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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
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# Bruno JOLIVEAU, 2015
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# Fabien Pinckaers <fp@openerp.com>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Florian Hatat, 2015
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-10-03 20:44+0000\n"
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"Last-Translator: Florian Hatat\n"
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"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Bonjour ${object.partner_id.name},</p>\n\n <p>Une nouvelle facture est disponible pour vous: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Numéro de facture: <strong>${object.number}</strong><br />\n Total de la facture: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Date de la facture: ${object.date_invoice}<br />\n % if object.origin:\n Référence de la commande: ${object.origin}<br />\n % endif\n % if object.user_id:\n Votre contact : <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Il est également possible de payer directement avec Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypalobjects.com/fr_FR/FR/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si vous avez des questions, n'hésitez pas à nous contacter</p>\n <p>Merci d'avoir choisi ${object.company_id.name or 'notre compagnie'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Téléphone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Site Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: account
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#: help:account.invoice,state:0
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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"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * 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 " * Le statut \"Brouillon\" est utilisé quand un utilisateur est en train d'enregistrer une nouvelle facture non confirmée.\n * Le statut \"Pro-forma\" est utilisé quand une facture est en Pro-forma, la facture n'a pas de numéro.\n * Le statut \"Ouvert\" est utilisé quand un utilisateur crée une facture, un numéro de facture est généré. Elle reste en statut \"Ouvert\" tant que la facture n'est pas payée.\n * Le statut \"Payée\" est mis automatiquement quand la facture est payée. Les pièces comptables associées peuvent être déjà rapprochées ou non.\n * Le statut \"Annulé\" est utilisé quand un utilisateur annule la facture."
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#. module: account
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#: code:addons/account/account.py:1468
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#, python-format
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msgid " Centralisation"
msgstr " Centralisation"
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#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
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msgstr "Nb. d'écritures"
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#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Nombre de chiffres"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
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msgstr "Nb. d'écritures"
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#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
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msgstr "Nb. de factures"
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#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Nb. d'écritures"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
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msgstr "Quantité"
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#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Nb. de transactions"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Facture (Réf: ${object.number or 'n/a'})"
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#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
msgid "%s (Copy)"
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msgstr "%s (Copie)"
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
msgid "%s (copy)"
msgstr "%s (copie)"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "Nom (Compte/Partenaire)"
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#. module: account
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#: view:account.chart:account.view_account_chart
msgid ""
"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
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msgstr "(Si vous ne sélectionnez pas un exercice comptable spécifique, tout les excercices ouverts seront sélectionnés )"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
msgid ""
"(If you do not select a specific period, all open periods will be selected)"
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msgstr "(Si vous ne sélectionnez pas une période spécifique, toutes les périodes ouvertes seront sélectionnées)"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Une facture ne doit pas être lettrée si vous voulez l'ouvrir)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(Laisser vide pour consulter la situation courante)"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "(change)"
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msgstr "(modifier)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(mise à jour)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
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msgstr "+ Transactions"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 jours"
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#. module: account
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#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Trimestrielle"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 Jours fin de mois"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 jours nets"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "30% à la commande, le solde à 30 jours"
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#. module: account
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#: view:website:account.report_generalledger
msgid ": General ledger"
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msgstr "Grand livre général"
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#. module: account
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#: view:website:account.report_trialbalance
msgid ": Trial Balance"
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msgstr "Balance générale"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour ajouter une période fiscale.\n </p><p>\n Une période comptable couvre habituellement un mois,\n ou un trimestre. Elle coïncide souvent avec les échéances\n des déclarations de taxes.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_journal_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nCliquez pour créer un journal.\n </p><p>\nUn journal sert à enregistrer les transactions relatives à toute l'activité comptable quotidienne.\n </p><p>\nUne entreprise utilise habituellement un journal pour chaque moyen de paiement (espèces, comptes bancaires, chèques), un journal d'achats, un journal de ventes, et un journal pour les autres informations.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour ajouter un compte.\n </p><p>\n Un compte fait partie d'un grand livre comptable permettant à votre entreprise\n d'enregistrer toutes sortes d'opérations de débits ou de crédits.\n Les entreprises présentent leurs bilans annuels en deux parties principales: le\n bilan (actif et passif) et le compte de résultat (produits et charges).\n Les bilans annuels d'une entreprise sont exigés par la loi\n afin de communiquer suffisamment d'informations.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_gain_loss
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour ajouter un compte.\n </p><p>\n Lors de transactions impliquant plusieurs devises, vous pouvez perdre ou gagner\n une certaine somme d'argent due au taux de change. Ce menu vous donne\n une prévision des gains et de pertes que vous réaliseriez si ces\n transactions étaient passées aujourd'hui. Concerne seulement les comptes\n ayant une deuxième devise.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
" 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.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer une facture client.\n </p><p>\n La facturation électronique d'Odoo vous permet de faciliter et accélérer\n la collecte des paiements de vos clients. Vos clients recevront leurs\n factures par courriel et pourront les payer en ligne ou les importer\n dans leur propre système.\n </p><p>\n Les discussions avec vos clients sont automatiquement affichées\n en bas de chaque facture.\n </p>\n "
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund.\n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
2012-11-24 07:07:52 +00:00
" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un avoir client.\n </p><p>\n Un avoir est un document qui crédite une facture complétement ou\n partiellement.\n </p><p>\n Au lieu de créer manuellement un avoir client, vous\n pouvez le générer directement depuis la facture client concernée.\n </p>\n "
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" Odoo automatically creates one journal entry per accounting\n"
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" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer une écriture dans le journal.\n </p><p>\n Un écriture de journal consiste en plusieurs lignes de journal, chacune étant\n soit une opération de crédit, soit une opération de débit.\n </p><p>\n Odoo créé automatiquement une écriture de journal par document\n comptable: facture, avoir, paiement fournisseur, relevé bancaire,\n etc. Donc, vous ne devriez créer des écritures de journal seulement/principalement\n pour d'autres opérations.\n </p>\n "
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" 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"
2014-09-08 15:43:49 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un nouvel historique de trésorerie.\n </p><p>\n Un registre de trésorerie vous permet de gérer les entrées de trésorerie dans votre journal de \n trésorerie. Cette fonctionnalité vous permet de suivre facilement les paiements\n en espèce de façon journalière. Vous pouvez y enregistrer les pièces \n qui sont dans votre caisse, et ensuite écrire les entrées lorsque l'argent rentre ou\n sort de votre caisse.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a statement operation template.\n"
" </p><p>\n"
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" Those can be used to quickly create a move line when reconciling\n"
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" your bank statements.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un modèle d'opération de relevé.\n </p><p>\n Ceux-ci peuvent être utilisés pour créer rapidement des lignes quand vous rapprochez\n vos relevés bancaires.\n </p>\n "
2010-12-17 05:53:05 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_type_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" 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"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour définir un nouveau type de compte.\n </p><p>\n Le type de compte est utilisé pour déterminer comment un compte est utilisé dans\n chaque journal. La méthode d'ajournement du type de compte détermine\n la façon dont l'année sera clôturée. Les rapports tels que le bilan\n et le rapport du compte de résultat utilisent la catégorie\n (produit/charge ou bilan)\n </p>\n "
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour définir une nouvelle écriture récurrente.\n </p><p>\n Une écriture récurrente se répète à partir d'une date spécifique, \n par exemple, correspondant à la signature d'un contrat ou un\n accord avec un client ou un fournisseur. Vous pouvez créer de telles\n écritures pour automatiser les saisies dans le système.\n </p>\n "
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
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" in your legal tax statement. Odoo allows you to define the\n"
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" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour définir un nouveau code de taxe.\n </p><p>\n En fonction du pays, un code de taxe correspond généralement à \n une case à remplir dans vos déclarations de taxes. Odoo vous\n permet de définir la structure de taxe et chaque calcul de taxe sera\n enregistré dans un ou plusieurs codes de taxe.\n </p>\n "
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. Odoo can also generate\n"
2015-05-29 19:58:20 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour enregistrer une nouvelle facture fournisseur.\n </p><p>\n Vous pouvez contrôler la facture de votre fournisseur en fonction\n de ce que vous avez acheté ou reçu. Odoo peut aussi générer\n les brouillons de factures automatiquement à partir de bons de \n commandes ou de reçus.\n </p>\n "
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
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" occurring over a given period of time on a bank account. You\n"
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" should receive this periodicaly from your bank.\n"
" </p><p>\n"
" Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\nCliquez pour enregistrer un relevé bancaire.\n</p><p>\nUn relevé bancaire est un résumé de toutes les transactions financières se produisant sur une période de temps donnée sur un compte bancaire. Vous devriez le recevoir périodiquement de la part de votre banque.\n</p><p>\nOdoo vous permet de rapprocher des lignes d'un relevé directement avec les factures de ventes ou d'achats connexes.\n</p>\n "
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nCliquez pour enregistrer un remboursement reçu d'un fournisseur.\n </p><p>\nAu lieu de créer ce remboursement manuellement, vous pouvez le\ngénérer et le rapprocher directement depuis la facture fournisseur associée.\n </p>\n "
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
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" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
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" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nCliquez pour créer une année fiscale.\n</p><p>\nDéfinissez l'exercice comptable de votre entreprise selon vos besoins. Un exercice comptable est une période de fin d'année pendant laquelle les comptes de votre société sont constitués (en général 12 mois). Cet exercice est généralement désigné par la date à laquelle il se termine. Par exemple, si l'année financière de l'entreprise se termine le 30 novembre 2011, alors tout ce qui sera saisi entre le 1 décembre 2010 et le 30 novembre 2011 sera l'exercice 2011.\n</p>\n "
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
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" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nSélectionnez la période et le journal que vous voulez remplir.\n</p><p>\nCette vue peut être utilisée par les comptables afin d'enregistrer rapidement des entrées dans Odoo. Si vous voulez enregistrer une facture fournisseur commencez par enregistrer la ligne de compte de dépenses. Odoo vous proposera automatiquement la taxe liée à ce compte et la contrepartie \"compte à payer\".\n</p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of Odoo, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour configurer un nouveau compte bancaire. \n </p><p>\n Configurez le compte bancaire de votre entreprise et sélectionnez celui qui doit\n apparaître sur le pied de page des rapports.\n </p><p>\n Si vous utilisez l'application de comptabilité d'Odoo, les journaux et les\n comptes seront créés automatiquement en fonction de ces données.\n </p>\n "
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
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msgstr "<p>\n Pas d'écritures comptables.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 19:58:20 +00:00
" accounts structure should reflect your own business needs in\n"
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" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
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" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p>\n Cliquez pour ajouter un nouveau compte analytique\n </p><p>\n La structure du plan comptable est définie par les exigences légales du pays.\n La structure du plan comptable analytique doit refléter les besoins de votre propre entreprise.\n </p><p>\n Ils sont généralement structurés par contrats, projets, produits ou départements.\n La plupart des opérations d'Odoo (factures, feuilles de temps, dépenses, etc)\n génèrent des entrées analytiques dans le compte associé.\n </p>\n "
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
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msgstr "Solde de clôture théorique"
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#. module: account
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#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Une table temporaire utilisée dans la vue Tableau de Bord"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
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msgstr "Une période est une durée pendant laquelle les écritures comptables doivent être enregistrées pour la comptabilité des activités. La période mensuelle est la norme, mais en fonction de votre pays ou des besoins de l'entreprise, vous pouvez aussi avoir des périodes trimestrielles. Après la fermeture d'une période, il sera impossible d'enregistrer de nouvelles écritures comptables : toutes les nouvelles saisies doivent être faites sur la période ouverte suivante . Fermez une période si vous ne souhaitez plus enregistrer de nouvelles écritures et que vous souhaitez verrouiller cette période pour le calcul des taxes."
