12332 lines
478 KiB
Plaintext
12332 lines
478 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
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# Fabien Pinckaers <fp@openerp.com>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# Melanie Bernard <mbe@odoo.com>, 2017
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# lap.odoo <lap@odoo.com>, 2017
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# Clo <clo@odoo.com>, 2017
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# Xavier Symons <xsy@openerp.com>, 2017
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# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
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# Lucas Deliege <lud@openerp.com>, 2017
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# Micky Jault <micky037@hotmail.fr>, 2017
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# Nancy Bolognesi <nb@microcom.ca>, 2017
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# Lucas Deliege <lud@odoo.com>, 2017
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# Eloïse Stilmant <est@odoo.com>, 2017
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# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
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# Mickaël Audigane <maudigane@teclib.com>, 2017
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# Lamia Ishak <lamiaishak@hotmail.co.uk>, 2017
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# Sébastien Le Ray <sebastien-github@orniz.org>, 2017
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# Benjamin Delagoutte <ben@ampletus.fr>, 2017
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# Florian Hatat <mininet@wanadoo.fr>, 2017
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# Olivier Dony <odo@odoo.com>, 2017
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# Xavier Brochard <xavier@alternatif.org>, 2017
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# matthieu gaillet <matthieu.gaillet@lebrass.be>, 2017
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# Richard Mathot <rim@odoo.com>, 2017
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# Alexis de Lattre <alexis@via.ecp.fr>, 2017
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# Bertrand LATOUR <divoir@gmail.com>, 2017
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# nthnnl <nathan070@me.com>, 2017
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# Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>, 2017
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# Omar Mezga <omar.mezgrane@aldaway.com>, 2017
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# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2017
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# Xavier Belmere <Info@cartmeleon.com>, 2017
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# Nacim ABOURA <nacim.aboura@gmail.com>, 2017
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# Fabrice Henrion <fhe@odoo.com>, 2017
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# lucasdeliege <deliegelucas@gmail.com>, 2017
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# Ilone Math <ilonemail2@gmail.com>, 2017
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# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2017
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# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2017
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# Shark McGnark <peculiarcheese@gmail.com>, 2017
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# Simon Jejcic <simon.jejcic@gmail.com>, 2017
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# Matillon Samantha <smatillon@gmail.com>, 2017
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# Benedicte HANET <hanetb@gmail.com>, 2017
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# Nicolas JEUDY <njeudy@panda-chi.io>, 2017
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# Daniel & Delphine <dd2013@leschoupinous.net>, 2017
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# Cédric Le Brouster <cedric.lebrouster@openfire.fr>, 2017
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# Hamid Darabi <hamid.darabi@gmail.com>, 2017
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# Quentin THEURET <odoo@kerpeo.com>, 2017
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# Jérémy Donas <LeDistordu@users.noreply.github.com>, 2017
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# Frédéric LIETART <stuff@tifred.fr>, 2017
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# zoe <yann.hoareau@migs.re>, 2017
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# Simon Mainguy <simongmainguy@gmail.com>, 2017
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# Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2017
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# Saad Thaifa <saad.thaifa@gmail.com>, 2017
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# leemannd <denis.leemann@camptocamp.com>, 2017
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# Nissar Chababy <funilrys@outlook.com>, 2017
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# Fabri Yohann <psn@fabri.pw>, 2017
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# Loic <loic.richard2@gmail.com>, 2017
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# Lionel Sausin <ls@numerigraphe.com>, 2017
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# Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2017
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# Jeanjean Noname <monsieur.spock@gmail.com>, 2017
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# Paul-Hervé Meyer <paulherve.meyer@mail.novancia.fr>, 2017
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# Elliot DRAKE <monsieur.byte@gmail.com>, 2017
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2017
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# Davy <cottet_davy@yahoo.fr>, 2017
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# fr trans <e2ftrans1@yahoo.com>, 2017
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# fr rev <e2ffr02@hotmail.com>, 2017
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# FR R4 <e2ffr1111@hotmail.com>, 2017
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# fr rev <e2ffr04@hotmail.com>, 2017
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# Elias Alouane <e.alouane@ahktunis.org>, 2017
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# Florent de Labarre <florent@iguanayachts.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-10 07:40+0000\n"
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"PO-Revision-Date: 2018-01-10 07:40+0000\n"
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"Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
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"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
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" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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"* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n"
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"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n"
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"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, un numéro de facture est généré. La facture reste dans ce statut \"Ouvert\" jusqu'à ce qu'elle soit payée.\n"
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"* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Ses écritures dans les journaux connexes peuvent ou non être réconciliées.\n"
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"* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture."
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
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msgid "# of Digits"
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msgstr "Nb. de chiffres"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
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msgid "# of Digits *"
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msgstr "Nb. de chiffres *"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Lines"
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msgstr "Nb. de lignes"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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msgid "# of Transaction"
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msgstr "Nb. de transactions"
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#. module: account
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#: model:mail.template,report_name:account.mail_template_data_payment_receipt
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msgid "${(object.name or '').replace('/','-')}"
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msgstr "${(object.name or '').replace('/','-')}"
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#. module: account
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#: model:mail.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
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msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a'})"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_payment_receipt
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msgid ""
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"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} Reçu de paiement (Ref ${object.name or 'n/a' })"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:462
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#, python-format
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msgid "%d transactions were automatically reconciled."
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msgstr "%d transactions ont été lettrées automatiquement."
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#. module: account
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#: code:addons/account/models/account.py:794
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Copie)"
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#. module: account
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#: code:addons/account/models/account.py:211
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#: code:addons/account/models/account.py:484
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#: code:addons/account/models/account.py:485
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (copie)"
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#. module: account
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#: model:ir.ui.view,arch_db:account.portal_invoice_report
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "&nbsp;<span>on</span>"
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msgstr "&nbsp;<span>sur</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ", if accounting or purchase is installed"
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msgstr ", si la comptabilité ou les achats sont installés"
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_supplier_form
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msgid "- First Number:"
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msgstr "- Premier numéro :"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_form
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msgid "-> Reconcile"
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msgstr "réconcilier"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Voir les écritures partiellement lettrées"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:463
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#, python-format
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msgid "1 transaction was automatically reconciled."
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msgstr "1 transaction a été lettré automatiquement."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 jours"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "30 jours nets"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% d'avance, fin du mois suivant"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "5) For setup, you will need the following information:"
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msgstr "Les informations suivantes sont nécessaires à l'installation :"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Grand livre"
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#. module: account
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#: code:addons/account/models/account.py:539
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#, python-format
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msgid ": Refund"
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msgstr ": Avoir"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr ": Balance générale"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_payment_receipt
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msgid ""
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"<?xml version=\"1.0\"?>\n"
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"<data><p>Dear ${object.partner_id.name},</p>\n"
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"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
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"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
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"<p>Best regards,\n"
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"% if user and user.signature:\n"
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"${user.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</data>"
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msgstr ""
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"<?xml version=\"1.0\"?>\n"
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"<data><p>Chèr(e) ${object.partner_id.name},</p>\n"
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"<p>Merci pour votre règlement. <br/> Voici le reçu de votre paiement <strong>${(object.name or '').replace('/','-')}</strong> d'un montant de <strong>${object.amount} ${object.currency_id.name}</strong> de ${object.company_id.name}.</p>\n"
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"<p>Si vous avez des questions, pensez à nous contacter.</p>\n"
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"<p>Sincères salutations,\n"
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"% if user and user.signature:\n"
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"${user.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</data>"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
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msgid ""
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"<div>\n"
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"% set record = ctx.get('record')\n"
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"% set company = record and record.company_id or user.company_id\n"
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"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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"<tbody>\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" Invoice ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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"</tbody>\n"
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"</table>\n"
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"</div>"
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msgstr ""
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_invoice
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msgid ""
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"<div>\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_url = object.get_mail_url()\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Here is, in attachment, your \n"
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"% if object.number:\n"
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"invoice <strong>${object.number}</strong>\n"
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"% else:\n"
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"invoice\n"
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"% endif\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin})\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>This invoice is already paid.</p>\n"
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"% else:\n"
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" <p>Please remit payment at your earliest convenience.</p>\n"
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"% endif\n"
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"\n"
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"<p>Thank you,</p>\n"
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"<p style=\"color:#888888\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</div>"
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msgstr ""
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||
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#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
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msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer maintenant"
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||
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||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<span class=\"fa\"/> Invite Your Users"
|
||
msgstr "<span class=\"fa\"/> Inviter vos utilisateurs"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
|
||
"class=\"hidden-xs\"> Paid</span></span>"
|
||
msgstr ""
|
||
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
|
||
"class=\"hidden-xs\"> Payé</span></span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
|
||
"class=\"hidden-xs\"> Cancelled</span></span>"
|
||
msgstr ""
|
||
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
|
||
"class=\"hidden-xs\"> Annulé</span></span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
|
||
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
|
||
msgstr ""
|
||
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
|
||
"class=\"hidden-xs\">En Attente de Paiement</span></span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
||
msgstr "<span class=\"o_stat_text\">Facturé</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong>Import a file</strong><br/>\n"
|
||
" <span class=\"small\">Recommended if >100 products</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong>Importer un fichier</strong><br/>\n"
|
||
" <span class=\"small\">Recommendé si >100 articles</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong>Import</strong><br/>\n"
|
||
" <span class=\"small\">> 200 contacts</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong>Importer</strong><br/>\n"
|
||
" <span class=\"small\">> 200 contacts</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong> Create manually</strong><br/>\n"
|
||
" <span class=\"small\">< 200 contacts</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong> Créer manuellement</strong><br/>\n"
|
||
" <span class=\"small\">< 200 contacts</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong> Create manually</strong><br/>\n"
|
||
" <span class=\"small\">Recommended if <100 products</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong> Créer manuellement</strong><br/>\n"
|
||
" <span class=\"small\">Recommandé si <100 articles</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Accountant</strong> (Advanced access)\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Comptable</strong> (accès avancé)\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Advisor</strong> (Full access)\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Conseiller</strong> (accès complet)\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Billing</strong> (Limited access)\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Facturation</strong> (accès limité)\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Customer follow-up</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Relance client</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Invoice payment by Check</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Paiement de facture par chèque</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Invoice payment by Wire Transfer</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Paiement de facture par virement électronique</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Pay your bills</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Payer vos factures</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Reconcile Bank Statements</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Lettrer les relevés bancaires</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Record your Bills</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Enregistrer vos factures</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
|
||
msgstr "<span title=\"Balance in Odoo\">Solde en GL</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
||
msgstr "<span title=\"Latest Statement\">Dernier relevé</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> From </span>"
|
||
msgstr "<span> De </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> To </span>"
|
||
msgstr "<span> à </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Journal Entries</span>"
|
||
msgstr "<span>Pièces comptables</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Bill</span>"
|
||
msgstr "<span>Nouvelle facture</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Invoice</span>"
|
||
msgstr "<span>Nouvelle facture</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New</span>"
|
||
msgstr "<span>Nouveau</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<span>Not due</span>"
|
||
msgstr "<span>Non échu</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Operations</span>"
|
||
msgstr "<span>Opérations</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reconciliation</span>"
|
||
msgstr "<span>Lettrage</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reporting</span>"
|
||
msgstr "<span>Suivi d'activité</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>View</span>"
|
||
msgstr "<span>Vue</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>-The Odoo Team</strong>"
|
||
msgstr "<strong>-L'équipe Odoo</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>1. Register Outstanding Invoices</strong>"
|
||
msgstr "<strong>1. Enregistrer les factures en circulation</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>2. Register Unmatched Payments</strong>"
|
||
msgstr "<strong>2. Enregistrer les paiements sans correspondance</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
||
msgid "<strong>Amount Due</strong>"
|
||
msgstr "<strong>Montant dû</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Assets Management</strong>"
|
||
msgstr "<strong>Gestion des actifs</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Automated documents sending:</strong> automatically send your "
|
||
"invoices by email or snail mail."
|
||
msgstr ""
|
||
"<strong>envoi automatisé de documents :</strong> envoyez automatiquement vos"
|
||
" factures par courriel ou courrier postal ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>Balance :</strong>"
|
||
msgstr "<strong>Solde :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Banking interface:</strong> with live bank feed synchronization and "
|
||
"bank statement import."
|
||
msgstr ""
|
||
"<strong>interface bancaire :</strong> synchronisation de données bancaires "
|
||
"en direct et import de relevés bancaires."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
|
||
"bill), should be entered directly into your Cash Registers bank account."
|
||
msgstr ""
|
||
"Les <strong>transactions en espèces</strong><br/> (pour lesquelles il n'y a "
|
||
"pas de facture), devraient être saisies directement dans le compte bancaire "
|
||
"du registre de caisse."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Check the Taxes configuration:</strong>"
|
||
msgstr "<strong>Vérifier la configuration des taxes :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Check unpaid invoices</strong><br/>\n"
|
||
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
|
||
msgstr ""
|
||
"<strong>Vérifiez les factures impayées</strong><br/>\n"
|
||
"Exécutez la <i>Balance Âgée Clients</i> et vérifiez quels clients vous doivent encore de l'argent."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
|
||
" featured invoices."
|
||
msgstr ""
|
||
"<strong>factures clients limpides :</strong> des factures faciles à créer, "
|
||
"jolies et complètes ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
msgid "<strong>Company:</strong>"
|
||
msgstr "<strong>Société :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Contracts & Subscriptions</strong>"
|
||
msgstr "<strong>Contrats & Abonnements</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Create a Customer Invoice</strong>"
|
||
msgstr "<strong>Créer une facture client</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Create a Deposit Ticket</strong><br/>\n"
|
||
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
|
||
msgstr ""
|
||
"<strong>Créer un bordereau de dépôt</strong><br/>\n"
|
||
"Ceci vous permet d'enregistrer les différents paiements qui constituent votre dépôt. (Il se peut que vous"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
|
||
"create the vendor if it doesnt' exist yet."
|
||
msgstr ""
|
||
"<strong>Créer la facture dans Odoo</strong><br/> avec la bonne date "
|
||
"d'échéance, et créer le fournisseur s'il n'existe pas encore."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
msgid "<strong>Customer Address</strong>"
|
||
msgstr "<strong>Adresse du client</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Customer Code:</strong>"
|
||
msgstr "<strong>Numéro de client :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Customer: </strong>"
|
||
msgstr "<strong>Client: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Date from :</strong>"
|
||
msgstr "<strong>Date du :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Date to :</strong>"
|
||
msgstr "<strong>Date au :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Deposit Tickets</strong>"
|
||
msgstr "<strong>Bordereau de dépôt</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Description:</strong>"
|
||
msgstr "<strong>Description :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Display Account:</strong>"
|
||
msgstr "<strong>Afficher Compte:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Display Account</strong>"
|
||
msgstr "<strong>Afficher Compte</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Due Date:</strong>"
|
||
msgstr "<strong>Date d'échéance :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "<strong>Entries Sorted By:</strong>"
|
||
msgstr "<strong>Entrées triées par :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Expenses</strong>"
|
||
msgstr "<strong>Dépenses</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "<strong>Fiscal Year End</strong>"
|
||
msgstr "<strong>Fin d'exercice fiscal</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "<strong>From</strong>"
|
||
msgstr "<strong>De</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Invoice Date:</strong>"
|
||
msgstr "<strong>Date de la facture :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "<strong>Journal:</strong>"
|
||
msgstr "<strong>Journal :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Journals:</strong>"
|
||
msgstr "<strong>Journaux :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Mark the bills to pay</strong><br/>\n"
|
||
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
|
||
msgstr ""
|
||
"<strong>Indiquez les factures à payer</strong><br/>\n"
|
||
"Regroupez et filtrez vos factures pour voir celles qui arrivent à échéance la semaine prochaine, ensuite ouvrez chaque facture individuellement, cliquez sur <strong>'Payer'</strong> et sélectionnez votre moyen de paiement préféré."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Memo: </strong>"
|
||
msgstr "<strong>Mémo : </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Next action:</strong><br/>"
|
||
msgstr "<strong>Prochaine action :</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
|
||
" outstanding payments when creating invoices."
|
||
msgstr ""
|
||
"<strong>lettrage du paiement à la volée :</strong> suggestions automatiques "
|
||
"des paiements en suspens lors de la création d'une facture ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Or generate payment orders</strong><br/>\n"
|
||
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
|
||
msgstr ""
|
||
"<strong>Ou générez des bons pour paiement</strong><br/>\n"
|
||
"Créez un bon pour paiement et sélectionnez les factures que vous voulez payer comme lignes d'écriture (seules les factures validées apparaitront)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Partner's:</strong>"
|
||
msgstr "<strong>Partenaire :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Payment Amount: </strong>"
|
||
msgstr "<strong>Montant du paiement : </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Payment Date: </strong>"
|
||
msgstr "<strong>Date de paiement: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Payment Method: </strong>"
|
||
msgstr "<strong>Méthode de paiement: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Period Length (days)</strong>"
|
||
msgstr "<strong>Durée de la période (jours)</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Print checks</strong><br/>\n"
|
||
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
|
||
msgstr ""
|
||
"<strong>Imprimer les chèques</strong><br/>\n"
|
||
" Depuis la liste des paiements fournisseurs, sélectionnez ceux que vous souhaitez payer et cliquez sur Imprimer les chèques (vous devrez peut-être activer la fonctionnalité de chèque avant dans"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "<strong>Purchase</strong>"
|
||
msgstr "<strong>Achat</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Purchases</strong>"
|
||
msgstr "<strong>Achats</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Reconcile Bank Statement</strong>"
|
||
msgstr "<strong>Réconcilier le relevé bancaire</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Reconcile with existing transaction</strong><br/>\n"
|
||
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
|
||
msgstr ""
|
||
"<strong>Lettrez avec des transactions existantes</strong><br/>\n"
|
||
" Dans ce cas, Odoo devrait automatiquement faire la correspondance entre le relevé bancaire et la transaction du chèque enregistrée précédemment."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Reconcile your Bank Statements</strong>"
|
||
msgstr "<strong>Lettrez vos relevés bancaires</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
|
||
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
|
||
msgstr ""
|
||
"<strong>Enregistrer un relevé bancaire (ou importer un fichier)</strong><br/>\n"
|
||
"Selon le volume de vos transactions, vous aurez à enregistrer votre relevé bancaire toutes les semaines, à plusieurs fois par jour."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Record Bank Statement</strong>"
|
||
msgstr "<strong>Enregistrez un relevé bancaire</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
|
||
" Simply click on the 'Pay' button."
|
||
msgstr ""
|
||
"<strong>Enregistrez un paiement par chèque sur une facture</strong><br/>\n"
|
||
" Cliquez simplement sur le bouton 'Payer'."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
|
||
"register bank statements, and send payment follow-ups."
|
||
msgstr ""
|
||
"<strong>saisie de donnée réduite :</strong> pas besoin de créer manuellement"
|
||
" des factures, d'enregistrer des relevés bancaires ni d'envoyer des relances"
|
||
" de paiement ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Reference:</strong>"
|
||
msgstr "<strong>Référence :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Revenue Recognition</strong>"
|
||
msgstr "<strong>Reconnaissance de revenu</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Send follow-up letters</strong>"
|
||
msgstr "<strong>Envoyez les lettres de relance</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Sorted By:</strong>"
|
||
msgstr "<strong>Trié par :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Source:</strong>"
|
||
msgstr "<strong>Origine :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Start Date:</strong>"
|
||
msgstr "<strong>Date de début :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>Subtotal :</strong>"
|
||
msgstr "<strong>Sous-total :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Subtotal</strong>"
|
||
msgstr "<strong>Sous-total</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Target Moves:</strong>"
|
||
msgstr "<strong>Pièces cibles :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Test the following three scenarios in order to assist you in "
|
||
"familiarizing yourself with Odoo:</strong>"
|
||
msgstr ""
|
||
"<strong>Tester les trois scénarios suivants pour vous familiariser avec Odoo"
|
||
" :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>There are three different levels of access rights in Odoo:</strong>"
|
||
msgstr ""
|
||
"<strong>Il y a 3 niveaux différents de droits d'accès dans Odoo :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>There is nothing due with this customer.</strong>"
|
||
msgstr "<strong>Aucun montant dû pour ce client.</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Total</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
|
||
msgid "<strong>Type: </strong>"
|
||
msgstr "<strong>Type :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Validate the bill</strong><br/> after encoding the products and "
|
||
"taxes."
|
||
msgstr ""
|
||
"<strong>Valider la facture</strong><br/> après avoir saisi les articles et "
|
||
"les taxes."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Vendor: </strong>"
|
||
msgstr "<strong>Fournisseur :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "<strong>to </strong>"
|
||
msgstr "<strong>à </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"A Cash Register allows you to manage cash entries in your cash\n"
|
||
" journals. This feature provides an easy way to follow up cash\n"
|
||
" payments on a daily basis. You can enter the coins that are in\n"
|
||
" your cash box, and then post entries when money comes in or\n"
|
||
" goes out of the cash box."
|
||
msgstr ""
|
||
"Une caisse de liquides vous permet de gérer les écritures dans vos journaux "
|
||
"de caisse. Cette fonctionnalité offre une façon simple de suivre les "
|
||
"mouvements de caisse au jour le jour. Vous pouvez encoder les pièces de "
|
||
"monnaie qui sont dans la caisse et ensuite poster des écritures lorsque "
|
||
"l'argent entre ou sort de la caisse."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:383
|
||
#, python-format
|
||
msgid "A Cash transaction can't have a 0 amount."
|
||
msgstr "Une transaction en liquide ne peut avoir un montant égal à 0."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1731
|
||
#, python-format
|
||
msgid "A Payment Terms should have its last line of type Balance."
|
||
msgstr ""
|
||
"Une condition de paiement devrait avoir sa dernière ligne de type Balance."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1734
|
||
#, python-format
|
||
msgid "A Payment Terms should have only one line of type Balance."
|
||
msgstr ""
|
||
"Une condition de paiement ne devrait avoir qu'une seule ligne de type "
|
||
"Balance."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:707
|
||
#, python-format
|
||
msgid "A bank account can only belong to one journal."
|
||
msgstr "Un compte bancaire doit être attaché à un seul journal."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"A bank statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a bank account. You\n"
|
||
" should receive this periodicaly from your bank."
|
||
msgstr ""
|
||
"Un relevé bancaire est un sommaire de toutes les transactions financières "
|
||
"réalisées durant une période de temps donnée sur un compte bancaire. Vous "
|
||
"devriez le recevoir périodiquement de votre banque."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
||
msgid "A bank statement line is a financial transaction on a bank account."
|
||
msgstr ""
|
||
"Une ligne de relevé bancaire est une transaction financière sur un compte "
|
||
"bancaire."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"A journal entry consists of several journal items, each of\n"
|
||
" which is either a debit or a credit transaction."
|
||
msgstr ""
|
||
"Une pièce de journal consiste en plusieurs écritures de journaux, dont "
|
||
"chacune est soit une transaction au débit ou au crédit."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"A journal is used to record transactions of all accounting data\n"
|
||
" related to the day-to-day business."
|
||
msgstr ""
|
||
"Un journal est utilisé pour enregistrer les transactions de vos données "
|
||
"comptables liées à vos activités quotidiennes."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "A list of common taxes and their rates."
|
||
msgstr "une liste des taxes courantes avec leur taux ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "A list of your customer and supplier payment terms."
|
||
msgstr "une liste de vos conditions de paiement client et fournisseur ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"A product in Odoo is something you sell or buy \n"
|
||
" whether or not it is goods, consumables, or services.\n"
|
||
" Choose how you want to create your products:"
|
||
msgstr ""
|
||
"Un produit dans Odoo est quelque chose que vous pouvez \n"
|
||
"vendre ou acheter qu'il s'agisse de biens, de consommables \n"
|
||
"ou de services.\n"
|
||
"Choisissez comment vous souhaitez créer vos produits :"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:881
|
||
#, python-format
|
||
msgid "A reconciliation must involve at least 2 move lines."
|
||
msgstr "Un lettrage doit impliquer au moins 2 écritures comptables."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"A rounding per line is advised if your prices are tax-included. That way, "
|
||
"the sum of line subtotals equals the total with taxes."
|
||
msgstr ""
|
||
"Un arrondi par ligne est conseillé si vos prix comprennent les taxes. De "
|
||
"cette façon, la somme des sous-totaux de ligne est égale au total taxes "
|
||
"incluses."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:880
|
||
#: code:addons/account/models/account_bank_statement.py:883
|
||
#, python-format
|
||
msgid "A selected move line was already reconciled."
|
||
msgstr "Une des écritures sélectionnées est déja léttrée"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:891
|
||
#, python-format
|
||
msgid "A selected statement line was already reconciled with an account move."
|
||
msgstr ""
|
||
"Une des lignes de relevé sélectionnée a déjà été rapprochée d'une écriture."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.tax:0
|
||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
msgstr ""
|
||
"Une position fiscale budgétaire ne peut être défini qu'une seule fois sur "
|
||
"les mêmes taxes."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"A typical company may use one journal per payment method (cash,\n"
|
||
" bank accounts, checks), one purchase journal, one sales journal\n"
|
||
" and one for miscellaneous information."
|
||
msgstr ""
|
||
"Il se peut qu'une société typique utilise un journal par méthode de paiement (espèce,\n"
|
||
" virement bancaire, chèque), un journal des achats, un journal des ventes\n"
|
||
" et un pour les opérations diverses."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_warning_account
|
||
msgid "A warning can be set on a partner (Account)"
|
||
msgstr "Une alerte peut être mise sur un contact (compte)"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr "Balance âgée"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Account Balances"
|
||
msgstr "Balance des comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
||
msgid "Account Bank Statement Cashbox Details"
|
||
msgstr "Détails"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
||
msgid "Account Bank Statement closing balance"
|
||
msgstr "Solde de fermeture du relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Rapports de comptabilité courants"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "Impression des Journaux"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "Rapport du compte \"Partenaires ordinaires\""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "Rapport de comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
|
||
msgid "Account Currency"
|
||
msgstr "Devise du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
|
||
msgid "Account Destination"
|
||
msgstr "Compte de destination"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Account Entry"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_group_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_group_tree
|
||
msgid "Account Group"
|
||
msgstr "Groupe de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_group_tree
|
||
msgid "Account Groups"
|
||
msgstr "Groupes de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
|
||
msgid "Account Journal"
|
||
msgstr "Journal des comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
|
||
msgid "Account Line"
|
||
msgstr "Ligne du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Account Mapping"
|
||
msgstr "Affectation des comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Account Move Reversal"
|
||
msgstr "Extourne de la pièce comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
|
||
msgid "Account Name."
