 la livraison": {},
|
||||
"Entretien et r\u00e9parations - camions": {},
|
||||
"Frais de repr\u00e9sentation": {},
|
||||
"Frais de voyages - vendeurs": {},
|
||||
"Frais d\u2019autos - service apr\u00e8s-vente": {},
|
||||
"Frais d\u2019autos - vendeurs": {},
|
||||
"Loyer - bureau de vente": {},
|
||||
"Prototypes et \u00e9chantillons": {},
|
||||
"Publicit\u00e9": {},
|
||||
"Salaires - camionneurs": {},
|
||||
"Salaires - frais fixe de vente": {
|
||||
"Salaires - exp\u00e9diteurs": {},
|
||||
"Salaires - g\u00e9rants": {},
|
||||
"Salaires - service apr\u00e8s-vente": {},
|
||||
"Salaires - vendeurs": {}
|
||||
}
|
||||
},
|
||||
"Frais fixe d\u2019administration": {
|
||||
" Assurances d\u2019autos - administration": {},
|
||||
"Amortissements - frais fixe d'administration": {
|
||||
"Amortissements - autos - frais fixe d'administration": {},
|
||||
"Amortissements - logiciels": {},
|
||||
"Amortissements - mobilier de bureau": {},
|
||||
"Amortissements - \u00e9quipement informatique": {}
|
||||
},
|
||||
"Avantages sociaux - frais fixe d'administration": {},
|
||||
"Dons et associations": {},
|
||||
"Entretien et r\u00e9parations - bureau": {},
|
||||
"Frais de perception": {},
|
||||
"Frais de voyages - administration": {},
|
||||
"Frais de v\u00e9rification": {},
|
||||
"Frais d\u2019autos - administration": {},
|
||||
"Frais juridiques": {},
|
||||
"Location - \u00e9quipement de bureau": {},
|
||||
"Mauvaises cr\u00e9ances": {},
|
||||
"Papeterie et d\u00e9penses de bureau": {},
|
||||
"Salaires - frais fixe d'administration": {
|
||||
"Salaires - administration": {},
|
||||
"Salaires - bureau": {}
|
||||
},
|
||||
"Taxe sur le capital": {},
|
||||
"Taxes, licences, permis": {},
|
||||
"Timbres": {},
|
||||
"T\u00e9l\u00e9communications": {}
|
||||
}
|
||||
},
|
||||
"Frais variables": {
|
||||
"Frais variables de fabrication": {
|
||||
" Emballage \u00e0 la production": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
" Sous-traitance": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Achats de mati\u00e8res premi\u00e8res": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Achats de mat\u00e9riel direct": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Achats de produits non fabriqu\u00e9s": {
|
||||
"accountType": "Expenses Included In Valuation"
|
||||
},
|
||||
"Avantages sociaux": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Main-d\u2019\u0153uvre directe": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Variation des stocks": {
|
||||
"accountType": "Stock Adjustment"
|
||||
},
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Frais variables de vente": {
|
||||
"Commissions": {},
|
||||
"Redevances": {},
|
||||
"Transport (\u00e0 contrat)": {}
|
||||
}
|
||||
},
|
||||
"rootType": "Expense"
|
||||
},
|
||||
"Passif": {
|
||||
"PASSIFS NON-COURANTS": {
|
||||
"AUTRES PASSIFS NON-COURANTS": {},
|
||||
"DETTES FINANCI\u00c8RES NON-COURANTES": {},
|
||||
"IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
|
||||
"PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
|
||||
},
|
||||
"Passif \u00e0 court terme": {
|
||||
" Commissions \u00e0 payer": {},
|
||||
"Assurance collective \u00e0 payer": {},
|
||||
"Autres comptes cr\u00e9diteurs": {},
|
||||
"Comptes \u00e0 payer": {
|
||||
"Comptes fournisseurs": {
|
||||
"accountType": "Payable"
|
||||
}
|
||||
},
|
||||
"D\u00e9p\u00f4ts de clients": {},
|
||||
"Emprunt de banque": {},
|
||||
"Imp\u00f4ts li\u00e9s aux salaires \u00e0 payer": {
|
||||
"Agence du revenu du Canada": {
|
||||
"Assurance - emploi \u00e0 payer": {
|
||||
"AE - Contribution de l'employeur": {},
|
||||
"AE - Contribution des employ\u00e9s": {}
|
||||
},
|
||||
"Imp\u00f4t f\u00e9d\u00e9ral sur salaires \u00e0 payer": {}
|
||||
},
|
||||
"Agence du revenu du Qu\u00e9bec": {
|
||||
"Fond des Services de Sant\u00e9 \u00e0 payer": {},
|
||||
"Imp\u00f4t provincial sur salaires \u00e0 payer": {},
|
||||
"Normes du Travail \u00e0 payer": {},
|
||||
"Provision pour sant\u00e9 et s\u00e9curit\u00e9 du travail CSST": {},
|
||||
"R\u00e9gime des rentes du Qu\u00e9bec \u00e0 payer": {
|
||||
"Rentes - Contribution de l'employeur": {},
|
||||
"Rentes - Contribution des employ\u00e9s": {}
|
||||
},
|
||||
"R\u00e9gime qu\u00e9becois d'assurance parentale": {
|
||||
"AP - Contribution de l'employeur": {},
|
||||
"AP - Contribution des employ\u00e9s": {}
|
||||
}
|
||||
},
|
||||
"Caisse de retraite \u00e0 payer": {}
|
||||
},
|
||||
"Imp\u00f4ts \u00e0 payer": {
|
||||
"Imp\u00f4t f\u00e9d\u00e9ral sur le revenu \u00e0 payer": {},
|
||||
"Imp\u00f4t provincial sur le revenu \u00e0 payer": {},
|
||||
"TPS \u00e0 payer": {},
|
||||
"TVH \u00e0 payer": {
|
||||
"TVH \u00e0 payer - 13%": {},
|
||||
"TVH \u00e0 payer - 14%": {},
|
||||
"TVH \u00e0 payer - 15%": {}
|
||||
},
|
||||
"TVP/TVQ \u00e0 payer": {}
|
||||
},
|
||||
"Passifs de stock": {
|
||||
"Stock re\u00e7u non factur\u00e9": {
|
||||