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:736
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#, python-format
msgid "A selected move line was already reconciled."
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msgstr "Une des écritures sélectionnées est déja léttrée"
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#. module: account
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#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "Une position fiscale budgétaire ne peut être défini qu'une seule fois sur les mêmes taxes."
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#. module: account
#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "N° compte"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Type de cpte."
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2012-12-04 05:59:56 +00:00
#. module: account
#. openerp-web
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#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
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#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
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#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
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#: field:report.account.sales,account_id:0 view:website:account.report_journal
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
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#, python-format
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msgid "Account"
msgstr "Compte"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Balance agée"
2010-12-05 04:53:19 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Solde analytique"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Plan comptable analytique"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Livre des comptes analytiques de charge"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Livre analytique des charges pour le rapport de journal"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Balance analytique inversée"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Journal analytique"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Lettrage automatique"
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#. module: account
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#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Code de base de compte"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Journal central"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account Code and Name"
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msgstr "Code et nom du compte"
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#. module: account
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#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Rapports de comptabilité courants"
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#. module: account
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#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Impression des Journaux"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Rapport du compte \"Partenaires ordinaires\""
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#. module: account
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#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Rapport de comptabilité"
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#. module: account
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#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Devise du compte"
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#. module: account
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#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Compte de destination"
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#. module: account
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#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Pièce comptable"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Journal général de comptabilité"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Journal des comptes"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Sélection du journal de compte"
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#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Ligne du compte"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Affectation des comptes"
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#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Modèle de Compte"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Modèle d'écriture comptable"
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#. module: account
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#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Nom du compte"
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#. module: account
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#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Nom du compte"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Livre des tiers"
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#. module: account
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#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Compte fournisseur"
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#. module: account
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#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Période comptable"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Impression de journal comptable"
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#. module: account
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#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Propriétés du compte"
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#. module: account
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#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Compte client"
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#. module: account
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#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Lettrage de compte"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Rapport de comptabilité"
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#. module: account
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#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Rapports de comptabilité"
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#. module: account
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#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hiérarchie des rapports comptables"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Source comptable"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "État ouvert du compte"
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#. module: account
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#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Statistiques du compte"
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#. module: account
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#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Écritures d'abonnement"
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#. module: account
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#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Détail d'une écritures d'abonnement"
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#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Taxe"
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#. module: account
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#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Code du compte taxe"
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#. module: account
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#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Modèle de code de taxe comptable"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "Déclaration de TVA"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Modèle de compte de taxe"
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#. module: account
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#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Modèle de compte"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Modèles de comptes"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Total du compte"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Type de compte"
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#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"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)"
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#. module: account
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#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Types de compte"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Annuler le lettrage"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Rapprocher/annuler le rapprochement de compte"
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#. module: account
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#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Déclaration de TVA (comptabilité)"
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#. module: account
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#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Le compte et la période doivent appartenir à la même société"
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#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Plan comptable"
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#. module: account
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#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Plan comptable"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Numéro de compte"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Lettrage de lignes d'écritures"
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#. module: account
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#: 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)"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Nom du compte"
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#. module: account
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#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Compte n°"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Période"
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#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
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msgstr "Taxe"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Plan de taxes comptables"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Plan de taxes"
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Compte utilisé dans ce journal"
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#. module: account
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#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Comptable"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Comptabilité"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Comptabilité & Finance"
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#. module: account
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#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Paramétrage de l'application de comptabilité"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Documents comptables"
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#. module: account
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#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Informations comptables"
#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
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msgstr "Module comptabilité"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Période comptable"
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#. module: account
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#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Rapport comptable"
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#. module: account
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#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Rapports de comptabilité"
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#. module: account
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#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
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msgstr "Les paramètres liés à la comptabilité sont gérés"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Comptes"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Comptes autorisés"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Comptes de régime de taxes"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Affectation des comptes"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Type de comptes autorisés (vide pour aucun contrôle)"
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#. module: account
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#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Comptes par type"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Comptes à lettrer"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Compte à renouveler"
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#. module: account
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#: field:account.account,active:0 field:account.analytic.journal,active:0
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#: field:account.fiscal.position,active:0
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#: field:account.journal.period,active:0 field:account.payment.term,active:0
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#: field:account.tax,active:0
msgid "Active"
msgstr "Actif"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Ajouter"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Ajouter une note interne…"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Information complémentaire"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Notes supplémentaires..."
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#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Balance ajustée"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Paramètres avancés"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balance agée des tiers"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
2011-12-24 05:56:17 +00:00
msgid ""
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"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. 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."
2015-05-29 19:58:20 +00:00
msgstr "Le balance agée par partenaire est un rapport détaillé par intervalle de vos créances. Lors de l'ouverture de ce rapport, Odoo demande le nom de la société, l'exercice et la durée de l'intervalle à analyser (en jours). Ensuite Odoo calcule les balances de crédit par période. Donc si vous sélectionnez un intervalle de 30 jours Odoo génère une analyse des créanciers pour le mois passé, depuis deux mois et ainsi de suite."
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Balance agée clients"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Balance agée clients à aujourd'hui"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Balance Agée"
2011-12-23 07:36:09 +00:00
#. module: account
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Tous"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,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.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
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#, python-format
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msgid "All Entries"
msgstr "Toutes les écritures"
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#. module: account
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#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Tous les partenaires"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,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.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Toutes les écritures passées"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "All accounts"
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msgstr "Tout les comptes"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:website:account.report_generalledger
msgid "All accounts'"
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msgstr "Tout les comptes"
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
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msgstr "Toutes les lignes léttrées"
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#. module: account
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#: help:account.move,state:0
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."
2015-05-29 19:58:20 +00:00
msgstr "Toutes les nouvelles entrées de journal créées manuellement sont généralement à l'état \"Non validé\", mais vous pouvez définir l'option de sauter ce statut dans le journal lié. Dans ce cas, elles se comporteront comme des entrées de journal créées automatiquement par le système de validation de document (factures, relevés bancaires, etc.) et seront créées avec le statut \"Validé\"."
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:validate.account.move.lines:account.validate_account_move_line_view
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msgid ""
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"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Toutes les pièces comptables sélectionnées vont être validées et comptabilisées : il ne sera plus possible de modifier aucune information comptable."
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:348
2012-12-24 04:40:35 +00:00
#, python-format
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msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
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msgstr "Toutes les transactions bancaires doivent être traitées pour clôturer le relevé bancaire."
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#. module: account
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#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Autoriser l'annulation d'écriture"
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#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Autoriser le lettrage"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Autoriser devises multiples"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Autoriser les factures proforma"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
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msgstr "Autoriser ajustement"
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#. module: account
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#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "Vous permet un environnement multi-devises"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "Vous permet de placer des factures dans l'état proforma."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Vous permet d'utiliser la comptabilité analytique"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Toujours"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
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#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
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#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
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#: field:account.tax,amount:0 field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
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#, python-format
msgid "Amount"
msgstr "Montant"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Calcul du montant"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Devise"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Montant à payer"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
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msgstr "Type de montant"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: sql_constraint:account.fiscal.position.account:0
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msgid ""
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"An account fiscal position could be defined only once time on same accounts."
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msgstr "La position fiscale d'un compte peut être définie seulement une seule fois pour ce compte"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
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msgstr "Direction de l'analyse"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Analytique"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
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#, python-format
msgid "Analytic Acc."
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msgstr "Compte analytique"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Compte analytique"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Plans de Comptes Analytiques"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Comptabilité analytique"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Comptes analytiques"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Balance analytique"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Balance Analytique -"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Écritures analytiques"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analyse des écritures analytiques"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Statistiques sur les écritures analytiques"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Écritures analytiques par ligne"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Ecriture analytique"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Écritures analytiques"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Journal analytique"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Lignes d'écritures analytiques"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Écritures analytiques relatives à un journal d'achats."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Entrées du journal analytiques en lien avec le journal des ventes."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Journaux analytiques"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Ligne analytique"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Lignes analytiques"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Compte analytique"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Compte analytique"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Lignes analytiques"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Applicabilité"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Options pertinentes"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
2015-01-21 14:36:54 +00:00
msgstr "Code applicable"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Code applicable (si type=code)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Applicable ?"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Appliquer"
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#. module: account
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#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position."