|
||
msgstr "Nom du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
|
||
msgid "Account Number"
|
||
msgstr "Numéro de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr "Livre des tiers"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
|
||
msgid "Account Payable"
|
||
msgstr "Compte fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_print_journal
|
||
msgid "Account Print Journal"
|
||
msgstr "Impression de journal comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Propriétés du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
|
||
msgid "Account Receivable"
|
||
msgstr "Compte client"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
|
||
msgid "Account Report"
|
||
msgstr "Rapport de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
|
||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
msgid "Account Reports"
|
||
msgstr "Rapports de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cash_rounding
|
||
msgid "Account Rounding"
|
||
msgstr "Arrondi de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
|
||
msgid "Account Source"
|
||
msgstr "Source comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
|
||
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
|
||
msgid "Account Statistics"
|
||
msgstr "Statistiques du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_tag
|
||
msgid "Account Tag"
|
||
msgstr "Étiquette du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_tag_action
|
||
msgid "Account Tags"
|
||
msgstr "Étiquettes de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
||
msgid "Account Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Modèle de compte de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
|
||
msgid "Account TaxCloud"
|
||
msgstr "Compte TaxCloud"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_tree
|
||
msgid "Account Template"
|
||
msgstr "Modèle de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
|
||
msgid "Account Template for Stock Valuation"
|
||
msgstr "Modèle de compte pour la valorisation d'inventaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Modèles de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Account Total"
|
||
msgstr "Total du compte"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_tree
|
||
msgid "Account Type"
|
||
msgstr "Type de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_user_type_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
|
||
msgid ""
|
||
"Account Type is used for information purpose, to generate country-specific "
|
||
"legal reports, and set the rules to close a fiscal year and generate opening"
|
||
" entries."
|
||
msgstr ""
|
||
"Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que"
|
||
" pour créer des rapports comptables spécifiques à certains pays, et enfin "
|
||
"pour gérer les clôtures d'exercices (et établir les écritures "
|
||
"correspondantes)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
|
||
msgid "Account Types"
|
||
msgstr "Types de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
|
||
msgid "Account Types Allowed"
|
||
msgstr "Types de compte autorisés"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr "Annuler le lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_group_search
|
||
msgid "Account group"
|
||
msgstr "Groupe de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_group_search
|
||
msgid "Account groups"
|
||
msgstr "Groupes de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr "Lettrage de lignes d'écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr "Ligne d'écriture lettrée (écriture d'écart)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reversal
|
||
msgid "Account move reversal"
|
||
msgstr "Extourne de la pièce comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
|
||
msgid "Account on Product"
|
||
msgstr "Compte de l'article"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
|
||
msgid "Account tag"
|
||
msgstr "Étiquette du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
|
||
msgid ""
|
||
"Account that will be set on invoice tax lines for credit notes. Leave empty "
|
||
"to use the expense account."
|
||
msgstr ""
|
||
"Compte utilisé sur les lignes de taxes des avoirs. Laissez vide pour "
|
||
"utiliser le compte de dépenses."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_account_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
|
||
msgid ""
|
||
"Account that will be set on invoice tax lines for invoices. Leave empty to "
|
||
"use the expense account."
|
||
msgstr ""
|
||
"Compte utilisé sur les lignes de taxes des factures. Laissez vide pour "
|
||
"utiliser le compte de dépense"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
|
||
msgid ""
|
||
"Account that will be set on invoice tax lines for refunds. Leave empty to "
|
||
"use the expense account."
|
||
msgstr ""
|
||
"Compte utilisé sur les lignes de taxes des avoirs. Laissez vide pour "
|
||
"utiliser le compte de dépenses."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
|
||
msgid "Account to Use Instead"
|
||
msgstr "Compte à utiliser à la place"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
|
||
msgid ""
|
||
"Account used as counterpart for the journal entry, for taxes eligible based "
|
||
"on payments."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
msgid "Accounting"
|
||
msgstr "Comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Accounting App Options"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "Paramétrage de l'application de comptabilité"
|
||
|
||
#. module: account
|
||
#: model:web.planner,tooltip_planner:account.planner_account
|
||
msgid "Accounting Configuration: a step-by-step guide."
|
||
msgstr "Configuration de la comptabilité : un guide pas-à-pas."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||
msgid "Accounting Dashboard"
|
||
msgstr "Tableau de bord de la comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
|
||
msgid "Accounting Date"
|
||
msgstr "Date comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr "Documents comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting Entries"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr "Rapport comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Accounting Settings"
|
||
msgstr "Paramètres de la comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "Les paramètres liés à la comptabilité sont gérés"
|
||
|
||
#. module: account
|
||
#: selection:account.account.tag,applicability:0
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Accounts"
|
||
msgstr "Comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
|
||
msgid "Accounts Allowed"
|
||
msgstr "Comptes autorisés"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr "Comptes de régime de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr "Affectation des comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
||
msgid "Actions"
|
||
msgstr "Actions"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Activate Other Currencies"
|
||
msgstr "Activer d'autres devises"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Activate the option in the"
|
||
msgstr "Activer l'option dans"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_active
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Active"
|
||
msgstr "Actif/ve"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Ajouter"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid "Add Credit Note"
|
||
msgstr "Ajouter un avoir"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,strategy:0
|
||
msgid "Add a rounding line"
|
||
msgstr "Ajouter une ligne d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Add a second line"
|
||
msgstr "Ajouter une seconde ligne"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Ajouter une note interne…"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
|
||
msgid "Additional Information"
|
||
msgstr "Information complémentaire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Additional notes..."
|
||
msgstr "Notes supplémentaires..."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Address"
|
||
msgstr "Adresse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
|
||
msgid "Adjustment Tax"
|
||
msgstr "Taxe d'ajustement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Advanced Options"
|
||
msgstr "Options avancées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Advanced Settings"
|
||
msgstr "Paramètres avancés"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Adviser"
|
||
msgstr "Conseiller"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
|
||
msgid "Affect Base of Subsequent Taxes"
|
||
msgstr "Impacte la base des taxes ultérieures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
|
||
msgid "Affect Subsequent Taxes"
|
||
msgstr "Impacte les taxes ultérieures"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Balance âgée des tiers"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. Odoo calculates a table of credit balance by start Date. So if "
|
||
"you request an interval of 30 days Odoo generates an analysis of creditors "
|
||
"for the past month, past two months, and so on."
|
||
msgstr ""
|
||
"La Balance âgée du Partenaire est un rapport plus détaillé de vos créances "
|
||
"par périodes. Odoo calcule un tableau de solde créditeur par date de début. "
|
||
"Donc, si vous demandez une période de 30 jours alors Odoo génère une analyse"
|
||
" des créanciers pour le mois passé, les deux derniers mois, et ainsi de "
|
||
"suite."
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "All"
|
||
msgstr "Tous"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.report.partner.ledger,target_move:0
|
||
#: selection:account.tax.report,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All Entries"
|
||
msgstr "Toutes les écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
|
||
msgid "All Invoices"
|
||
msgstr "Toutes les factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
||
msgid "All Lines Reconciled"
|
||
msgstr "Toutes les lignes léttrées"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.report.partner.ledger,target_move:0
|
||
#: selection:account.tax.report,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All Posted Entries"
|
||
msgstr "Toutes les écritures comptabilisées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All accounts"
|
||
msgstr "Tous les comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "All accounts'"
|
||
msgstr "Tous les comptes"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:47
|
||
#, python-format
|
||
msgid ""
|
||
"All invoices and payments have been matched, your accounts' balances are "
|
||
"clean."
|
||
msgstr ""
|
||
"Toutes les factures et paiements ont été lettrés, la balance des comptes est"
|
||
" juste."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_state
|
||
msgid ""
|
||
"All manually created new journal entries are usually in the status "
|
||
"'Unposted', but you can set the option to skip that status on the related "
|
||
"journal. In that case, they will behave as journal entries automatically "
|
||
"created by the system on document validation (invoices, bank statements...) "
|
||
"and will be created in 'Posted' status."
|
||
msgstr ""
|
||
"Toutes les nouvelles écritures créées manuellement sont généralement à "
|
||
"l'état \"Non validé\". Vous pouvez toutefois définir l'option qui permet de "
|
||
"passer ce statut dans le journal lié. Dans ce cas, elles se comporteront "
|
||
"comme des écritures créées automatiquement par le système pour la validation"
|
||
" de document (factures, relevés bancaires, etc.) et seront créées avec le "
|
||
"statut \"Validé\"."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. You won't be able"
|
||
" to modify them afterwards."
|
||
msgstr ""
|
||
"Toutes les écritures sélectionnées seront directement comptabilisées. Vous "
|
||
"ne serez pas en mesure de les modifier par la suite."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:240
|
||
#, python-format
|
||
msgid ""
|
||
"All the account entries lines must be processed in order to close the "
|
||
"statement."
|
||
msgstr ""
|
||
"Toutes les transactions bancaires doivent être traitées pour clôturer le "
|
||
"relevé bancaire."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Autoriser l'annulation d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
|
||
msgid "Allow Currency Rate Live"
|
||
msgstr "Autoriser le taux de change en direct"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
|
||
msgid "Allow Invoices & payments Matching"
|
||
msgstr "Permettre le lettrage des factures et des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
|
||
msgid "Allow Product Margin"
|
||
msgstr "Autoriser la marge du produit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Autoriser le lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
|
||
msgid "Allow check printing and deposits"
|
||
msgstr "Activer l'impression et le dépôt de chèques "
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_cash_rounding
|
||
msgid "Allow the cash rounding management"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allow to configure taxes using cash basis"
|
||
msgstr "Autoriser la configuration des taxes via la comptabilité de caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr "Vous permet d'utiliser la comptabilité analytique"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
#, python-format
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "Montant en Devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "Amount Due"
|
||
msgstr "Montant dû"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
|
||
msgid "Amount Due in Company Currency"
|
||
msgstr "Montant dû en devise société"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
|
||
msgid "Amount Due in Invoice Currency"
|
||
msgstr "Montant dû en devise de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "Amount Paid"
|
||
msgstr "Montant payé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
|
||
msgid "Amount Rounding"
|
||
msgstr "Arrondi du montant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
|
||
msgid "Amount Signed"
|
||
msgstr "Montant signé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
|
||
msgid "Amount Type"
|
||
msgstr "Type de montant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
|
||
msgid "Amount concerned by this matching. Assumed to be always positive"
|
||
msgstr "Montant du rapprochement. Doit être positif."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
||
msgid "Amount in Currency"
|
||
msgstr "Montant en devise"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Amount type"
|
||
msgstr "Type de montant"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:68
|
||
#, python-format
|
||
msgid "Amount:"
|
||
msgstr "Montant :"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.account:0
|
||
msgid ""
|
||
"An account fiscal position could be defined only once time on same accounts."
|
||
msgstr ""
|
||
"La position fiscale d'un compte peut être définie seulement une seule fois "
|
||
"pour ce compte"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"An account is part of a ledger allowing your company\n"
|
||
" to register all kinds of debit and credit transactions.\n"
|
||
" Companies present their annual accounts in two main parts: the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by law\n"
|
||
" to disclose a certain amount of information."
|
||
msgstr ""
|
||
"Un compte fait partie d'un livre permettant à votre société d'enregistrer "
|
||
"toute sorte de transaction au débit ou au crédit. Les sociétés présentent "
|
||
"leurs comptes annuels en 2 parties principales : le bilan et le compte de "
|
||
"résultat (compte de perte et profit). Les comptes annuels d'une société sont"
|
||
" requis par la loi afin de publier un certain nombre d'information."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"An account type is used to determine how an account is used in\n"
|
||
" each journal. The deferral method of an account type determines\n"
|
||
" the process for the annual closing. Reports such as the Balance\n"
|
||
" Sheet and the Profit and Loss report use the category\n"
|
||
" (profit/loss or balance sheet)."
|
||
msgstr ""
|
||
"Un type de compte est utilisé afin de déterminer comment un compte est utilisé dans\n"
|
||
" chaque journal. La méthode de report d'un type de compte détermine\n"
|
||
" le processus à la clôture de l'exercice. Les rapports tels que le bilan\n"
|
||
" ou le compte de résultat utilisent la\n"
|
||
" catégorie (résultat ou bilan)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic"
|
||
msgstr "Analytique"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
|
||
#, python-format
|
||
msgid "Analytic Acc."
|
||
msgstr "Compte analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Analytic Account"
|
||
msgstr "Compte analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Comptabilité analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Analytic Accounts"
|
||
msgstr "Comptes analytiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
||
msgid "Analytic Cost"
|
||
msgstr "Coût analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||
msgid "Analytic Entries"
|
||
msgstr "Écritures analytiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Ligne analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic Lines"
|
||
msgstr "Lignes analytiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
|
||
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
||
msgid "Analytic Tags"
|
||
msgstr "Étiquettes analytiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
||
msgid "Analytic account"
|
||
msgstr "Compte Analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
|
||
msgid "Analytic lines"
|
||
msgstr "Lignes analytiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
|
||
msgid "Analytic tags"
|
||
msgstr "Tags analytiques"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Analytics"
|
||
msgstr "Comptabilité analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
|
||
msgid "Appears in VAT report"
|
||
msgstr "Présent dans le rapport de TVA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
|
||
msgid "Applicability"
|
||
msgstr "Applicabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
|
||
msgid "Apply automatically this fiscal position."
|
||
msgstr "Appliquer automatiquement cette position fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
||
msgid "Apply only if delivery or invocing country match the group."
|
||
msgstr ""
|
||
"Appliquer seulement si le pays de livraison ou de facturation correspond au "
|
||
"groupe."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
|
||
msgid "Apply only if delivery or invoicing country match the group."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
|
||
msgid "Apply only if delivery or invoicing country match."
|
||
msgstr ""
|
||
"Appliquer seulement si le pays de livraison ou de facturation correspond."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr ""
|
||
"S'applique seulement si le partenaire a un numéro de TVA intracommunautaire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Apply right VAT rates for digital products sold in EU"
|
||
msgstr ""
|
||
"Appliquer des taux de TVA appropriés pour les articles numériques vendus "
|
||
"dans l'UE"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "April"
|
||
msgstr "Avril"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Archived"
|
||
msgstr "Archivé/s"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Ask for a Credit Note"
|
||
msgstr "Demander un avoir"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "Actifs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
|
||
msgid "Assets Management"
|
||
msgstr "Gestion des immobilisations"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
|
||
msgid "Associated Account Templates"
|
||
msgstr "Modèles de comptes associés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
|
||
msgid "At Least One Inbound"
|
||
msgstr "Au moins un entrant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
|
||
msgid "At Least One Outbound"
|
||
msgstr "Au moins un sortant"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "August"
|
||
msgstr "Août"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Auto-detect"
|
||
msgstr "Détection automatique"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automate deferred revenues entries for multi-year contracts"
|
||
msgstr ""
|
||
"Automatisez la génération des entrées comptables des revenus différés pour "
|
||
"les contrats pluriannuel"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automated Entries"
|
||
msgstr "Génération automatique d'entrées comptables"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:349
|
||
#: code:addons/account/wizard/setup_wizards.py:79
|
||
#, python-format
|
||
msgid "Automatic Balancing Line"
|
||
msgstr "Ligne de solde automatique"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automatic Currency Rates"
|
||
msgstr "Taux de change automatiques"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automatic Import"
|
||
msgstr "Import automatique"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr "Mise en forme automatique"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Automatic reconciliation"
|
||
msgstr "Reconciliation automatique"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:468
|
||
#, python-format
|
||
msgid "Automatically reconciled items"
|
||
msgstr "Ecritures lettrées automatiquement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
|
||
msgid "Average Price"
|
||
msgstr "Prix moyen"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Awaiting payments"
|
||
msgstr "Paiements en attente"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:189
|
||
#, python-format
|
||
msgid "BILL"
|
||
msgstr "FACTURE"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,trust:0
|
||
msgid "Bad Debtor"
|
||
msgstr "Mauvais Débiteur"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Balance"
|
||
msgstr "Solde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
|
||
msgid "Balance Cash Basis"
|
||
msgstr "Balance sur base des paiements"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Balance Sheet"
|
||
msgstr "Bilan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
|
||
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
||
msgstr "Solde correspondant au solde initial et aux lignes du relevé"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/models/chart_template.py:749
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Banque"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Bank & Cash"
|
||
msgstr "Banque & Cash"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:163
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#, python-format
|
||
msgid "Bank Account"
|
||
msgstr "Compte bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
msgid "Bank Account Name"
|
||
msgstr "Nom du compte bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||
"Partner bank account number."
|
||
msgstr ""
|
||
"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
|
||
"bancaire de la Société s'il s'agit d'une facture client ou d'un avoir du "
|
||
"fournisseur, sinon un numéro de compte bancaire du tiers."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
||
#, python-format
|
||
msgid "Bank Accounts"
|
||
msgstr "Comptes bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
|
||
msgid "Bank Accounts Prefix"
|
||
msgstr "Préfixe des comptes bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
|
||
msgid "Bank Feeds"
|
||
msgstr "Flux bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
|
||
msgid "Bank Interface - Sync your bank feeds automatically"
|
||
msgstr ""
|
||
"Interface bancaire - Synchronisez vos relevés bancaires automatiquement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
|
||
msgid "Bank Journals"
|
||
msgstr "Journaux de banque"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Bank Operations"
|
||
msgstr "Opérations bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
||
msgid "Bank Reconciliation Move Presets"
|
||
msgstr "Préselection de transactions bancaires à réconcilier"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Bank Reconciliation Move preset"
|
||
msgstr "Préselection de transactions bancaires à réconcilier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
|
||
msgid "Bank Setup Marked As Done"
|
||
msgstr "Configuration de la banque marquée comme terminée"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Bank Statement"
|
||
msgstr "Relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Ligne de relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
||
msgid "Bank Statement Lines"
|
||
msgstr "Lignes de relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
msgid "Bank Statements"
|
||
msgstr "Relevés bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Bank account(s)"
|
||
msgstr "Comptes de banques"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_liquidity
|
||
msgid "Bank and Cash"
|
||
msgstr "Banque et liquidités"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
|
||
#, python-format
|
||
msgid "Bank reconciliation"
|
||
msgstr "Rapprochement bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
|
||
msgid "Bank setup marked as done"
|
||
msgstr "Configuration de la banque marquée comme terminée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
|
||
msgid "Bank statement line reconciled with this entry"
|
||
msgstr "Transaction bancaire lettrée avec cette écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Relevés de compte"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:39
|
||
#, python-format
|
||
msgid "Bank: Balance"
|
||
msgstr "Banque : Solde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
msgid "Base"
|
||
msgstr "Base"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Base Amount"
|
||
msgstr "Montant de base"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_exigibility:0
|
||
#: selection:account.tax.template,tax_exigibility:0
|
||
msgid "Based on Invoice"
|
||
msgstr "Basé sur la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
|
||
msgid ""
|
||
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
||
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
||
msgstr ""
|
||
"Basé sur la facture : la taxe est due dès que la facture est validée.\n"
|
||
"Basé sur le paiement : la taxe est due dès que le paiement de la facture est reçu."
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_exigibility:0
|
||
#: selection:account.tax.template,tax_exigibility:0
|
||
msgid "Based on Payment"
|
||
msgstr "Basé sur le paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Batch Deposits"
|
||
msgstr "Bordereaux de dépôt"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Before continuing, you must install the Chart of Account related to your "
|
||
"country (or the generic one if your country is not listed)."
|
||
msgstr ""
|
||
"Avant de continuer, vous devrez installer le plan comptable de votre pays "
|
||
"(ou le plan générique si votre pays n'est pas dans la liste)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
|
||
msgid "Belong to the user's current company"
|
||
msgstr "Appartient à la société de l'utilisateur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Bill"
|
||
msgstr "Facture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
msgid "Bill Date"
|
||
msgstr "Date de facturation"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Bill lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Billing"
|
||
msgstr "Facturation"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Billing Manager"
|
||
msgstr "Gestionnaire de facturation"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills"
|
||
msgstr "Factures"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills Analysis"
|
||
msgstr "Analyse des factures"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:186
|
||
#, python-format
|
||
msgid "Bills to pay"
|
||
msgstr "Factures à payer"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,invoice_warn:0
|
||
msgid "Blocking Message"
|
||
msgstr "Message Bloquant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
||
msgid "Bring Accounts Balance Forward"
|
||
msgstr "Reporter la balance des comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "Browse available countries."
|
||
msgstr "Parcourir les pays disponibles."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
|
||
msgid "Budget Management"
|
||
msgstr "Gestion du budget"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
|
||
msgid "Business Intelligence"
|
||
msgstr "Analyse statistique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
|
||
msgid "Button Label"
|
||
msgstr "Nom du bouton"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_country
|
||
msgid "By Country"
|
||
msgstr "Par pays"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_refund
|
||
msgid "By Credit Note"
|
||
msgstr "Par avoir"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product
|
||
msgid "By Product"
|
||
msgstr "Par article"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||
msgid "By Product Category"
|
||
msgstr "Par catégorie d'article"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||
msgid "By Salespersons"
|
||
msgstr "Par vendeur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr ""
|
||
"En décochant le champ 'actif', vous masquez le régime des taxes sans "
|
||
"l'effacer."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:168
|
||
#: code:addons/account/models/chart_template.py:192
|
||
#, python-format
|
||
msgid "CABA"
|
||
msgstr "CABA"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "CAMT Import"
|
||
msgstr "Import CAMT"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "CSV Import"
|
||
msgstr "Import CSV"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
|
||
msgid "Can be Visible?"
|
||
msgstr "Peut être visible?"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create credit note and reconcile"
|
||
msgstr "Annuler : créer un avoir et lettrer"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:account.payment,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Annulé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Facture annulée"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:56
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create a credit note for the invoice which is already reconciled, "
|
||
"invoice should be unreconciled first, then only you can add credit note for "
|
||
"this invoice."
|
||
msgstr ""
|
||
"Impossible de créer un avoir pour la facture déjà lettrée. Le lettrage doit "
|
||
"être annulé avant de pouvoir ajouter un avoir pour cette facture."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:54
|
||
#, python-format
|
||
msgid "Cannot create credit note for the draft/cancelled invoice."
|
||
msgstr ""
|
||
"Impossible de créer un avoir pour l'ébauche de facture/la facture annulée."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:195
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr ""
|
||
"Impossible de créer une écriture comptable relative à plusieurs société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:227
|
||
#, python-format
|
||
msgid "Cannot create unbalanced journal entry."
|
||
msgstr "Impossible de créer une pièce non balancée."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:635
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
"Please go to Account Configuration."
|
||
msgstr ""
|
||
"Impossible de trouver un plan comptable pour cette société. Il vous faut le configurer.\n"
|
||
"Veuillez aller dans les configurations comptables"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:579
|
||
#, python-format
|
||
msgid "Cannot generate an unused account code."
|
||
msgstr "Impossible de créer un code comptable non utilisé."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:609
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
||
msgstr ""
|
||
"Impossible de générer un code journal. Merci de compléter le champ 'Code "
|
||
"court'."
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/models/chart_template.py:749
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Espèces"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
|
||
msgid "Cash Accounts Prefix"
|
||
msgstr "Préfixe des comptes de trésorerie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
|
||
msgid "Cash Basis"
|
||
msgstr "Comptabilité de caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
|
||
msgid "Cash Basis Journal"
|
||
msgstr "Journal de comptabilité de trésorerie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:192
|
||
#, python-format
|
||
msgid "Cash Basis Tax Journal"
|
||
msgstr "Journal de taxes de comptabilité de trésorerie"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:210
|
||
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
||
#, python-format
|
||
msgid "Cash Control"
|
||
msgstr "Contrôle de caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Cash Operations"
|
||
msgstr "Opérations en liquide"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
msgid "Cash Registers"
|
||
msgstr "Caisses"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
|
||
msgid "Cash Rounding"
|
||
msgstr "Arrondi d'espèces"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
|
||
msgid "Cash Rounding Method"
|
||
msgstr "Méthode d'arrondi d'espèces"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.rounding_list_action
|
||
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Cash Roundings"
|
||
msgstr "Arrondis d'espèces"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cash Statements"
|
||
msgstr "Relevés de caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
|
||
msgid "Cash and Banks"
|
||
msgstr "Caisse et comptes bancaires"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:185
|
||
#, python-format
|
||
msgid "Cash difference observed during the counting (%s)"
|
||
msgstr "Différence de trésorerie observée au comptage (%s)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:37
|
||
#, python-format
|
||
msgid "Cash: Balance"
|
||
msgstr "Espèces : Solde"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Mouvement de caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
|
||
msgid "Cashbox"
|
||
msgstr "Caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
|
||
msgid "Cashbox Lines"
|
||
msgstr "Mouvements de caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
|
||
msgid "Category of Expense Account"
|
||
msgstr "Catégorie de compte de dépense"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
|
||
msgid "Category of Income Account"
|
||
msgstr "Catégorie de compte de revenu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Change"
|
||
msgstr "Modifier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
|
||
msgid "Change label of the counterpart that will hold the payment difference"
|
||
msgstr ""
|
||
"Changer le libellé de la contrepartie qui retiendra la différence de "
|
||
"paiement"
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:146
|
||
#, python-format
|
||
msgid ""
|
||
"Changing VAT number is not allowed once invoices have been issued for your "
|
||
"account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier votre identifiant de TVA si des factures ont "
|
||
"déjà été émises pour votre compte. Veuillez nous contacter directement pour "
|
||
"effectuer cette modification."