"accountType": "Stock Received But Not Billed"
|
||||
}
|
||||
},
|
||||
"Provision pour vacances et cong\u00e9s": {},
|
||||
"Revenus per\u00e7us d\u2019avance": {},
|
||||
"Salaires \u00e0 payer": {}
|
||||
},
|
||||
"Passif \u00e0 long terme": {
|
||||
"Avances des actionnaires": {},
|
||||
"Cr\u00e9dits d\u2019imp\u00f4ts report\u00e9s": {},
|
||||
"Hypoth\u00e8que \u00e0 payer": {},
|
||||
"Liens sur machinerie": {},
|
||||
"Liens sur mat\u00e9riel roulant": {},
|
||||
"Obligation d\u00e9coulant d\u2019un contrat de location - acquisition": {},
|
||||
"Passif d\u2019imp\u00f4ts futurs": {}
|
||||
},
|
||||
"rootType": "Liability"
|
||||
},
|
||||
"Produits": {
|
||||
"Revenus de ventes": {
|
||||
" Escomptes de volume sur ventes": {},
|
||||
"Autres produits d'exploitation": {},
|
||||
"Ventes": {},
|
||||
"Ventes avec des provinces harmonis\u00e9es": {},
|
||||
"Ventes avec des provinces non-harmonis\u00e9es": {},
|
||||
"Ventes \u00e0 l'\u00e9tranger": {}
|
||||
},
|
||||
"Revenus non li\u00e9 \u00e0 la vente": {
|
||||
"Autres revenus non li\u00e9s \u00e0 la vente": {},
|
||||
"Revenues d'int\u00e9r\u00eats": {}
|
||||
},
|
||||
"rootType": "Income"
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -21,6 +21,21 @@ export function getCOAList() {
|
||||
{ countryCode: 'ni', name: 'Nicaragua - Catalogo de Cuentas' },
|
||||
{ countryCode: 'nl', name: 'Netherlands - Grootboekschema' },
|
||||
{ countryCode: 'sg', name: 'Singapore - Chart of Accounts' },
|
||||
{ countryCode: 'fr', name: 'France - Plan comptable' },
|
||||
/* { countryCode: 'th', name: 'Thailand - Chart of Accounts' },
|
||||
{ countryCode: 'us', name: 'United States - Chart of Accounts' },
|
||||
{ countryCode: 've', name: 'Venezuela - Plan de Cuentas' },
|
||||
{ countryCode: 'za', name: 'South Africa - Chart of Accounts' },
|
||||
{ countryCode: 'de', name: 'Germany - Kontenplan' },
|
||||
{ countryCode: 'it', name: 'Italy - Piano dei Conti' },
|
||||
{ countryCode: 'es', name: 'Spain - Plan de Cuentas' },
|
||||
{ countryCode: 'pt', name: 'Portugal - Plan de Contas' },
|
||||
{ countryCode: 'pl', name: 'Poland - Rejestr Kont' },
|
||||
{ countryCode: 'ro', name: 'Romania - Contabilitate' },
|
||||
{ countryCode: 'ru', name: 'Russia - Chart of Accounts' },
|
||||
{ countryCode: 'se', name: 'Sweden - Kontoplan' },
|
||||
{ countryCode: 'ch', name: 'Switzerland - Kontenplan' },
|
||||
{ countryCode: 'tr', name: 'Turkey - Chart of Accounts' },*/
|
||||
];
|
||||
}
|
||||
|
||||
|
||||
@ -124,9 +124,9 @@
|
||||
</template>
|
||||
|
||||
<script>
|
||||
import { fyo } from 'src/initFyo';
|
||||
import { t } from 'fyo';
|
||||
import { FieldTypeEnum } from 'schemas/types';
|
||||
import { fyo } from 'src/initFyo';
|
||||
import { getRandomString } from 'utils';
|
||||
import Button from './Button';
|
||||
import FormControl from './Controls/FormControl.vue';
|
||||
|
||||
@ -135,11 +135,11 @@
|
||||
</div>
|
||||
</template>
|
||||
<script>
|
||||
import { fyo } from 'src/initFyo';
|
||||
import { t } from 'fyo';
|
||||
import { isCredit } from 'models/helpers';
|
||||
import { ModelNameEnum } from 'models/types';
|
||||
import PageHeader from 'src/components/PageHeader';
|
||||
import { fyo } from 'src/initFyo';
|
||||
import { docsPathMap } from 'src/utils/misc';
|
||||
import { docsPath, openQuickEdit } from 'src/utils/ui';
|
||||
import { nextTick } from 'vue';
|
||||
@ -306,10 +306,7 @@ export default {
|
||||
},
|
||||
isQuickEditOpen(account) {
|
||||
let { edit, schemaName, name } = this.$route.query;
|
||||
if (edit && schemaName === 'Account' && name === account.name) {
|
||||
return true;
|
||||
}
|
||||
return false;
|
||||
return !!(edit && schemaName === 'Account' && name === account.name);
|
||||
},
|
||||
getIconComponent(account) {
|
||||
let icons = {
|
||||
@ -346,11 +343,9 @@ export default {
|
||||
|
||||
let icon = account.isGroup ? folder : leaf;
|
||||
|
||||
let c = {
|
||||
return {
|
||||
template: icons[account.name] || icon,
|
||||
};
|
||||
|
||||
return c;
|
||||
},
|
||||
},
|
||||
computed: {
|
||||
|
||||
@ -302,12 +302,7 @@ async function getBankAccountParentName(country: string, fyo: Fyo) {
|
||||
|
||||
async function createDefaultNumberSeries(fyo: Fyo) {
|
||||
await createNumberSeries('SINV-', 'SalesInvoice', DEFAULT_SERIES_START, fyo);
|
||||
await createNumberSeries(
|
||||
'PINV-',
|
||||
'PurchaseInvoice',
|
||||
DEFAULT_SERIES_START,
|
||||
fyo
|
||||
);
|
||||
await createNumberSeries('PINV-', 'PurchaseInvoice', DEFAULT_SERIES_START, fyo);
|
||||
await createNumberSeries('PAY-', 'Payment', DEFAULT_SERIES_START, fyo);
|
||||
await createNumberSeries('JV-', 'JournalEntry', DEFAULT_SERIES_START, fyo);
|
||||
}
|
||||
|
||||
@ -33,7 +33,7 @@ function getRegionalSidebar(): SidebarRoot[] {
|
||||
|
||||
return [
|
||||
{
|
||||
label: 'GST',
|
||||
label: t`GST`,
|
||||
name: 'gst',
|
||||
icon: 'gst',
|
||||
route: '/report/GSTR1',
|
||||