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msgstr "Appliquer automatiquement cette position fiscale"
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#. module: account
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#: help:account.fiscal.position,country_group_id:0
msgid "Apply only if delivery or invocing country match the group."
2015-05-29 19:58:20 +00:00
msgstr "Appliquer seulement si le pays de livraison ou de facturation corresponds au groupe"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,country_id:0
msgid "Apply only if delivery or invoicing country match."
2015-05-29 19:58:20 +00:00
msgstr "Appliquer seulement si le pays de livraison ou de facturation corresponds"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
2015-05-29 19:58:20 +00:00
msgstr "S'applique seulement si le partenaire a un numéro de TVA intracommunautaire"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Approuver"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Avril"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Etes vous sûr de vouloir saisir des écritures ?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Confirmez-vous l'ouverture de cette facture ?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Êtes-vous sûr ?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,decimal_precision:0
2012-11-24 07:07:52 +00:00
msgid ""
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"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 19:58:20 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Par exemple, une précision décimale de 2 permet une entrée du type : 9,99EUR, alors qu'une précision décimale de 4 permet une entrée du type : 0,0231€"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Demander un avoir"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Actifs"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Vue des actifs"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Actif"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Gestion des immobilisation"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Partenaire Associé"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "À la Date"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Août"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
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msgstr "Automatique"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Lettrage automatique"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Lettrage automatique"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Mise en forme automatique"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
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msgstr "Valide automatiquement les écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Monnaie disponible"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Prix moyen"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Taux moyen"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
msgstr "BNK"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
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#, python-format
2014-10-08 15:52:25 +00:00
msgid "Back to statements list"
2015-01-21 14:36:54 +00:00
msgstr "Retour vers la liste des relevés"
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Bad Account!"
msgstr "Compte incorrect !"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:819
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#, python-format
msgid "Bad Total!"
2015-01-21 14:36:54 +00:00
msgstr "Total erroné !"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
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#: field:account.entries.report,balance:0 field:account.invoice,residual:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,balance:0
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Balance"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Balance :"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
msgid "Balance Sheet"
msgstr "Bilan"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:208
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#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilan (compte actif)"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:209
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#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Bilan (compte de passif)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
2015-01-21 14:36:54 +00:00
msgstr "Solde correspondant au solde initial et aux lignes du relevé"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Balance par type de compte"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Équilibrée"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Bank"
msgstr "Banque"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Banque et liquidités"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Compte bancaire"
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
2015-05-29 19:58:20 +00:00
msgstr "Numéro du compte bancaire avec lequel la facture sera payée. Un compte bancaire de la société s'il s'agit d'une facture client ou d'un avoir fournisseur, sinon un numéro de compte bancaire du partenaire associé."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaires"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Coordonnées bancaires"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
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msgstr "Préselection de transactions bancaires à réconcilier"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
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msgstr "Préselection de transactions bancaires à réconcilier"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Relevé bancaire"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ligne de relevé de banque"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Relevés bancaires"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2015-05-29 19:58:20 +00:00
msgstr "Comptes en banque comme imprimé dans le pied de page de chaque document imprimé"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Aperçu des comptes bancaires en pied de page"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banque et liquidités"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Banque et chèques"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Rapprochement bancaire"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Relevés de compte"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
2015-01-21 14:36:54 +00:00
msgstr "Relevés bancaires entièrement réconciliés."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Base de calcul"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Compte de base"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Montant Hors Taxe"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
2014-09-08 15:43:49 +00:00
msgid "Base Code Sign"
msgstr "Coefficient multiplicateur"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Based On:"
2015-01-21 14:36:54 +00:00
msgstr "Basé sur :"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Basée sur"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Date de début de période"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Rapports belges"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Facturation"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Gestion du budget"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budgets"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,name:0
msgid "Button Label"
2015-01-21 14:36:54 +00:00
msgstr "Nom du bouton"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
2015-01-21 14:36:54 +00:00
msgstr "Par pays"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
2015-01-21 14:36:54 +00:00
msgstr "Par Article"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
2015-01-21 14:36:54 +00:00
msgstr "Par catégorie d'article"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
2015-01-21 14:36:54 +00:00
msgstr "Par Avoir"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
2014-10-08 15:52:25 +00:00
msgstr "Par vendeur"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,active:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2015-05-29 19:58:20 +00:00
msgstr "En décochant le champ 'actif', vous masquez le régime des taxes sans l'effacer."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Peut être visible?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Annuler"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr "Annulation Caisse"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr "Annuler les écritures de clôture"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "Annuler une entrée"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
2015-01-21 14:36:54 +00:00
msgstr "Annuler les écritures d'ouverture"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Annuler la facture"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Annuler les factures"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Annuler les factures sélectionnées"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Annuler le relevé"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Annuler les factures sélectionnées"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Annuler : créer l'avoir et lettrer"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Annulée"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Facture annulée"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:116
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Impossible de %s une facture brouillon/proforma/annulée."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas %s la facture, qui est déjà rapprochée : le rapprochement doit d'abord être annulé. Vous pouvez seulement créer un avoir."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 19:58:20 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Impossible de créer une séquence automatique pour cet objet.\nIndiquez une séquence dans la définition du journal pour une numérotation automatique, ou créez une séquence manuellement pour cet objet."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1554
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Impossible de créer l’ opération si devise différente de.."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1550
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create moves for different companies."
2015-05-29 19:58:20 +00:00
msgstr "Impossible de créer une écriture comptable relative à plusieurs société."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:830
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"Cannot create the invoice.\n"
2015-05-29 19:58:20 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "La facture ne peut pas être créée.\nSes modalités de paiements sont probablement mal configurées car il donne un montant calculé plus grand que le montant total facturé. Afin d'éviter des problèmes d'arrondis, la dernière ligne de vos modalités de paiement doit être du type 'équilibre'."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
2015-05-29 19:58:20 +00:00
msgstr "Impossible de trouver un plan comptable pour cette société. Il vous faut le configurer.\nVeuillez aller dans les configurations comptables"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:551
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2015-05-29 19:58:20 +00:00
msgstr "Pas de journaux comptable de type \"%s\" pour cette société. Veuillez en créer un dans les configurations des journaux comptables."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:591
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2015-05-29 19:58:20 +00:00
msgstr "Pas de journaux comptable de type \"%s\" pour cette société. Veuillez en créer un dans les configurations des journaux comptables."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Impossible de générer un code de journal inutilisé."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2014-09-08 15:43:49 +00:00
msgid "Case Code"
msgstr "Code de la case"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 19:58:20 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cash"
msgstr "Liquidités"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Contrôle de caisse"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Caisses"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Transactions en liquide"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Caisse et comptes bancaires"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
2015-01-21 14:36:54 +00:00
msgstr "Contrôle trésorerie"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Caisse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Ligne de caisse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Lignes de caisse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_search_view
msgid "Category"
2015-01-21 14:36:54 +00:00
msgstr "Catégorie"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Catégorie d'article"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Journal centralisé"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralisation"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Contrepartie centralisée"
2011-12-24 05:56:17 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Journal centralisé"
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Journal centralisateur"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Change"
msgstr "Change"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Changer la devise"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Changer en"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Modèle de plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2015-01-21 14:36:54 +00:00
msgstr "Modèle de plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan comptable"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Modèle de plan comptable"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Modèles de plans de comptes"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
2015-01-21 14:36:54 +00:00
msgstr "Plan comptable :"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Plan comptable analytiques"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Plan de taxes"
#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
2015-01-21 14:36:54 +00:00
msgstr "Plan des taxes:"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Plan de taxes"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Chèque"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Vérifier la date dans la période"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Vérifier le total des factures fournisseurs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
2015-05-29 19:58:20 +00:00
msgstr "Cochez cette case si vous souhaitez que les comptes dont le solde est nul soient affichés."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Vérifiez le total des factures fournisseur"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Cocher cette case"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
2015-05-29 19:58:20 +00:00
msgstr "Cochez cette case si le partenaire est assujetti à la TVA. Ceci sera utilisé lors des déclarations légales de TVA."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,reconcile:0
2015-05-29 19:58:20 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
2014-09-08 15:43:49 +00:00
msgstr "Cochez si le compte autorise le lettrage des écritures."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "Cochez cette case si cette société est une personne morale."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2015-05-29 19:58:20 +00:00
msgstr "Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour indiquer que cela devra être visé par un expert-comptable"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code.template,notprintable:0
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 19:58:20 +00:00
msgstr "Cochez cette case si vous ne voulez pas que la taxe relative à ce code de taxe apparaisse dans les factures."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 19:58:20 +00:00
msgstr "Cocher cette case si vous ne voulez par voir apparaître de taxe quelconque liée à ce numéro de taxe sur les factures."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,update_posted:0
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"
2015-05-29 19:58:20 +00:00
msgstr "Cochez cette case si vous voulez autoriser l'annulation des écritures ou des factures associées à ce journal."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,entry_posted:0
2012-12-04 05:59:56 +00:00
msgid ""
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"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
2015-05-29 19:58:20 +00:00
msgstr "Cochez cette case pour que les écritures comptables soient automatiquement validées. Notez que légalement certaines écritures comptables doivent être directement validées dès lors que le document source (comme la facture) est lui-même validé et ce même si cette case est cochée."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
2015-05-29 19:58:20 +00:00
msgstr "Cochez cette case pour indiquer que chaque écriture de ce journal ne créera pas une nouvelle contrepartie, mais partagera la même contrepartie. Cela est utilisé dans la clôture des exercices."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2014-09-08 15:43:49 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 19:58:20 +00:00
msgstr "Cochez cette case si le prix que vous utilisez pour l'article et les factures inclut cette taxe."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,reconcile:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 19:58:20 +00:00
msgstr "Cocher cette option si vous souhaitez que l'utilisateur lettre les écritures dans ce compte."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Comptes fils"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Codes fils"
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Comptes de taxe enfant"
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Enfant"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr "Sous taxes"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Choisissez l'exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Fermer"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr "Fermer la caisse"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Fermer l'exercice"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Clôturer la période"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Fermer un exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Fermer une période"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Fermer des exercices et des périodes"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Close the statement"
2015-01-21 14:36:54 +00:00
msgstr "Fermer le relevé"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
msgid "Closed"
msgstr "Fermé"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Fermé le"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
2015-01-21 14:36:54 +00:00
msgstr "Contrôle de fermeture de caisse"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Fermeture des lignes de caisses"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Sous-total de clôture"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
2015-01-21 14:36:54 +00:00
msgstr "Unités finales"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,code:0 field:account.account.template,code:0
#: field:account.account.type,code:0 field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0 field:account.journal,code:0
#: field:account.period,code:0 view:website:account.report_analyticbalance
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Code"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coefficient pour le parent"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Titre de colonne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Commentaire"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Comment:"
2014-10-08 15:52:25 +00:00
msgstr "Note:"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
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msgstr "Entité commerciale"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Rapport"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
2015-09-26 23:58:59 +00:00
msgstr "Libellé"
2014-10-08 15:52:25 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Sociétés"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Sociétés qui font réference au partenaire"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
2015-05-29 19:58:20 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Société"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Analyse société"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Devise société"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "La société a un plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "La société a un exercice"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Société associée à ce journal"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Comparaison"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Complétez le jeu de taxes."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Ensemble complet de taxes"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:402
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#, python-format
msgid "Compose Email"
2015-01-21 14:36:54 +00:00
msgstr "Rédiger un courriel"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Calcul"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Calculer"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Mode de Calcul (si type=code)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Code de calcul pour les taxes comprises"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Solde calculé"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
2015-01-21 14:36:54 +00:00
msgstr "Calculé à partir des lignes de contrôle de caisse"
2011-12-24 05:56:17 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuration"
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#. module: account
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#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
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msgstr "Erreur de configuration"
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#. module: account
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#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
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#, python-format
msgid "Configuration Error!"