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:149
|
||
#, python-format
|
||
msgid ""
|
||
"Changing your name is not allowed once invoices have been issued for your "
|
||
"account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier votre nom si des factures ont déjà été émises "
|
||
"pour votre compte. Veuillez nous contacter directement pour effectuer cette "
|
||
"modification."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
|
||
msgid "Chart Template"
|
||
msgstr "Modèle de plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr "Modèle de plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
|
||
msgid "Chart of Account Checked"
|
||
msgstr "Plan comptable vérifié"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/models/company.py:216
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#, python-format
|
||
msgid "Chart of Accounts"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Modèle de plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Modèles de plans de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Chart of Accounts has been\n"
|
||
" installed. You should review it and create any additional accounts."
|
||
msgstr ""
|
||
"Le plan de comptes a été installé.\n"
|
||
"Vous pouvez le parcourir et y créer des comptes additionnels."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Chart of accounts"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
||
msgid "Check Closing Balance"
|
||
msgstr "Vérifier le solde de clôture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
||
msgid "Check if difference is zero."
|
||
msgstr "A vérifier si non égal à zéro."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
||
msgid ""
|
||
"Check this box if this account allows invoices & payments matching of "
|
||
"journal items."
|
||
msgstr ""
|
||
"Cochez cette case si ce compte permet de faire du rapprochement entre "
|
||
"factures et paiements."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence for invoices and"
|
||
" credit notes made from this journal"
|
||
msgstr ""
|
||
"Cochez cette case si vous ne souhaitez pas partager la même séquence pour "
|
||
"les factures et les avoirs créés à partir de ce journal."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_update_posted
|
||
msgid ""
|
||
"Check this box if you want to allow the cancellation the entries related to "
|
||
"this journal or of the invoice related to this journal"
|
||
msgstr ""
|
||
"Cochez cette case si vous voulez autoriser l'annulation des écritures ou des"
|
||
" factures associées à ce journal."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_price_include
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
"Cochez cette case si le prix que vous utilisez pour l'article et les "
|
||
"factures inclut cette taxe."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Cocher cette option si vous souhaitez que l'utilisateur lettre les écritures"
|
||
" dans ce compte."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Checks"
|
||
msgstr "Chèques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Children Taxes"
|
||
msgstr "Sous taxes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:150
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
#, python-format
|
||
msgid "Choose Accounting Template"
|
||
msgstr "Choisissez un modèle comptable"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
#, python-format
|
||
msgid "Choose counterpart"
|
||
msgstr "Choisissez la contrepartie"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
|
||
msgid "Click to add a bank account."
|
||
msgstr "Cliquez pour ajouter un compte bancaire."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid "Click to add a journal."
|
||
msgstr "Cliquez pour ajouter un journal."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.account_tag_action
|
||
msgid "Click to add a new tag."
|
||
msgstr "Cliquez sur pour ajouter une nouvelle étiquette."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid "Click to add an account."
|
||
msgstr "Cliquer pour ajouter un compte."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||
msgid "Click to create a credit note."
|
||
msgstr "Cliquer pour ajouter un avoir."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid "Click to create a customer invoice."
|
||
msgstr "Cliquez pour créer une facture client."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid "Click to create a journal entry."
|
||
msgstr "Cliquez pour créer une écriture comptable."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid "Click to create a new cash log."
|
||
msgstr "Cliquez pour saisir une entrée de trésorerie."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
msgid "Click to create a reconciliation model."
|
||
msgstr "Cliquez pour créer un modèle de lettrage."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid "Click to define a new account type."
|
||
msgstr "Cliquez pour définir un nouveau type de compte."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid "Click to record a new vendor bill."
|
||
msgstr "Cliquez pour saisir une nouvelle facture fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
|
||
msgid "Click to record a new vendor credit note."
|
||
msgstr "Cliquez pour enregistrer un nouvel avoir fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid "Click to register a bank statement."
|
||
msgstr "Cliquez pour saisir un nouveau relevé bancaire."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_payments
|
||
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
||
msgid "Click to register a payment"
|
||
msgstr "Cliquer pour enregistrer un règlement"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
|
||
#, python-format
|
||
msgid "Close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
|
||
#, python-format
|
||
msgid "Close statement"
|
||
msgstr "Fermer le relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
|
||
msgid "Closed On"
|
||
msgstr "Fermé le"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_code
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Code"
|
||
msgstr "Code"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
|
||
msgid "Code Prefix"
|
||
msgstr "Préfixe du code"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
|
||
msgid "Coin/Bill Value"
|
||
msgstr "Valeur de la pièce/billet"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Collect customer payments in one-click using Euro SEPA Service."
|
||
msgstr ""
|
||
"Obtenez le paiement de vos clients en un clic à l'aide du service Euro SEPA."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_color
|
||
msgid "Color Index"
|
||
msgstr "Index de la couleur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
||
msgid "Column Label"
|
||
msgstr "Titre de la colonne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
|
||
msgid "Comment"
|
||
msgstr "Commentaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Entité commerciale"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Communication"
|
||
msgstr "Communication"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Sociétés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Sociétés qui font référence au partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "Devise de la société"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/models/company.py:147
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
|
||
#, python-format
|
||
msgid "Company Data"
|
||
msgstr "Données sur la société"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
|
||
msgid "Company Setup Marked As Done"
|
||
msgstr "Configuration de la société marquée comme terminée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
|
||
msgid "Company has a chart of accounts"
|
||
msgstr "La société a un plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
|
||
#: model:ir.model.fields,help:account.field_account_journal_company_id
|
||
#: model:ir.model.fields,help:account.field_account_move_company_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_company_id
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
|
||
msgid "Company related to this journal"
|
||
msgstr "Société associée à ce journal"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Compare actual revenues & costs with budgets"
|
||
msgstr "Comparez les revenus & les coûts à l'aide des budgets"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
||
msgid "Comparison"
|
||
msgstr "Comparaison"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
|
||
msgid "Complete Set of Taxes"
|
||
msgstr "Complétez le jeu de taxes."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:570
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "Rédiger un email"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Compute tax rates based on U.S. ZIP codes"
|
||
msgstr "Calcul les taux de taxes sur base des codes postaux (pour les USA). "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
||
msgid ""
|
||
"Compute the counter part accounts of this journal item for this journal "
|
||
"entry. This can be needed in reports."
|
||
msgstr ""
|
||
"Calcule les comptes de contre-partie de cette pièce pour cette ligne "
|
||
"d'écriture. Des rapports peuvent en avoir besoin."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
|
||
msgid "Computed Balance"
|
||
msgstr "Solde calculé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:622
|
||
#: code:addons/account/models/account_payment.py:624
|
||
#, python-format
|
||
msgid "Configuration Error !"
|
||
msgstr "Erreur de configuration !"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
|
||
#, python-format
|
||
msgid "Configuration Steps:"
|
||
msgstr "Étapes de configuration :"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:460
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
|
||
msgstr ""
|
||
"Erreur de configuration !\n"
|
||
"Aucun compte trouvé pour la création de la facture. Veuillez vérifier qu'un plan de compte a bien été installé."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:443
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency of the journal should be the same than the default credit account."
|
||
msgstr ""
|
||
"Erreur de configuration !\n"
|
||
"La devise de ce journal doit être la même que celle du compte de crédit par défaut."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:445
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency of the journal should be the same than the default debit account."
|
||
msgstr ""
|
||
"Erreur de configuration!\n"
|
||
"La devise du journal devrait être la même que celle du compte de débit par défaut."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Configuration menu"
|
||
msgstr "Menu de configuration"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Configure"
|
||
msgstr "Configurer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Confirm"
|
||
msgstr "Confirmer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Confirmer des factures brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid "Confirm Invoices"
|
||
msgstr "Confirmer les factures"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
||
msgid "Confirm Payments"
|
||
msgstr "Confirmer les paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Confirmer les factures sélectionnées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Confirmed"
|
||
msgstr "Confirmé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
msgid ""
|
||
"Confirming this will create automatically a journal entry with the "
|
||
"difference in the profit/loss account set on the cash journal."
|
||
msgstr ""
|
||
"Confirmer ceci va automatiquement créer une ligne d'écriture avec la "
|
||
"différence dans le compte de perte et profit paramétré sur le journal de la "
|
||
"caisse"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
|
||
#, python-format
|
||
msgid "Congrats, you're all done!"
|
||
msgstr "Félicitations ! Vous avez terminé."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Congratulations, you're done!"
|
||
msgstr "Félicitations, vous avez terminé!"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_abstract_payment
|
||
msgid ""
|
||
"Contains the logic shared between models which allows to register payments"
|
||
msgstr ""
|
||
"Contient la logique partagée entre les modèles qui permet d'enregistrer les "
|
||
"paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
|
||
msgid "Contracts"
|
||
msgstr "Contrats"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Control-Access"
|
||
msgstr "Contrôle des accès"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_direct_costs
|
||
msgid "Cost of Revenue"
|
||
msgstr "Coût des ventes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:862
|
||
#, python-format
|
||
msgid ""
|
||
"Could not install new chart of account as there are already accounting "
|
||
"entries existing"
|
||
msgstr ""
|
||
"Impossible d'installer le nouveau plan comptable en raison d'écritures "
|
||
"comptables déjà existantes."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
|
||
msgid "Counterpart"
|
||
msgstr "Contrepartie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
|
||
msgid "Counterpart Account"
|
||
msgstr "Compte de contrepartie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
|
||
msgid "Country"
|
||
msgstr "Pays"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
|
||
msgid "Country Group"
|
||
msgstr "Groupe de pays"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
||
msgid "Country of the Partner Company"
|
||
msgstr "Pays du partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create Customers"
|
||
msgstr "Créer des clients"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create Vendors"
|
||
msgstr "Créer des Fournisseurs"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
#, python-format
|
||
msgid "Create Write-off"
|
||
msgstr "Créer un ajustement"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft credit note"
|
||
msgstr "Créer une ébauche d'avoir"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
msgid "Create and post move"
|
||
msgstr "Créer et publier un déplacement"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:285
|
||
#, python-format
|
||
msgid "Create cash statement"
|
||
msgstr "Créer un relevé de caisse"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:271
|
||
#, python-format
|
||
msgid "Create invoice/bill"
|
||
msgstr "Créer une facture"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
|
||
#, python-format
|
||
msgid "Create model"
|
||
msgstr "Créer le modèle"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.rounding_list_action
|
||
msgid "Create the first cash rounding"
|
||
msgstr "Créer le premier arrondi d'espèces"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create your products"
|
||
msgstr "Créez vos produits"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
||
msgid "Created by"
|
||
msgstr "Créé par"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
||
msgid "Created on"
|
||
msgstr "Créé le"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Credit"
|
||
msgstr "Crédit"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_credit_card
|
||
msgid "Credit Card"
|
||
msgstr "Carte de crédit "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
|
||
msgid "Credit Cash Basis"
|
||
msgstr "Créditer la comptabilité de caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
|
||
msgid "Credit Move"
|
||
msgstr "Mouvement de crédit"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:439
|
||
#: code:addons/account/models/account_invoice.py:1228
|
||
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#, python-format
|
||
msgid "Credit Note"
|
||
msgstr "Avoir"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:440
|
||
#, python-format
|
||
msgid "Credit Note - %s"
|
||
msgstr "Avoir - %s"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Credit Note Bill"
|
||
msgstr "Facture de l'avoir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
|
||
msgid "Credit Note Date"
|
||
msgstr "Date de l'avoir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
|
||
msgid "Credit Note Entry Sequence"
|
||
msgstr "Séquence d'écriture de l'avoir"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Credit Notes"
|
||
msgstr "Avoirs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
|
||
msgid "Credit Notes: Next Number"
|
||
msgstr "Avoirs : numéro suivant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
|
||
msgid "Credit account"
|
||
msgstr "Compte créditeur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
|
||
msgid "Credit amount"
|
||
msgstr "Montant du crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
|
||
msgid "Credit journal items that are matched with this journal item."
|
||
msgstr "Pièces au crédit qui correspondent à cette pièce."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Currencies"
|
||
msgstr "Devises"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Taux de la devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
|
||
msgid "Currency as per company's country."
|
||
msgstr "Devise selon le pays de la société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1589
|
||
#: code:addons/account/models/account_move.py:1601
|
||
#, python-format
|
||
msgid "Currency exchange rate difference"
|
||
msgstr "Différence de taux de change"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_current_assets
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Current Assets"
|
||
msgstr "Actifs circulants"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
||
msgid "Current Liabilities"
|
||
msgstr "Passif circulant"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_unaffected_earnings
|
||
msgid "Current Year Earnings"
|
||
msgstr "Bénéfices de l'année en cours"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,partner_type:0
|
||
#: selection:account.payment,partner_type:0
|
||
#: selection:account.register.payments,partner_type:0
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Customer"
|
||
msgstr "Client"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_payment.py:656
|
||
#, python-format
|
||
msgid "Customer Credit Note"
|
||
msgstr "Avoir du client"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
|
||
msgid "Customer Credit Notes"
|
||
msgstr "Avoirs des clients"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Customer Flow"
|
||
msgstr "Flux client"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Facture client"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:188
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr "Factures clients"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:654
|
||
#, python-format
|
||
msgid "Customer Payment"
|
||
msgstr "Paiement client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
|
||
msgid "Customer Payment Terms"
|
||
msgstr "Conditions de Paiement Client"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Customer Payments"
|
||
msgstr "Paiements client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Taxes à la vente"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Customer ref:"
|
||
msgstr "Réf. du client :"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
msgid "Customers"
|
||
msgstr "Clients"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,rounding_method:0
|
||
msgid "DOWN"
|
||
msgstr "BAS"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
|
||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||
#, python-format
|
||
msgid "Dashboard"
|
||
msgstr "Tableau de bord"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:233
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:248
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Date "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
|
||
msgid ""
|
||
"Date at which the opening entry of this company's accounting has been "
|
||
"posted."
|
||
msgstr ""
|
||
"Date à laquelle l'écriture d'ouverture concernant la comptabilité de cette "
|
||
"société a été enregistrée."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
|
||
msgid ""
|
||
"Date from which the accounting is managed in Odoo. It is the date of the "
|
||
"opening entry."
|
||
msgstr ""
|
||
"Date à compter de laquelle la comptabilité est gérée dans Odoo. Il s'agit de"
|
||
" la date de l'écriture d'ouverture."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:56
|
||
#, python-format
|
||
msgid "Date:"
|
||
msgstr "Date :"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Dates"
|
||
msgstr "Dates"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Day(s) after the end of the invoice month (Net EOM)"
|
||
msgstr "Jour(s) après expiration du mois de facturation (Net EOM)"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Day(s) after the invoice date"
|
||
msgstr "Jour(s) après la date de facturation"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Deactivate setup bar on the dashboard"
|
||
msgstr "Désactiver la barre de configuration du tableau de bord"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:43
|
||
#, python-format
|
||
msgid ""
|
||
"Dear Sir/Madam,\n"
|
||
"\n"
|
||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||
"If you have any queries regarding your account, Please contact us.\n"
|
||
"\n"
|
||
"Thank you in advance for your cooperation.\n"
|
||
"Best Regards,"
|
||
msgstr ""
|
||
"Madame, Monsieur,\n"
|
||
"\n"
|
||
"D'après nos relevés, il semble que nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n"
|
||
"Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n"
|
||
"Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n"
|
||
"\n"
|
||
"En vous remerciant par avance.\n"
|
||
"\n"
|
||
"Cordialement,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Debit"
|
||
msgstr "Débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
|
||
msgid "Debit Cash Basis"
|
||
msgstr "Trésorerie de débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
|
||
msgid "Debit Methods"
|
||
msgstr "Méthodes de débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
|
||
msgid "Debit Move"
|
||
msgstr "Mouvement de débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
|
||
msgid "Debit account"
|
||
msgstr "Compte débiteur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
|
||
msgid "Debit amount"
|
||
msgstr "Montant Débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
|
||
msgid "Debit journal items that are matched with this journal item."
|
||
msgstr ""
|
||
"Éléments du journal de débit qui correspondent à cet élément du journal."
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "December"
|
||
msgstr "Décembre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
|
||
msgid "Dedicated Credit Note Sequence"
|
||
msgstr "Séquence dédiée aux avoirs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
|
||
msgid "Default Credit Account"
|
||
msgstr "Compte de crédit par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
|
||
msgid "Default Debit Account"
|
||
msgstr "Compte de débit par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Taxe d'achat par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Taxe de vente par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
||
msgid "Default Sales Tax"
|
||
msgstr "Taxes à la vente par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Default Taxes"
|
||
msgstr "Taxes par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default taxes applied to local transactions"
|
||
msgstr "Taxes appliquées par défaut aux transactions nationales"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Deferred Revenues Management"
|
||
msgstr "Gestion des revenus différés"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Define the smallest coinage of the currency used to pay by cash."
|
||
msgstr ""
|
||
"Définissez la plus petite monnaie de la devise utilisée pour payer en "
|
||
"espèces."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
|
||
msgid ""
|
||
"Defines the smallest coinage of the currency that can be used to pay by "
|
||
"cash."
|
||
msgstr ""
|
||
"Définit la plus petite monnaie de la devise pouvant être utilisée pour payer"
|
||
" en espèces."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Definition"
|
||
msgstr "Définition"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_trust
|
||
#: model:ir.model.fields,field_description:account.field_res_users_trust
|
||
msgid "Degree of trust you have in this debtor"
|
||
msgstr "Niveau de confiance que vous avez avec ce débiteur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
|
||
msgid "Deprecated"
|
||
msgstr "Obsolète"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_depreciation
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Depreciation"
|
||
msgstr "Amortissement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr ""
|
||
"Expliquez la raison pour laquelle vous retirez de l'argent de la caisse :"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:251
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_note
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
||
msgid "Description on the Invoice"
|
||
msgstr "Description sur la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
|
||
msgid "Destination Account"
|
||
msgstr "Compte de destination"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
|
||
msgid "Detect Automatically"
|
||
msgstr "Détecter automatiquement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
|
||
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group."
|
||
msgstr ""
|
||
"Détermine où la taxe est sélectionnable. Remarque : 'None' signifie que la "
|
||
"taxe ne peut pas être utilisée toute seule, mais elle peut être utilisée "
|
||
"dans un groupe."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
|
||
msgid "Difference"
|
||
msgstr "Différence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
|
||
msgid "Difference Account"
|
||
msgstr "Compte pour la différence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
|
||
msgid ""
|
||
"Difference between the computed ending balance and the specified ending "
|
||
"balance."
|
||
msgstr "Différence entre le solde final calculé et le solde final spécifié."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Direct connection to your bank"
|
||
msgstr "connexion directe à votre banque ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Disc.(%)"
|
||
msgstr "Rem.(%)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
msgid "Discard"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "Remise (%)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
|
||
msgid "Display Accounts"
|
||
msgstr "Afficher les comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr "Afficher les colonnes de débit/crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
||
msgid "Display Name"
|
||
msgstr "Nom à afficher"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr "Afficher les enfants"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr "Affiche les enregistrements enfants dans une vue hiérarchique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
|
||
msgid "Display details"
|
||
msgstr "Affiche les détails"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
|
||
msgid "Display on Invoices"
|
||
msgstr "Affichage sur les factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Docsaway"
|
||
msgstr "Docsaway"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid ""
|
||
"Document: Customer account statement<br/>\n"
|
||
" Date:"
|
||
msgstr ""
|
||
"Objet : Relevé de compte client<br/>\n"
|
||
"Date :"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
|
||
msgid "Documents"
|
||
msgstr "Documents"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Don't hesitate to"
|
||
msgstr "Ne pas hésiter à"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Download"
|
||
msgstr "Télécharger"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Download the"
|
||
msgstr "Télécharger le"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Draft Bill"
|
||
msgstr "Ébauche de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Draft Credit Note"
|
||
msgstr "Ébauche d'avoir"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:437
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Draft Invoice"
|
||
msgstr "Facture en brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Factures en brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Draft bills"
|
||
msgstr "Factures en brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Relevés brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Due"
|
||
msgstr "Dûe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
||
msgid "Due Amount"
|
||
msgstr "Montant Dû"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/controllers/portal.py:71
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
msgid "Due Date Computation"
|
||
msgstr "Calcul de la date d'échéance"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Due Month"
|
||
msgstr "Mois d'échéance"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_print_overdue
|
||
msgid "Due Payments"
|
||
msgstr "Paiement dû"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||
msgid "Due Type"
|
||
msgstr "Type d'échéance"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
|
||
msgid "Due date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1170
|
||
#, python-format
|
||
msgid ""
|
||
"Duplicated vendor reference detected. You probably encoded twice the same "
|
||
"vendor bill/credit note."
|
||
msgstr ""
|
||
"Doublon de référence fournisseur détecté. Vous avez probablement saisi deux "
|
||
"fois la même facture/le même avoir fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
|
||
msgid "Dynamic Reports"
|
||
msgstr "Rapports dynamiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
|
||
msgid "EU Digital Goods VAT"
|
||
msgstr "TVA sur les produits numériques dans l'UE"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:166
|
||
#: code:addons/account/models/chart_template.py:181
|
||
#: code:addons/account/models/chart_template.py:191
|
||
#, python-format
|
||
msgid "EXCH"
|
||
msgstr "EXCH"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1041
|
||
#, python-format
|
||
msgid "Either pass both debit and credit or none."
|
||
msgstr "Soit passer le crédit et le débit soit aucun."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Assistant de composition de email"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
|
||
msgid "Enable Comparison"
|
||
msgstr "Activer le comparatif"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
|
||
msgid "Enable payment followup management"
|
||
msgstr "Activer la gestion des relances de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "End"
|
||
msgstr "Fin"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
|
||
msgid "End Date"
|
||
msgstr "Date de fin"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
msgid "End of Following Month"
|
||
msgstr "Fin du mois suivant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Solde final"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
|
||
msgid "Ending Cashbox"
|
||
msgstr "Fermeture de la Caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Enjoy your Odoo experience,"
|
||
msgstr "Profitez de votre expérience Odoo,"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Ecritures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
|
||
msgid "Entries Sorted by"
|
||
msgstr "Écritures triées par"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1006
|
||
#, python-format
|
||
msgid "Entries are not of the same account!"
|
||
msgstr "Les lignes n'ont pas le même compte!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Entries to Review"
|
||
msgstr "Écritures à vérifier"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_analytic_line.py:58
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Écritures : "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "Entry Label"
|
||
msgstr "Libellé de la pièce comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
|
||
msgid "Entry Sequence"
|
||
msgstr "Séquence d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
|
||
msgid "Entry lines"
|
||
msgstr "Lignes d'écritures"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_equity
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Equity"
|
||
msgstr "Capitaux propres"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/res_config_settings.py:131
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Erreur !"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Excel template"
|
||
msgstr "Modèle Excel"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:191
|
||
#, python-format
|
||
msgid "Exchange Difference"
|
||
msgstr "Différence de change"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
|
||
msgid "Exchange Gain or Loss Journal"
|
||
msgstr "Journal pour le gain ou la perte de change"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
|
||
msgid "Exchange Move"
|
||
msgstr "Mouvement de change"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
|
||
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
|
||
"activate this feature in the bottom of the"
|
||
msgstr ""
|
||
"Le taux de change peut-être automatiquement mis à jour une fois par jour "
|
||
"depuis <strong>Yahoo Finance</strong>ou la <strong>Banque centrale "
|
||
"européenne</strong>. Vous pouvez activer cette option en bas du"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr "Plan comptable attendu"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr "Dépense"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Expense Account"
|
||
msgstr "Compte de dépenses"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Compte de dépense sur les modèles d'article"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expenses
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Expenses"
|
||
msgstr "Notes de frais"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
|
||
msgid "External Reference"
|
||
msgstr "Référence externe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Extra Features"
|
||
msgstr "Fonctionnalités additionnelles"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Favorites"
|
||
msgstr "Favoris"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "February"
|
||
msgstr "Février"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
|
||
msgid "Federal States"
|
||
msgstr "États fédéraux"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "File Import"
|
||
msgstr "Importation de fichier"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
msgid "Fill in this form if you put money in the cash register:"
|
||
msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
|
||
msgid "Filter by"
|
||
msgstr "Filtrer par"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
|
||
#, python-format
|
||
msgid "Filter..."
|
||
msgstr "Filtrer..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Financial Account"
|
||
msgstr "Compte financier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
|
||
msgid "Financial Report Style"
|
||
msgstr "Style des rapports financiers"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_report
|
||
#: model:ir.ui.menu,name:account.menu_account_reports
|
||
msgid "Financial Reports"
|
||
msgstr "Rapports financiers"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
|
||
msgid "Financial Year Setup Marked As Done"
|
||
msgstr "Configuration de l'exercice fiscal marquée comme terminée"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_financial
|
||
msgid "Financial report"
|
||
msgstr "Rapport financier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
|
||
msgid "Financial year setup marked as done"
|
||
msgstr "Configuration de l'exercice fiscal marquée comme terminée"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "First, register any outstanding customer invoices and vendor bills:"
|
||
msgstr ""
|
||
"D'abord, enregistrer toute facture client ou fournisseur en circulation :"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Fiscal Information"
|
||
msgstr "Information fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Localization"
|
||
msgstr "Localisation Comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Correspondance fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Periods"
|
||
msgstr "Périodes fiscales"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_tree
|
||
msgid "Fiscal Position"
|
||
msgstr "Position Fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Modèles des positions fiscales"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Positions fiscales"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/models/company.py:189
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
|
||
#, python-format
|
||
msgid "Fiscal Year"
|
||
msgstr "Exercice fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "Dernier jour de l'exercice fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "Dernier mois de l'exercice fiscal"
|
||
|
||
#. module: account
|
||
#: selection:account.reconcile.model,amount_type:0
|
||
#: selection:account.reconcile.model,second_amount_type:0
|
||
#: selection:account.reconcile.model.template,amount_type:0
|
||
#: selection:account.reconcile.model.template,second_amount_type:0
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Fixed"
|
||
msgstr "Fixé"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Montant fixe"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
||
msgid "Fixed Assets"
|
||
msgstr "Immobilisations"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
|
||
msgid ""
|
||
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
||
"positive."
|
||
msgstr ""
|
||
"Le montant fixe comptera comme un débit si c'est négatif, comme un crédit si"
|
||
" c'est positif."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
|
||
msgid "Follow-up"
|
||
msgstr "Suivi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Follow-up Levels"
|
||
msgstr "Niveaux de relances"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
||
msgid ""
|
||
"For accounts that are typically more debited than credited and that you "
|
||
"would like to print as negative amounts in your reports, you should reverse "
|
||
"the sign of the balance; e.g.: Expense account. The same applies for "
|
||
"accounts that are typically more credited than debited and that you would "
|
||
"like to print as positive amounts in your reports; e.g.: Income account."
|
||
msgstr ""
|
||
"Pour les comptes qui sont généralement plus débité à crédit et que vous "
|
||
"souhaitez imprimer que les montants négatifs dans vos rapports, vous devez "
|
||
"inverser le signe de l'équilibre, par exemple: compte de charges. La même "
|
||
"chose s'applique pour les comptes qui sont généralement plus crédité que "
|
||
"débité et que vous souhaitez imprimer comme des montants positifs dans vos "
|
||
"rapports, par exemple: Compte de produits."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
|
||
msgid "For percent enter a ratio between 0-100."
|
||
msgstr "Pour le pourcentage, saisissez une valeur entre 0 et 100."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"For the Odoo Team,<br/>\n"
|
||
" Fabien Pinckaers, Founder"
|
||
msgstr ""
|
||
"Au nom de l'équipe Odoo,<br/>\n"
|
||
" Fabien Pinckaers, fondateur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
||
msgid "Forces all moves for this account to have this account currency."
|
||
msgstr ""
|
||
"Oblige toutes les écritures de ce compte à avoir cette devise secondaire."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr ""
|
||
"Oblige toutes les écritures de ce compte à avoir cette devise secondaire."