@ -162,7 +162,7 @@ function getCompleteSidebar(): SidebarConfig {
|
||||
},
|
||||
{
|
||||
label: t`Reports`,
|
||||
name: t`reports`,
|
||||
name: 'reports',
|
||||
icon: 'reports',
|
||||
route: '/report/GeneralLedger',
|
||||
items: [
|
||||
@ -191,7 +191,7 @@ function getCompleteSidebar(): SidebarConfig {
|
||||
...getRegionalSidebar(),
|
||||
{
|
||||
label: t`Setup`,
|
||||
name: t`setup`,
|
||||
name: 'setup',
|
||||
icon: 'settings',
|
||||
route: '/chart-of-accounts',
|
||||
items: [
|
||||
|
||||
@ -1,9 +1,9 @@
|
||||
"${0} ${1} already exists.",,
|
||||
"${0} ${1} already exists.","${0} ${1} existe déjà.",
|
||||
"${0} ${1} has been modified after loading","${0} ${1} a été modifié après le chargement.",
|
||||
"${0} ${1} is linked with existing records.","${0} ${1} est lié à des enregistrements existants.",
|
||||
"${0} already exists.","${0} existe déjà.",
|
||||
"${0} filters applied","${0} filtres appliqués",
|
||||
"${0} out of ${1}",,
|
||||
"${0} out of ${1}","${0} parmi ${1}",
|
||||
"${0} rows","${0} lignes",
|
||||
"* required fields","* champs requis",
|
||||
0%,,
|
||||
@ -19,7 +19,7 @@ Account,Compte,
|
||||
"Account Entries","Entrées de compte",
|
||||
"Account Name","Nom du compte",
|
||||
"Account Type","Type de compte",
|
||||
"Accounting Ledger Entry","Entrée du livre comptable",
|
||||
"Accounting Ledger Entry","Entrée dans le registre comptable",
|
||||
"Accounting Settings","Paramètres de comptabilité",
|
||||
Accounts,Comptes,
|
||||
"Accounts Payable","Comptes créditeurs",
|
||||
@ -32,8 +32,8 @@ Accounts,Comptes,
|
||||
"Add Row","Ajouter une ligne",
|
||||
"Add Suppliers","Ajouter des fournisseurs",
|
||||
"Add Taxes","Ajouter des taxes",
|
||||
"Add a few customers to create your first sales invoice",,
|
||||
"Add a few suppliers to create your first purchase invoice",,
|
||||
"Add a few customers to create your first sales invoice","Ajoutez quelques clients pour créer votre première facture de vente",
|
||||
"Add a few suppliers to create your first purchase invoice","Ajoutez quelques fournisseurs pour créer votre première facture d'achat",
|
||||
"Add a filter","Ajouter un filtre",
|
||||
"Add a remark","Ajouter une remarque",
|
||||
"Add invoice terms","Ajouter votre politique de vente",
|
||||
@ -47,7 +47,7 @@ Address,Adresse,
|
||||
All,Tout,
|
||||
Amount,Montant,
|
||||
"Amount (Company Currency)","Montant (devise utilisée par la société)",
|
||||
"Amount Paid",,
|
||||
"Amount Paid","Montant payé",
|
||||
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.",
|
||||
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.",
|
||||
"An error occurred.","Une erreur s'est produite.",
|
||||
@ -60,11 +60,11 @@ Asset,"Bien actif",
|
||||
Balance,Balance,
|
||||
"Balance Sheet","Bilan Comptable",
|
||||
Bank,Banque,
|
||||
"Bank Accounts","Comptes banquaires",
|
||||
"Bank Entry","Entrée banquaire",
|
||||
"Bank Accounts","Comptes bancaires",
|
||||
"Bank Entry","Entrée bancaire",
|
||||
"Bank Name","Nom de la banque",
|
||||
"Bank Overdraft Account","Découvert bancaire",
|
||||
"Based On","Bassé sur",
|
||||
"Based On","Basé sur",
|
||||
Basic,Basique,
|
||||
Bill,Facture,
|
||||
"Bill Created","Facture créée",
|
||||
@ -76,9 +76,9 @@ Buildings,Bâtiments,
|
||||
Business,Entreprise,
|
||||
Cancel,Annuler,
|
||||
"Cancel ${0} ${1}?","Annuler ${0} ${1} ?",
|
||||
Cancelled,Annulé,
|
||||
"Cannot Delete",,
|
||||
"Cannot delete ${0} ${1} because of linked entries.",,
|
||||
Cancelled,Anulé,
|
||||
"Cannot Delete","Impossible à supprimer",
|
||||
"Cannot delete ${0} ${1} because of linked entries.","Impossible de supprimer ${0} ${1} à cause des entrées liées.",
|
||||
"Capital Equipments","Biens d'équipement",
|
||||
"Capital Stock","Capital social",
|
||||
Cash,Espèces,
|
||||
@ -86,11 +86,11 @@ Cash,Espèces,
|
||||
"Cash In Hand","Liquidités en main",
|
||||
Cashflow,"Flux d'argent",
|
||||
"Central Tax","Impôt global",
|
||||
"Change DB",,
|
||||
"Change DB","Changer la BDD",
|
||||
"Change File","Changer le ficher",
|
||||
"Change Ref Type","Changer le type de référence",
|
||||
Chargeable,Facturable,
|
||||
"Chart Of Accounts Reviewed","Graphique du compte sélectioné",
|
||||
"Chart Of Accounts Reviewed","Graphique du compte sélectionné",
|
||||
"Chart of Accounts","Graphique des comptes",
|
||||
Cheque,Chèque,
|
||||
"City / Town","Ville / Village",
|
||||
@ -98,14 +98,14 @@ Clear,Effacer,
|
||||
"Clearance Date","Date d'autorisation",
|
||||
"Click to create","Cliquez pour créer",
|
||||
Close,Fermer,
|
||||
"Close Frappe Books and try manually",,
|
||||
"Close Frappe Books and try manually","Fermez Frappe Books et essayez manuellement",
|
||||
Closing,Fermeture,
|
||||
"Closing (Cr)","Fermeture (Cr)",
|
||||
"Closing (Dr)","Fermeture (Dr)",
|
||||
Color,Couleur,
|
||||
"Commission on Sales","Commission sur les ventes",
|
||||
Common,Autres,
|
||||
"Common Items","Autres Items",
|
||||
"Common Items","Autres items",