msgstr "Erreur de paramétrage !"
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot define children to an account with internal type different of \"View\"."
msgstr "Erreur de configuration !\nVous ne pouvez ajouter un compte fils à un autre compte que si ce dernier a le type interne \"Vue\"."
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Erreur de configuration !\nVous ne pouvez pas sélectionner un type de compte avec une méthode de report à nouveau autre que 'non-léttré' pour les comptes de type interne 'clients' ou 'fournisseurs'."
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: constraint:account.journal:0
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msgid ""
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"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-05-29 19:58:20 +00:00
msgstr "Erreur de paramétrage !\nLa devise choisie doit être également partagée par les comptes par défaut."
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Paramètrage de la comptabilité"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Configurer les données de comptabilité"
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#. module: account
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#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Paramétrer votre exercice"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Configurez les comptes bancaires de votre société"
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#. module: account
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#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Confirmer des factures brouillon"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Confirmer les factures"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Confirmer les factures sélectionnées"
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#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Confirmé"
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:534
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#, python-format
msgid "Congrats, you're all done !"
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msgstr "Félicitation, vous avez terminé !"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Enfants consolidés"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidation"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Continuer"
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#. module: account
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#: view:res.partner:account.partner_view_buttons
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#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
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msgid "Contracts"
msgstr "Contrats"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Contrats/comptes analytiques"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Livre de coûts"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Grand Livre (quantités uniquement)"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Grand livre des coûts sur une période"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Contrepartie"
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#. module: account
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#: field:account.fiscal.position,country_id:0
msgid "Countries"
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msgstr "Pays"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
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msgstr "Groupe de pays"
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#. module: account
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#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
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msgstr "Pays du partenaire"
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#. module: account
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#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Créer"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Créer des périodes trimestrielles"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Créer un compte"
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#. module: account
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#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Date de Création"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Créer les écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Créer des écritures depuis un modèle"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Créer des périodes mensuelles"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Créer avoir"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Créer un avoir en brouillon"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Créer un compte à partir de ce modèle"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Créer les écritures"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
2015-01-21 14:36:54 +00:00
msgstr "Créé par"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.model,create_date:0 field:account.model.line,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_date:0 field:account.period.close,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
2015-01-21 14:36:54 +00:00
msgstr "Créé le"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Creates an account with the selected template under this existing parent."
msgstr "Crée un compte avec le modèle sélectionné sous le parent existant."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Date de création"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Credit"
msgstr "Crédit"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralisation crédit"
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#. module: account
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#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Avoir"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Avoirs"
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#. module: account
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#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Montant du crédit"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
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msgstr "Séquence des avoirs"
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#. module: account
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#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
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#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Devise"
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#. module: account
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#: selection:account.move.line,centralisation:0
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#: code:addons/account/account.py:1509
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#, python-format
msgid "Currency Adjustment"
msgstr "Écarts de change"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Taux de change"
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#. module: account
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#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Devise selon le pays de la société"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Devise du journal lié."
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#. module: account
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#: view:website:account.report_analyticjournal
msgid "Currency:"
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msgstr "Devise :"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Comptes actuels"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "La devise actuelle n'est pas configurée correctement"
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#. module: account
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#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personnalisé"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:365
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#, python-format
msgid "Customer"
msgstr "Client"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Customer Code:"
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msgstr "Référence client:"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Facture client"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Factures clients"
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#. module: account
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#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Conditions de paiement client"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Avoirs clients"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Avoirs clients"
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#. module: account
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#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Taxes à la vente"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Customer ref:"
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msgstr "Ref. du client :"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Clients"
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#. module: account
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#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
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#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
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#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
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#: field:account.subscription.line,date:0 xsl:account.transfer:0
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#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
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#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
msgstr "Date"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Date / Période"
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#. module: account
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#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Date de création"
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#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Date d'échéance"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Plage de dates"
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
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msgstr "A partir de :"
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#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Date du jour"
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#. module: account
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#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Date du dernier message enregistré sur cet enregistrement"
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#. module: account
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#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
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msgstr "Date à laquelle les écritures comptables du partenaire ont été complètement léttrées la dernière fois. Cela peut être effectué de deux façons: soit la dernière écriture en attente de léttrage a été léttrée, soit l'utilisateur a appuyé sur le bouton \"Rien de plus à léttrer\" durant la procédure manuelle de réconciliation."
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
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msgstr "Jusqu'à :"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Date/Code"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Date :"
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#. module: account
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#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Dates"
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#. module: account
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#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Jour dans le mois"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.payment.term.line,days2:0
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msgid ""
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"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
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msgstr "Jour du mois.\r\nSaisir -1 pour le dernier jour du mois courant.\r\nSaisir 0 pour le jour courant.\r\nSaisir un chiffre positif pour le numéro du jour du mois prochain."
2012-12-24 04:40:35 +00:00
#. module: account
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#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
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#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Debit"
msgstr "Débit"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralisation débit"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Montant Débit"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Décembre"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Précision décimale pour les entrées de journal"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Compte de crédit par défaut"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Compte de débit par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Taxe d'achat par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Taxe de vente par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Taxes par défaut"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Devise par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Taxe d'achat par défaut"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Taxe de vente par défaut"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Méthode de report à nouveau"
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Définir des écritures récurrentes"
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Motif du retrait de liquide de la caisse"
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#. module: account
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#. openerp-web
#: view:account.account.type:account.view_account_type_form
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#: field:account.account.type,note:0 field:account.invoice.line,name:0
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#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
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#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
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#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
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#, python-format
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msgid "Description"
msgstr "Description"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Description:"
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msgstr "Description:"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Détail"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
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msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Détermine l'ordre d'affichage du rapport 'Comptabilité/Rapports/Rapports génériques/Taxes/Rapport des taxes'"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Différence"
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,difference:0
2011-12-24 05:56:17 +00:00
msgid ""
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"Difference between the theoretical closing balance and the real closing "
"balance."
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msgstr "Différence entre solde théorique et solde réel."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Annuler"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Remise (%)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Afficher le compte"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "Display Account:"
2015-01-21 14:36:54 +00:00
msgstr "Afficher le compte :"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Afficher les comptes"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Afficher les colonnes de débit/crédit"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Afficher le détail"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Afficher le grand livre avec un partenaire par page"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Afficher les partenaires"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Afficher les enfants"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Affiche les enregistrements enfants dans une vue hiérarchique"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Affiche les détails"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Document"
msgstr "Ref. document"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Document : Relevé de compte client"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2014-09-08 15:43:49 +00:00
msgid "Domain"
msgstr "Domaine"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Clôturé"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Brouillon"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Écritures brouillon"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Facture Brouillon"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Factures en brouillon"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Avoir brouillon"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Abonnement brouillon"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Relevés brouillon"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Due"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-05-29 19:58:20 +00:00
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
msgstr "Date d'échéance"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Calcul de la date d'échéance"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
2015-01-21 14:36:54 +00:00
msgstr "Mois d'échéance"
2011-12-23 07:36:09 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
2015-04-28 07:45:53 +00:00
msgstr "Paiements dus"
2015-01-26 15:36:51 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Date d'échéance"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Durée"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3197
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "ECNJ"
msgstr "ECNJ"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "EXJ"
msgstr "EXJ"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date:0
msgid "Effective Date"
2015-01-21 14:36:54 +00:00
msgstr "Date Effective"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Date"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:538
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Efficiency at its finest"
2015-01-21 14:36:54 +00:00
msgstr "Efficacité au plus précis"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "Modèles de courriels"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Assistant de composition de courriel"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Comptes vides ? "
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Activer le comparatif"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Date de fin"
#. module: account
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2014-09-08 15:43:49 +00:00
msgid "End Period"
msgstr "Période de fin"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "End Period:"
2015-01-21 14:36:54 +00:00
msgstr "Fin de période:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Date de fin"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Écriture de fin d'exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Fin de période"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Journal des opérations de fin d'année"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Fin de la période"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Fin de période"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Solde final"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Analyse des écritures"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Écritures par ligne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
2015-01-21 14:36:54 +00:00
msgstr "Date des écritures par mois"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
2015-01-21 14:36:54 +00:00
msgstr "Mois des écritures"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
2015-01-21 14:36:54 +00:00
msgstr "Écritures triées par :"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Écritures triées par"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Les écritures n'ont pas de compte commun ou sont déjà rapprochées. "
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
2015-01-21 14:36:54 +00:00
msgstr "Ecritures par relevé depuis les factures"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:148
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1069
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries: "
msgstr "Écritures : "
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Pièce comptable"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:942
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entry \"%s\" is not valid !"