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_aged_partner_balance.py:201
|
||
#: code:addons/account/report/account_balance.py:64
|
||
#: code:addons/account/report/account_general_ledger.py:114
|
||
#: code:addons/account/report/account_journal.py:100
|
||
#: code:addons/account/report/account_partner_ledger.py:74
|
||
#: code:addons/account/report/account_report_financial.py:149
|
||
#: code:addons/account/report/account_tax.py:13
|
||
#, python-format
|
||
msgid "Form content is missing, this report cannot be printed."
|
||
msgstr ""
|
||
"Le contenu du formulaire est manquant, le rapport ne peut pas être imprimé. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:93
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Référence libre"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Payable accounts"
|
||
msgstr "Depuis les comptes fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Receivable accounts"
|
||
msgstr "Depuis les comptes débiteurs"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced from your "
|
||
"vendors. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Dans ce rapport, vous avez un aperçu du montant facturé par vos "
|
||
"fournisseurs. L'outil de recherche peut aussi être utilisé pour "
|
||
"personnaliser les rapports de facturation afin qu'ils soient adaptés à vos "
|
||
"besoins."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customers. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"À partir de ce rapport, vous avez un aperçu du montant facturé à votre "
|
||
"client. L'outil de recherche peut aussi être utilisé pour personnaliser "
|
||
"l'analyse des factures, et ainsi mieux correspondre à vos besoins."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_full_reconcile
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
|
||
msgid "Full Reconcile"
|
||
msgstr "Lettrage complet"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:113
|
||
#, python-format
|
||
msgid "Future"
|
||
msgstr "Future"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Future Activities"
|
||
msgstr "Activités futures"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "GROSS PROFIT"
|
||
msgstr "BÉNÉFICE BRUT"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Compte de gain de change"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report,name:account.action_report_general_ledger
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Grand livre"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Grand livre"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
||
msgid "Generate Entries"
|
||
msgstr "Générer les lignes d'écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
||
msgid "Generic Statements"
|
||
msgstr "Relevés génériques"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Get started"
|
||
msgstr "Démarrer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Get warnings when invoicing specific customers"
|
||
msgstr "Recevez des avertissements en facturant des clients spécifiques"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Get your bank statements automatically imported every 4 hours, or in one-"
|
||
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
|
||
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
|
||
"the online account to enter your bank credentials."
|
||
msgstr ""
|
||
"Importez vos relevés bancaires automatiquement toutes les 4 heures, ou en un"
|
||
" clique, en utilisant les services Yodlee et Plaid. Une fois installé, "
|
||
"configurez les \"Relevés Bancaires\" en \"Synchronisation bancaire\" dans "
|
||
"les paramètres du compte bancaire. Ensuite, cliquez sur \"Configurer\" sur "
|
||
"le compte en ligne pour entrer vos identifiants."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
|
||
msgid "Gives the sequence of this line when displaying the invoice."
|
||
msgstr "Donne la séquence de cette ligne lors de l'affichage de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr "Donne l'ordre d'affichage d'une liste de lignes de relevés bancaires."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr ""
|
||
"Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes "
|
||
"des factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of payment terms lines."
|
||
msgstr ""
|
||
"Définit l'ordre utilisé pour afficher une liste de conditions de paiement."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
|
||
#, python-format
|
||
msgid "Go to bank statement(s)"
|
||
msgstr "Voir les relevés bancaires"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:636
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Aller sur le panneau de configuration"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,trust:0
|
||
msgid "Good Debtor"
|
||
msgstr "Bon débiteur"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
|
||
#, python-format
|
||
msgid "Good Job!"
|
||
msgstr "Bravo !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
|
||
msgid "Group"
|
||
msgstr "Groupe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Group By"
|
||
msgstr "Regrouper par"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Grouper les lignes de facture"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Group of Taxes"
|
||
msgstr "Groupe de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Group received checks before depositing them to the bank"
|
||
msgstr "Le groupe a reçu des chèques et les a déposés à la banque"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,rounding_method:0
|
||
msgid "HALF-UP"
|
||
msgstr "ARRONDIR À L'ENTIER SUPÉRIEUR"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
|
||
msgid "Has Accounting Entries"
|
||
msgstr "Présente des écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
|
||
msgid "Has Invoices"
|
||
msgstr "Présente des factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
|
||
msgid "Has Outstanding"
|
||
msgstr "Présente des encours"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
|
||
msgid "Has Unreconciled Entries"
|
||
msgstr "Présente des écritures non rapprochées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
|
||
msgid "Hide Payment Method"
|
||
msgstr "Masquer la méthode de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Hide Setup Bar"
|
||
msgstr "Masquer la barre de configuration"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
|
||
msgid "Hide Use Cash Basis Option"
|
||
msgstr "Masquer l'option d'utilisation de la trésorerie"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "How do account types affect your reports?"
|
||
msgstr "En quoi les types de compte affectent-ils vos rapports ?"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "How total tax amount is computed in orders and invoices"
|
||
msgstr ""
|
||
"Définissez comment le montant total des taxes est calculé sur les commandes "
|
||
"et factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_id
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:188
|
||
#, python-format
|
||
msgid "INV"
|
||
msgstr "FAC"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:389
|
||
#, python-format
|
||
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
||
msgstr "Si \"Montant en devise\" est spécifié alors 'Montant' doit l'être aussi."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr ""
|
||
"Si cette case est cochée, le nouveau plan comptable ne contiendra pas ce "
|
||
"compte par défaut."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
|
||
msgid "If empty, uses the journal of the journal entry to be reversed."
|
||
msgstr "Si vide, utilise le journal de la pièce à extourner."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
|
||
msgid ""
|
||
"If set, taxes which are computed after this one will be computed based on "
|
||
"the price tax included."
|
||
msgstr ""
|
||
"Si paramétré, les taxes qui sont calculées après celle-ci seront calculées "
|
||
"selon le prix taxe incluse."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_analytic
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
|
||
msgid ""
|
||
"If set, the amount computed by this tax will be assigned to the same "
|
||
"analytic account as the invoice line (if any)"
|
||
msgstr ""
|
||
"Si vous paramétrez cette option, le montant calculé par cette taxe sera "
|
||
"attribué au même compte analytique que la ligne de facture (le cas échéant)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_active
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the payment "
|
||
"terms without removing it."
|
||
msgstr ""
|
||
"Si le champ actif est défini sur Faux, vous pourrez masquer les conditions "
|
||
"de paiement sans les supprimer."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr ""
|
||
"Si cette case est cochée, le système essaiera de grouper les lignes "
|
||
"comptables lorsqu'il les créera à partir des factures."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you check this box, you will be able to collect payments using SEPA "
|
||
"Direct Debit mandates."
|
||
msgstr ""
|
||
"Si vous cochez cette case, vous pourrez collecter les paiements grâce à des "
|
||
"mandats SEPA de prélèvement automatique."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you check this box, you will be able to register your payment using SEPA."
|
||
msgstr ""
|
||
"Si vous cochez cette case, vous pourrez enregistrer votre paiement grâce au "
|
||
"système SEPA."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you have less than 200 contacts, we recommend you\n"
|
||
" create them manually."
|
||
msgstr ""
|
||
"Si vous avez moins de 200 contacts, nous vous conseillons\n"
|
||
" de les créer manuellement."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
|
||
msgid ""
|
||
"If you selected date, this field allow you to add a row to display the "
|
||
"amount of debit/credit/balance that precedes the filter you've set."
|
||
msgstr ""
|
||
"Si vous avez choisi une date, ce champ vous permet d'ajouter une ligne pour "
|
||
"afficher le montant du crédit/débit/balance qui précède le filtre que vous "
|
||
"avez paramétré."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr ""
|
||
"Si vous déléttrez des écritures, gardez à l'esprit que ces écritures ne "
|
||
"seront pas effacées pour autant. Les ajustements ou ecarts de change "
|
||
"resteront enregsitrés."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. If you keep the payment terms and the due"
|
||
" date empty, it means direct payment. The payment terms may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr ""
|
||
"Si vous utilisez des conditions de paiement, la date d'échéance sera "
|
||
"calculée automatiquement lors de la création des écritures comptables. Si "
|
||
"vous laissez les conditions de paiement et la date d'échéance vides, cela "
|
||
"implique un paiement automatique. Il se peut que les conditions de paiement "
|
||
"calculent plusieurs dates d'échéance, par exemple 50 % maintenant et 50 % "
|
||
"dans un mois."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date_due
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. The Payment terms may compute several due"
|
||
" dates, for example 50% now and 50% in one month, but if you want to force a"
|
||
" due date, make sure that the payment term is not set on the invoice. If you"
|
||
" keep the Payment terms and the due date empty, it means direct payment."
|
||
msgstr ""
|
||
"Si vous utilisez des conditions de paiement, la date d'échéance sera "
|
||
"calculée automatiquement lors de la création des écritures comptables. Il se"
|
||
" peut que les conditions de paiement calculent plusieurs dates d'échéance "
|
||
"(par exemple, 50 % maintenant et 50 % dans un mois), mais si vous voulez "
|
||
"définir une date d'échéance précise, assurez-vous qu'aucune condition de "
|
||
"paiement n'est indiquée sur la facture. Si vous laissez les conditions de "
|
||
"paiement et la date d'échéance vides, cela implique un paiement automatique."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you want to be able to send customer statements from Odoo, you must:"
|
||
msgstr ""
|
||
"Si vous voulez être en mesure d'envoyer des déclarations de clients depuis "
|
||
"Odoo, vous devez:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you want to be able to send your customers their statements \n"
|
||
" from Odoo, you first need to record all outstanding transactions \n"
|
||
" in the payable and receivable accounts. These would be invoices \n"
|
||
" that have not been paid or payments that have not been reconciled."
|
||
msgstr ""
|
||
"Si vous voulez être capable d'envoyer à vos clients leurs rappels de paiemet\n"
|
||
" depuis Odoo, vous devez enregistrer toutes les transactions en circulation\n"
|
||
" dans les comptes payables et recevables. Celles-ci seraient des factures\n"
|
||
" qui n'ont pas été payées ou des paiements qui n'ont pas été lettrés."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "If you want to do it yourself:"
|
||
msgstr "Pour le faire soi-même :"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you're selling digital goods to customers in the EU, you must charge VAT "
|
||
"based on your customers' locations. This rule applies regardless of you are "
|
||
"located. Digital goods are defined in the legislation as broadcasting, "
|
||
"telecommunications, and services that are electronically supplied instead of"
|
||
" shipped. Gift cards sent online are not included in the definition."
|
||
msgstr ""
|
||
"Si vous vendez des produits numériques à des clients au sein de l'UE, vous "
|
||
"devez leur facturer la TVA en fonction de l'endroit où ils se trouvent. "
|
||
"Cette règle s'applique quel que soit votre emplacement. Les produits "
|
||
"numériques sont définis comme suit par la loi : radiodiffusion, "
|
||
"télécommunications et services qui sont fournis sous forme électronique et "
|
||
"non pas expédiés. Les cartes cadeaux envoyées en ligne n'entrent pas dans le"
|
||
" cadre de cette définition. "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
|
||
msgid ""
|
||
"Image of the product variant (Big-sized image of product template if false)."
|
||
" It is automatically resized as a 1024x1024px image, with aspect ratio "
|
||
"preserved."
|
||
msgstr ""
|
||
"Image de la variante d'article (si non renseigné, image de grandes "
|
||
"dimensions du modèle d'article). Automatiquement redimensionné en image de "
|
||
"1024x1024px, en conservant les proportions."
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr "Paiement immédiat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
|
||
msgid "Import .qif files"
|
||
msgstr "Importer des fichiers .qif"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
|
||
msgid "Import in .csv format"
|
||
msgstr "Importer au format .csv"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
|
||
msgid "Import in .ofx format"
|
||
msgstr "Importer au format .ofx"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
|
||
msgid "Import in CAMT.053 format"
|
||
msgstr "Importer au format CAMT.053"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Import using the \"Import\" button on the top left corner of"
|
||
msgstr ""
|
||
"Importer en utilisant le bouton \"Importer\" dans le coin en haut à gauche "
|
||
"de"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements automatically"
|
||
msgstr "Importez vos relevés bancaires automatiquement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in CAMT.053"
|
||
msgstr "Importez vos relevés bancaires en CAMT.053"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in CSV"
|
||
msgstr "Importez vos relevés bancaires en CSV"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in OFX"
|
||
msgstr "Importez vos relevés bancaires en OFX"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in QIF"
|
||
msgstr "Importez vos relevés bancaires en QIF"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
|
||
"CSV format)"
|
||
msgstr ""
|
||
"importation de vos relevés dans un format de fichier supporté (formats QIF, "
|
||
"OFX, CODA ou CSV) ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "In Odoo,"
|
||
msgstr "Dans Odoo,"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:409
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement line, you must first cancel it to delete"
|
||
" related journal items."
|
||
msgstr ""
|
||
"Pour supprimer une écriture comptable générée par relevé bancaire, vous "
|
||
"devez d'abord annuler la ligne du relevé correspondants"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:199
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr ""
|
||
"Pour pouvoir supprimer un relevé bancaire, vous devez d'abord l'annuler pour"
|
||
" supprimer les éléments associés du journal."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:144
|
||
#, python-format
|
||
msgid ""
|
||
"In order to pay multiple invoices at once, they must use the same currency."
|
||
msgstr ""
|
||
"Afin de payer plusieurs factures à la fois, elles doivent utiliser la même "
|
||
"devise."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "In your old accounting software, print a trial balance"
|
||
msgstr ""
|
||
"Dans votre ancien logiciel de comptabilité, imprimez la balance générale des"
|
||
" comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Inactive"
|
||
msgstr "Inactif"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.method,payment_type:0
|
||
msgid "Inbound"
|
||
msgstr "Entrant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
|
||
msgid "Include Initial Balances"
|
||
msgstr "Inclure les soldes initiaux"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
|
||
msgid "Include in Analytic Cost"
|
||
msgstr "Inclure dans le coût analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
|
||
msgid "Included in Price"
|
||
msgstr "Inclus dans le prix"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_revenue
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Income"
|
||
msgstr "Revenus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Income Account"
|
||
msgstr "Compte de revenus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Compte de revenu sur les modèles d'articles"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
|
||
#, python-format
|
||
msgid "Incorrect Operation"
|
||
msgstr "Opération incorrecte"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Information"
|
||
msgstr "Information"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
msgid "Information addendum"
|
||
msgstr "Information supplémentaire"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/models/company.py:234
|
||
#: code:addons/account/models/company.py:249
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
|
||
#, python-format
|
||
msgid "Initial Balances"
|
||
msgstr "Soldes initiaux"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
|
||
msgid "Input Account for Stock Valuation"
|
||
msgstr "Compte d'entrée pour la valorisation d'inventaire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Install Chart of Account"
|
||
msgstr "Installer le plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Install More Packages"
|
||
msgstr "Installer plus de localisations comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
|
||
msgid "Inter-Banks Transfer Account"
|
||
msgstr "Compte de transfert inter-bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving money from a liquidity account to "
|
||
"another"
|
||
msgstr ""
|
||
"Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de "
|
||
"trésorerie vers un autre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_narration
|
||
msgid "Internal Note"
|
||
msgstr "Note interne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_note
|
||
msgid "Internal Notes"
|
||
msgstr "Notes internes"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Internal Transfer"
|
||
msgstr "Transfert interne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
|
||
msgid "Internal Type"
|
||
msgstr "Type interne"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Internal notes..."
|
||
msgstr "Notes internes..."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/partner.py:45
|
||
#, python-format
|
||
msgid "Invalid \"Zip Range\", please configure it properly."
|
||
msgstr ""
|
||
"Intervalle de codes postaux incorrecte, veuillez le configurer correctement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Invite Users"
|
||
msgstr "Invitez des utilisateurs"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1226
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
|
||
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "Invoice #"
|
||
msgstr "Facture n°"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:438
|
||
#, python-format
|
||
msgid "Invoice - %s"
|
||
msgstr "Facture - %s"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "Facture créée"
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:70
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#, python-format
|
||
msgid "Invoice Date"
|
||
msgstr "Date de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
|
||
msgid "Invoice Line"
|
||
msgstr "Ligne de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Invoice Lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "Invoice Number"
|
||
msgstr "Numéro de facture"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Le numéro de facture doit être unique par société !"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Invoice Number:"
|
||
msgstr "Numéro de facture :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
|
||
msgid "Invoice Reference"
|
||
msgstr "Référence de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
||
msgid "Invoice Status"
|
||
msgstr "État de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
|
||
msgid "Invoice for which this invoice is the credit note"
|
||
msgstr "Facture à l'origine de l'avoir"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:747
|
||
#, python-format
|
||
msgid "Invoice must be cancelled in order to reset it to draft."
|
||
msgstr ""
|
||
"La facture définitive doit être annulée pour la remettre au format "
|
||
"brouillon."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:795
|
||
#, python-format
|
||
msgid "Invoice must be in draft or open state in order to be cancelled."
|
||
msgstr ""
|
||
"Pour pouvoir être annulée, la facture doit être ouverte ou à l'état "
|
||
"d'ébauche."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:769
|
||
#, python-format
|
||
msgid "Invoice must be in draft state in order to validate it."
|
||
msgstr "La facture doit être à l'état d'ébauche pour pouvoir être validée."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:789
|
||
#, python-format
|
||
msgid "Invoice must be paid in order to set it to register payment."
|
||
msgstr "La facture doit être réglée pour pouvoir enregistrer le paiement."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:781
|
||
#, python-format
|
||
msgid "Invoice must be validated in order to set it to register payment."
|
||
msgstr "La facture doit être validée pour pouvoir y enregistrer un paiement."
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Facture payée"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "Facture validée"
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoiced"
|
||
msgstr "Facturée"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report,name:account.account_invoices
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_graph
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoices Analysis"
|
||
msgstr "Analyse des factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Statistiques de facturation"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:186
|
||
#, python-format
|
||
msgid "Invoices owed to you"
|
||
msgstr "Factures qui vous sont dues"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Invoices to validate"
|
||
msgstr "Factures à valider"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||
msgid "Invoices without Payment"
|
||
msgstr "Factures sans paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Invoicing"
|
||
msgstr "Facturation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
|
||
msgid "Is Unaffected Earnings Line"
|
||
msgstr "Est une ligne de revenus non concernée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
|
||
msgid "Is a rounding line in case of cash rounding."
|
||
msgstr "Est une ligne d'arrondi en cas de somme en espèces arrondie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
||
msgid "Is zero"
|
||
msgstr "est zéro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr "Sert de compte par défaut pour le crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "Ça sert de compte par défaut pour les montants en débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
|
||
msgid ""
|
||
"It adds the currency column on report if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
"Il ajoute la colonne devise sur le rapport si la devise est différente de la"
|
||
" devise de la société."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
|
||
msgid ""
|
||
"It indicates that the invoice has been paid and the journal entry of the "
|
||
"invoice has been reconciled with one or several journal entries of payment."
|
||
msgstr ""
|
||
"Cela indique que la facture a été réglée et que l'écriture du journal "
|
||
"correspondante a été rapprochée d'une ou de plusieurs écritures de paiement."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_sent
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr "Cela indique que la facture a été envoyée."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1039
|
||
#, python-format
|
||
msgid ""
|
||
"It is mandatory to specify an account and a journal to create a write-off."
|
||
msgstr ""
|
||
"Il est obligatoire de spécifier un compte et un journal pour créer une "
|
||
"radiation."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:450
|
||
#, python-format
|
||
msgid ""
|
||
"It is not allowed to delete a payment that already created a journal entry "
|
||
"since it would create a gap in the numbering. You should create the journal "
|
||
"entry again and cancel it thanks to a regular revert."
|
||
msgstr ""
|
||
"La suppression d'un règlement qui a déjà créé une entrée de journal n'est "
|
||
"pas autorisée car cela créerait une discontinuité dans la numérotation. Vous"
|
||
" devriez recréer l'entrée de journal et l'annuler via une annulation "
|
||
"classique."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"It's common practice to change your accounting software \n"
|
||
" at the end of a fiscal year. This allows you to have less \n"
|
||
" data to import and balances to set. If you plan to do so, \n"
|
||
" we recommend you start using Odoo for invoicing and payments \n"
|
||
" now, and then move all other accounting transactions at a later time."
|
||
msgstr ""
|
||
"C'est une pratique commune de changer votre logiciel comptable à la fin de "
|
||
"l'exercice. Ceci vous permet d'avoir moins de données à importer et de "
|
||
"balances à paramétrer. Si vous planifiez de le faire ainsi, nous vous "
|
||
"recommandons d'utiliser Odoo pour votre facturation et vos paiements "
|
||
"maintenant, et de déplacer toutes vos transactions comptables plus tard."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"It's recommended that you do not delete any accounts, even if they are not "
|
||
"relevant. Simply make them inactive."
|
||
msgstr ""
|
||
"Il est recommandé que vous ne supprimiez aucun compte, même s'ils ne sont "
|
||
"pas pertinents. Il suffit de les rendre inactifs."
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr "Texte en italique (plus petit)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Items"
|
||
msgstr "Éléments"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
msgid "JRNL"
|
||
msgstr "JRNL"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "January"
|
||
msgstr "Janvier"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:185
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#, python-format
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Journal et partenaire"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:254
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.actions.act_window,name:account.action_move_select
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||
#, python-format
|
||
msgid "Journal Entries"
|
||
msgstr "Pièces comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Journal Entries by Month"
|
||
msgstr "Ecritures par mois"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Journal Entry"
|
||
msgstr "Écriture du journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
|
||
msgid "Journal Entry Name"
|
||
msgstr "Nom de l'écriture du journal"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Journal Entry Number"
|
||
msgstr "N° écriture dans le journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Journal Item"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Journal Item Label"
|
||
msgstr "Étiquette de pièce"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:399
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
|
||
#: model:ir.actions.client,name:account.action_manual_reconcile
|
||
#, python-format
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr "Écritures comptables à lettrer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_name
|
||
msgid "Journal Name"
|
||
msgstr "Nom du journal"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "Journal and Partner"
|
||
msgstr "Journal et partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Journal invoices with period in current year"
|
||
msgstr "Ecritures de facturation avec une période sur l'exercice en cours"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "Entrées de journal non lettrées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
|
||
msgid ""
|
||
"Journal where the opening entry of this company's accounting has been "
|
||
"posted."
|
||
msgstr ""
|
||
"Journal dans lequel a été publiée l'écriture d'ouverture concernant la "
|
||
"comptabilité de cette entreprise."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
msgid "Journals"
|
||
msgstr "Journaux"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||
#: model:ir.actions.report,name:account.action_report_journal
|
||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||
msgid "Journals Audit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "July"
|
||
msgstr "Juillet"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "June"
|
||
msgstr "Juin"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
|
||
msgid "Justification"
|
||
msgstr "Justificatif"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
|
||
msgid "Kanban Dashboard"
|
||
msgstr "Tableau de bord Kanban"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
|
||
msgid "Kanban Dashboard Graph"
|
||
msgstr "Tableau de bord graphique Kanban"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Keep empty for no control"
|
||
msgstr "Laissez vide pour aucun contrôle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Laissez vide pour utiliser la date courante"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date
|
||
msgid "Keep empty to use the invoice date."
|
||
msgstr "Laissez vide pour utiliser la date de la facture."