|
||||
"Company Address","Adresse de l'entreprise",
|
||||
"Company Logo","Logo de l'entreprise",
|
||||
"Company Name","Nom de l'entreprise",
|
||||
@ -113,31 +113,31 @@ Common,Autres,
|
||||
"Company Setup","Création d'entreprise",
|
||||
Completed,Complété,
|
||||
Condition,,
|
||||
"Consolidate Columns","Consolider les Colones",
|
||||
"Consolidate Columns","Consolider les colonnes",
|
||||
Contains,Contient,
|
||||
"Contra Entry","Entrée Contrat",
|
||||
"Contra Entry","Entrée contrat",
|
||||
"Cost of Goods Sold","Coût des marchandises vendues",
|
||||
"Could not import ${0} ${1}.","Nous n'avons pas pu importer ${0} ${1}.",
|
||||
"Could not select file.","Nous n'avons pas pu selectioner le fichier.",
|
||||
"Could not select file.","Nous n'avons pas pu sélectionner le fichier.",
|
||||
Country,Pays,
|
||||
"Country Code","Code du Pays",
|
||||
"Country code used to initialize regional settings.","Code du Pays utilisé pour initialiser les réglages régionaux.",
|
||||
Courier,,
|
||||
Cr.,,
|
||||
Create,Créer,
|
||||
"Create Demo","Créer un démo",
|
||||
"Create Demo","Créer une démo",
|
||||
"Create Purchase","Créer un achat",
|
||||
"Create Purchase Invoice",,
|
||||
"Create Purchase Invoice","Créer une facture d'achat",
|
||||
"Create Sale","Créer une vente",
|
||||
"Create Sales Invoice",,
|
||||
"Create Sales Invoice","Créer une facture de vente",
|
||||
"Create a new file and store it in your computer.","Créer un nouveau fichier et l'enregistrer sur votre ordinateur.",
|
||||
"Create a new file or select an existing one from your computer","Créer un nouveau fichier ou sélectionner un fichier existant sur votre ordinateur.",
|
||||
"Create your first purchase invoice from the created supplier",,
|
||||
"Create your first sales invoice for the created customer",,
|
||||
"Create your first purchase invoice from the created supplier","Créer votre première facture d'achat liée au fournisseur que vous venez de créer",
|
||||
"Create your first sales invoice for the created customer","Créer votre première facture de vente liée au client que vous venez de créer",
|
||||
Created,Créé,
|
||||
"Created By","Créé par",
|
||||
"Creating Items and Parties","Créer des Items et des Partis",
|
||||
"Creating Journal Entries","Créer des entrées dans le livret de compte",
|
||||
"Creating Items and Parties","Créer des items et des partis",
|
||||
"Creating Journal Entries","Créer des entrées dans le livre des comptes",
|
||||
"Creating Purchase Invoices","Création de factures d'achats",
|
||||
Credit,Crédit,
|
||||
"Credit Card Entry","Entrée Carte de Crédit",
|
||||
@ -148,44 +148,44 @@ Currency,Monnaie,
|
||||
Current,Actuel,
|
||||
"Current Assets","Actifs courants",
|
||||
"Current Liabilities","Passifs courants",
|
||||
"Custom Hex","Hexagone personnalisé",
|
||||
"Custom Hex","Hexadécimal custom",
|
||||
Customer,Client,
|
||||
"Customer Created","Client créé",
|
||||
"Customer Currency","Monnaie du client",
|
||||
Customers,Clients,
|
||||
Customise,Personnalisez,
|
||||
"Customize your invoices by adding a logo and address details",,
|
||||
"Customize your invoices by adding a logo and address details","Customisez vos factures en y ajoutant votre logo et adresse",
|
||||
Dashboard,"Tableau de bord",
|
||||
"Data Import","Importation de données",
|
||||
"Database file: ${0}","Fichier de base de donnée : ${0}",
|
||||
Date,,
|
||||
"Date Format","Format de la date",
|
||||
Debit,Débit,
|
||||
"Debit Note",,
|
||||
"Debit Note","Note de débit",
|
||||
Debtors,Débiteurs,
|
||||
"Default Account","Compte par défaut",
|
||||
Delete,Supprimer,
|
||||
"Delete ${0} ${1}?","Supprimer ${0} ${1} ?",
|
||||
"Delete ${0}?","Supprimer ${0} ?",
|
||||
"Delete Failed",,
|
||||
"Delete Failed","Suppression échouée",
|
||||
Depreciation,Amortissement,
|
||||
"Depreciation Entry","Entrée d'amortissement",
|
||||
Description,Description,
|
||||
Description,,
|
||||
Details,Détails,
|
||||
"Direct Expenses","Dépenses directes",
|
||||
"Direct Income","Revenu direct",
|
||||
Discount,,
|
||||
"Discount Account",,
|
||||
"Discount Account is not set.",,
|
||||
Discount,Réduction,
|
||||
"Discount Account","Compte des réductions",
|
||||
"Discount Account is not set.","Le compte des réductions n'est pas défini",
|
||||
"Discount After Tax","Réduction après taxes",
|
||||
"Discount Amount",,
|
||||
"Discount Amount (${0}) cannot be greated than Amount (${1}).",,
|
||||
"Discount Percent",,
|
||||
"Discount Percent (${0}) cannot be greater than 100.",,
|
||||
"Discount applied after taxation",,
|
||||
"Discount applied before taxation",,
|
||||
"Discounted Amount",,
|
||||
Discounts,,
|
||||
"Discount Amount","Montant de la réduction",
|
||||
"Discount Amount (${0}) cannot be greated than Amount (${1}).","Le montant de la réduction (${0}) ne peut pas être plus grand que le montant (${1}).",
|
||||
"Discount Percent","Pourcentage de réduction",
|
||||