msgstr "L'écriture \"%s\" n'est pas valide !"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Contrôle des écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Libellé de la pièce comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Lignes d'écriture"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Séquence d'écriture"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Écriture d'abonnement"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:966
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry is already reconciled."
msgstr "Cette entrée a déjà fait l'objet d'un rapprochement de compte."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Lignes d'écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Capitaux propres"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Error"
msgstr "Erreur"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Error!"
msgstr "Erreur !"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
2015-05-29 19:58:20 +00:00
msgstr "Erreur\nLa durée de la/les période(s) est/sont invalide(s)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 19:58:20 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Erreur !\nCette période est incorrecte. Soit des périodes se chevauchent, soit les dates des périodes sont en dehors des dates de l'exercice."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2015-05-29 19:58:20 +00:00
msgstr "Erreur !\nLa date de début d'un exercice doit précéder sa date de fin."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
2015-05-29 19:58:20 +00:00
msgstr "Erreur!\nVous ne pouvez pas créer un compte dont le parent appartient à une autre société."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2015-05-29 19:58:20 +00:00
msgstr "Erreur !\nVous ne pouvez pas créer de codes de taxe récursifs."
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account.template:0
2012-02-08 06:39:13 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create recursive account templates."
2015-05-29 19:58:20 +00:00
msgstr "Erreur!\nVous ne pouvez pas créer de modèles de compte récursifs."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 19:58:20 +00:00
msgstr "Erreur !\nVous ne pouvez pas créer de comptes récursifs."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Taux de change"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2015-01-21 14:36:54 +00:00
msgstr "Plan comptable attendu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Charges"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Compte de dépenses"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Compte de dépense sur les modèles d'article"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Catégorie de compte de dépenses"
2010-12-05 04:53:19 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Vue des dépenses"
2011-12-24 05:56:17 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Filtres étendus..."
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:545
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#, python-format
msgid "Fast reconciler"
2015-01-21 14:36:54 +00:00
msgstr "Léttrage rapide"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Fonctionnalités"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Février"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in: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 :"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Filter"
2015-01-21 14:36:54 +00:00
msgstr "Filtre"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
2015-01-21 14:36:54 +00:00
msgstr "Filtré par :"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtrer par"
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
2015-01-21 14:36:54 +00:00
msgstr "Filtré par date"
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
2015-01-21 14:36:54 +00:00
msgstr "Filtré par période"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filtres"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Compte financier"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Comptabilité financière"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Responsable des finances"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Rapport financier"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Style des rapports financiers"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Hiérarchie des rapports financiers"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
2015-01-21 14:36:54 +00:00
msgstr "Rapport financier"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Correspondance fiscale"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Position fiscale"
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
2015-04-28 07:45:53 +00:00
msgstr "Remarque de Position Fiscale:"
2015-01-26 15:36:51 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Modèles des positions fiscales"
2010-11-16 05:08:22 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Modèles des positions fiscales"
2012-12-24 04:40:35 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Exercice"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Séquence pour exercice"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Séquences des exercices"
2009-11-17 05:20:12 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Exercice à fermer"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Exercice à fermer"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Fiscal Year:"
2015-01-21 14:36:54 +00:00
msgstr "Exercice :"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Exercices"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Exercice"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Exercice comptable"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Fermeture de l'exercice comptable"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Fermeture d'exercice comptable"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fixe"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
msgid "Fixed Amount"
msgstr "Montant fixe"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Abonnés"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Pour les taxes de type pourcentage, saisir le taux entre 0 et 1."
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.financial.report,sign:0
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."
2015-05-29 19:58:20 +00:00
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."
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2015-05-29 19:58:20 +00:00
msgstr "Une facture est 'payée' dès lors que les écritures comptables sont léttrées (généralement avec des règlements). Avec la réconciliation automatique, Odoo vous propose, pour chaque partenaire, les écritures de contrepartie possible en fonction du montant."
2010-11-16 05:08:22 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
2015-05-29 19:58:20 +00:00
msgstr "Pour un journal de caisse ou de banque, cette option doit être décochée si vous souhaitez que le solde initial soit mis à 0 sur les nouveaux document."
2010-12-05 04:53:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Pour être en pourcentage, saisir une valeur entre 0 et 1."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
2015-05-29 19:58:20 +00:00
msgstr "Pour les taxes de type \"Pourcentage\", indiquez le taux entre 0 et 1."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Forcer la période"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Forcer la période"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
2015-05-29 19:58:20 +00:00
msgstr "Oblige toutes les écritures de ce compte à avoir cette devise secondaire."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Solde extérieur"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:105
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Free Reference"
msgstr "Référence libre"
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Période du"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
2015-05-29 19:58:20 +00:00
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 votre besoin."
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2015-05-29 19:58:20 +00:00
msgstr "Depuis cette vue, vous avez une analyse des différentes entrées analytiques suivant le compte analytique que vous avez défini en fonction de vos besoins. Utiliser l'outil de recherche pour analyser les informations à propos des entrées analytiques générées dans le système."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2015-05-29 19:58:20 +00:00
msgstr "À partir de cette vue, on obtient une analyse des différents comptes financiers. Le document montre vos débits et vos crédits en tenant compte de certains critères que vous pouvez choisir à l'aide de l'outil de recherche."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2015-05-29 19:58:20 +00:00
msgstr "De cette vue, vous pouvez avoir une analyse de votre trésorerie. Il renseigne sur le solde des écritures portées sur les comptes de liquidités par période."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_accountant:0
msgid ""
2015-05-29 19:58:20 +00:00
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Fonctions de comptabilité complète: journaux, déclarations légales, plan comptable, etc."
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Future"
2012-11-24 07:07:52 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
2015-01-21 14:36:54 +00:00
msgstr "Compte de gain de change"
2014-10-08 15:52:25 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Général"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Compte général"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Comptabilité générale"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Informations générales"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Journal Général"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Journaux généraux"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grand livre"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Grand livre"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Générer les écritures"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2015-01-21 14:36:54 +00:00
msgstr "Générer les écritures avant"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Générer les écritures d'ouverture d'exercice"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Générer l'écriture d'ouverture"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Autres rapports financiers"
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Indique la description à donner aux nouvelles écritures"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Donné par le code Python"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.line,sequence:0
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"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
2015-05-29 19:58:20 +00:00
msgstr "Donne l'ordre d'affichage d'une liste de lignes de relevés bancaires."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
2015-05-29 19:58:20 +00:00
msgstr "Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes des factures"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,type:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
2014-09-08 15:43:49 +00:00
"of the same type."
2015-05-29 19:58:20 +00:00
msgstr "Donne le type de journal analytique. Odoo cherche un journal du même type dès lors qu'un document doit générer des écritures analytiques."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:726
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
2015-05-29 19:58:20 +00:00
msgstr "Les taxes sont définies mais elles ne figurent pas sur les lignes de facture!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Aller au partenaire suivant"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Go to the configuration panel"
2015-01-21 14:36:54 +00:00
msgstr "Allez sur le panneau de configuration"
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Good Job!"
2015-01-21 14:36:54 +00:00
msgstr "Bravo!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Good job!"
msgstr "Bon travail !"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
2015-01-21 14:36:54 +00:00
msgstr "Grouper par"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grouper les lignes de facture"
2010-08-03 03:46:06 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Groupes"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Comme société par défaut"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "A une société par défaut"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 19:58:20 +00:00
msgstr "Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est au format HTML pour permettre son utilisation dans les vues kanban."
#. module: account
#: field:account.account,id:0 field:account.account.template,id:0
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
2014-09-08 15:43:49 +00:00
#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
#: field:account.central.journal,id:0 field:account.change.currency,id:0
#: field:account.chart,id:0 field:account.chart.template,id:0
2014-09-08 15:43:49 +00:00
#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.common.partner.report,id:0 field:account.common.report,id:0
#: field:account.config.settings,id:0 field:account.entries.report,id:0
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
2015-05-29 19:58:20 +00:00
#: field:account.general.journal,id:0 field:account.installer,id:0
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0 field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
#: field:account.journal.select,id:0 field:account.model,id:0
#: field:account.model.line,id:0 field:account.move,id:0
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
2015-05-29 19:58:20 +00:00
#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,id:0
2015-05-29 19:58:20 +00:00
#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
#: field:account.period,id:0 field:account.period.close,id:0
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription,id:0 field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0 field:account.tax,id:0
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
2015-05-29 19:58:20 +00:00
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0 field:temp.range,id:0
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
2015-01-21 14:36:54 +00:00
msgstr "ID"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icône"
2012-11-24 07:07:52 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:428
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#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
2015-05-29 19:58:20 +00:00
msgstr "Si \"Montant en devise\" est spécifié alors 'Montant' doit l'être aussi."
2014-10-08 15:52:25 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Si coché, de nouveaux messages demandent votre attention."
