2014-08-02 11:37:42 UTC
Lubos Hasko launched a Unproofread Batch Operation in French on Manager. Hide changes

In French:

Bilan
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Bilan
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Compte de résultat
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Compte de résultat
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Actifs
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Actifs
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Capitaux propres
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Capitaux propres
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Dépenses
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Dépenses
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Revenu
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Revenu
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Passifs
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Passifs
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Compte
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Compte
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Comptes fournisseurs en retard
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Comptes fournisseurs en retard
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Comptes clients en retard
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Comptes clients en retard
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Montant
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Montant
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Montant payé
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Montant payé
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Montant reçu
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Montant reçu
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Solde
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Solde
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Solde à échéance
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Solde à échéance
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Adresse de facturation
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Adresse de facturation
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Nom du titulaire de la carte
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Nom du titulaire de la carte
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Numéro de la carte
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Venant à échéance
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Pays
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Pays
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Créer
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Créer
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Crédit
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Crédit
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Solde actuel
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Solde actuel
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Date
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Date
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Débit
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Débit
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Supprimer
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Supprimer
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Description
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Description
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Brouillon
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Brouillon
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Date d'échéance
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Date d'échéance
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Vient à échéance dans {0} jours
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Vient à échéance dans {0} jours
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Vient à échéance aujourd'hui
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Vient à échéance aujourd'hui
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Vient à échéance demain
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Vient à échéance demain
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Modifier
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Modifier
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Date d'expiration
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Date d'expiration
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De
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De
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Grand livre
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Grand livre
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Facture
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Facture
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Entrées du journal
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Connexion
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Connexion
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Nom
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Nom
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Libellé
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Libellé
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Actifs net
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Notes
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Notes
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Pas de date d'échéance
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Échu depuis hier
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Échu depuis hier
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Payé au complet
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Payé au complet
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Mot de passe
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Mot de passe
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Échéance du paiement
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Bordereau de paiment
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Référence
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Référence
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Paramètres
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Paramètres
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Signature
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Signature
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Taxe
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Taxe
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À
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À
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Total
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Total
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Capitaux propres
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Capitaux propres
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Mise à jour
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Mise à jour
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Voir
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Voir
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Site Web
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Site Web
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en retard de 1-30 jours
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en retard de 1-30 jours
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en retard de 31-60 jours
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en retard de 31-60 jours
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en retard de 61-90 jours
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en retard de 61-90 jours
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en retard de plus de 90 jours
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en retard de plus de 90 jours
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Échu depuis {0} jours
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Échu depuis {0} jours
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Déconnexion
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Déconnexion
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Liste des comptes
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Liste des comptes
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Résumé des taxes
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Résumé des taxes
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Importer
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Importer
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Statut
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Statut
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Solde de fermeture
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Solde de fermeture
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Rapprochés
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Rapprochés
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Imprimer
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Imprimer
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En date du {0}
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En date du {0}
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Pour la période du {0} au {1}
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Pour la période du {0} au {1}
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Nouveau compte
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Nouveau compte
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Catégorie
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Catégorie
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Total des {0}
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Total des {0}
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Téléphone
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Téléphone
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Télécopieur
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Télécopieur
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Mobile
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Mobile
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{0} Dr
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{0} Dr
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Cr {0}
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Cr {0}
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Total des crédits
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Total des crédits
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Total des débits
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Total des débits
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Mouvements nets
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Mouvements nets
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Solde d'ouverture
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Solde d'ouverture
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Assujettissement à l'imposition
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Assujettissement à l'imposition
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Reçu
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Reçu
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Paiement
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Paiement
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Solde le {0}
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Solde le {0}
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{0} incluses
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{0} incluses
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Surfacturé
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Surfacturé
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Date d'émission
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Date d'émission
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Annuler
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Annuler
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Adresse
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Adresse
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sans titre
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sans titre
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Factures des ventes
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Factures des ventes
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Factures des achats
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Factures des achats
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Rapports
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Rapports
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Sommaire du grand livre
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Sommaire du grand livre
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Facture d'achat
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Facture d'achat
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Sélectionner le fichier de votre ordinateur
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Sélectionner le fichier de votre ordinateur
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Comptabilité de caisse
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Comptabilité de caisse
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Comptabilité d'exercice
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Comptabilité d'exercice
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Entrée du journal
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Entrée du journal
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Compte d'attente
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Compte d'attente
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Bénéfices non distribués
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Bénéfices non distribués
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Sous-total
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Sous-total
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jusqu'à
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jusqu'à
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Méthode comptable
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Méthode comptable
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Entreprises
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Entreprises
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Langue
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Langue
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Ajouter une entreprise
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Ajouter une entreprise
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Supprimer une entreprise
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Supprimer une entreprise
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Nom de l'entreprise
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Nom de l'entreprise
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Information additionnelle
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Information additionnelle
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Information interne
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Information interne
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Comptes recevables
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Comptes recevables
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Comptes payables
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Comptes payables
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Balance générale (provisoire)
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Balance générale (provisoire)
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Précédent
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Précédent
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Personnaliser
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Personnaliser
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Intérêts reçus
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Intérêts reçus
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Ventes
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Ventes
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Petite caisse
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Petite caisse
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Liquidités
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Liquidités
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Inventaire en main
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Inventaire en main
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Frais de comptabilité
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Frais de comptabilité
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Frais de promotion et de publicité
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Frais bancaires
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Frais bancaires
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Équipement informatique
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Dons
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Dons
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Électricité
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Électricité
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Divertissement
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Divertissement
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Frais légaux
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Frais légaux
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Dépenses des véhicules moteurs
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Dépenses des véhicules moteurs
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Imprimerie et papeterie
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Imprimerie et papeterie
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Loyer
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Loyer
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Réparations et maintenance
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Réparations et maintenance
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suivant
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suivant
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Sujet
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Sujet
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Envoyer
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Envoyer
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Corps du message
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Corps du message
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Petite caisse
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Petite caisse
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Carte de crédit
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Carte de crédit
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Elément
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Elément
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Prix unitaire
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Prix unitaire
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Qté
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Qté
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Compte bancaire
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Compte bancaire
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Séparer
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Séparer
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Email
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Email
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Résumé
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Résumé
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Devis
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Devis
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Erreur
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Erreur
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Il semblerait que vous essayez d'ouvrir un fichier qui a été ouvert avec une version plus récente de Manager. Mettez votre version de Manager à jour et -essayez.
v.2 changed by Antoinebargel
Il semblerait que vous essayez d'ouvrir un fichier qui a été ouvert avec une version plus récente de Manager. Mettez votre version de Manager à jour et -essayez.
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Êtes-vous sûr?
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Êtes-vous sûr?
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Bénéficiaire
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Bénéficiaire
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Payeur
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Payeur
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Moins
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Moins
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Bénéfice net
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Bénéfice net
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Déficit net
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Déficit net
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Autres actifs
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Autres actifs
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Autres passifs
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Performance financière
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Performance financière
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Situation financière
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Situation financière
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Contrôle fiscal
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Contrôle fiscal
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Clients
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Clients
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Fournisseurs
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Fournisseurs
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Compte bancaire
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Compte bancaire
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Comptes de caisse
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Comptes de caisse
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Notes de frais
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Notes de frais
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Facture
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Facture
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Forum
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Forum
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À propos de Manager
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À propos de Manager
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02 Aug from 11:37am to 11:37am