"Discount Percent (${0}) cannot be greater than 100.","Le pourcentage de réduction ne peut pas être plus grand que 100",
|
||||
"Discount applied after taxation","Réduction appliquée après taxes",
|
||||
"Discount applied before taxation","Réduction appliquée après taxes",
|
||||
"Discounted Amount","Montant de la réduction",
|
||||
Discounts,"Réductions",
|
||||
"Display Logo in Invoice","Afficher le logo sur la facture",
|
||||
"Display Precision","Précision de l'affichage",
|
||||
"Display Precision should have a value between 0 and 9.","La précision de l'affichage doit avoir une valeur comprise entre 0 et 9.",
|
||||
@ -204,7 +204,7 @@ Edit,Modifier,
|
||||
Email,,
|
||||
"Email Address","Adresse électronique",
|
||||
Empty,Vide,
|
||||
"Enable Discount Accounting",,
|
||||
"Enable Discount Accounting","Activer la gestion des réductions",
|
||||
"Enter Country to load States","Entrez le Pays pour charger le département",
|
||||
"Enter State","Entrez le département",
|
||||
"Entertainment Expenses","Dépenses liées au divertissement",
|
||||
@ -226,11 +226,11 @@ Export,Exporter,
|
||||
Fax,Fax,
|
||||
Field,Champ,
|
||||
Fieldname,"Nom du champ",
|
||||
"File ${0} does not exist",,
|
||||
"File selection failed.","Selection du fichier échoué.",
|
||||
"File ${0} does not exist","Le fichier ${0} n'existe pas",
|
||||
"File selection failed.","Sélection du fichier échoué.",
|
||||
Filter,Filtre,
|
||||
"Fiscal Year","Année fiscale",
|
||||
"Fiscal Year End Date","Date de finde l'année fiscale",
|
||||
"Fiscal Year End Date","Date de fin de l'année fiscale",
|
||||
"Fiscal Year Start Date","Date de début de l'année fiscale",
|
||||
"Fixed Asset","Actif Fixe",
|
||||
"Fixed Assets","Actifs fixes",
|
||||
@ -247,9 +247,9 @@ Fraction,Fraction,
|
||||
"GSTIN No.","N° GSTIN",
|
||||
GSTR1,GSTR1,
|
||||
GSTR2,GSTR2,
|
||||
"Gain/Loss on Asset Disposal","Gain/Perte sur la Cession d'Actifs",
|
||||
"Gain/Loss on Asset Disposal","Gain/Perte sur la cession d'actifs",
|
||||
General,Général,
|
||||
"General Ledger","Livre des Comptes général",
|
||||
"General Ledger","Registre comptable général",
|
||||
"Get Started",Commencez,
|
||||
"Grand Total","Total général",
|
||||
"Grand Total (Company Currency)","Total général (devise utilisée par la société)",
|
||||
@ -260,26 +260,26 @@ HSN/SAC,,
|
||||
"HSN/SAC Code","Code HSN/SAC",
|
||||
"Half Yearly",Semestriel,
|
||||
"Half Years",Semestres,
|
||||
Help,,
|
||||
"Hex Value","Valeur Hexadécimale",
|
||||
Help,Aide,
|
||||
"Hex Value","Valeur hexadécimale",
|
||||
"Hide Get Started","Cacher 'Commencez'",
|
||||
"Hide Group Amounts","Cacher les montants de groupes",
|
||||
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraichissement de l'application.",
|
||||
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraîchissement de l'application.",
|
||||
"How to Use Data Import","Comment utiliser l'import des données",
|
||||
INR,,
|
||||
Image,Image,
|
||||
"Import Data","Importer les Données",
|
||||
"Import Failed","Import Échoué",
|
||||
"Import More","Importer Plus",
|
||||
"Import Success","Import Validé",
|
||||
"Import Type","Type d'Import",
|
||||
"Importer Settings","Paramètres de l'Importeur",
|
||||
"Include Cancelled","Ajout Annulé",
|
||||
"Import Data","Importer les données",
|
||||
"Import Failed","Import échoué",
|
||||
"Import More","Importer plus",
|
||||
"Import Success","Import validé",
|
||||
"Import Type","Type d'import",
|
||||
"Importer Settings","Paramètres de l’importeur",
|
||||
"Include Cancelled","Ajout annulé",
|
||||
Income,Revenu,
|
||||
"Income Account","Compte de revenus",
|
||||
Indigo,,
|
||||
"Indirect Expenses","Dépenses Indirectes",
|
||||
"Indirect Income","Revenu Indirect",
|
||||
"Indirect Expenses","Dépenses indirectes",
|
||||
"Indirect Income","Revenu indirect",
|
||||
Inflow,Revenus,
|
||||
"Instance Id","Id de l'Instance",
|
||||
"Intergrated Tax","Taxe intégrée",
|
||||
@ -289,7 +289,7 @@ Investments,Investissements,
|
||||
Invoice,Facture,
|
||||
"Invoice Created","Facture créée",
|
||||
"Invoice Date","Date de la facture",
|
||||
"Invoice Discount",,
|
||||
"Invoice Discount","Réduction appliquée sur la facture",
|
||||
"Invoice No","N° de facture",
|
||||
"Invoice No.","N° de facture.",
|
||||
"Invoice Setup","Configuration de la facture",
|
||||
@ -297,24 +297,24 @@ Invoice,Facture,
|
||||
Invoices,Factures,
|
||||
Is,Est,
|
||||
"Is Empty","Est vide",
|
||||
"Is Group","Est du Groupe",
|
||||
"Is Not","N'est Pas",
|
||||
"Is Group","Est un groupe",
|
||||
"Is Not","N'est pas",
|
||||
"Is Not Empty","N'est pas vide",
|
||||
"Is Whole",,
|
||||
"Is Whole","Est complet",
|
||||
Item,Article,
|
||||
"Item Description","Description de l'Article",
|
||||
"Item Name","Nom de l'Article",
|
||||
Items,Articles,
|
||||
"John Doe",,
|
||||
"Journal Entries","Entrées du journal des comptes",
|
||||
"Journal Entries","Entrées du livre des comptes",
|
||||