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,allow_date:0
2012-11-24 07:07:52 +00:00
msgid ""
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"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
2015-05-29 19:58:20 +00:00
msgstr "Si cochée, l'écriture comptable ne sera pas créée si la date ne corresponds pas à la période comptable."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 19:58:20 +00:00
msgstr "Si cette case est cochée, le nouveau plan comptable ne contiendra pas ce compte."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 19:58:20 +00:00
msgstr "Si non applicable (calculé par code Python), la taxe n'apparaîtra pas sur la facture."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 19:58:20 +00:00
msgstr "Si le compte de taxe est un compte de code de taxe, alors le champ contient le montant de la taxe. Si le compte de taxe est un compte de taxe de base, alors ce champ contient le montant de base (hors taxe)."
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Si le champ actif est à \"Faux\", cela vous permet de cacher le compte sans le supprimer."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Si le champ actif est à \"Faux\", cela vous permet de cacher le journal analytique sans le supprimer."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Si le champ actif est \"Faux\", il permet de cacher la période comptable sans la supprimer."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Si le champ actif est \"Faux\", il permet de cacher les conditions de règlement sans les supprimer."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Si le champ actif est \"Faux\", il permet de cacher la taxe sans la supprimer."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-05-29 19:58:20 +00:00
msgstr "Si cette case est cochée, le système essaiera de grouper les lignes comptables lorsqu'il les créera à partir des factures."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2015-05-29 19:58:20 +00:00
msgstr "Si vous ne cochez pas cette case, vous pourrez facturer et effectuer les paiements, mais pas de comptabilité (écritures comptables, charte de comptes, ...)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
2015-05-29 19:58:20 +00:00
msgstr "Si vous indiquez \"%(year)s\" dans le préfixe, ce sera remplacé par l'année actuelle."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.company,tax_calculation_rounding_method:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 19:58:20 +00:00
msgstr "Si vous choisissez \"Arrondir par ligne\" : le montant de chaque taxe sera calculé pour chaque ligne d'un bon de commande, d'un devis, ou d'une facture, et les montants arrondis seront sommés pour obtenir la taxe totale. Si vous choisissez \"Arrondir le total\" : le montant de chaque taxe sera calculé pour chaque ligne, puis ces montants seront sommés, et seul la taxe totale sera arrondie. Si les prix de ventes incluent les taxes, vous devriez choisir \"Arrondir par ligne\" afin que les sous-totaux des lignes taxes comprises correspondent au total des taxes."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 19:58:20 +00:00
msgstr "Si vous choisissez \"Arrondir par ligne\" : le montant de chaque taxe sera calculé pour chaque ligne d'un bon de commande, d'un devis, ou d'une facture, et les montants arrondis seront sommés pour obtenir la taxe totale. Si vous choisissez \"Arrondir le total\" : le montant de chaque taxe sera calculé pour chaque ligne, puis ces montants seront sommés, et seul la taxe totale sera arrondie. Si les prix de ventes incluent les taxes, vous devriez choisir \"Arrondir par ligne\" afin que les sous-totaux des lignes taxes comprises correspondent au total des taxes."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2015-05-29 19:58:20 +00:00
msgstr "Si vous choisissez de filtrer par date ou période, ce champ vous permet d'ajouter une ligne pour afficher les montants débit/crédit/balance en amont du filtre choisi."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
2015-05-29 19:58:20 +00:00
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."
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile: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"
2015-05-29 19:58:20 +00:00
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."
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,payment_term:0
msgid ""
2015-05-29 19:58:20 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2014-09-08 15:43:49 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 19:58:20 +00:00
msgstr "Si vous utilisez les conditions de règlement, la date d'échéance sera calculée automatiquement lors de la création des écritures comptables. Si vous laisser les champs conditions de règlement et la date d'échéance vides, cela implique un règlement comptant. Les conditions de règlement peuvent générer plusieurs dates d'échéances, par exemple 50% maintenant et 50% dans un mois."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 19:58:20 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2014-09-08 15:43:49 +00:00
"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 term and the due date empty, it means direct payment."
2015-05-29 19:58:20 +00:00
msgstr "Si vous avez défini des conditions de règlement, la date d'échéance sera calculée automatiquement lors de la génération des écritures comptables. Les conditions de règlement peuvent définir plusieurs échéances : par exemple 50% comptant, et 50% à un mois. Si vous voulez forcer une date d'échéance, assurez-vous qu'aucune condition de règlement n'est indiquée sur la facture. Le paiement se fait au comptant si les conditions de règlement et la date d'échéance sont laissées vides."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
2015-05-29 19:58:20 +00:00
msgstr "Si vous voulez que le journal soit contrôlé à l'ouverture / fermeture, cochez cette option"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Paiement immédiat"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
2015-01-21 14:36:54 +00:00
msgstr "Import Ecritures"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr "Importer une facture"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "En litige"
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
2015-05-29 19:58:20 +00:00
msgstr "Pour clôturer une année fiscale, vous devez d'abord passer les écritures comptables qui s'y rapportent."
2015-01-26 15:36:51 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
2015-05-29 19:58:20 +00:00
msgstr "Afin de pouvoir fermer la période, vous devez préalablement valider les écritures de cette période."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:436
2014-10-08 15:52:25 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"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"
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:392
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
2015-05-29 19:58:20 +00:00
msgstr "Pour pouvoir supprimer un relevé bancaire, vous devez tout d'abord l'annuler pour supprimer les enregistrements associés du journal."
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Inclure les soldes initiaux"
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Inclure dans le Montant de Base"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Incluse dans le montant de base"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Produits"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Compte de revenus"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Compte de revenu sur les modèles d'articles"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Catégorie de compte produits"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Vue des revenus"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,include_base_amount:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-05-29 19:58:20 +00:00
msgstr "Indique si le montant de taxes doit être inclus dans le montant de base pour le calcul des taxes suivantes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Information"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Informations supplémentaires"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Solde initial"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Ajouter plus de modèles de plan comptable"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
2015-05-29 19:58:20 +00:00
msgstr "Installe des plans comptables localisés pour correspondre aussi étroitement que possible aux besoins comptables de votre entreprise en fonction de votre pays."
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Insufficient Configuration!"
2015-01-21 14:36:54 +00:00
msgstr "Configuration insuffisante !"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:512
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:153
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Insufficient Data!"
msgstr "Données insuffisantes !"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Int.Type"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
2015-01-21 14:36:54 +00:00
msgstr "Catégorie interne"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nom interne"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.move:account.view_move_form field:account.move,narration:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Note interne"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Notes internes"
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Compte de transferts internes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
2015-05-29 19:58:20 +00:00
#: field:account.account.template,type:0 field:account.entries.report,type:0
2014-09-08 15:43:49 +00:00
msgid "Internal Type"
msgstr "Type interne"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Notes internes..."
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "Action incorrecte !"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Balance analytique inversée"
2009-11-17 05:20:12 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Balance analytique inversée -"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1020
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Facture"
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Devise de facture"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Date de facture"
#. module: account
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
2014-10-08 15:52:25 +00:00
msgstr "Date de facture:"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Lignes de facture"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Lignes de facture"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Numéro de facture"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Le numéro de facture doit être unique par société !"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
msgstr "Référence de la facture"
2011-12-24 05:56:17 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Avoir"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "État de la facturation"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
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msgstr "Tâches par mois"
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Taxe"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Compte de taxe à récupérer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
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msgstr "Compte analytique des taxes sur facture"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "La facture est déjà lettrée."
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:576
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "Invoice line account's company and invoice's company does not match."
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msgstr "La société du compte sur la ligne de facture et la société de la facture ne correspondent pas"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Lignes de facture"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Facture réglée"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1195
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1642
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#, python-format
msgid "Invoice sent"
2015-01-21 14:36:54 +00:00
msgstr "Facture envoyée"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Séquence de facture"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Facture validée"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
2015-05-29 19:58:20 +00:00
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Facturé"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Factures"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analyse des factures"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Factures créées au cours des 15 derniers jours"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistiques des factures"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Facturation"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Facturation et règlements"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Est abonné"
2009-11-17 05:20:12 +00:00
2014-01-28 06:41:39 +00:00
#. module: account
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#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 19:58:20 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "Ce rapprochement est-il produit par l'ouverture d'un nouvel exercice ?"
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#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Sert de compte par défaut pour le crédit"
2014-01-28 06:41:39 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Ça sert de compte par défaut pour les montants en débit"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"It adds the currency column on report if the currency differs from the "
"company currency."
2015-05-29 19:58:20 +00:00
msgstr "Il ajoute la colonne devise sur le rapport si la devise est différente de la devise de la société."
2009-11-17 05:20:12 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reconciled:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"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."
2015-05-29 19:58:20 +00:00
msgstr "Indique que la facture a été payée et associée (lettrée) avec les règlements la concernant."