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_difference_handling:0
|
||
msgid "Keep open"
|
||
msgstr "Laissez ouvert"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
|
||
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
|
||
msgid ""
|
||
"Keep this field empty to use the default value from the product category."
|
||
msgstr ""
|
||
"Laissez ce champ vide pour utiliser la valeur par défaut de la catégorie "
|
||
"d'article."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_name
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Libellé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_description
|
||
msgid "Label on Invoices"
|
||
msgstr "Étiquettes sur les factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_group___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_opening___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Dernière modification le"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Last Month"
|
||
msgstr "Le mois dernier"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
|
||
#, python-format
|
||
msgid "Last Reconciliation:"
|
||
msgstr "Dernier rapprochement :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Dernière mise à jour par"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Dernière mise à jour le"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Last day of current month"
|
||
msgstr "Dernier jour du mois en cours"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Last day of following month"
|
||
msgstr "Dernier jour du mois suivant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
|
||
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed for this partner. "
|
||
"It is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit or if you click the \"Done\" button."
|
||
msgstr ""
|
||
"Dernière fois où les factures et les paiements ont été mis en correspondance"
|
||
" pour ce partenaire. Cela se produit lorsqu'il n'y a pas au moins un débit "
|
||
"non rapproché et un crédit non rapproché, ou lorsque vous cliquez sur « "
|
||
"Terminé »."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed on this account. It"
|
||
" is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit Or if you click the \"Done\" button."
|
||
msgstr ""
|
||
"La dernière fois que la correspondance entre les factures et les paiements a"
|
||
" été faites pour ce compte. C'est renseigné s'il n'y a pas au moins un débit"
|
||
" et un crédit non-lettré ou si vous cliquez sur le bouton \"Terminé\"."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Late Activities"
|
||
msgstr "Activités en retard"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
|
||
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
|
||
msgid "Latest Invoices & Payments Matching Date"
|
||
msgstr "Date de dernière correspondance des factures et paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
|
||
msgid "Left Parent"
|
||
msgstr "Parent gauche"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Legal Name"
|
||
msgstr "Dénomination sociale"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Legal Notes..."
|
||
msgstr "Notes officielles..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
||
msgid "Legal mentions that have to be printed on the invoices."
|
||
msgstr "Mentions légales à imprimer sur les factures."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:213
|
||
#, python-format
|
||
msgid "Less Payment"
|
||
msgstr "Moins paiement"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Let odoo try to reconcile entries for the user"
|
||
msgstr "Laisser odoo essayer de réconcilier les entrées pour l'utilisateur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Let your customers pay their invoices online"
|
||
msgstr "Permettez à vos clients de payer leurs factures en ligne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||
msgid "Level"
|
||
msgstr "Niveau"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
msgid "Liability"
|
||
msgstr "Passif"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_move_id
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr "Lier automatiquement à la ligne d'écriture générée"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Liquidités"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "Liste des taxes installées via l'assistant"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Litigation"
|
||
msgstr "Litige"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
|
||
#, python-format
|
||
msgid "Load more"
|
||
msgstr "Charger plus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
|
||
msgid "Lock Date"
|
||
msgstr "Date de verrouillage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
|
||
msgid "Lock Date for Non-Advisers"
|
||
msgstr "Date de verrouillage pour les non-conseillers"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Logo"
|
||
msgstr "Logo"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:173
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr "Pertes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Compte de perte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Compte de perte de change"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:190
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "OD"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Mail your invoices in one-click using"
|
||
msgstr "Envoyez par courrier vos factures en un clique avec"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Main Currency"
|
||
msgstr "Devise principale"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr "Titre principal 1 (gras,souligné)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
|
||
msgid "Main currency of the company."
|
||
msgstr "Devise principale de la société"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Main currency of your company"
|
||
msgstr "Devise principale de votre société"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage time & material contracts or fixed-price recurring subscriptions."
|
||
msgstr ""
|
||
"Gérer les contrats au temps passé ou les abonnements récurrents au forfait."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage your employee expenses, from encoding, to payments and reporting."
|
||
msgstr ""
|
||
"Gérer les notes de frais de vos employés, de la saisie au paiement et au "
|
||
"rapport."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage your various fixed assets, such as buildings, machinery, materials, "
|
||
"cars, etc..., and calculate their associated depreciation over time."
|
||
msgstr ""
|
||
"Gérer vos immobilisations, comme l'immobilier, la machinerie, les matières, "
|
||
"voitures, etc... et calculer leur dépréciation au fur et à mesure."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_management_menu
|
||
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
||
msgid "Management"
|
||
msgstr "Gestion"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Managing bank fees"
|
||
msgstr "Gestion des frais bancaires"
|
||
|
||
#. module: account
|
||
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
||
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Taxes de facture manuelle"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_manual_reconciliation
|
||
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
|
||
msgid "Manual Reconciliation"
|
||
msgstr "Lettrage manuel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
|
||
msgid ""
|
||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
|
||
msgid ""
|
||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
"Check: Pay bill by check and print it from Odoo.\n"
|
||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
|
||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
|
||
msgid ""
|
||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||
"Check:Pay bill by check and print it from Odoo.\n"
|
||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||
msgstr ""
|
||
"Paiement manuel : payez en espèces ou par tout autre moyen externe à Odoo.\n"
|
||
"Chèque : payez par chèque en l'imprimant depuis Odoo.\n"
|
||
"Virement SEPA : payez en envoyant un fichier de virement SEPA à votre banque. Activez cette option dans les paramètres."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Manually enter your transactions using our"
|
||
msgstr "saisie manuelle de vos transactions en utilisant notre"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "March"
|
||
msgstr "Mars"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Margin Analysis"
|
||
msgstr "Analyse des marges"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
msgid "Mark as done"
|
||
msgstr "Marquer comme fait"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_difference_handling:0
|
||
msgid "Mark invoice as fully paid"
|
||
msgstr "Marquer la facture comme payée complètement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
|
||
msgid "Master Data"
|
||
msgstr "Données de base"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
|
||
msgid "Matched Credit"
|
||
msgstr "Crédit correspondant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
|
||
msgid "Matched Debit"
|
||
msgstr "Débit correspondant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
|
||
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
msgid "Matched Journal Items"
|
||
msgstr "Écritures lettrées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Matching"
|
||
msgstr "équivalent "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
|
||
msgid "Matching Number"
|
||
msgstr "Référence de lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
|
||
msgid "Max Date of Matched Lines"
|
||
msgstr "Date max. des lignes correspondantes"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "May"
|
||
msgstr "Mai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_communication
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
|
||
msgid "Memo"
|
||
msgstr "Mémo"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:64
|
||
#, python-format
|
||
msgid "Memo:"
|
||
msgstr "Mémo :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
|
||
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
|
||
msgid "Message for Invoice"
|
||
msgstr "Message pour Facture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Cost of Revenue"
|
||
msgstr "Moins le cout des ventes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Credit Card Accounts"
|
||
msgstr "Moins les comptes de cartes de crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Current Liabilities"
|
||
msgstr "Moins passif actuel"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Expenses"
|
||
msgstr "Moins les frais"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Non-Current Liabilities"
|
||
msgstr "Moins passif immobilisé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Payable Accounts"
|
||
msgstr "Moins comptes fournisseurs"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Miscellaneous"
|
||
msgstr "Divers"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:190
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#, python-format
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Opérations diverses"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
|
||
#, python-format
|
||
msgid "Modify models"
|
||
msgstr "Modifier les modèles"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,strategy:0
|
||
msgid "Modify tax amount"
|
||
msgstr "Modifier le montant des taxes"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create credit note, reconcile and create a new draft invoice"
|
||
msgstr ""
|
||
"Modifier : créer un avoir, le lettrer et créer une nouvelle facture en "
|
||
"brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Monitor your product margins from invoices"
|
||
msgstr "Contrôlez vos marges par articles à partir des factures"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr "Chiffre d'affaire mensuel"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Most currencies are already created by default. If you plan\n"
|
||
" to use some of them, you should check their <strong>Active</strong>\n"
|
||
" field."
|
||
msgstr ""
|
||
"La plupart des devises sont déjà créées par défaut. Si vous planifiez d'en "
|
||
"utiliser quelque-unes, vous devriez cocher leur champ "
|
||
"<strong>Active</strong>."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Move"
|
||
msgstr "Mouvement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
|
||
msgid "Move Line"
|
||
msgstr "Ligne d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
|
||
msgid "Move Line Count"
|
||
msgstr "Nombre de lignes d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
|
||
msgid "Move Reconciled"
|
||
msgstr "Écriture lettrée"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1342
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "Nom de l'écriture (id) : %s (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
|
||
msgid "Multi"
|
||
msgstr "Multi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Multi Currency"
|
||
msgstr "Multi devise"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Multi-Currencies"
|
||
msgstr "Multi-devises"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "My Activities"
|
||
msgstr "Mes activités"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "My Invoices"
|
||
msgstr "Mes factures"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "NET ASSETS"
|
||
msgstr "Actifs nets"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "NET PROFIT"
|
||
msgstr "Profit net"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:52
|
||
#, python-format
|
||
msgid "Name:"
|
||
msgstr "Nom :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
|
||
msgid "Narration"
|
||
msgstr "Narration"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Navigate easily through reports and see what is behind the numbers"
|
||
msgstr ""
|
||
"Naviguez facilement à travers les rapports et voyez ce qui se cache derrière"
|
||
" les chiffres."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "Net"
|
||
msgstr "Net"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "New"
|
||
msgstr "Nouveau"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Statement"
|
||
msgstr "Nouveau Relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Transactions"
|
||
msgstr "Nouvelles transactions"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1319
|
||
#, python-format
|
||
msgid "New expected payment date: "
|
||
msgstr "Nouvelle date de paiement prévue :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
|
||
msgid "Next Number"
|
||
msgstr "Nombre Suivant"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Next, register any unmatched payments:<br/>"
|
||
msgstr "Ensuite, enregistrez tout paiement sans correspondance :"
|
||
|
||
#. module: account
|
||
#: selection:accounting.report,filter_cmp:0
|
||
msgid "No Filters"
|
||
msgstr "Aucun filtre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
|
||
msgid "No Follow-up"
|
||
msgstr "Aucun suivi"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,invoice_warn:0
|
||
msgid "No Message"
|
||
msgstr "Aucun message"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1384
|
||
#, python-format
|
||
msgid "No appropriate payment method enabled on journal %s"
|
||
msgstr "Pas de méthode de paiement appropriée activée sur le journal %s"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr "Aucun détail"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:274
|
||
#, python-format
|
||
msgid ""
|
||
"No miscellaneous journal could be found. Please create one before "
|
||
"proceeding."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:116
|
||
#, python-format
|
||
msgid "No opening move defined !"
|
||
msgstr "Aucune écriture d'ouverture n'a été définie !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
|
||
msgid ""
|
||
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
||
"this date. Use it for fiscal year locking for example."
|
||
msgstr ""
|
||
"Aucun utilisateur, y compris les conseillers, ne peuvent modifier les "
|
||
"comptes comptables avant cette date inclusivement. Utilisez cela pour "
|
||
"verrouiller l'exercice fiscal par exemple."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "Nombre de chiffres à utiliser pour le code de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
|
||
msgid "No. of digits to use for account code"
|
||
msgstr "Nombre de chiffres à utiliser pour le code de compte"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
||
msgid "Non-current Assets"
|
||
msgstr "Actifs immobilisés"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
||
msgid "Non-current Liabilities"
|
||
msgstr "Passif immobilisé"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,trust:0
|
||
msgid "Normal Debtor"
|
||
msgstr "Débiteur normal"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr "Texte standard"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
|
||
msgid "Not Draft"
|
||
msgstr "Pas un brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Not Paid"
|
||
msgstr "Non payées"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:254
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
||
#, python-format
|
||
msgid "Note"
|
||
msgstr "Note"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||
msgid ""
|
||
"Note that the easiest way to create a credit note is to do it directly form\n"
|
||
" the customer invoice, to refund it totally or partially."
|
||
msgstr ""
|
||
"Notez que la façon la plus simple de créer un avoir est de le faire directement à partir de\n"
|
||
" la facture client, pour la rembourser totalement ou partiellement.."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Nothing to Reconcile"
|
||
msgstr "Rien à lettrer"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
|
||
#, python-format
|
||
msgid "Nothing to do!"
|
||
msgstr "Rien à faire !"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "November"
|
||
msgstr "Novembre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move_name
|
||
msgid "Number"
|
||
msgstr "Numéro"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Number (Move)"
|
||
msgstr "Numéro (pièce)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
||
msgid "Number of Coins/Bills"
|
||
msgstr "Nombre de pièces/billets"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
||
msgid "Number of Days"
|
||
msgstr "Nombre de jours"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
||
msgid "Number of digits in an account code"
|
||
msgstr "Nombre de chiffres dans un code de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "OFX Import"
|
||
msgstr "Import OFX"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
|
||
#, python-format
|
||
msgid "OK"
|
||
msgstr "OK"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "October"
|
||
msgstr "Octobre"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Odoo Accounting has many free extra-features:"
|
||
msgstr "La comptabilité d'Odoo a plusieurs fonctionnalités additionnelles :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoice(s)."
|
||
msgstr ""
|
||
"Odoo vous permet de lettre une ligne de relevé directement avec la(es) "
|
||
"facture(s) de ventes ou d'achats associée(s)."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoices."
|
||
msgstr ""
|
||
"Odoo vous permet de lettrer une ligne de relevé directement avec\n"
|
||
" la facture de ventes ou d'achats associée."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"Odoo automatically creates one journal entry per accounting\n"
|
||
" document: invoice, refund, vendor payment, bank statements,\n"
|
||
" etc. So, you should record journal entries manually only/mainly\n"
|
||
" for miscellaneous operations."
|
||
msgstr ""
|
||
"Odoo crée automatiquement une écriture par document comptable : facture, "
|
||
"avoir, paiement fournisseur, relevés bancaires, etc. Donc, vous devriez "
|
||
"enregistrer des écritures manuelles seulement/principalement pour des "
|
||
"opérations diverses."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo can manage multiple companies, but we suggest to setup everything for "
|
||
"your first company before configuring the other ones."
|
||
msgstr ""
|
||
"Odoo peut gérer plusieurs sociétés, mais nous suggérons de tout installer "
|
||
"pour votre première société avant de configurer les autres."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo has already preconfigured a few taxes according to your "
|
||
"country.<br/>Simply review them and check if you need more."
|
||
msgstr ""
|
||
"Odoo a déjà préconfiguré quelques taxes selon votre pays. <br/>Simplement "
|
||
"les révisez et vérifiez si vous en avez besoin de plus."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo should do most of the reconciliation work automatically, so you'll only"
|
||
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
|
||
"button appears on your Vendor Bills dash."
|
||
msgstr ""
|
||
"Odoo devrait faire la plupart du travail de lettrage, donc vous devriez n'en"
|
||
" réviser que quelques-uns quand le bouton <strong>\"Lettrer les "
|
||
"écritures\"</strong> apparait sur votre tableau de bord des factures "
|
||
"fournisseurs."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"Odoo's electronic invoicing allows to ease and fasten the\n"
|
||
" collection of customer payments. Your customer receives the\n"
|
||
" invoice by email and he can pay online and/or import it\n"
|
||
" in his own system."
|
||
msgstr ""
|
||
"La facturation électronique d'Odoo permet de faciliter et d'accélérer la "
|
||
"collection des paiements clients. Votre client reçoit la facture par email "
|
||
"et il peut payer en ligne et/ou l'importer dans son propre système."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid ""
|
||
"Once draft invoices are confirmed, you will not be able\n"
|
||
" to modify them. The invoices will receive a unique\n"
|
||
" number and journal items will be created in your chart\n"
|
||
" of accounts."
|
||
msgstr ""
|
||
"Une fois que les factures en brouillon sont confirmées, vous ne serez plus "
|
||
"capable des les modifier. Les factures recevront un numéro unique et une "
|
||
"écriture sera créée dans votre charte de comptes."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
||
"settings.This adds a button to import from the Accounting dashboard."
|
||
msgstr ""
|
||
"Une fois installé, configurez les \"relevés bancaires\" sur \"Import de "
|
||
"fichier\" dans les paramètres du compte bancaire. Cela ajoute un bouton pour"
|
||
" importer depuis votre tableau de bord de la comptabilité."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Once you have created your chart of accounts, you will need to update your "
|
||
"account balances."
|
||
msgstr ""
|
||
"Une fois que vous avez créé votre plan comptable, vous aurez besoin de "
|
||
"mettre à jour les soldes des comptes."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Once your bank accounts are registered, you will be able \n"
|
||
" to access your statements from the Accounting Dashboard. \n"
|
||
" The available methods for synchronization are as follows."
|
||
msgstr ""
|
||
"Lorsque vos comptes bancaires seront enregistrés, vous pourrez accéder à vos"
|
||
" relevés depuis le tableau de bord de la comptabilité. Les méthodes "
|
||
"disponibles pour la synchronisation sont les suivantes :"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Once your company information is correct, you should"
|
||
msgstr ""
|
||
"Une fois que les informations sur votre société sont correctes, vous devriez"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "One bank statement for each bank account you hold."
|
||
msgstr "Un relevé bancaire pour chaque compte bancaire que vous détenez."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Online Payment"
|
||
msgstr "Paiement en ligne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
|
||
msgid "Only One Chart Template Available"
|
||
msgstr "Seulement un modèle de charte disponible"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:464
|
||
#, python-format
|
||
msgid "Only a draft payment can be posted."
|
||
msgstr "Seul un projet de paiement peut être publié."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:855
|
||
#, python-format
|
||
msgid "Only administrators can change the settings"
|
||
msgstr "Seuls les administrateurs peuvent modifier les paramètres"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
|
||
msgid ""
|
||
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
||
"of this date. Use it for period locking inside an open fiscal year, for "
|
||
"example."
|
||
msgstr ""
|
||
"Seuls les utilisateurs avec le rôle 'Conseiller' peuvent modifier les "
|
||
"comptes comptables avant cette date inclusivement. Utilisez cela pour "
|
||
"verrouiller des périodes pendant l'exercice fiscal par exemple."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: code:addons/account/static/src/xml/account_payment.xml:82
|
||
#, python-format
|
||
msgid "Open"
|
||
msgstr "Ouvert"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
#, python-format
|
||
msgid "Open balance"
|
||
msgstr "Balance ouverte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_date
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
|
||
msgid "Opening Date"
|
||
msgstr "Date d'ouverture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
|
||
msgid "Opening Journal"
|
||
msgstr "Ouverture du journal"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:277
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
|
||
#, python-format
|
||
msgid "Opening Journal Entry"
|
||
msgstr "Ouverture de la pièce comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
|
||
msgid "Opening Journal Items"
|
||
msgstr "Ouverture des écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
|
||
msgid "Opening Move Posted"
|
||
msgstr "Ouverture d'une écriture comptabilisée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
|
||
msgid "Opening Unit Numbers"
|
||
msgstr "Nombres d'unités d'ouverture"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:138
|
||
#, python-format
|
||
msgid "Opening balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
|
||
msgid "Opening credit"
|
||
msgstr "Crédit d’ouverture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_opening_credit
|
||
msgid "Opening credit value for this account."
|
||
msgstr "Valeur du crédit d’ouverture pour ce compte."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
|
||
msgid "Opening debit"
|
||
msgstr "Débit d'ouverture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_opening_debit
|
||
msgid "Opening debit value for this account."
|
||
msgstr "Valeur du débit d’ouverture pour ce compte."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Operation Templates"
|
||
msgstr "Modèles d'opération"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:1013
|
||
#, python-format
|
||
msgid ""
|
||
"Operation not allowed. Since your statement line already received a number, "
|
||
"you cannot reconcile it entirely with existing journal entries otherwise it "
|
||
"would make a gap in the numbering. You should book an entry and make a "
|
||
"regular revert of it in case you want to cancel it."
|
||
msgstr ""
|
||
"Opération interdite. Votre ligne de relevé ayant déjà reçu une référence, "
|
||
"vous ne pouvez pas la rapprocher totalement d'entrées de journal existante, "
|
||
"cela créerait une discontinuité dans la numérotation. Vous devriez créer "
|
||
"une entrée et annuler celle-ci pour annuler la ligne."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
|
||
msgid "Optional Create"
|
||
msgstr "Créer optionnel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
|
||
msgid "Optional tags you may want to assign for custom reporting"
|
||
msgstr ""
|
||
"Étiquettes optionnelles que vous pourriez assigner pour des rapports "
|
||
"personnalisés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
msgid "Options"
|
||
msgstr "Options"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "Original Amount"
|
||
msgstr "Montant original"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
|
||
msgid "Originator Payment"
|
||
msgstr "Paiement effectué par"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
|
||
msgid "Originator tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_other_income
|
||
msgid "Other Income"
|
||
msgstr "Autres revenus"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Other Info"
|
||
msgstr "Autres informations"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.method,payment_type:0
|
||
msgid "Outbound"
|
||
msgstr "Sortant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
|
||
msgid "Output Account for Stock Valuation"
|
||
msgstr "Compte de sortie pour la valorisation d'inventaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
|
||
msgid "Outstanding Credits Debits Widget"
|
||
msgstr "Widget de crédits/débits en circulation"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Outstanding Transactions"
|
||
msgstr "Transactions en cours"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:128
|
||
#, python-format
|
||
msgid "Outstanding credits"
|
||
msgstr "Crédits en circulation"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:131
|
||
#, python-format
|
||
msgid "Outstanding debits"
|
||
msgstr "Débits en circulation"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue"
|
||
msgstr "Retard"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Message pour les règlements en retard"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue invoices, maturity date passed"
|
||
msgstr "Factures en retard, date d'échéance dépassé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "PDF Reports"
|
||
msgstr "Rapports PDF"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Package"
|
||
msgstr "Localisation comptable"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
msgid "Paid"
|
||
msgstr "Payée"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:411
|
||
#, python-format
|
||
msgid "Paid Invoices"
|
||
msgstr "Factures payées"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:28
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
||
#, python-format
|
||
msgid "Paid on"
|
||
msgstr "Payé le"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Payé/lettré"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_parent_id
|
||
msgid "Parent"
|
||
msgstr "Parent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
|
||
msgid "Parent Chart Template"
|
||
msgstr "Modèle de plan de compte parent"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
msgid "Parent Report"
|
||
msgstr "Rapport parent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
|
||
msgid "Parent State"
|
||
msgstr "État parent"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partial_reconcile
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Partial Reconcile"
|
||
msgstr "Lettrage partiel"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:232
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:249
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||
msgid "Partner Company"
|
||
msgstr "Société partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
|
||
#: model:ir.actions.report,name:account.action_report_partnerledger
|
||
#: model:ir.ui.menu,name:account.menu_partner_ledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
msgid "Partner Ledger"
|
||
msgstr "Livre des tiers"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
|
||
msgid "Partner Name"
|
||
msgstr "Nom du partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
|
||
msgid "Partner Type"
|
||
msgstr "Type de partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
|
||
msgid "Partner's"
|
||
msgstr "Du partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Partners"
|
||
msgstr "Partenaires"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:106
|
||
#, python-format
|
||
msgid "Past"
|
||
msgstr "Passé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Pay your bills in one-click using Euro SEPA service"
|
||
msgstr "Payez vos factures en un clic à l'aide du service Euro SEPA"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payable"
|
||
msgstr "Payable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Payable Account"
|
||
msgstr "Compte fournisseur"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.report.partner.ledger,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Payable Accounts"
|
||
msgstr "Comptes fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
|
||
msgid "Payable Limit"
|
||
msgstr "Limite de débit"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
msgid "Payables"
|
||
msgstr "Dettes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
|
||
msgid "Payment Amount"
|
||
msgstr "Montant du paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Date de règlement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
|
||
msgid "Payment Difference"
|
||
msgstr "Différence de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
|
||
msgid "Payment Journal"
|
||
msgstr "Journal des Paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Payment Matching"
|
||
msgstr "Correspondance des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Method"
|
||
msgstr "Méthode de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
|
||
msgid "Payment Method Type"
|
||
msgstr "Type des méthodes de paiement"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:60
|
||
#, python-format
|
||
msgid "Payment Method:"
|
||
msgstr "Méthode de paiement :"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
|
||
msgid "Payment Methods"
|
||
msgstr "Moyens de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
|
||
msgid "Payment Move Lines"
|
||
msgstr "Lignes de transfert de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
||
msgid "Payment Receipt"
|
||
msgstr "Reçu de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "Payment Receipt:"
|
||
msgstr "Reçu de paiement :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
|
||
msgid "Payment Reference"
|
||
msgstr "Référence du paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
|
||
msgid "Payment Terms"
|
||
msgstr "Conditions de règlement"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Terms Line"
|
||
msgstr "Détail des conditions de règlement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
|
||
msgid "Payment Type"
|
||
msgstr "Type de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Payment terms explanation for the customer..."
|
||
msgstr "Explication des conditions de règlement pour le client..."