"Journal Entry","Entrée du livre des comptes",
|
||||
"Journal Entry Account","Compte du livre des comptes",
|
||||
"Label Index","Index du Label",
|
||||
Language,Langage,
|
||||
"Ledger Entries","Entrée dans le livret des comptes",
|
||||
"Ledger Entries","Entrée dans le registre",
|
||||
"Left Index","Index de Gauche",
|
||||
"Legal Expenses","Frais juridiques",
|
||||
"Less Filters",,
|
||||
"Less Filters","Moins de filtres",
|
||||
"Less Than","Moins de",
|
||||
Liability,Passifs,
|
||||
List,Lister,
|
||||
@ -330,13 +330,13 @@ Logo,,
|
||||
"Mar 23, 2022",,
|
||||
"Marketing Expenses","Dépenses de marketing",
|
||||
Minimal,,
|
||||
Misc,,
|
||||
Misc,Divers,
|
||||
"Miscellaneous Expenses","Dépenses diverses",
|
||||
Modified,Modifié,
|
||||
"Modified By","Modifié par",
|
||||
Monthly,Mensuel,
|
||||
Months,Mois,
|
||||
"More Filters",,
|
||||
"More Filters","Plus de filtres",
|
||||
Name,Nom,
|
||||
Navigate,Naviguer,
|
||||
"Net Total","Total Net",
|
||||
@ -354,30 +354,30 @@ No,Non,
|
||||
"No expenses in this period","Aucune dépense dans cette période",
|
||||
"No filters selected","Aucun filtre sélectionné",
|
||||
"No labels have been assigned.","Aucun label n'a été assigné.",
|
||||
"No results found","Aucun Résultat Trouvé",
|
||||
"No results found","Aucun résultat trouvé",
|
||||
"No transactions yet","Aucune transaction pour le moment",
|
||||
None,Aucun,
|
||||
"Not Saved",,
|
||||
"Not Saved","Non enregistré",
|
||||
Notes,,
|
||||
"Number Series","Numéroter les Séries",
|
||||
"Number Series","Numéroter les séries",
|
||||
"Number of ${0}","Numéro de ${0}",
|
||||
OK,,
|
||||
"Office Equipments","Equipements des Locaux",
|
||||
"Office Maintenance Expenses","Frais d'Entretien des Locaux",
|
||||
"Office Equipments","Équipements des locaux",
|
||||
"Office Maintenance Expenses","Frais d'entretien des locaux",
|
||||
"Office Rent","Location des locaux",
|
||||
"Onboarding Complete","Embauche Finie",
|
||||
"Open Count",,
|
||||
"Onboarding Complete","Embauche finie",
|
||||
"Open Count","Compte ouvert",
|
||||
"Open Folder","Ouvrir le dossier",
|
||||
"Opening (Cr)","Ouverture (Cr)",
|
||||
"Opening (Dr)","Ouverture (Dr)",
|
||||
"Opening Balance Equity","Solde d'ouverture Fonds propres",
|
||||
"Opening Balance Equity","Solde d'ouverture fonds propres",
|
||||
"Opening Balances","Soldes d'ouverture",
|
||||
"Opening Entry","Ouvrir l'Entrée",
|
||||
"Opening Entry","Ouvrir l'entrée",
|
||||
Orange,,
|
||||
Organisation,Organisation,
|
||||
Outflow,Dépenses,
|
||||
"Outstanding Amount","Montant impayé",
|
||||
"Pad Zeros","Remplir de Zéros",
|
||||
"Pad Zeros","Remplir de zéros",
|
||||
Page,,
|
||||
Paid,Payé,
|
||||
Parent,,
|
||||
@ -405,13 +405,13 @@ Pink,Rose,
|
||||
Place,Lieu,
|
||||
"Place of supply","Lieu d'approvisionnement",
|
||||
"Plants and Machineries","Usines et Machineries",
|
||||
"Please Wait",,
|
||||
"Please assign the following fields ${0}",,
|
||||
"Please Wait","Veuillez patienter",
|
||||
"Please assign the following fields ${0}","S'il-vous-plaît définissez les champs suivants ${0}",
|
||||
"Please fill all values","Veuillez remplir toutes les valeurs",
|
||||
"Please restart and try again",,
|
||||
"Please restart and try again","Veuillez redémarrer et réessayer",
|
||||
"Please select a file with data to import.","S'il-vous-plaît choisissez un fichier avec des données à importer.",
|
||||
"Please select a valid reference type.","S'il-vous-plaît séléctionnez un type de référence valide.",
|
||||
"Please set Round Off Account in the Settings.",,
|
||||
"Please select a valid reference type.","S'il-vous-plaît sélectionnez un type de référence valide.",
|
||||
"Please set Round Off Account in the Settings.","Veuillez définir le compte d'arrondi dans les paramètres",
|
||||
"Postal Code","Code postal",
|
||||
"Postal Expenses","Dépenses postales",
|
||||
"Posting Date","Date d'affichage",
|
||||
@ -458,55 +458,55 @@ Report,Rapport,
|
||||
"Report Error","Rapport d'erreur",
|
||||
"Report Issue","Rapporter un problème",
|
||||
Reports,Rapports,
|
||||
"Required Fields not Assigned",,
|
||||
"Required Fields not Assigned","Champs requis non définis",
|
||||
Reset,Réinitialiser,
|
||||
"Retained Earnings","Bénéfices non distribués",
|
||||
"Reverse Chrg.",Autoliquidation,
|
||||
"Reverse Chrg.",Auto-liquidation,
|
||||
Reverted,Rétabli,
|
||||
Reverts,Rétablis,
|
||||
"Review Accounts","Révision des Comptes",
|
||||
"Review your chart of accounts, add any account or tax heads as needed","Regarder votre graphique de compte, ajouter des comptes ou des taxes au besoin",
|
||||
"Right Index","Index Droit",
|
||||
"Right Index","Index droit",
|
||||
Role,Rôle,
|
||||
"Root Type","Type d'origine",
|
||||
"Round Off",Arrondir,
|
||||
"Round Off Account","Arrondir le Compte",
|
||||
"Round Off Account Not Found",,
|
||||
"Rounded Off",,
|
||||
"Round Off Account","Arrondir le compte",
|
||||
"Round Off Account Not Found","Compte d'arrondi non trouvé",