2010-12-05 04:53:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "Cela indique que la facture a été envoyée"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "It took you"
2015-01-21 14:36:54 +00:00
msgstr "Cela vous a pris"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Texte en italique (plus petit)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
2015-01-21 14:36:54 +00:00
msgstr "J.C /Ecriture"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
2015-01-21 14:36:54 +00:00
msgstr "J.C /Ecriture"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "JRNL"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Janvier"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Journal"
msgstr "Journal"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Journal et partenaire"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Journal :"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Code du journal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Pièces comptables"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
2015-01-21 14:36:54 +00:00
msgstr "Ecritures par mois"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Écritures à vérifier"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Pièces avec période dans la période courante"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Écritures avec période dans l'année en cours"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,journal_entry_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Pièce comptable"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Modèle de pièce comptable"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Modèle de pièce comptable"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "N° écriture dans le journal"
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Lettrage d'écritures comptables"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Écriture comptable"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:892
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
2015-05-29 19:58:20 +00:00
msgstr "L'écriture '%s' (id: %s) ne peut pas être léttrée car elle est non-équilibrée."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
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#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:404
2014-09-08 15:43:49 +00:00
#: 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_items
#: 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_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
msgstr "Écritures comptables"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analyse des écritures comptables"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Écritures comptables à lettrer"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,name:0 field:account.journal,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Nom du journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Période de journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Sélection du journal"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Journal d'écritures analytiques"
2011-12-24 05:56:17 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
2015-01-21 14:36:54 +00:00
msgstr "Ecritures de facturation avec une période sur l'exercice en cours"
2014-10-08 15:52:25 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nom de la période du journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
2015-01-21 14:36:54 +00:00
msgstr "Journal :"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Journaux"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
2015-01-21 14:36:54 +00:00
msgstr "Journaux :"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Juillet"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Juin"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Laisser vide pour tous les exercices ouverts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Laissez vide pour tous les exercices comptables ouverts"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Laissez vide pour utiliser la date courante"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Laisser vide pour utiliser le compte de dépense"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Laisser vide pour utiliser le compte de revenu"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
2015-05-29 19:58:20 +00:00
msgstr "Laisser vide pour utiliser la période de la date de validation (facture)."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.statement.operation.template,label:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:75
#: code:addons/account/static/src/js/account_widgets.js:80
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Label"
msgstr "Libellé"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Mode paysage"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Dernier solde de clôture"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
2015-01-21 14:36:54 +00:00
msgstr "Date du dernier message"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
2015-01-21 14:36:54 +00:00
msgstr "Dernière modification par"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
#: field:account.model.line,write_date:0 field:account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_date:0 field:account.period.close,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
2015-01-21 14:36:54 +00:00
msgstr "Dernière mise à jour le"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr "Dernière date de lettrage total"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr "Derniers lettrages manuels traités:"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Rapports officiels"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.model:account.view_model_form field:account.model,legend:0
2014-09-08 15:43:49 +00:00
msgid "Legend"
msgstr "Légende"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2014-09-08 15:43:49 +00:00
msgid "Level"
msgstr "Niveau"
2010-08-03 03:46:06 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Lit."
2012-02-08 06:39:13 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Passif"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2015-01-21 14:36:54 +00:00
msgstr "Passif Vue"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
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msgid "Lines"
msgstr "Lignes"
2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Lier automatiquement à la ligne d'écriture générée"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquidités"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Liste des taxes installées via l'assistant"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
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#, python-format
msgid "Loss"
msgstr "Pertes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Compte de perte"
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
2015-01-21 14:36:54 +00:00
msgstr "Compte de perte de change"
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3198
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#, python-format
msgid "MISC"
msgstr "OD"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Séquence principale"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
2015-05-29 19:58:20 +00:00
msgstr "La séquence principale doit être différente de la séquence courante !"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Titre principal 1 (gras,souligné)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "Devise de a société"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Gérer les relances de paiement client"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Gérer les paiements clients"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "Gérer les ordres de paiement"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuel"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Taxes manuelle"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Lettrage manuel"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Écritures récurrentes manuelles"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2010-12-03 05:08:40 +00:00
msgstr "Mars"
2009-11-17 05:20:12 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Échu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Date d'échéance"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2011-01-06 05:38:49 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2015-05-29 19:58:20 +00:00
msgstr "La date d'échéance d'une écriture générée par la ligne '% s' du modèle s'appuie sur les conditions de règlement du partenaire !\nDéfinir un partenaire pour elle, SVP !"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2328
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2015-05-29 19:58:20 +00:00
msgstr "La date d'échéance de l'écriture générée par le modèle de ligne \"%s\" du modèle \"%s\" est basée sur les conditions de règlement du partenaire !\nVeuillez y indiquer un partenaire !"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
2015-01-21 14:36:54 +00:00
msgstr "Quantité maximale :"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Montant maximum des écarts de lettrage"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mai"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Messages"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Historique des messages et communications"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Divers"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Divers"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3190
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Miscellaneous Journal"
msgstr "Journal des opérations diverses"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modèle"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modèle d'écritures"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nom du modèle"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modèles"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
2015-05-29 19:58:20 +00:00
msgstr "Modifier : Créer un avoir, le rapprocher et créer une nouvelle facture"
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "Month"
msgstr "Mois"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Plage mensuelle"
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Mensuelle"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Chiffre d'affaires mensuel"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "N° d'écriture"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Ligne d'écriture"
#. module: account
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Description de l'écriture"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Rapprochement d'écritures bancaires"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1420
2012-12-24 04:40:35 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-05-29 19:58:20 +00:00
msgstr "Les mouvements ne peuvent pas être supprimés s'ils sont liés à une facture. (Facture : %s - Id du mouvement : %s)"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Sélection des écritures à lettrer"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1232
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Description de l'écriture (id): %s (%s)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Multi-devises"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Mes écritures"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Mes factures"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2014-09-08 15:43:49 +00:00
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Description"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Description des nouvelles écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Never"
msgstr "Jamais"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.bank.statement,state:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
2014-09-08 15:43:49 +00:00
#, python-format
msgid "New"
msgstr "Nouveau"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nouvel exercice"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nouvel abonnement"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "La nouvelle devise n'est pas configurée correctement."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Écritures du partenaire suivant à lettrer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Partenaire suivant à lettrer"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "Prochain numéro d'avoir"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "Numéro de facture suivant"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Prochain numéro d'avoir fournisseur"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Prochain numéro de facture fournisseur"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Analytic Journal!"
2015-01-21 14:36:54 +00:00
msgstr "Aucun journal analytique!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Aucun filtre"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Aucun exercice défini pour cette société"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Aucun suivi"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Invoice Lines!"
2015-01-21 14:36:54 +00:00
msgstr "Pas de ligne de facturation!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Partner Defined!"
2015-01-21 14:36:54 +00:00
msgstr "Aucun partenaire défini !"
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No Piece Number!"
2015-01-21 14:36:54 +00:00
msgstr "Pas de numéro de pièce!"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
2015-01-21 14:36:54 +00:00
msgstr "Société non configurée!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Aucun détail"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "Aucune période trouvée sur la facture."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No period found or more than one period found for the given date."
2015-05-29 19:58:20 +00:00
msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No result matching '"
2015-01-21 14:36:54 +00:00
msgstr "Aucun résultat"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Nombre de chiffres dans les numéros des comptes"
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Nombre de chiffres à utiliser pour le code des comptes"
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.account.type,close_method:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
msgid "None"
msgstr "Aucun"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Texte standard"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Pas imprimable dans la facture"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr "Non dû"
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
2015-01-21 14:36:54 +00:00
msgstr "Non filtré"
2009-11-17 05:20:12 +00:00
2010-12-01 05:03:27 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Non implémenté."
2010-12-01 05:03:27 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Écritures non lettrées"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Note"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Notes"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr "Rien d'autre à lettrer"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "novembre"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
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msgid "Number"
msgstr "Numéro"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "N° d'écriture"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Nombre de jours"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Nombre de périodes"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr "Nombre d'unités"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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msgstr "Nombre de jours à ajouter avant calcul. Par exemple, si la date est le 15/01, le nombre de jours = 22, le jour du mois = -1, le résultat obtenu sera le 28/02"
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
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msgstr "Nombre de règlements partiels à combiner et à associer à des pièces comptables pour un montant équivalent afin de pouvoir les lettrer ensemble (puissance du lettrage automatique)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr "OK"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3199
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "OPEJ"
msgstr "AN"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Octobre"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm: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"
2015-05-29 19:58:20 +00:00
" number and journal items will be created in your chart\n"
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" of accounts."
2015-05-29 19:58:20 +00:00
msgstr "Une fois les factures brouillons confirmées, vous ne pourrez plus les modifier. Un numéro unique est attribué à chaque facture, et des écritures comptables sont créées dans votre plan de comptes."
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partenaire par page"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Un seul modèle de graphique disponible"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
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#, python-format
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msgid "Only administrators can change the settings"
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msgstr "Seul l'administrateur peut changer les configurations"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:539
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#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
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msgstr "Veuillez utiliser CTRL+Entrée pour valider les réconciliations de cette page."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Ouverte"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Ouvrir la caisse"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Ouvrir le plan comptable"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Écritures Ouvertes"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Facture ouverte"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Ouvrir journal"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
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#, python-format
msgid "Open balance"
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msgstr "Solde ouvert"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Ouvrir la banque pour rapprochement bancaire"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Ouvert pour rapprochement"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Ouvrir pour annuler le lettrage"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
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#: code:addons/account/account.py:435 code:addons/account/account.py:447
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#, python-format
msgid "Opening Balance"
msgstr "Solde d'ouverture"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Contrôle d'ouverture de caisse"
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Lignes d'ouverture de caisse"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Compte de charge pour l'écriture d'ouverture"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Compte de produit pour l'écriture d'ouverture"
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3191
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Opening Entries Journal"
msgstr "Journal d'ouverture"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Période des écritures d'ouvertures"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Lettrage des entrées d'ouverture"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1138
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#, python-format
2010-11-16 05:08:22 +00:00
msgid ""
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"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr "Les écritures d'ouverture ont déjà été générées. Merci de lancer l'assistant \"Annulation des écritures d'ouverture\" pour les annuler avant de les re-générer."