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "Payment terms: 15 Days"
|
||
msgstr "Conditions de paiement : 15 jours"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_net
|
||
msgid "Payment terms: 30 Net Days"
|
||
msgstr "Condition de paiement : 30 jours net"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "Payment terms: 30% Advance End of Following Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term
|
||
msgid "Payment terms: End of Following Month"
|
||
msgstr "Conditions de paiement: fin du mois suivant"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Payment terms: Immediate Payment"
|
||
msgstr "Condition de paiement : Paiement immédiat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
|
||
msgid "Payment that created this entry"
|
||
msgstr "Paiement qui a créé cette écriture"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:229
|
||
#: model:ir.actions.act_window,name:account.action_account_payments
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
||
#: model:ir.model,name:account.model_account_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Payments"
|
||
msgstr "Paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Payments Matching"
|
||
msgstr "Correspondance des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
|
||
msgid "Payments Widget"
|
||
msgstr "Widget des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_payments
|
||
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
||
msgid ""
|
||
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
|
||
" You can then process those payments by your own means or by using installed facilities."
|
||
msgstr ""
|
||
"Les paiements sont utilisés pour enregistrer des mouvements de trésorerie "
|
||
"(envoi, collecte ou transfert d'argent). Vous pouvez ensuite traiter ces "
|
||
"paiements par vos propres moyens ou en utilisant les mécanismes installés."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Payments to do"
|
||
msgstr "Paiements à faire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Facture en attente"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Percent"
|
||
msgstr "Pourcent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
|
||
msgid "Percentage Matched"
|
||
msgstr "Pourcentage de correspondance"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Percentage of Price"
|
||
msgstr "Pourcentage du prix"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Percentage of Price Tax Included"
|
||
msgstr "Pourcentage du prix taxes incluses"
|
||
|
||
#. module: account
|
||
#: selection:account.reconcile.model,second_amount_type:0
|
||
#: selection:account.reconcile.model.template,second_amount_type:0
|
||
msgid "Percentage of amount"
|
||
msgstr "Pourcentage du montant"
|
||
|
||
#. module: account
|
||
#: selection:account.reconcile.model,amount_type:0
|
||
#: selection:account.reconcile.model.template,amount_type:0
|
||
msgid "Percentage of balance"
|
||
msgstr "Pourcentage de la balance"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1807
|
||
#, python-format
|
||
msgid "Percentages for Payment Terms Line must be between 0 and 100."
|
||
msgstr ""
|
||
"Les pourcentages de la limite de paiement doivent être compris entre 0 et "
|
||
"100."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Period"
|
||
msgstr "Période"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
|
||
msgid "Period Length (days)"
|
||
msgstr "Durée de la période (jours)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
|
||
msgid "Plaid Connector"
|
||
msgstr "Connecteur Plaid"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_web_planner
|
||
msgid "Planner"
|
||
msgstr "Planificateur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:27
|
||
#, python-format
|
||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
msgstr "Vérifiez que le champ 'Journal' est rempli sur le relevé de banque"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:29
|
||
#, python-format
|
||
msgid "Please check that the field 'Transfer Account' is set on the company."
|
||
msgstr ""
|
||
"SVP, veuillez vérifier que le champ \"Compte de transfert\" est paramétré "
|
||
"sur la société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1064
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "Merci de créer des lignes de facture."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:157
|
||
#, python-format
|
||
msgid "Please define a sequence for the credit notes"
|
||
msgstr "Veuillez définir une séquence pour les avoirs"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:162
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Veuillez définir une séquence sur le journal."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1062
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr ""
|
||
"Veuillez définir une séquence dans le journal relatif à cette facture."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Bank"
|
||
msgstr "Plus banque"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Fixed Assets"
|
||
msgstr "Plus immobilisations"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Net Profit"
|
||
msgstr "Plus Profit net"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Non-Current Assets"
|
||
msgstr "Plus actif immobilisé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Other Income"
|
||
msgstr "Plus autres revenus"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Post"
|
||
msgstr "Comptabiliser"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Post All Entries"
|
||
msgstr "Comptabiliser toutes les écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Post Difference In"
|
||
msgstr "Comptabiliser la différence dans"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Post Journal Entries"
|
||
msgstr "Comptabiliser les écritures"
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0 selection:account.payment,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Posted"
|
||
msgstr "Comptabilisé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Écritures comptabilisées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "Écritures comptabilisées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
|
||
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
|
||
msgid "Prefix of the bank accounts"
|
||
msgstr "Préfixe pour les comptes bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
|
||
msgid "Prefix of the cash accounts"
|
||
msgstr "Préfixe pour les comptes de trésorerie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
|
||
msgid "Prefix of the main cash accounts"
|
||
msgstr "Préfixe pour les comptes de trésorerie principaux"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_prepayments
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Prepayments"
|
||
msgstr "Prépaiements"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr "Conserver le signe de la balance"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
"Préconfigurer pour créer des pièces comptables pendant la correspondance "
|
||
"entre des factures et des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
msgid "Print"
|
||
msgstr "Imprimer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Print Invoice"
|
||
msgstr "Imprimer la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
|
||
msgid ""
|
||
"Print Report with the currency column if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
"Imprimer le rapport avec la colonne monnaie si la devise diffère de la "
|
||
"devise de la société."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Print checks to pay your vendors"
|
||
msgstr "Imprimer les chèques pour payer vos fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Product"
|
||
msgstr "Article"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Product Category"
|
||
msgstr "Catégorie d'article"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
|
||
msgid "Product Image"
|
||
msgstr "Image de l'article"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Quantité d'articles"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Modèle d'article"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action
|
||
#: model:ir.ui.view,arch_db:account.product_product_view_tree
|
||
msgid "Products"
|
||
msgstr "Articles"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:177
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr "Profit"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Profit & Loss"
|
||
msgstr "Pertes et profits"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr "Bénéfice (perte) à reporter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr "Compte de profit"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit and Loss"
|
||
msgstr "Compte de résultat"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:135
|
||
#, python-format
|
||
msgid ""
|
||
"Programming error: wizard action executed without active_ids in context."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
msgid "Properties"
|
||
msgstr "Propriétés"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
||
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
||
msgid "Purchasable Products"
|
||
msgstr "Produits pouvant être achetés"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Purchase"
|
||
msgstr "Achats"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Purchase Tax"
|
||
msgstr "Taxe d'achat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Taxe d'achat (%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:35
|
||
#, python-format
|
||
msgid "Purchase: Untaxed Total"
|
||
msgstr "Achat : total HT"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
msgid "Put Money In"
|
||
msgstr "Mettre de l'argent dedans"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Python Code"
|
||
msgstr "Code Python"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "QIF Import"
|
||
msgstr "Import QIF"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Quantity"
|
||
msgstr "Quantité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
||
msgid "Reason"
|
||
msgstr "Motif"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
msgid "Reason..."
|
||
msgstr "Motif ..."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Receivable"
|
||
msgstr "Recevable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Receivable Account"
|
||
msgstr "Compte client"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.report.partner.ledger,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Receivable Accounts"
|
||
msgstr "Comptes clients"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.report.partner.ledger,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Comptes de tiers"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
msgid "Receivables"
|
||
msgstr "Créances "
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,payment_type:0
|
||
#: selection:account.payment,payment_type:0
|
||
#: selection:account.register.payments,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Receive Money"
|
||
msgstr "Règlement"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:73
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:106
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#, python-format
|
||
msgid "Reconcile"
|
||
msgstr "Lettrer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Lettrer les écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Lettrage avec écart"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:86
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr "Lettrer la radiation"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
|
||
#, python-format
|
||
msgid "Reconcile the demo bank statement"
|
||
msgstr "Lettrer le relevé bancaire de démo"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Reconciled"
|
||
msgstr "Lettré"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
|
||
msgid "Reconciled Entries"
|
||
msgstr "Écritures lettrées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reconciled entries"
|
||
msgstr "Écritures lettrées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Reconciliation"
|
||
msgstr "Lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Models"
|
||
msgstr "Modèles de lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
|
||
msgid "Reconciliation Parts"
|
||
msgstr "Espaces de réconciliation "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Reconciliation Transactions"
|
||
msgstr "Transactions de lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
||
msgid "Reconciliation on Bank Statements"
|
||
msgstr "Lettrage de relevés bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Reconciling journal entries"
|
||
msgstr "Lettrage d'écritures en cours"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "Record Manually"
|
||
msgstr "Enregistrez manuellement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Record transactions in foreign currencies"
|
||
msgstr "Enregistrer des transactions dans des devises étrangères"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Recording invoices"
|
||
msgstr "Enregistrement de factures en cours"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:231
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#, python-format
|
||
msgid "Ref"
|
||
msgstr "Réf."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
|
||
msgid "Ref."
|
||
msgstr "Réf."
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:74
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
|
||
#: model:ir.model.fields,field_description:account.field_account_move_ref
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
|
||
#, python-format
|
||
msgid "Reference"
|
||
msgstr "Référence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Unité de mesure de référence"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Reference number"
|
||
msgstr "Numéro de référence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
|
||
#: model:ir.model.fields,help:account.field_account_invoice_origin
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "Référence du document qui a produit cette facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
|
||
msgid ""
|
||
"Reference of the document used to issue this payment. Eg. check number, file"
|
||
" name, etc."
|
||
msgstr ""
|
||
"Référence du document utilisée pour émettre ce paiement, c'est-à-dire numéro"
|
||
" du chèque, nom du fichier, etc."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_name
|
||
msgid "Reference/Description"
|
||
msgstr "Référence/description"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
|
||
msgid "Refund Invoices"
|
||
msgstr "Avoirs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
|
||
msgid "Refund Method"
|
||
msgstr "Méthode de remboursement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
|
||
msgid ""
|
||
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||
"already reconciled"
|
||
msgstr ""
|
||
"Base d'avoir sur ce type. Vous ne pouvez pas modifier et annuler si la "
|
||
"facture est déjà lettrée"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
|
||
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Register Payment"
|
||
msgstr "Enregistrer un paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Register Payments"
|
||
msgstr "Enregistrer des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_register_payments
|
||
msgid "Register payments on multiple invoices"
|
||
msgstr "Enregistrez des paiements sur plusieurs factures"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Registering outstanding invoices and payments can be a huge undertaking, \n"
|
||
" but you can start using Odoo without it by:"
|
||
msgstr ""
|
||
"Enregistrer les factures et paiements en circulation peut être une énorme "
|
||
"entreprise, mais vous pouvez commencer à utiliser Odoo sans en :"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Registering payments related to outstanding invoices separately in a "
|
||
"different account (e.g. Account Receivables 2014)"
|
||
msgstr ""
|
||
"Enregistrement des paiements associés aux factures en circulation dans un "
|
||
"journal séparé (ex : Comptes recevables 2014)"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,type:0
|
||
msgid "Regular"
|
||
msgstr "Régulier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
|
||
msgid "Remaining amount due in the currency of the company."
|
||
msgstr "Montant restant dû dans la devise de la société."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
|
||
msgid "Remaining amount due in the currency of the invoice."
|
||
msgstr "Montant restant dû dans la devise de la facture."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual
|
||
msgid "Remaining amount due."
|
||
msgstr "Montant restant dû."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
|
||
msgid "Replacement Tax"
|
||
msgstr "Taxe de remplacement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
||
msgid "Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
|
||
msgid "Report Name"
|
||
msgstr "Nom du rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
msgid "Report Options"
|
||
msgstr "Options du rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
msgid "Report Type"
|
||
msgstr "Type de Rapport"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
|
||
msgid "Report Value"
|
||
msgstr "Valeur du rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_report_folder
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
|
||
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
||
msgstr ""
|
||
"Représentez la pièce ayant la plus petite valeur unitaire différente de zéro"
|
||
" (par exemple, 0,05)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Remettre en brouillon"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
|
||
#, python-format
|
||
msgid "Residual"
|
||
msgstr "Résiduel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
|
||
msgid "Residual Amount"
|
||
msgstr "Montant résiduel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
|
||
msgid "Residual Amount in Currency"
|
||
msgstr "Montant résiduel en devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Responsible"
|
||
msgstr "Responsable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
|
||
msgid "Revenue Recognition"
|
||
msgstr "Reconnaissance des revenus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
||
msgid "Reversal date"
|
||
msgstr "Date de l'extourne"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reverse Entry"
|
||
msgstr "Écriture d'extourne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_reversal.py:20
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#, python-format
|
||
msgid "Reverse Moves"
|
||
msgstr "Extourner les pièces"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr "Renverser le signe de la balance"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review Fiscal Positions"
|
||
msgstr "Réviser les positions fiscales"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review Terms"
|
||
msgstr "Modifier les termes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review existing Taxes"
|
||
msgstr "Revoir les taxes existantes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review the Chart of Accounts"
|
||
msgstr "Revoir le plan de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review the list of available currencies (from the"
|
||
msgstr "Revoir la liste des devises disponibles (depuis le "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
|
||
msgid "Right Parent"
|
||
msgstr "Parent à droite"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr "Arrondir globalement"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr "Arrondir à la ligne"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.rounding_form_view
|
||
msgid "Rounding Form"
|
||
msgstr "Forme d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
|
||
msgid "Rounding Line"
|
||
msgstr "Ligne d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Rounding Method"
|
||
msgstr "Méthode d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
|
||
msgid "Rounding Precision"
|
||
msgstr "Précision d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
|
||
msgid "Rounding Strategy"
|
||
msgstr "Stratégie d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.rounding_tree_view
|
||
msgid "Rounding Tree"
|
||
msgstr "Arbre d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "SEPA Credit Transfer (SCT)"
|
||
msgstr "Transfert de crédit SEPA (SCT)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "SEPA Direct Debit (SDD)"
|
||
msgstr " Débit direct SEPA (SDD)"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Sale Tax"
|
||
msgstr "Taxe à la vente"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Sales"
|
||
msgstr "Vente"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Sales Tax"
|
||
msgstr "Taxe de vente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||
msgid "Sales Tax(%)"
|
||
msgstr "Taxe de vente (%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:33
|
||
#, python-format
|
||
msgid "Sales: Untaxed Total"
|
||
msgstr "Ventes : total HT"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Salesperson"
|
||
msgstr "Vendeur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
|
||
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
msgid "Save"
|
||
msgstr "Sauvegarder"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
|
||
#, python-format
|
||
msgid "Save and New"
|
||
msgstr "Sauvegarder et Créer nouveau"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr ""
|
||
"Sauvegardez cette page et revenez ici pour configurer la fonctionnalité."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr "Chercher un journal"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
msgid "Search Account Templates"
|
||
msgstr "Chercher un modèle de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr "Chercher un relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
||
msgid "Search Bank Statements Line"
|
||
msgstr "Chercher une ligne de relevés bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr "Cherche un modèle de plan de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr "Chercher une facture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Search Journal Items"
|
||
msgstr "Chercher des pièces"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr "Chercher une pièce"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Search Operations"
|
||
msgstr "Chercher des opérations"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr "Rechercher les modèles de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Search Taxes"
|
||
msgstr "Chercher des taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
|
||
msgid "Second Account"
|
||
msgstr "Deuxième Compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
|
||
msgid "Second Amount"
|
||
msgstr "Deuxième Montant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
|
||
msgid "Second Amount type"
|
||
msgstr "Deuxième type de Montant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
|
||
msgid "Second Analytic Account"
|
||
msgstr "Deuxième Compte analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
|
||
msgid "Second Journal"
|
||
msgstr "Deuxième Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
|
||
msgid "Second Journal Item Label"
|
||
msgstr "Deuxième étiquette de ligne de journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
|
||
msgid "Second Tax"
|
||
msgstr "Deuxième Taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
|
||
msgid "Security Token"
|
||
msgstr "Jeton de sécurité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_type
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals.\n"
|
||
"Select 'Purchase' for vendor bills journals.\n"
|
||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||
"Select 'General' for miscellaneous operations journals."
|
||
msgstr ""
|
||
"Sélectionnez 'Vente' pour les journaux des factures des clients.\n"
|
||
"Sélectionnez 'Achat' pour les journaux des factures des fournisseurs.\n"
|
||
"Sélectionnez 'Espèces' ou 'Banque' pour les journaux utilisés pour les paiements des clients ou des fournisseurs.\n"
|
||
"Sélectionnez 'Général' pour les journaux des opérations diverses."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:74
|
||
#, python-format
|
||
msgid "Select a partner or choose a counterpart"
|
||
msgstr "Sélectionner un tiers ou une contre-partie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
|
||
msgid "Select here the kind of valuation related to this payment terms line."
|
||
msgstr ""
|
||
"Choisissez le type de valorisation lié à cette ligne de condition de "
|
||
"paiements."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Select this if the taxes should use cash basis, which will create an entry "
|
||
"for such taxes on a given account during reconciliation."
|
||
msgstr ""
|
||
"Sélectionnez ceci si les taxes doivent faire l'objet d'une comptabilité de "
|
||
"caisse, ceci créera une écriture pour ces taxes sur un compte donné pendant "
|
||
"le lettrage"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:21
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
|
||
msgstr ""
|
||
"Les factures sélectionnées ne peuvent pas être confirmées car elles sont en "
|
||
"'Brouillon'."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
|
||
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
||
"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
|
||
"message et bloquera le flux. Le Message doit être encodé dans le champ "
|
||
"suivant."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
||
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
||
msgid "Sellable Products"
|
||
msgstr "Produits en vente"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,payment_type:0
|
||
#: selection:account.payment,payment_type:0
|
||
#: selection:account.register.payments,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Send Money"
|
||
msgstr "Envoyer de l'argent"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
||
msgid "Send Receipt By Email"
|
||
msgstr "Envoyer le reçu par email"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Send by Email"
|
||
msgstr "Envoyer par email"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Sending customer statements (outstanding invoices) manually during the "
|
||
"transition period"
|
||
msgstr ""
|
||
"Envoi des rappels clients (factures en circulation) manuellement durant la "
|
||
"période de transition"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Sent"
|
||
msgstr "Envoyé"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "September"
|
||
msgstr "Septembre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||
msgid "Sequence"
|
||
msgstr "Séquence"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Set To Draft"
|
||
msgstr "Marquer comme brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag_active
|
||
msgid "Set active to false to hide the Account Tag without removing it."
|
||
msgstr ""
|
||
"Mettre le champs actif à faux pour masquer l'étiquette du compte sans la "
|
||
"supprimer."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_active
|
||
msgid "Set active to false to hide the Journal without removing it."
|
||
msgstr ""
|
||
"Mettre le champs actif à faux pour masquer le journal sans le supprimer."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_active
|
||
msgid "Set active to false to hide the tax without removing it."
|
||
msgstr "Mettre active à faux pour cache la taxe sans la supprimer."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Set the default Sales and Purchase taxes"
|
||
msgstr "Saisir les taxes de ventes et achats par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
|
||
msgid ""
|
||
"Set this field to true if this tax can be used in the tax adjustment wizard,"
|
||
" used to manually fill some data in the tax declaration"
|
||
msgstr ""
|
||
"Définissez ce champ sur VRAI si cette taxe peut être utilisée dans "
|
||
"l'assistant d'ajustement fiscal, utilisé pour remplir manuellement certaines"
|
||
" données de la déclaration fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_visible
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the"
|
||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
"Mettre ceci à faux si vous ne voulez pas que ce modèle soit utilisé dans "
|
||
"l'assistant qui crée votre charte de compte depuis les modèles, c'est utile "
|
||
"si vous voulez générer les comptes de ce modèle seulement en chargeant le "
|
||
"sous-modèle."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Set to Draft"
|
||
msgstr "Marquer comme brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Settings"
|
||
msgstr "Configuration"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Setup"
|
||
msgstr "Configuration"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
|
||
msgid "Setup Bar Closed"
|
||
msgstr "Barre de configuration fermée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
||
msgid "Short Code"
|
||
msgstr "Code"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Show Full Accounting Features"
|
||
msgstr "Montrer les fonctions de comptabilité complète"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Show active taxes"
|
||
msgstr "Montrer les taxes actives"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"Montrez toutes les enregistrements pour lesquelles la date des prochaines "
|
||
"actions est pour aujourd'hui ou avant. "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Show inactive taxes"
|
||
msgstr "Montrer les taxes inactives"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "Montrer le journal dans le tableau de bord"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
|
||
msgid "Sign on Reports"
|
||
msgstr "Signe sur les rapports"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Simplify your cash, checks, or credit cards deposits with an integrated "
|
||
"batch payment function."
|
||
msgstr ""
|
||
"Simplifie vos dépôts de liquide, chèque ou cartes de crédit avec une "
|
||
"fonction de paiement en lot intégrée."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
|
||
#, python-format
|
||
msgid "Skip"
|
||
msgstr "Ignorer"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr "Plus petit texte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
|
||
msgid "Sort by"
|
||
msgstr "Trier par"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Source Document"
|
||
msgstr "Document d'origine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
|
||
msgid ""
|
||
"Specify which way will be used to round the invoice amount to the rounding "
|
||
"precision"
|
||
msgstr ""
|
||
"Indiquez le moyen qui sera utilisé pour arrondir le montant de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
|
||
msgid "Start Date"
|
||
msgstr "Date de début"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
|
||
msgid "Starting Cashbox"
|
||
msgstr "Ouverture de la Caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "State"
|
||
msgstr "Statut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
|
||
msgid "State of the parent account.move"
|
||
msgstr "État de account.move parent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
|
||
msgid "Statement"
|
||
msgstr "Relevé"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:245
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr "Relevé %s confirmé, les écritures ont été créées."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
||
msgid "Statement Line"
|
||
msgstr "Ligne de relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
||
msgid "Statement lines"
|
||
msgstr "Lignes de relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
|
||
msgid "Statements"
|
||
msgstr "Relevés"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "States"
|
||
msgstr "États"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
||
msgid "States Count"
|
||
msgstr "Nombre d'états"
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:75
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_state
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#, python-format
|
||
msgid "Status"
|
||
msgstr "État"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Supplier Payments"
|
||
msgstr "Paiements fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "TOTAL ASSETS"
|
||
msgstr "TOTAL DES ACTIFS"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "TOTAL EQUITY"
|
||
msgstr "Total des capitaux propres"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
|
||
#: model:ir.ui.view,arch_db:account.account_tag_view_form
|
||
msgid "Tags"
|
||
msgstr "Étiquettes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Tags for Multidimensional Analytics"
|
||
msgstr "Étiquettes pour la comptabilité analytique multi-dimensionnelle"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
msgid "Take Money Out"
|
||
msgstr "Retirer de l'argent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
|
||
msgid "Target Moves"
|
||
msgstr "Mouvements cibles"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:174
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:833
|
||
#: code:addons/account/models/chart_template.py:836
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr "Taxe %.2f%%"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
|
||
msgid "Tax Account"
|
||
msgstr "Compte de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
|
||
msgid "Tax Account on Credit Notes"
|
||
msgstr "Compte de taxe pour les avoirs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
|
||
msgid "Tax Account on Refunds"
|
||
msgstr "Compte de taxe pour les avoirs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
|
||
msgid "Tax Adjustment"
|
||
msgstr "Ajustement fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
||
msgid "Tax Adjustments"
|
||
msgstr "Ajustements fiscaux"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Tax Amount"
|
||
msgstr "Montant de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Application"
|
||
msgstr "Application de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "Méthode d'arrondi pour le calcul de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
|
||
msgid "Tax Cash Basis Entry of"
|
||
msgstr "Ecriture pour la taxe sur base des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
|
||
msgid "Tax Cash Basis Journal"
|
||
msgstr "Journal pour taxes sur base des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
|
||
msgid "Tax Computation"
|
||
msgstr "Calcul de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Tax Declaration"
|
||
msgstr "Déclaration de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
|
||
msgid "Tax Description"
|
||
msgstr "Description de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
|
||
msgid "Tax Due"
|
||
msgstr "Taxe due"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
|
||
msgid "Tax Group"
|
||
msgstr "Groupe de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Tax ID"
|
||
msgstr "Numéro de TVA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
|
||
msgid "Tax Lines"
|
||
msgstr "Lignes de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Tax Mapping"
|
||
msgstr "Correspondance des taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
|
||
msgid "Tax Name"
|
||
msgstr "Nom de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
|
||
msgid "Tax Received Account"
|
||
msgstr "Compte de taxe reçue"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_account_tax
|
||
#: model:ir.model,name:account.model_account_tax_report
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "Tax Report"
|
||
msgstr "Rapport de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_report
|
||
msgid "Tax Reports"
|
||
msgstr "Rapports de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
|
||
msgid "Tax Scope"
|
||
msgstr "Portée de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
|
||
msgid "Tax Source"
|
||
msgstr "Base de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr "Modèle de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
|
||
msgid "Tax Template List"
|
||
msgstr "Liste des modèles de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
msgid "Tax Templates"
|
||
msgstr "Modèles de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Méthode d'arrondi pour le calcul des taxes"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
|
||
msgid "Tax names must be unique !"
|
||
msgstr "Le nom de la taxe doit être unique!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
|
||
msgid "Tax on Product"
|
||
msgstr "Taxe sur l'article"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
|
||
msgid "Tax to Apply"
|
||
msgstr "Taxe à appliquer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "TaxCloud"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.tag,applicability:0
|
||
#: model:account.tax.group,name:account.tax_group_taxes
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "Régime fiscal des taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr "Correspondance des taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Taxes utilisées sur les achats"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Taxes sur les ventes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
||
"country"
|
||
msgstr ""
|
||
"Taxes, positions fiscales, plan comptable & rapports légaux pour votre "
|
||
"pays"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_balance
|
||
msgid ""
|
||
"Technical field holding the debit - credit in order to open meaningful graph"
|
||
" views from reports"
|
||
msgstr ""
|
||
"Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans "
|
||
"les rapports"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
|
||
msgid ""
|
||
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
|
||
" open meaningful graph views from reports"
|
||
msgstr ""
|
||
"Champ technique comprenant le debit_cash_basis - credit_cash_basis afin "
|
||
"d'ouvrir des graphiques pertients des rapports"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_move_name
|
||
msgid ""
|
||
"Technical field holding the number given to the invoice, automatically set "
|
||
"when the invoice is validated then stored to set the same number again if "
|
||
"the invoice is cancelled, set to draft and re-validated."
|
||
msgstr ""
|
||
"Champ technique gardant le numéro donné à la facture, configuré "
|
||
"automatiquement quand la facture est validée et ensuite classée pour "
|
||
"configurer le même numéro à nouveau si la facture est annulée, configurée en"
|
||
" brouillon et re-validée."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
|
||
#: model:ir.model.fields,help:account.field_account_payment_move_name
|
||
msgid ""
|
||
"Technical field holding the number given to the journal entry, automatically"
|
||
" set when the statement line is reconciled then stored to set the same "
|
||
"number again if the line is cancelled, set to draft and re-processed again."
|
||
msgstr ""
|
||
"Champ technique contenant le numéro attribué à l'écriture de journal, "
|
||
"renseigné automatiquement lorsque la ligne de relevé est réconciliée puis il"
|
||
" est stocké afin d'utiliser le même numéro si la ligne est annulée, modifiée"
|
||
" à l'état \"Brouillon\" et retraitée à nouveau."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
|
||
msgid "Technical field holding the status of the bank setup step."
|
||
msgstr ""
|
||
"Champ technique comprenant le statut de l'étape de configuration de la "
|
||
"banque."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
|
||
msgid "Technical field holding the status of the chart of account setup step."
|
||
msgstr ""
|
||
"Champ technique comprenant le statut de l'étape de configuration du plan "
|
||
"comptable."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
|
||
msgid "Technical field holding the status of the company setup step."
|
||
msgstr ""
|
||
"Champ technique comprenant le statut de l'étape de configuration de la "
|
||
"société."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
|
||
msgid "Technical field holding the status of the financial year setup step."
|
||
msgstr ""
|
||
"Champ technique comprenant le statut de l'étape de configuration de l'année "
|
||
"fiscale."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_multi
|
||
msgid ""
|
||
"Technical field indicating if the user selected invoices from multiple "
|
||
"partners or from different types."
|
||
msgstr ""
|
||
"Champ technique indiquant si l'utilisateur a sélectionné des factures de "
|
||
"plusieurs partenaires ou de différents types."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
|
||
msgid ""
|
||
"Technical field set to True when setup bar has been closed by the user."
|
||
msgstr ""
|
||
"Champ technique défini sur Vrai lorsque la barre de configuration a été "
|
||
"fermée par l'utilisateur."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
|
||
msgid ""
|
||
"Technical field to hide filter_refund in case invoice is partially paid"
|
||
msgstr ""
|
||
"Champ technique pour cacher filter_refund dans le cas où la facture est "
|
||
"partiellement payée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
|
||
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
|
||
msgid "Technical field used for usability purposes"
|
||
msgstr "Champ technique utilisé à des fins ergonomiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
|
||
msgid "Technical field used in cash basis method"
|
||
msgstr "Champ technique utilisé pour les méthodes sur paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
|
||
msgid "Technical field used in the special view for the setup bar step."
|
||
msgstr ""
|
||
"Champ technique utilisé dans la vue spéciale pour l'étape de la barre de "
|
||
"configuration."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
|
||
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
|
||
msgid ""
|
||
"Technical field used to adapt the interface to the payment type selected."
|
||
msgstr ""
|
||
"Champ technique utilisé pour adapter l'interface au type de paiement "
|
||
"sélectionné."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
|
||
msgid ""
|
||
"Technical field used to determine at which date this reconciliation needs to"
|
||
" be shown on the aged receivable/payable reports."