|
||||
"Rounded Off","Arrondis",
|
||||
Salary,Salaire,
|
||||
Sales,Ventes,
|
||||
"Sales Expenses","Frais de vente",
|
||||
"Sales Invoice","Facture de Vente",
|
||||
"Sales Invoice Item","Facture de Vente d'Article",
|
||||
"Sales Invoices","Factures des Ventes",
|
||||
"Sales Item Created","Article en Vente Créé",
|
||||
"Sales Items","Articles en Vente",
|
||||
"Sales Payments","Paiement des Ventes",
|
||||
"Sales Invoice","Facture de vente",
|
||||
"Sales Invoice Item","Facture de vente d'article",
|
||||
"Sales Invoices","Factures des ventes",
|
||||
"Sales Item Created","Article en vente créé",
|
||||
"Sales Items","Articles en vente",
|
||||
"Sales Payments","Paiement des ventes",
|
||||
Save,Enregistrer,
|
||||
"Save Template","Enregister le Modèle",
|
||||
"Save Template","Enregistrer le modèle",
|
||||
"Save as PDF","Enregistrer en PDF",
|
||||
"Save as PDF Successful","Enregistré en PDF avec succès",
|
||||
Saved,Enregistré,
|
||||
Saving,Enregistrement,
|
||||
Search,Recherche,
|
||||
"Secured Loans","Prêts Garantis",
|
||||
"Secured Loans","Prêts garantis",
|
||||
"Securities and Deposits","Titres et dépôts",
|
||||
Select,Sélectionner,
|
||||
"Select CoA","Sélectionner le CoA",
|
||||
"Select Color","Selectionner la Couleur",
|
||||
"Select Country","Sélectionner le Pays",
|
||||
"Select File","Sélectionner le Fichier",
|
||||
"Select Folder","Sélectionner le Dossier",
|
||||
"Select Image","Sélectionner l'Image",
|
||||
"Select Logo","Sélectionner le Logo",
|
||||
"Select Color","Sélectionner la couleur",
|
||||
"Select Country","Sélectionner le pays",
|
||||
"Select File","Sélectionner le fichier",
|
||||
"Select Folder","Sélectionner le dossier",
|
||||
"Select Image","Sélectionner l'image",
|
||||
"Select Logo","Sélectionner le logo",
|
||||
"Select a file for import","Sélectionner un fichier pour l'import",
|
||||
"Select file","Sélectionnez un fichier",
|
||||
"Select folder","Sélectionner un dossier",
|
||||
"Selected file","Fichier sélectionné",
|
||||
Service,,
|
||||
"Set Discount Amount",,
|
||||
"Set an Import Type","Definir un Type d'Import",
|
||||
"Set the display language.","Définir une Langue d'Affichage",
|
||||
"Set Discount Amount","Définir le montant de la réduction",
|
||||
"Set an Import Type","Définir un type d'Import",
|
||||
"Set the display language.","Définir une langue d'affichage",
|
||||
"Set the local code. This is used for number formatting.","Définissez le code local, il est utilisé pour le formatage des numéros.",
|
||||
"Sets how many digits are shown after the decimal point.","Définit le nombre de chiffres affichés après le point décimal.",
|
||||
"Sets the app-wide date display format.","Définit le format d'affichage de la date pour l'application.",
|
||||
@ -519,15 +519,15 @@ Setup,Configuration,
|
||||
"Setup Complete","Configuration terminée",
|
||||
"Setup Wizard","Assistant de configuration",
|
||||
"Setup Your Workspace","Configurez votre espace de travail",
|
||||
"Setup system defaults like date format and display precision","Configurez les unitées par défaut du système comme le format de la date ou la précision d'affichage des chiffres",
|
||||
"Setup your company information, email, country and fiscal year","Configurez les informations de votre entreprise tel que l'email, le pays, et l'année fiscale",
|
||||
"Setup system defaults like date format and display precision","Configurez les unités par défaut du système comme le format de la date ou la précision d'affichage des chiffres",
|
||||
"Setup your company information, email, country and fiscal year","Configurez les informations de votre entreprise tel que l’e-mail, le pays, et l'année fiscale",
|
||||
"Setup your opening balances before performing any accounting entries","Configurez votre solde bancaire de base avant d'enregistrer une entrée comptable",
|
||||
"Setup your organization","Configurer votre organisation",
|
||||
"Setup your tax templates for your sales or purchase transactions","Configurez votre modèle de taxe pour vos ventes ou transactions d'achats",
|
||||
"Show Me","Montre Moi",
|
||||
"Single Value","Une seule valeur",
|
||||
"Skip Child Tables",,
|
||||
"Skip Transactions",,
|
||||
"Skip Child Tables","Sauter les sous-tables",
|
||||
"Skip Transactions","Sauter les transactions",
|
||||
"Smallest Currency Fraction Value","Valeur de la plus petite fraction de la monnaie",
|
||||
Softwares,Logiciels,
|
||||
"Something has gone terribly wrong. Please check the console and raise an issue.","Quelque chose s'est terriblement mal passé. Veuillez vérifier la console et rapportez le problème.",
|
||||
@ -545,9 +545,9 @@ Stock,,
|
||||
"Stock Liabilities","Sommes dues sur le Stock",
|
||||
"Stock Received But Not Billed","Stock reçu mais non facturé",
|
||||
Submit,Soumettre,
|
||||
"Submit Journal Entry?","Soumettre l'entrée dasn le Journal ?",
|
||||
"Submit Purchase Invoice?","Soumettre la facture d'achat",
