136 lines
4.4 KiB
INI
136 lines
4.4 KiB
INI
titlAdminPayments = "Les opérations comptables"
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titlAdminEditPayments = "Édition d'une opération comptable"
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choose = "Choisissez..."
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titlAddPayment = "Opération"
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btnAddOrList = "Ajouter une Opération"
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btnImportByUpload = "Import OFX"
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btnListPayements = "Détails généraux"
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btnListTotalsByPayements = "Détails par type de paiement"
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btnListTotalsByLibelles = "Détails par libellé"
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lgdTotalIn = "Total Crédit"
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lgdTotalOut = "Total Débit"
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lgdTotalBankBalance = "Solde bancaire"
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lgdTotalPendingBalance = "Solde opérations en cours"
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lgdTotalPendingIn = "Montant en cours crédits"
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lgdTotalPendingOut = "Montant en cours débits"
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lgdTotalRealBalance = "Solde réel"
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lgdDate = "Date"
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lgdRef = "Référence"
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lgdInOut = "Mouvement"
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lgdChoose = "Choisissez..."
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lgdIn = "Crédit"
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lgdOut = "Débit"
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lgdLibelle = "Libellé"
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lgdComplement = "Commentaire"
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lgdAmount = "Montant"
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lgdSolution = "Mode"
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lgdBank = "Banque"
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lgdBkAccount = "Compte"
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lgdReference = "Référence"
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lgdStatus = "Statut"
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lgdTva = "TVA"
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lgdBalance = "Balance"
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lgdActions = "Actions"
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lgdCheckIn = "Chèques +"
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lgdCheckOut = "Chèques -"
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lgdPaypalIn = "Paypal +"
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lgdPaypalOut = "Paypal -"
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lgdTransferIn = "Virement +"
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lgdTransferOut = "Virement -"
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lgdCashIn = "Espèces +"
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lgdCashOut = "Especes -"
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lgdCardIn = "Carte +"
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lgdCardOut = "Carte -"
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lgdPrelvtIn = "Prélèvement +"
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lgdPrelvtOut = "Prélèvement -"
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lblPayMtd_choose = "Choisissez..."
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lblPayMtd_cash = "Espèces"
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lblPayMtd_check = "Chèque"
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lblPayMtd_paypal = "Paypal"
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lblPayMtd_transfer = "Virement"
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lblPayMtd_card = "Carte bancaire"
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lblPayMtd_prelvt = "Prélèvement"
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lblPayBnk_choose = "Choisissez..."
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lblPayBnk_banquepostale = "La Banque Postale"
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lblPayBnk_creditmutuel = "Crédit Mutuel"
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lblPayBnk_creditagricole = "Crédit Agricole"
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lblPayBnk_caisseepargne = "Caisse d'Épargne"
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lblPayBnk_creditcooperatif ="Crédit Coopératif"
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lblPayAccount_choose = "Choisissez..."
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lblPayAccount_bpccp = "Compte Chèque Postal"
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lblPayAccount_cmccc = "Compte Chèque Courant"
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lblSchoose = "Choisissez..."
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lblSdone = "Effectué"
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lblScancel = "Annulé"
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lblSprogress = "En cours"
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lblSreject = "Rejeté"
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lblMchoose = "Choisissez..."
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lblMin = "Crédit"
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lblMout = "Débit"
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ValiderPayment = "Valider"
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ResetPayment = "Reset"
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txtDelPayment = "Supprimer cette opération"
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txtEditPayment = "Editer cette opération"
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msgPaymentAdded = "Opération ajoutée avec succès !"
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txtSuccessPaymentDeleted= "Opération supprimée avec succès !"
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msgFormAddIncompete = "Formulaire incomplet, saisie annulée !"
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msgPaymentInvCmd = "Erreur ! Commande inconnue !"
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assInsurance = "Assurance LCube"
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bkMngFee = "Frais de Gestion bancaire"
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bkAggios = "Frais d'Agios bancaires"
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pFrais1 = "Participation Fraiseuse 1"
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pFrais2 = "Participation Fraiseuse 2"
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pFrais3 = "Participation Fraiseuse 3"
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pFrais4 = "Participation Fraiseuse 4"
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pFrais5 = "Participation Fraiseuse 5"
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pLasCut1 = "Participation Découpeuse Laser 1"
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p3Dp1 = "Participation Tiertime UP Box 001"
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p3Dp2 = "Participation Tiertime UpMini2 001"
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p3Dp3 = "Participation Tiertime UpMini2 002"
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p3Dp4 = "Participation Tiertime UpMini2 003"
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p3Dp5 = "Participation Tiertime UpMini 001"
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loyer = "Loyer"
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assElec = "Électricité"
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assOther = "Autres frais LCube"
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assProject = "Frais de Projet"
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assConso = "Consommables"
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assComm = "Communication"
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assInsurance = "Assurances"
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prestation = "Prestations LCube"
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accInternet = "Accès Internet"
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infraTech = "Infrastructure Technique"
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accompte = "Accompte"
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assOtherRec = "Autres recettes"
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assTrav = "Travaux du local"
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totalassInsuranceIn = "Assurances +"
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totalassInsuranceOut = "Assurances -"
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totalloyerIn = "Loyers +"
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totalloyerOut = "Loyers -"
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totalassElecIn = "Électricité +"
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totalassElecOut = "Électricité -"
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totalprestationIn = "Prestations +"
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totalprestationOut = "Prestations -"
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totalaccInternetIn = "Accès Internet +"
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totalaccInternetOut = "Accès Internet -"
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totalinfraTechIn = "Infrastructure Technique +"
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totalinfraTechOut = "Infrastructure Technique -"
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totalaccompteIn = "Accomptes +"
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totalaccompteOut = "Accomptes -"
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totalassTravIn = "Travaux Local +"
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totalassTravOut = "Travaux Local -"
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