|
||
msgstr ""
|
||
"Champ technique utilisé pour déterminer la date à laquelle ce lettrage doit "
|
||
"être affiché sur les balances âgées des clients/fournisseurs."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
|
||
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
|
||
msgid ""
|
||
"Technical field used to hide the payment method if the selected journal has "
|
||
"only one available which is 'manual'"
|
||
msgstr ""
|
||
"Champ technique utilisé pour cacher la méthode de paiement si le journal "
|
||
"sélectionné a seulement une méthode possible qui est \"manuelle\""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||
msgid ""
|
||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||
"This is needed when cancelling the source: it will post the inverse journal "
|
||
"entry to cancel that part too."
|
||
msgstr ""
|
||
"Champ technique utilisé pour garder une trace des lettrages des taxes "
|
||
"d'encaissement. Ceci est nécessaire lors de l'annulation de la source : cela"
|
||
" comptabilisera aussi l'inverse dans l'écriture comptable pour annuler cette"
|
||
" partie."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||
msgid ""
|
||
"Technical field used to mark a tax line as exigible in the vat report or not"
|
||
" (only exigible journal items are displayed). By default all new journal "
|
||
"items are directly exigible, but with the feature cash_basis on taxes, some "
|
||
"will become exigible only when the payment is recorded."
|
||
msgstr ""
|
||
"Champ technique utilisé pour marquer une ligne de Taxe comme exigible ou non"
|
||
" dans le rapport de la TVA (seules les lignes de journal exigibles sont "
|
||
"affichées). Par défaut, toutes les nouvelles lignes de journal sont à l'état"
|
||
" « exigible », mais avec la fonction cash_basis sur les taxes, certaines ne "
|
||
"deviendront exigibles que lorsque le paiement est enregistré."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
|
||
msgid ""
|
||
"Tells whether or not this line belongs to an unaffected earnings account"
|
||
msgstr ""
|
||
"Indique si cette ligne appartient ou non à un compte de bénéfices non "
|
||
"concerné"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
|
||
msgid "Template"
|
||
msgstr "Modèle"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr "Modèle de correspondance fiscale de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr "Modèle de position fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Modèle de position fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Modèles pour le plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Modèles pour les comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "Modèles pour les taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
msgid "Term Type"
|
||
msgstr "Types de délais"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Terms"
|
||
msgstr "Délais"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Terms & Conditions"
|
||
msgstr "Conditions générales"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Terms and conditions..."
|
||
msgstr "Conditions générales..."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
#, python-format
|
||
msgid "That's on average"
|
||
msgstr "C'est-à-dire en moyenne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_internal_type
|
||
#: model:ir.model.fields,help:account.field_account_account_type_type
|
||
msgid ""
|
||
"The 'Internal Type' is used for features available on different types of "
|
||
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
||
" for vendor/customer accounts."
|
||
msgstr ""
|
||
"Le \"Type interne\" est utilisé pour des caractéristiques disponibles sur "
|
||
"différents types de comptes : le type liquidité est pour l'argent cash ou "
|
||
"les comptes banquaires, payabls/recevables par les comptes des "
|
||
"vendeurs/clients"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The Advisors have full access to the Accounting application, \n"
|
||
" plus access to miscellaneous operations such as salary and asset management."
|
||
msgstr ""
|
||
"Les consultants ont un accès complet aux applications comptables,\n"
|
||
"ainsi qu'à diverses opérations telles que les salaires ou la gestion d'actifs."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The Deposit Ticket module can also be used to settle credit card batch made "
|
||
"of multiple transactions."
|
||
msgstr ""
|
||
"Le module Deposit Ticket peut aussi être utilisé pour fixer des lots de "
|
||
"cartes de crédit fait de plusieurs transactions."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1189
|
||
#, python-format
|
||
msgid "The account %s (%s) is deprecated !"
|
||
msgstr "Le compte %s (%s) est obsolète !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1008
|
||
#, python-format
|
||
msgid "The account %s (%s) is not marked as reconciliable !"
|
||
msgstr "Le compte %s (%s) n'est pas indiqué comme réconciliable! "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
|
||
msgid "The accounting journal corresponding to this bank account."
|
||
msgstr "Le journal comptable correspondant a ce compte en banque."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
|
||
msgid ""
|
||
"The accounting journal where automatic exchange differences will be "
|
||
"registered"
|
||
msgstr ""
|
||
"Le journal des comptes dans lequel les différences de change automatique "
|
||
"seront consignées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
" entry."
|
||
msgstr ""
|
||
"Le montant exprimé dans une autre devise optionnelle si c'est une écriture "
|
||
"multi devise."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr ""
|
||
"Le montant exprimé dans la devise propre au compte si celle-ci est "
|
||
"différente de celle de la société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:504
|
||
#, python-format
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited."
|
||
msgstr ""
|
||
"Le montant en devise doit être négatif pour un montant au crédit et positif "
|
||
"pour un montant au débit."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:789
|
||
#, python-format
|
||
msgid ""
|
||
"The application scope of taxes in a group must be either the same as the "
|
||
"group or \"None\"."
|
||
msgstr ""
|
||
"La portée de l'application des taxes dans un groupe doit soit être du le "
|
||
"même que le groupe soit \"Aucun\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:452
|
||
#, python-format
|
||
msgid ""
|
||
"The bank account of a bank journal must belong to the same company (%s)."
|
||
msgstr ""
|
||
"Le compte en banque d'un journal bancaire doit appartenir à la même société "
|
||
"(%s)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Le relevé de banque utilisé pour le lettrage bancaire"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1159
|
||
#, python-format
|
||
msgid ""
|
||
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
|
||
"Please set up a tax or change the cash rounding method."
|
||
msgstr ""
|
||
"L'arrondi de trésorerie ne peut être calculé car la différence doit être ajoutée au montant de taxe le plus important trouvé et aucune taxe n'est spécifiée.\n"
|
||
"Veuillez configurer une taxe ou modifier la méthode d'arrondi de trésorerie."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
|
||
msgid "The chart template for the company (if any)"
|
||
msgstr "Le modèle de tableau pour la société (le cas échéant)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
msgid "The closing balance is different than the computed one!"
|
||
msgstr "La balance de clôture est différent celui encodé!"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code and name of the journal must be unique per company !"
|
||
msgstr "Le code et nom du journal doivent être uniques par société!"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "Le code du compte doit être unique par société!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
|
||
msgid ""
|
||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||
msgstr ""
|
||
"L'entité légale qui sera utilisée dans les écritures comptables relatives à "
|
||
"cette facture."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr "La devise utilisée pour entrer les relevés"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"The discussions with your customer are automatically displayed at\n"
|
||
" the bottom of each invoice."
|
||
msgstr ""
|
||
"La discussion avec votre client est automatiquement affichée en\n"
|
||
"bas de chaque facture. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:191
|
||
#, python-format
|
||
msgid ""
|
||
"The ending balance is incorrect !\n"
|
||
"The expected balance (%s) is different from the computed one. (%s)"
|
||
msgstr ""
|
||
"Le solde du relevé est incorrect !\n"
|
||
"Le solde attendu (%s) est différent du solde calculé (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
|
||
msgid ""
|
||
"The expense is accounted for when a vendor bill is validated, except in "
|
||
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
||
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
||
"validation."
|
||
msgstr ""
|
||
"La dépense est comptabilisée lorsqu'une facture fournisseur est validée, "
|
||
"sauf dans le cadre du système comptable anglo-saxon avec la valorisation "
|
||
"perpétuelle de l'inventaire, auquel cas la dépense (compte du coût des biens"
|
||
" vendus) est comptabilisée lors de la validation de la facture client."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
|
||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||
msgid ""
|
||
"The expense is accounted for when a vendor bill is validated, except in "
|
||
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
||
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
||
"validation. If the field is empty, it uses the one defined in the product "
|
||
"category."
|
||
msgstr ""
|
||
"La dépense est comptabilisée lorsqu'une facture fournisseur est validée, "
|
||
"sauf dans le cadre du système comptable anglo-saxon avec la valorisation "
|
||
"perpétuelle de l'inventaire, auquel cas la dépense (compte du coût des biens"
|
||
" vendus) est comptabilisée lors de la validation de la facture client. Si le"
|
||
" champ est vide, l'élément défini dans la catégorie d'articles est utilisé."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The first step is to set up your company's information. This is mostly used "
|
||
"in printed business documents like orders and invoices."
|
||
msgstr ""
|
||
"La première étape consiste à configurer les informations de votre société. "
|
||
"Elles sont principalement utilisées sur les documents imprimés, comme les "
|
||
"commandes et les factures."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr ""
|
||
"La position fiscale déterminera les taxes et les comptes comptables utilisés"
|
||
" par le partneraire"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:456
|
||
#, python-format
|
||
msgid "The holder of a journal's bank account must be the company (%s)."
|
||
msgstr "Le propriétaire d'un journal bancaire doit être l'entreprise (%s)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:622
|
||
#, python-format
|
||
msgid "The journal %s does not have a sequence, please specify one."
|
||
msgstr "Le journal %s n'a pas de séquence, veuillez en spécifier une. "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_code
|
||
msgid "The journal entries of this journal will be named using this prefix."
|
||
msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
|
||
#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
|
||
msgid ""
|
||
"The journal entry containing the initial balance of all this company's "
|
||
"accounts."
|
||
msgstr ""
|
||
"La pièce comptable contenant le solde initial de tous les comptes de cette "
|
||
"société."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
|
||
msgid ""
|
||
"The last day of the month will be taken if the chosen day doesn't exist."
|
||
msgstr "Le dernier jour du mois sera pris si le jour choisi n'existe pas."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"The last line's computation type should be \"Balance\" to ensure that the "
|
||
"whole amount will be allocated."
|
||
msgstr ""
|
||
"Le type de calcul de la dernière ligne doit être le \"Solde\" pour assurer "
|
||
"que le montant total sera alloué."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_move_id
|
||
msgid "The move of this entry line."
|
||
msgstr "Le mouvement de cette ligne d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The multi-currency option allows you to send or receive invoices \n"
|
||
" in difference currencies, set up foreign bank accounts \n"
|
||
" and run reports on your foreign financial activities."
|
||
msgstr ""
|
||
"L'option multi-devises vous permet d'envoyer ou de recevoir des factures\n"
|
||
"dans différentes devises, configurez les comptes en banques étrangers\n"
|
||
"et gérez des rapports sur vos activités financières étrangères."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_name
|
||
msgid "The name that will be used on account move lines"
|
||
msgstr "Ce nom sera utilisé sur les mouvements des lignes de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
|
||
msgid "The next sequence number will be used for the next credit note."
|
||
msgstr "Le prochain numéro de séquence sera utilisé pour le prochain avoir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
|
||
msgid "The next sequence number will be used for the next invoice."
|
||
msgstr ""
|
||
"Le prochain numéro de séquence sera utilisé pour la prochaine facture."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr "L'autre devise optionelle si c'est une écriture multi devise."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_quantity
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr ""
|
||
"La quantité facultative correspondant à cette ligne, par exemple le nombre "
|
||
"d'articles vendus. La quantité n'est pas obligatoire légalement, mais elle "
|
||
"est très utile dans certains rapports."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_account_id
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "Le compte partenaire utilisé pour cette facture."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
|
||
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
|
||
msgid ""
|
||
"The partner has at least one unreconciled debit and credit since last time "
|
||
"the invoices & payments matching was performed."
|
||
msgstr ""
|
||
"Le partenaire a au moins un débit et un crédit non lettré depuis le dernier "
|
||
"lettrage des factures et des paiements."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1010
|
||
#, python-format
|
||
msgid ""
|
||
"The partner has to be the same on all lines for receivable and payable "
|
||
"accounts!"
|
||
msgstr ""
|
||
"Le partner doit être le même sur toutes les lignes de comptes reçevables et "
|
||
"payables!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_reference
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "La référence donnée par le partenaire pour cette facture."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:60
|
||
#, python-format
|
||
msgid "The payment amount cannot be negative."
|
||
msgstr "Le montant du paiement ne peut pas être négatif."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:467
|
||
#, python-format
|
||
msgid "The payment cannot be processed because the invoice is not open!"
|
||
msgstr "Le paiement ne peut pas être traité car la facture n'est pas ouverte!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in its currency (possibly "
|
||
"not the company currency)."
|
||
msgstr ""
|
||
"Le montant résiduel d'une pièce comptable dans sa devise (qui peut être "
|
||
"différente de la devise de la société)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in the company currency."
|
||
msgstr ""
|
||
"Le montant résiduel d'une pièce exprimée dans la devise de la société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:489
|
||
#, python-format
|
||
msgid ""
|
||
"The selected account of your Journal Entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account."
|
||
msgstr ""
|
||
"Le compte sélectionné pour cette ligne d'écriture requiert une devise "
|
||
"secondaire. Vous devez supprimer la devise secondaire sur le compte."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1644
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr ""
|
||
"L'unité de mesure sélectionnée n'est pas compatible avec l'unité de mesure "
|
||
"de l'article."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_sequence
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
|
||
msgid ""
|
||
"The sequence field is used to define order in which the tax lines are "
|
||
"applied."
|
||
msgstr ""
|
||
"Le champ séquence est utilisé pour définir l'ordre d'application des taxes."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:624
|
||
#, python-format
|
||
msgid "The sequence of journal %s is deactivated."
|
||
msgstr "La séquence du journal %s est désactivée."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
|
||
msgid "The tie-breaking rule used for float rounding operations"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "There are currently no invoices and payments for your account."
|
||
msgstr ""
|
||
"Il n'y a pas de factures ni de paiements pour votre compte actuellement."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:121
|
||
#, python-format
|
||
msgid ""
|
||
"There are still unposted entries in the period you want to lock. You should "
|
||
"either post or delete them."
|
||
msgstr ""
|
||
"Il y a toujours des entrées non comptabilisées dans la période que vous "
|
||
"souhaitez verrouiller. Vous devez les comptabiliser ou les supprimer."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:179
|
||
#, python-format
|
||
msgid ""
|
||
"There is no account defined on the journal %s for %s involved in a cash "
|
||
"difference."
|
||
msgstr ""
|
||
"Il n'y a pas de compte défini sur le journal %s pour %s impliqué dans une "
|
||
"différence en liquide."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:18
|
||
#, python-format
|
||
msgid "There is no journal items in draft state to post."
|
||
msgstr "Il n'y a pas de journal dans l'état brouillon à poster."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1714
|
||
#, python-format
|
||
msgid ""
|
||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||
"Configure it in Accounting/Configuration/Settings"
|
||
msgstr ""
|
||
"Il n'y a pas de journal de taxes de paiement défini pour cette société : \"%s\"\n"
|
||
"Veuillez le configurer dans Comptabilité/Configuration/Paramètres"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
|
||
#, python-format
|
||
msgid "There is nothing to reconcile."
|
||
msgstr "Il n'y a rien à réconcilier."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_error
|
||
msgid "There was an error processing this page."
|
||
msgstr "Une erreur s'est produite lors du traitement de cette page."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "These taxes are set in any new product created."
|
||
msgstr "Ces taxes sont définies dans tout nouvel article créé."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Ces types sont définis par pays. Ils contiennent des indications sur les "
|
||
"spécificités des comptes."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "These users handle billing specifically."
|
||
msgstr "Ces utilisateurs gèrent spécifiquement la facturation."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1359
|
||
#, python-format
|
||
msgid ""
|
||
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
|
||
"oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
"Ce(tte) %s a été créé(e) à partir de : <a href=# data-oe-"
|
||
"model=account.invoice data-oe-id=%d>%s</a>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "This Month"
|
||
msgstr "Ce mois"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:111
|
||
#, python-format
|
||
msgid "This Week"
|
||
msgstr "Cette semaine"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "This Year"
|
||
msgstr "Cette année"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr "Ce compte de tiers remplacera le compte par défaut du partenaire. "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
"Ce compte remplacera le compte de tiers par défaut pour ce partenaire."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
|
||
msgid "This account will be used when validating a customer invoice."
|
||
msgstr "Ce compte sera utilisé lors de la validation d'une facture client."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
||
" master budgets and the budgets are defined, the project managers can set "
|
||
"the planned amount on each analytic account."
|
||
msgstr ""
|
||
"Cela permet aux comptables de gérer la comptabilité analytique et les "
|
||
"budgets croisés. Une fois les budgets directeurs définis, les gestionnaires "
|
||
"de projet peuvent fixer le montant prévu pour chaque compte analytique."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
|
||
msgid ""
|
||
"This allows you to group received checks before you deposit them to the bank.\n"
|
||
"-This installs the module account_batch_deposit."
|
||
msgstr ""
|
||
"Ceci vous permet de grouper les chèques reçus avant de les déposer à la banque.\n"
|
||
"-Ceci installe le module account_batch_deposit."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to manage the assets owned by a company or a person. It "
|
||
"keeps track of the depreciation occurred on those assets, and creates "
|
||
"account move for those depreciation lines."
|
||
msgstr ""
|
||
"Cette fonction vous permet de gérer les actifs détenus par une société ou "
|
||
"une personne. Elle conserve la trace de la dépréciation sur ces actifs, et "
|
||
"crée un mouvement de compte pour ces lignes d'amortissement."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to manage the revenue recognition on selling products. It "
|
||
"keeps track of the installments occurred on those revenue recognitions, and "
|
||
"creates account moves for those installment lines."
|
||
msgstr ""
|
||
"Cela vous permet de gérer la reconnaissance des revenus sur les articles "
|
||
"vendus. Il garde une trace des acomptes versés sur ces reconnaissances de "
|
||
"revenus, et il crée des mouvements comptables pour ces lignes d'acompte."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sale and purchase rates or choose from list of taxes. This last "
|
||
"choice assumes that the set of tax defined on this template is complete"
|
||
msgstr ""
|
||
"Cette case à cocher vous aide à choisir si vous voulez proposer à "
|
||
"l'utilisateur d'encoder les taux de vente et d'achat ou de choisir parmi la"
|
||
" liste des taxes. Ce dernier choix suppose que les taxes définies sur ce "
|
||
"modèle sont paramétrées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
||
"choice assumes that the set of tax defined for the chosen template is "
|
||
"complete"
|
||
msgstr ""
|
||
"Cette case à cocher détermine si vous voulez proposer à l'utilisateur "
|
||
"d'encoder les taxes sur les ventes et achats ou utiliser les champs "
|
||
"habituels m2o. Ce dernier choix suppose que les taxe définies pour le modèle"
|
||
" choisi sont paramétrées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "This feature is useful if you issue a high amounts of invoices."
|
||
msgstr ""
|
||
"Cette fonctionnalité est utile si vous émettez une grande quantité de "
|
||
"factures."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the credit "
|
||
"note entries of this journal."
|
||
msgstr ""
|
||
"Ce champ contient les informations relatives à la numérotation des écritures"
|
||
" d'avoirs de ce journal."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
"Cet champ contient les informations relatives à la numérotation des "
|
||
"écritures de ce journal."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
|
||
msgid "This field is ignored in a bank statement reconciliation."
|
||
msgstr "Ce champ est ignoré dans un lettrage de relevés bancaires."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr ""
|
||
"Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date "
|
||
"d'échéance pour le règlement."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
|
||
msgid ""
|
||
"This field is used to record the third party name when importing bank "
|
||
"statement in electronic format, when the partner doesn't exist yet in the "
|
||
"database (or cannot be found)."
|
||
msgstr ""
|
||
"Ce champs est utilisé pour indiquer le nom du tiers lors de l'import "
|
||
"électronique du relevé bancaire, si le partenaire n'existe pas encore dans "
|
||
"la base de donnée ( ou ne peut être trouvé)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"This guide will help you get started with Odoo Accounting.\n"
|
||
" Once you're done, you'll benefit from:"
|
||
msgstr ""
|
||
"Ce guide vous aidera à débuter avec Odoo Accounting.\n"
|
||
"Une fois que c'est fait, vous bénéficierez de :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid ""
|
||
"This is the accounting dashboard. If you have not yet\n"
|
||
" installed a chart of account, please install one first."
|
||
msgstr ""
|
||
"Ceci est le tableau de bord Accounting Si vous n'avez pas encore\n"
|
||
"installer un plan comptable, veuillez installer ceci en premier."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:493
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its "
|
||
"company."
|
||
msgstr ""
|
||
"Ce journal contient déjà des éléments, donc vous ne pouvez pas modifier sa "
|
||
"société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:496
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its short "
|
||
"name."
|
||
msgstr ""
|
||
"Ce journal contient déjà des éléments, donc vous ne pouvez pas modifier son "
|
||
"nom abrégé."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
|
||
msgid ""
|
||
"This label will be displayed on report to show the balance computed for the "
|
||
"given comparison filter."
|
||
msgstr ""
|
||
"Cette étiquette va être affichée sur le rapport afin de voir le solde "
|
||
"calculé pour les filtres de comparaison donnés."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:512
|
||
#, python-format
|
||
msgid ""
|
||
"This method should only be called to process a single invoice's payment."
|
||
msgstr ""
|
||
"Cette méthode ne doit être utilisée que pour traiter le paiement d'une seule"
|
||
" facture."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
|
||
#, python-format
|
||
msgid ""
|
||
"This move's amount is higher than the transaction's amount. Click to "
|
||
"register a partial payment and keep the payment balance open."
|
||
msgstr ""
|
||
"Le montant de l'écriture est supérieur au montant de la transaction. Cliquez"
|
||
" pour enregistrer un paiement partiel et conserver la balance de paiement "
|
||
"ouverte."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
|
||
msgid ""
|
||
"This option allows you to get more details about the way your balances are "
|
||
"computed. Because it is space consuming, we do not allow to use it while "
|
||
"doing a comparison."
|
||
msgstr ""
|
||
"Cette option vous permet d'obtenir plus de détail sur la façon dont les "
|
||
"soldes sont calculés. A cause de la place que cela prend, nous ne permettons"
|
||
" pas de l'utiliser pendant une comparaison."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This"
|
||
" allow you to define chart templates that extend another and complete it "
|
||
"with few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
"Ce champ facultatif permet de lier un modèle de compte à un modèle de plan "
|
||
"comptable spécifique qui peut différer de celui utilisé. Cela vous permet de"
|
||
" définir un plan comptable à partir d'un autre et de le compléter avec "
|
||
"quelques nouveaux comptes (Vous n'avez pas besoin de définir toute la "
|
||
"structure qui est commune aux deux)."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:35
|
||
#, python-format
|
||
msgid ""
|
||
"This page displays all the bank transactions that are to be reconciled and "
|
||
"provides with a neat interface to do so."
|
||
msgstr ""
|
||
"Cette page affiche tout les transactions bancaires à réconcilier et pour "
|
||
"cela vous offre une interface claire."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
|
||
#, python-format
|
||
msgid "This payment is registered but not reconciled."
|
||
msgstr "Ce paiement est enregistré mais pas réconcilié. "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for purchase "
|
||
"orders and vendor bills"
|
||
msgstr ""
|
||
"Ce délai de paiement sera utilisé à la place de celui par défaut pour les "
|
||
"bons de commande et les factures fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for sales orders "
|
||
"and customer invoices"
|
||
msgstr ""
|
||
"Ce délai de paiement sera utilisé à la place de celui par défaut pour les "
|
||
"commandes et les factures clients"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"This role is best suited for managing the day to day accounting operations:"
|
||
msgstr ""
|
||
"Ce rôle est le mieux adapté à la gestion quotidienne des opérations "
|
||
"comptables :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
|
||
msgid ""
|
||
"This technical field can be used at the statement line creation/import time "
|
||
"in order to avoid the reconciliation process on it later on. The statement "
|
||
"line will simply create a counterpart on this account"
|
||
msgstr ""
|
||
"Ce champs technique peut être utilisé lors de la création/import des lignes "
|
||
"de relevé bancaire afin d'éviter la reconciliation ensuite. La ligne de "
|
||
"relevé créera simplement une contrepartie sur ce compte."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"This wizard will validate all journal entries selected. Once journal entries"
|
||
" are validated, you can not update them anymore."
|
||
msgstr ""
|
||
"Cet assistant validera toutes les écritures de journal pour un journal "
|
||
"particulier. Une fois validées, celles-ci ne peuvent plus être modifiées."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
msgid ""
|
||
"Those can be used to quickly create a journal items when reconciling\n"
|
||
" a bank statement or an account."
|
||
msgstr ""
|
||
"Ceux-ci seront utilisés pour créer rapidement un journal d'articles lors de la réconciliation\n"
|
||
"d'un virmeent banquaire ou d'un compte."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
|
||
msgid "Tick if you wish to hide the setup bar on the dashboard"
|
||
msgstr ""
|
||
"Cochez cette case si vous souhaitez masquer la barre de configuration du "
|
||
"tableau de bord"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
|
||
msgstr ""
|
||
"Astuce : utilisez Ctrl+Entrée pour lettrer tous les entrées équilibrées sur "
|
||
"la feuille."