|
||||
"Submit Sales Invoice?","Soumettre la facture de vente",
|
||||
"Submit Journal Entry?","Soumettre l'entrée dans le livre des comptes ?",
|
||||
"Submit Purchase Invoice?","Soumettre la facture d'achat ?",
|
||||
"Submit Sales Invoice?","Soumettre la facture de vente ?",
|
||||
"Submit on Import","Soumettre un import",
|
||||
Submitted,Soumis,
|
||||
Submitting,"Envoi en cours",
|
||||
@ -568,13 +568,13 @@ Tax,Taxe,
|
||||
"Tax ID","Numéro d'identification fiscale",
|
||||
"Tax Summary","relevé fiscal",
|
||||
"Taxable Value","Valeur imposable",
|
||||
"Taxed Amount",,
|
||||
"Taxed Amount","Montant taxé",
|
||||
Taxes,Taxes,
|
||||
Teal,"Bleu Sarcelle",
|
||||
"Telephone Expenses","Frais Téléphonique",
|
||||
"Telephone Expenses","Frais téléphonique",
|
||||
Template,Modèle,
|
||||
Temporary,Temporaire,
|
||||
"Temporary Accounts","Comptes Temporaires",
|
||||
"Temporary Accounts","Comptes temporaires",
|
||||
"Temporary Opening","Ouverture temporaire",
|
||||
Terms,Conditions,
|
||||
"The following ${0} entries were created: ${1}","Les ${0} entrées suivantes ont été créées: ${1}",
|
||||
@ -584,45 +584,45 @@ Terms,Conditions,
|
||||
"This action is permanent","Cette action est permanente",
|
||||
"This action is permanent and will cancel the following payment: ${0}","Cette action est permanente et annulera le paiement suivant : ${0}",
|
||||
"This action is permanent and will cancel the following payments: ${0}","Cette action est permanente et annulera les paiements suivants : ${0}",
|
||||
"This action is permanent and will delete associated ledger entries.","Cette action est permanente et supprimera les écritures dans le livret comptables associées.",
|
||||
"This action is permanent and will delete associated ledger entries.","Cette action est permanente et supprimera les écritures dans le registre associées.",
|
||||
"This action is permanent.","Cette action est permanente",
|
||||
"Times New Roman",,
|
||||
"To Account","Au compte",
|
||||
"To Account and From Account can't be the same: ${0}","Le Compte Originaire et Destinataire ne peut pas être le même : ${0}",
|
||||
"To Account and From Account can't be the same: ${0}","Le compte originaire et destinataire ne peut pas être le même : ${0}",
|
||||
"To Date","À ce jour",
|
||||
"To Year","À cette année",
|
||||
"Top Expenses","Dépenses Principales",
|
||||
"Top Expenses","Dépenses principales",
|
||||
Total,,
|
||||
"Total Asset (Debit)","Actif Total (Debit)",
|
||||
"Total Credit","Crédit Total",
|
||||
"Total Debit","Débit Total",
|
||||
"Total Asset (Debit)","Actif total (débit)",
|
||||
"Total Credit","Crédit total",
|
||||
"Total Debit","Débit total",
|
||||
"Total Debit: ${0} must be equal to Total Credit: ${1}","Le débit total: ${0} doit être égal au crédit total : ${1}",
|
||||
"Total Equity (Credit)","Capitaux propres totaux (Crédit)",
|
||||
"Total Equity (Credit)","Capitaux propres totaux (crédit)",
|
||||
"Total Expense (Debit)","Dépense totale (débit)",
|
||||
"Total Income (Credit)","Revenu total (crédit)",
|
||||
"Total Liability (Credit)","Passif total (crédit) ",
|
||||
"Total Profit","Profit Total",
|
||||
"Total Liability (Credit)","Passif total (crédit)",
|
||||
"Total Profit","Profit total",
|
||||
"Total Spending","Dépenses totales",
|
||||
Transfer,Transfert,
|
||||
"Transfer Type","Type de transfert",
|
||||
"Travel Expenses","Frais de Transport",
|
||||
"Trial Balance","Balance Comptable",
|
||||
Type,Type,
|
||||
"Travel Expenses","Frais de transport",
|
||||
"Trial Balance","Balance comptable",
|
||||
Type,,
|
||||
"Type to search...","Type à chercher...",
|
||||
UOM,,
|
||||
"Unit Type","Type d'unité",
|
||||
Unpaid,Impayé,
|
||||
"Unsecured Loans","Prêts non garantis",
|
||||
"Until Date","Date Butoir",
|
||||
"Until Date","Date butoir",
|
||||
"User Remark","Remarque de l'utilisateur",
|
||||
"Utility Expenses","Dépenses de services publics",
|
||||
Value,Valeur,
|
||||
"Value missing for ${0}","Valeur manquante pour ${0}",
|
||||
Version,,
|
||||
"View Purchases","Voir les Achats",
|
||||
"View Sales","Voir les Ventes",
|
||||
"View Purchases","Voir les achats",
|
||||
"View Sales","Voir les ventes",
|
||||
"Welcome to Frappe Books","Bienvenue chez Frappe Books",
|
||||
"Write Off",Déductible,
|
||||
"Write Off",déduction,
|
||||
"Write Off Account","Compte des déduction fiscales",
|
||||
"Write Off Account not set. Please set Write Off Account in General Settings","Compte des déduction fiscales no défini. Veuillez entrer un Compte des déduction fiscales dans les paramètres généraux",
|
||||
"Write Off Entry","Entrée de déductions fiscales",
|
||||
@ -634,4 +634,4 @@ Yes,Oui,
|
||||
john@doe.com,,
|
||||
reports,rapports,
|
||||
setup,configuration,
|
||||
"verify the imported data and click on",,
|
||||
"verify the imported data and click on","Vérifiez les données importées et cliquez sur",
|
||||
|
||||
|
Loading…
Reference in New Issue
Block a user