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr "Titre 2 (gras)"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr "Titre 3 (gras, plus petit)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "À facturer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
msgid "To Pay"
|
||
msgstr "A payer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
|
||
" Fiscal Position: they serve to automatically set the right tax and/or "
|
||
"account according to the customer country and state."
|
||
msgstr ""
|
||
"Pour gérer la taxe appliquée quand on facture une société, Odoo utilise le "
|
||
"concept de Position Fiscale: elles servent à automatiquement configurer la "
|
||
"bonne taxe et/ou comptes en fonction du pays et de l'état du client."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
msgid "To pay"
|
||
msgstr "A payer"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1004
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries!"
|
||
msgstr ""
|
||
"Pour réconcilier les entrées, la société doit être la même pour toutes les "
|
||
"entrées!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "To use the <strong>multi-currency option:</strong>"
|
||
msgstr "Pour utiliser l'<strong>option Multi-Devises:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Today Activities"
|
||
msgstr "Activités du Jour"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||
msgid "Total Amount"
|
||
msgstr "Montant total"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Credit"
|
||
msgstr "Total au crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Debit"
|
||
msgstr "Total au débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
|
||
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
|
||
msgid "Total Invoiced"
|
||
msgstr "Total facturé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_debit
|
||
#: model:ir.model.fields,field_description:account.field_res_users_debit
|
||
msgid "Total Payable"
|
||
msgstr "Total dû"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_credit
|
||
#: model:ir.model.fields,field_description:account.field_res_users_credit
|
||
msgid "Total Receivable"
|
||
msgstr "Total du compte client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
|
||
msgid "Total Residual"
|
||
msgstr "Total résiduel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
|
||
msgid "Total Without Tax"
|
||
msgstr "Total hors-taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
|
||
msgid "Total amount in the currency of the company, negative for credit note."
|
||
msgstr ""
|
||
"Montant total dans la devise de l'entreprise, négatif pour les avoirs."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
|
||
msgid ""
|
||
"Total amount in the currency of the company, negative for credit notes."
|
||
msgstr ""
|
||
"Montant total dans la devise de l'entreprise, négatifs pour les avoirs."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
|
||
msgid ""
|
||
"Total amount in the currency of the invoice, negative for credit notes."
|
||
msgstr "Montant total dans la devise de la facture, néagatif pour les avoirs."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_credit
|
||
#: model:ir.model.fields,help:account.field_res_users_credit
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Montant total que ce client vous doit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
|
||
msgid "Total amount with taxes"
|
||
msgstr "Montant total taxes incluses"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
|
||
msgid "Total amount without taxes"
|
||
msgstr "Montant total hors-taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_debit
|
||
#: model:ir.model.fields,help:account.field_res_users_debit
|
||
msgid "Total amount you have to pay to this vendor."
|
||
msgstr "Montant total à payer au fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
|
||
msgid "Total in Company Currency"
|
||
msgstr "Total dans la devise de l'entreprise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
|
||
msgid "Total in Invoice Currency"
|
||
msgstr "Total dans la devise de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
|
||
msgid "Total of transaction lines."
|
||
msgstr "Total des lignes de transaction. "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Track costs & revenues by project, department, etc."
|
||
msgstr "Suivez les coûts et revenus par projet, département, etc."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:250
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Transaction"
|
||
msgstr "Transaction"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
msgid "Transactions"
|
||
msgstr "Transactions"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
|
||
msgid "Transactions Subtotal"
|
||
msgstr "Sous-total des transactions"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||
msgid "Transfer Account"
|
||
msgstr "Compte de transfert"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
|
||
msgid "Transfer To"
|
||
msgstr "Transférer à"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:350
|
||
#, python-format
|
||
msgid "Transfer account not defined on the company."
|
||
msgstr "Compte de transfert non défini sur l'entreprise. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:597
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr "Transférer de %s"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:678
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr "Transférer à %s"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Transfers"
|
||
msgstr "Transferts"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report,name:account.action_report_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Balance générale"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr "Balance générale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_type
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
|
||
msgid "Type"
|
||
msgstr "Type"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,rounding_method:0
|
||
msgid "UP"
|
||
msgstr "HAUT"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "Undefined Yet"
|
||
msgstr "Indéfini pour le moment"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:305
|
||
#, python-format
|
||
msgid "Undistributed Profits/Losses"
|
||
msgstr "Profits/pertes non distribués"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
|
||
#, python-format
|
||
msgid "Undo the partial reconciliation."
|
||
msgstr "Annuler la réconciliation partielle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Unit Price"
|
||
msgstr "Prix unitaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
|
||
msgid "Unit of Measure"
|
||
msgstr "Unité de mesure"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_aged_partner_balance.py:190
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Partenaire inconnu"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Unless you are starting a new business, you probably have a list of "
|
||
"customers and vendors you'd like to import."
|
||
msgstr ""
|
||
"Sauf initialisation d'une nouvelle affaire, vous possédez probablement une "
|
||
"liste de clients et fournisseurs à importer."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
msgid "Unmark as done"
|
||
msgstr "Annuler Marquer comme terminé"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Factures Impayées"
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted"
|
||
msgstr "Non Validé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Écritures non-comptabilisées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Écritures non-comptabilisées"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:81
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#, python-format
|
||
msgid "Unreconcile"
|
||
msgstr "Annuler le lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Annuler le lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr "Transactions non réconciliées "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Non lettré"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Entrées non réconciliées "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Montant HT"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
|
||
msgid "Untaxed Amount in Company Currency"
|
||
msgstr "Montant hors taxe dans la devise de la société"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update exchange rates automatically"
|
||
msgstr "Mettre à jour les taux de change automatiquement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Use"
|
||
msgstr "Usage (...contexte ?)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
||
msgid "Use Anglo-Saxon Accounting"
|
||
msgstr "Utilisé la comptabilité anglo-saxonne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
|
||
msgid "Use Anglo-Saxon accounting"
|
||
msgstr "Utiliser la comptabilité anglo-saxone"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
|
||
msgid "Use Cash Basis"
|
||
msgstr "Utiliser sur base des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
|
||
msgid "Use SEPA Direct Debit"
|
||
msgstr "Utilisez le débit direct SEPA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
|
||
msgid "Use SEPA payments"
|
||
msgstr "Utilisez les paiements SEPA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
|
||
msgid "Use Specific Journal"
|
||
msgstr "Utiliser un journal spécifique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
|
||
msgid "Use anglo-saxon accounting"
|
||
msgstr "Utiliser la comptabilité anglo-saxone"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
|
||
msgid "Use batch deposit"
|
||
msgstr "Utiliser dépôt de lot"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use depreciation boards, automate amortization entries"
|
||
msgstr ""
|
||
"Utilisez des tableaux de dépréciation, automatiser les entrées "
|
||
"d'amortissement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use follow-up levels and schedule actions"
|
||
msgstr "Utilisez les niveaux de relance et planifier des actions"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Use in conjunction with contracts to calculate your monthly revenue for "
|
||
"multi-month contracts."
|
||
msgstr ""
|
||
"Utilisé en conjonction avec les contrats pour calculer les revenus mensuels "
|
||
"de vos contrats multi mensuels."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice and create a new\n"
|
||
" one. The credit note will be created, validated and reconciled\n"
|
||
" with the current invoice. A new draft invoice will be created\n"
|
||
" so that you can edit it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice you should not\n"
|
||
" have issued. The credit note will be created, validated and reconciled\n"
|
||
" with the invoice. You will not be able to modify the credit note."
|
||
msgstr ""
|
||
"Utilisez cette option si vous voulez annuler une facture que vous n'auriez pas\n"
|
||
"dû émettre. L'avoir sera créée, validée et lettrée\n"
|
||
"avec la facture. Vous ne pourrez pas modifier l'avoir."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
|
||
msgid ""
|
||
"Used in reports to know if we should consider journal items from the "
|
||
"beginning of time instead of from the fiscal year only. Account types that "
|
||
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
||
"should not have this option set."
|
||
msgstr ""
|
||
"Utilisé dans les rapports pour savoir si nous devrions considérer les éléments du journal depuis le début (dans le temps) à la place du début de l'année fiscale uniquement.\n"
|
||
"Les types de comptes qui devraient être remis à zéros à chaque nouvelle année fiscale (comme les dépenses, revenus,...) ne devraient pas avoir cette option configurée."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
|
||
msgid ""
|
||
"Used to hold the reference of the external mean that created this statement "
|
||
"(name of imported file, reference of online synchronization...)"
|
||
msgstr ""
|
||
"Utilisé pour stocker la source externe qui a créé ce relevé (nom du fichier "
|
||
"d'import, référence de la synchronisation, …)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr "Utilisé pour trier les journaux dans la vue du tableau de bord"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
|
||
msgid ""
|
||
"Used to register a loss when the ending balance of a cash register differs "
|
||
"from what the system computes"
|
||
msgstr ""
|
||
"Utilisé pour enregistrer une perte lorsque le solde final de la caisse est "
|
||
"différent de ce qui a été calculé par le système"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
|
||
msgid ""
|
||
"Used to register a profit when the ending balance of a cash register differs"
|
||
" from what the system computes"
|
||
msgstr ""
|
||
"Utilisé pour enregistrer un profit lorsque le solde final de la caisse est "
|
||
"différent de ce qui a été calculé par le système"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
|
||
#: model:ir.model.fields,help:account.field_res_partner_currency_id
|
||
#: model:ir.model.fields,help:account.field_res_users_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr "Champ utile pour indiquer le montant de la monnaie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
|
||
msgid "VAT required"
|
||
msgstr "TVA requise"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
msgid "VAT:"
|
||
msgstr "TVA :"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:72
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Valider les mouvements de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Validate purchase orders and control vendor bills by departments."
|
||
msgstr ""
|
||
"Valider les ordres d'achat et contrôler les factures fournisseurs par "
|
||
"département."
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr "Validé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
|
||
msgid "Value"
|
||
msgstr "Valeur"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,partner_type:0
|
||
#: selection:account.payment,partner_type:0
|
||
#: selection:account.register.payments,partner_type:0
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
msgid "Vendor"
|
||
msgstr "Fournisseur"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_invoice.py:441
|
||
#: code:addons/account/models/account_invoice.py:1227
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Vendor Bill"
|
||
msgstr "Facture fournisseur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:442
|
||
#, python-format
|
||
msgid "Vendor Bill - %s"
|
||
msgstr "Facture fournisseur - %s"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:189
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#, python-format
|
||
msgid "Vendor Bills"
|
||
msgstr "Factures fournisseur"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_invoice.py:443
|
||
#: code:addons/account/models/account_payment.py:659
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Avoir de fournisseur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:444
|
||
#, python-format
|
||
msgid "Vendor Credit Note - %s"
|
||
msgstr "Avoir de fournisseur - %s"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
|
||
msgid "Vendor Credit Notes"
|
||
msgstr "Avoirs de fournisseur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1229
|
||
#, python-format
|
||
msgid "Vendor Credit note"
|
||
msgstr "Avoir de fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Vendor Flow"
|
||
msgstr "Flux d'un vendeur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:661
|
||
#, python-format
|
||
msgid "Vendor Payment"
|
||
msgstr "Règlement fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
|
||
msgid "Vendor Payment Terms"
|
||
msgstr "Conditions de Paiement du Vendeur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Vendor Reference"
|
||
msgstr "Référence fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
|
||
msgid "Vendor Taxes"
|
||
msgstr "Taxes fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
msgid "Vendors"
|
||
msgstr "Fournisseurs"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "Vue"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,invoice_warn:0
|
||
msgid "Warning"
|
||
msgstr "Avertissement"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:656
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "Avertissement pour %s"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Warning on the Invoice"
|
||
msgstr "Avertissement sur la Facture"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1581
|
||
#: code:addons/account/models/account_invoice.py:1643
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "Avertissement!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
|
||
msgid "Warnings"
|
||
msgstr "Avertissements"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"We can handle the whole import process\n"
|
||
" for you: simply send your Odoo project\n"
|
||
" manager a CSV file containing all your\n"
|
||
" data."
|
||
msgstr ""
|
||
"Nous pouvons gérer le processus complet d'importation\n"
|
||
"pour vous : envoyez simplement à votre gestionnaire de projet Odoo\n"
|
||
"un fichier au format CSV contenant toutes vos\n"
|
||
"données."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"We can handle the whole import process\n"
|
||
" for you: simply send your Odoo project\n"
|
||
" manager a CSV file containing all your\n"
|
||
" products."
|
||
msgstr ""
|
||
"Nous pouvons nous occuper de tout le processus d'import\n"
|
||
"pour vous: envoyez simplement à votre Project Manager Odoo\n"
|
||
"un fichier CSV contenant tous les\n"
|
||
"produits."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "We hope this tool helped you implement our accounting application."
|
||
msgstr ""
|
||
"Nous espérons que cet outil vous a aidé à implémenter notre application "
|
||
"Comptabilité. "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Welcome"
|
||
msgstr "Bienvenue"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"When inviting users, you will need to define which access rights they are allowed to have. \n"
|
||
" This is done by assigning a role to each user."
|
||
msgstr ""
|
||
"Quand vous invitez des utilisateurs, vous devez définir quels droits d'accès ils peuvent avoir.\n"
|
||
"Cela peut être fait en assignant un rôle à chaque utilisateur. "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
|
||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
msgstr "Si ce journal doit être affiché sur le tableau de bord ou non."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
|
||
msgid "With Currency"
|
||
msgstr "Avec devise"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr "Avec la balance qui n'est pas égale à 0"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "With balance not equal to zero"
|
||
msgstr "Avec les balances non nulles"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "With movements"
|
||
msgstr "Avec des pièces"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With tax"
|
||
msgstr "Avec taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
||
msgid "Wizard for Tax Adjustments"
|
||
msgstr "Assistant pour l'ajustement fiscal"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1045
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Perte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
|
||
msgid "Write-Off Journal"
|
||
msgstr "Journal des pertes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
msgid "Write-Off Move"
|
||
msgstr "Mouvement de radiation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
|
||
msgid "Write-Off account"
|
||
msgstr "Compte de radiation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
|
||
msgid "Write-Off amount"
|
||
msgstr "Montant radié"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1002
|
||
#, python-format
|
||
msgid "You are trying to reconcile some entries that are already reconciled!"
|
||
msgstr "Vous essayez de lettrer des entrées qui le sont déjà! "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_blocked
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
"Cocher cette case pour signaler que cette ligne de journal est en litige "
|
||
"avec le partenaire correspondant"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid ""
|
||
"You can control the invoice from your vendor according to\n"
|
||
" what you purchased or received."
|
||
msgstr ""
|
||
"Vous pouvez contrôler la facture de votre fournisseur selon\n"
|
||
"ce que vous avez acheté ou reçu."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
msgid "You can define additional accounts here"
|
||
msgstr "Vous pouvez définir des comptes additionnels ici"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/product.py:51
|
||
#, python-format
|
||
msgid ""
|
||
"You can not change the unit of measure of a product that has been already "
|
||
"used in an account journal item. If you need to change the unit of measure, "
|
||
"you may deactivate this product."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier l'unité de mesure d'un article qui a déjà été "
|
||
"utilisé dans un mouvement de stock terminé. Si vous devez modifier l'unité "
|
||
"de mesure, vous pouvez désactiver cet article."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:448
|
||
#, python-format
|
||
msgid "You can not delete a payment that is already posted"
|
||
msgstr "Vous ne pouvez pas supprimer un paiement qui a déjà été comptabilisé"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1665
|
||
#, python-format
|
||
msgid "You can only delete an invoice line if the invoice is in draft state."
|
||
msgstr ""
|
||
"Vous ne pouvez supprimer une ligne de facture que si celle-ci est en statut "
|
||
"brouillon."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:141
|
||
#, python-format
|
||
msgid "You can only register payments for open invoices"
|
||
msgstr ""
|
||
"Vous pouvez enregistrer des paiements uniquement pour des factures ouvertes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
|
||
msgid ""
|
||
"You can set up here the format you want this record to be displayed. If you "
|
||
"leave the automatic formatting, it will be computed based on the financial "
|
||
"reports hierarchy (auto-computed field 'level')."
|
||
msgstr ""
|
||
"Vous pouvez déterminer ici le format que vous souhaitez voir affiché par "
|
||
"l'enregistrement. Si vous laissez le formatage automatique, il va être "
|
||
"établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:207
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s"
|
||
msgstr ""
|
||
"Vous ne pouvez pas ajouter/modifier des entrées précédent et inclusives à la"
|
||
" date de blocage %s"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:209
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
||
"Check the company settings or ask someone with the 'Adviser' role"
|
||
msgstr ""
|
||
"Vous ne pouvez pas ajouter/modifier les entrées précédent et inclusives à la"
|
||
" date de blocage %s. Vérifiez que les paramètres de la société ou demander à"
|
||
" quelqu'un avec le rôle de \"Conseiller\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1208
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr ""
|
||
"Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous "
|
||
"devez d'abord annuler le lettrage des lignes de paiement correspondantes."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:235
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer la société d'un compte qui contient déjà des "
|
||
"écritures."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:242
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the value of the reconciliation on this account as it "
|
||
"already has some moves"
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer la valeur de réconciliation sur ce compte comme "
|
||
"il possède déjà des entrées comptables"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:496
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create journal items with a secondary currency without filling "
|
||
"both 'currency' and 'amount currency' field."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer une ligne de journal avec une deuxième devise sans "
|
||
"avoir rempli à la fois les champs 'devise' et 'montant de devise'."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:607
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice after it has been validated (and received a "
|
||
"number). You can set it back to \"Draft\" state and modify its content, then"
|
||
" re-confirm it."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une facture après sa validation (quand un "
|
||
"numéro lui a été attribué). Vous pouvez la remettre dans l'état "
|
||
"\"Brouillon\" pour modifier son contenu, puis la confirmer de nouveau."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:605
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
"create a credit note instead."
|
||
msgstr ""
|
||
"Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. "
|
||
"Vous pouvez par contre créer un avoir."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/res_config_settings.py:132
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot disable this setting because some of your taxes are cash basis. "
|
||
"Modify your taxes first before disabling this setting."
|
||
msgstr ""
|
||
"Vous ne pouvez pas désactiver ce paramètre car certaines de vos taxes font "
|
||
"l'objet d'une comptabilité de caisse. Modifiez vos taxes avant de désactiver"
|
||
" ce paramètre."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:248
|
||
#, python-format
|
||
msgid "You cannot do that on an account that contains journal items."
|
||
msgstr "Vous ne pouvez pas faire ça dans un compte contenant des écritures."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1344
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
|
||
"%s."
|
||
msgstr ""
|
||
"Vous ne pouvez pas faire cette modification sur une entrée journal comptabilisée, vous pouvez juste changer quelques champs non légaux. Vous devez revenir sur l'entrée du journal pour l'annuler.\n"
|
||
"%s."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1346
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"%s."
|
||
msgstr ""
|
||
"Vous ne pouvez pas effectuer cette modification sur une écriture lettrée. Vous pouvez uniquement changer certains champs légalement libres, ou bien vous devez d'abord annuler le lettrage l'entrée.\n"
|
||
"%s."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:508
|
||
#, python-format
|
||
msgid "You cannot empty the bank account once set."
|
||
msgstr "On ne peut pas vider le compte bancaire lorsqu'il a été défini. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:55
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a receivable/payable account that is not reconcilable. "
|
||
"(account code: %s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
|
||
#, python-format
|
||
msgid "You cannot mix items from receivable and payable accounts."
|
||
msgstr ""
|
||
"Vous ne pouvez pas mélanger des articles de comptes recevables et payables."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:172
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal.\n"
|
||
"First you should set the journal to allow cancelling entries."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier une entrée validée dans ce journal.\n"
|
||
"Vous devez, en premier lieu, modifier le journal afin de permettre l'annulation d'entrées."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:783
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot pay an invoice which is partially paid. You need to reconcile "
|
||
"payment entries first."
|
||
msgstr ""
|
||
"Vous ne pouvez pas payer une facture qui est partiellement payée. Vous devez"
|
||
" d'abord réconcilier les lignes de paiement."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:36
|
||
#, python-format
|
||
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||
msgstr ""
|
||
"Vous ne pouvez pas déposer/prendre de l'argent lorsqu'un transfert banquaire"
|
||
" est clôturé. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:253
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"vendor."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un "
|
||
"client ou à un fournisseur."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1310
|
||
#, python-format
|
||
msgid "You cannot use deprecated account."
|
||
msgstr "Vous ne pouvez pas utiliser de compte expiré."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1230
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr ""
|
||
"Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet "
|
||
"'Contrôle des écritures' dans les paramétrages du journal."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:71
|
||
#: code:addons/account/models/account_invoice.py:771
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate an invoice with a negative total amount. You should "
|
||
"create a credit note instead."
|
||
msgstr ""
|
||
"Impossible de valider une facture avec un montant total négatif. Vous pouvez"
|
||
" par contre créer un avoir."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
|
||
#, python-format
|
||
msgid "You did not configure any reconcile model yet, you can do it"
|
||
msgstr ""
|
||
"Vous n'avez pas encore configuré de modèle de lettrage, vous pouvez le faire"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "You have"
|
||
msgstr "Vous avez"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:485
|
||
#, python-format
|
||
msgid "You have to define a sequence for %s in your company."
|
||
msgstr "Vous devez définir une séquence pour %s dans votre société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
||
#, python-format
|
||
msgid "You must define a Start Date"
|
||
msgstr "Vous devez définir une date de début"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1582
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr "Vous devez d'abord choisir un partenaire !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr "Vous devez indiquer une longueur de période supérieure à 0."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr "Vous devez indiquer une date de début."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
#, python-format
|
||
msgid "You reconciled"
|
||
msgstr "Vous avez lettré"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1855
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
||
" to manage automatically the booking of accounting entries related to "
|
||
"differences between exchange rates."
|
||
msgstr ""
|
||
"Veuillez configurer le compte de Perte de change dans les paramètres "
|
||
"comptables afin de permettre un enregistrement comptable automatique de la "
|
||
"différence de change."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1857
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Veuillez configurer le compte de 'Gain de change' dans les paramètres "
|
||
"comptables afin de permettre un enregistrement comptable automatique de la "
|
||
"différence de change."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1859
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Veuillez configurer le compte de 'Perte de change' dans les paramètres "
|
||
"comptables afin de permettre un enregistrement comptable automatique de la "
|
||
"différence de change."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:49
|
||
#: code:addons/account/wizard/pos_box.py:67
|
||
#, python-format
|
||
msgid ""
|
||
"You should have defined an 'Internal Transfer Account' in your cash "
|
||
"register's journal!"
|
||
msgstr ""
|
||
"Vous devez avoir défini un \"compte de transfert interne\" dans votre "
|
||
"journal de caisse."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"You will be able to edit and validate this\n"
|
||
" credit note directly or keep it draft,\n"
|
||
" waiting for the document to be issued by\n"
|
||
" your supplier/customer."
|
||
msgstr ""
|
||
"Vous pourrez éditer et valider cet \n"
|
||
"avoir directement ou le conserver en brouillon,\n"
|
||
"en attendant que le document soit émis par\n"
|
||
"le fournisseur ou le client."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Bank Accounts"
|
||
msgstr "Vos comptes bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Company"
|
||
msgstr "Votre société"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Customers"
|
||
msgstr "Vos Clients"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Products"
|
||
msgstr "Vos articles"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Trial Balance (list of accounts and their balances)."
|
||
msgstr "votre situation de comptes (liste des comptes et de leurs soldes)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your company's legal name, tax ID, address, and logo."
|
||
msgstr ""
|
||
"la dénomination de votre société, son numéro de TVA, son adresse et son logo"
|
||
" ;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your outstanding invoices, payments, and undeposited funds."
|
||
msgstr "vos factures et paiements en cours et les fonds non déposés."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Zip Range"
|
||
msgstr "Intervalle de code postal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
|
||
msgid "Zip Range From"
|
||
msgstr "Début de l'intervalle de code postal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
|
||
msgid "Zip Range To"
|
||
msgstr "Fin de l'intervalle de code postal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||
msgid "account.bank.accounts.wizard"
|
||
msgstr "account.bank.accounts.wizard"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_year_op
|
||
msgid "account.financial.year.op"
|
||
msgstr "account.financial.year.op"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_group
|
||
msgid "account.group"
|
||
msgstr "account.group"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_opening
|
||
msgid "account.opening"
|
||
msgstr "account.opening"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_template
|
||
msgid "account.reconcile.model.template"
|
||
msgstr "account.reconcile.model.template"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_group
|
||
msgid "account.tax.group"
|
||
msgstr "account.tax.group"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "activate this feature"
|
||
msgstr "activer cette fonctionnalité"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||
#, python-format
|
||
msgid "assign to invoice"
|
||
msgstr "attribuer cette facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr "cash.box.in"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr "cash.box.out"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_error
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_success
|
||
msgid "close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "code"
|
||
msgstr "Code"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "create a journal entry"
|
||
msgstr "créer une ligne d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
msgid "days"
|
||
msgstr "jours"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "e.g. Bank Fees"
|
||
msgstr "par ex : frais bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "fast recording interface"
|
||
msgstr "interface de saisie rapide."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "first)"
|
||
msgstr "premier)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
||
msgstr ""
|
||
"pour ce client. Vous pouvez les allouer pour marquer cette facture comme "
|
||
"payée."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
||
msgstr ""
|
||
"pour ce fournisseur. Vous pouvez les allouer pour marquer cette facture "
|
||
"comme payée."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
|
||
#, python-format
|
||
msgid "o_manual_statement"
|
||
msgstr "o_manual_statement"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "outstanding debits"
|
||
msgstr "débits en circulation"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "outstanding payments"
|
||
msgstr "paiements en circulation"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
||
msgid "report.account.report_agedpartnerbalance"
|
||
msgstr "report.account.report_agedpartnerbalance"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_financial
|
||
msgid "report.account.report_financial"
|
||
msgstr "report.account.report_financial"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_generalledger
|
||
msgid "report.account.report_generalledger"
|
||
msgstr "report.account.report_generalledger"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_journal
|
||
msgid "report.account.report_journal"
|
||
msgstr "report.account.report_journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_overdue
|
||
msgid "report.account.report_overdue"
|
||
msgstr "report.account.report_overdue"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_partnerledger
|
||
msgid "report.account.report_partnerledger"
|
||
msgstr "report.account.report_partnerledger"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_tax
|
||
msgid "report.account.report_tax"
|
||
msgstr "report.account.report_tax"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_trialbalance
|
||
msgid "report.account.report_trialbalance"
|
||
msgstr "report.account.report_trialbalance"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_config_settings
|
||
msgid "res.config.settings"
|
||
msgstr "res.config.settings"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:236
|
||
#, python-format
|
||
msgid "reversal of: "
|
||
msgstr "extourne de :"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
#, python-format
|
||
msgid "seconds per transaction."
|
||
msgstr "secondes par transaction."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "send us an email"
|
||
msgstr "envoyez nous un email"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "set company logo"
|
||
msgstr "choisir le logo de la société"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "setup your bank accounts."
|
||
msgstr "configurer vos comptes bancaires."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "the customer list"
|
||
msgstr "la liste des clients"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr "la société parente"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "the product list"
|
||
msgstr "la liste des produits"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
|
||
#, python-format
|
||
msgid "there"
|
||
msgstr "là"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "to describe<br/> your experience or to suggest improvements !"
|
||
msgstr ""
|
||
"pour décrire <br/> votre expérience ou pour suggérer des améliorations!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "to set the balance of all of your accounts."
|
||
msgstr "pour renseigner les balances de tous vos comptes."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
#, python-format
|
||
msgid "transactions in"
|
||
msgstr "transactions dans"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr "wizard.multi.charts.accounts"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
msgid "→ Count"
|
||
msgstr "→ Compter"
|