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account.py:905
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#, python-format
msgid "Opening Period"
msgstr "Période d'ouverture"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Sous-total d'ouverture"
#. module: account
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
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msgstr "Unités au départ"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Ouverture avec solde de la dernière clôture"
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#. module: account
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#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Période d'ouverture/clôture"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Journal de situation Ouverture/Clôture"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Information optionnelle"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Création facultative"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Réglages"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Autres informations"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Autres"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Taux de Change Sortant"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Règlements en retard"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Message pour les règlements en retard"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS Category"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Payé"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Payée/Rapprochée"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Parent"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Compte parent"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Modèle de compte parent"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Modèle de plan comptable parent"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Code parent"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Parent Gauche"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Rapport parent"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Parent Droit"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
2014-09-08 15:43:49 +00:00
msgid "Parent Tax Account"
msgstr "Compte de taxe parent"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Cible parent"
2012-12-04 05:59:56 +00:00
#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Lignes d'Entrée Partielle"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
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#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
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msgstr "Lettrage partiel"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
2015-10-03 23:59:01 +00:00
msgstr "Écritures du lettrage partiel"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
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#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
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#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
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#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
msgstr "Partenaire"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Balance des tiers"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
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msgstr "Société partenaire"
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "Identifiant du partenaire"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Livre des tiers"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
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msgstr "Nom du partenaire"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Condition de règlement"
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Lettrage par partenaire"
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#. module: account
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#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Du partenaire"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
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msgstr "Du partenaire:"
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partenaires"
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#. module: account
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#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Partenaires lettrés aujourd'hui"
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Passée"
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#. module: account
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#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Payer les fournisseurs par chèque"
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2012-02-08 06:39:13 +00:00
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Fournisseur"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Compte Fournisseur"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
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#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Comptes fournisseurs"
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#. module: account
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#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Plafond autorisé"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
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msgstr "Dettes et créances"
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Date de règlement"
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#. module: account
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#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Référence du paiement"
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#. module: account
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#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Condition de règlement"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Détail des conditions de règlement"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:website:account.report_invoice_document
msgid "Payment Term:"
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msgstr "Conditions de règlement:"
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#. module: account
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#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Conditions de règlement"
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#. module: account
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#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Explication des conditions de règlement pour le client..."
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Règlements"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Compte Paypal"
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#. module: account
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#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "URL Paypal"
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#. module: account
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#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Compte Paypal"
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#. module: account
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#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 19:58:20 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr "Compte Paypal (email) pour recevoir les paiements en-ligne (carte bancaire, etc...). Si vous paramétrez un compte paypal, les clients pourront payer vos offres ou factures avec le bouton 'Payer par paypal' via un email automatique grâce au portail Odoo."
2010-08-03 03:46:06 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr "Identifiant Paypal (généralement l'adresse de courriel) pour recevoir les règlements en ligne."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "En suspend"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Comptes en attente"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Facture en attente"
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#. module: account
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#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Pourcentage"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Pourcentage"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
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msgstr "Pourcentage solde ouvert"
2010-12-05 04:53:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
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msgstr "Pourcentage du montant total"
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#. module: account
#: constraint:account.payment.term.line:0
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msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Pourcentage des lignes de conditions de paiement doit être entre 0 et 1. Exemple : 0.02 pour 2%"
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#. module: account
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#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
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#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
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#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
msgstr "Période"
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2012-11-24 07:07:52 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
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#, python-format
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msgid "Period :"
msgstr "Période:"
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
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msgstr "Période du :"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Durée de la période (jours)"
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#. module: account
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#: field:account.period,name:0
msgid "Period Name"
msgstr "Période"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Total de la période"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
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msgstr "Période au :"
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#. module: account
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#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Type de période"
#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
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msgstr "Période :"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Tâches périodiques"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
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#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Périodes"
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#. module: account
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#: view:website:account.report_vat
msgid "Periods:"
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msgstr "Périodes :"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/wizard/pos_box.py:36
#, python-format
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msgid ""
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"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
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msgstr "Vérifier que le champ \"Compte de transfert interne\" est renseigné dans la méthode de paiement \"%s\"."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
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msgstr "Veuillez vérifier que le journal est selectionné sur le relevé bancaire."
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#. module: account
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#: code:addons/account/account_invoice.py:799
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#, python-format
msgid "Please create some invoice lines."
msgstr "Créer quelques lignes de facture SVP."
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#. module: account
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#: code:addons/account/account.py:1321
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#, python-format
msgid "Please define a sequence on the journal."
msgstr "Veuillez définir une séquence sur ce journal."
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#. module: account
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#: code:addons/account/account_invoice.py:797
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#, python-format
msgid "Please define sequence on the journal related to this invoice."
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msgstr "Merci de définir une séquence dans le journal relatif à cette facture"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:330
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#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Merci de vérifier le compte défini dans le journal"
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#. module: account
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#: code:addons/account/account_invoice.py:819
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#, python-format
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msgid ""
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"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
2015-05-29 19:58:20 +00:00
msgstr "Veuillez vérifier le prix de la facture!\nThe total saisi ne corresponds pas au total calculé."
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Comptabiliser"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Valider les écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Validé"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Pièces comptabilisées"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Écritures validées"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Pièces comptabilisées"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Puissance"
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Préserver le signe de la balance"
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_operation_template
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Preset for the lines that can be created in a bank statement reconciliation"
2015-01-21 14:36:54 +00:00
msgstr "Préréglage d'écritures à créer par un relevé bancaire"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Imprimer"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Imprimer le solde du partenaire"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Imprimer la facture"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
2015-05-29 19:58:20 +00:00
msgstr "Imprimer le rapport avec la colonne monnaie si la devise diffère de la devise de la société."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Imprimer le journal des achats/ventes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Imprimer le relevé de taxe"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Imprimé"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
2015-01-21 14:36:54 +00:00
msgstr "Date d'impression :"
2012-02-08 06:39:13 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
2015-01-21 14:36:54 +00:00
msgstr "Facture Pro-Forma"
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Factures proforma"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Article"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Catégorie d'articles"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Information de l'article"
2010-06-23 13:36:57 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
2015-01-21 14:36:54 +00:00
msgstr "Quantité produit"
2014-10-08 15:52:25 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Modèle d'article"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Unité de mesure d'article"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Quantité d'articles"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit"
msgstr "Bénéfice"
2011-01-06 05:38:49 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:207
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Produits & charges (Comptes de charges)"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:206
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Produits & charges (Comptes de produit)"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Bénéfice (perte) à reporter"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Compte de résultat"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Compte de résultat"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Produits & charges"
2010-06-23 13:36:57 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Pro-forma"
2010-12-22 05:46:19 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Factures proforma"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Factures proforma/ouvertes/payées"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Avancement"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Ligne de projet"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Propriétés"
2010-06-23 13:36:57 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Achat"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3187
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Journal"
msgstr "Journal des achats"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Avoir fournisseur"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3189
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal des avoirs d'achats"
2010-06-23 13:36:57 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Taxe d'achat"
2012-12-24 04:40:35 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3382
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxe sur les achats %.2f%%"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Taxe à l'achat (%)"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Journal d'achat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Journal d'avoir d'achat"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Taxe d'achat (%)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Achats"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Faire une entrée de liquidité"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,python_compute:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Code Python"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Code Python (TVA Incl)"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
2014-09-08 15:43:49 +00:00
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Quantité"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:temp.range,name:0
msgid "Range"
msgstr "Intervalle"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Rouvrir"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Réouvrir la période"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
2015-01-21 14:36:54 +00:00
msgstr "Solde de clôture réel"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Motif"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Compte client"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Compte client"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Comptes clients"
2010-11-29 04:54:31 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Compte client"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Receivable and Payable Accounts"
msgstr "Comptes de tiers"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Recalculer les taxes et le total"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Procédure de lettrage partenaire par partenaire"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
2015-09-26 23:58:59 +00:00
msgstr "Lettrer"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
2015-10-03 23:59:01 +00:00
msgstr "Écritures du lettrage"
2010-06-23 13:36:57 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Référence de lettrage"
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Rapprocher avec un ajustement"
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Écart de lettrage"
2010-06-24 09:55:06 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
2015-01-21 14:36:54 +00:00
msgstr "Réconciliation du relevé bancaire demo"
2014-10-08 15:52:25 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Lettré"
2011-12-24 05:56:17 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Écritures lettrées"
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Écritures rapprochées"
2010-06-24 09:55:06 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:28
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Reconciliation"
msgstr "Lettrage"
2011-12-24 05:56:17 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Résultat du lettrage"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Écritures des lettrages"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
2015-01-21 14:36:54 +00:00
msgstr "Numéro de réconciliation"
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
2015-01-21 14:36:54 +00:00
msgstr "Reconciliation par relevé bancaire"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Lettrage : passer au partenaire suivant"
2010-06-24 09:55:06 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Récurrent"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Écritures récurrentes"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Écritures récurrentes"
2012-11-24 07:07:52 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Modèles récurrents"
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Réf."
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Référence"
2010-06-24 09:55:06 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
2014-09-08 15:43:49 +00:00
msgid "Reference"
msgstr "Référence"
2010-06-24 09:55:06 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Unité de mesure de réference"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Référence du document qui a généré ce document de facture."
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2014-09-08 15:43:49 +00:00
msgid "Reference of the document that produced this invoice."
msgstr "Document de référence à l'origine de cette facture."
2010-12-05 04:53:19 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,name:0
msgid "Reference/Description"
2015-01-21 14:36:54 +00:00
msgstr "Reference/Description"
2010-11-16 05:08:22 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
2015-04-28 07:45:53 +00:00
msgstr "Référence:"
2015-01-26 15:36:51 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1022
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Refund"
msgstr "Avoir"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Code pour base de l'avoir"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
2015-01-21 14:36:54 +00:00
msgstr "Base coef. sur avoirs"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Avoir"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Journal d'avoirs"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Méthode d'avoir"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Compte de taxe pour avoirs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Compte analytique des taxes d'avoirs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Code de la taxe sur avoirs"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Refund Tax Code Sign"
2015-01-21 14:36:54 +00:00
msgstr "Taxe coef. sur avoirs"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-24 04:40:35 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
2015-05-29 19:58:20 +00:00
msgstr "Crée l'avoir selon ce type. Il n'est pas possible de \"Modifier\" ni d'\"annuler\" une facture déjà lettrée."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Avoirs"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Normal"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Partenaires restants"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Montant restant dû"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Supprimer des lignes"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Taxe de Remplacement"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Rapport"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Nom du rapport"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Options du Rapport"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Type de rapport"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Reporter la valeur"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Rapport des factures créées depuis 15 jours"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Rapport des ventes par compte"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "État des ventes par type de compte"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Rapports"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Paramétrage des rapports"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Remettre en brouillon"
2010-11-16 05:08:22 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,residual:0
2014-10-08 15:52:25 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Residual"
msgstr "Solde dû"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Montant résiduel"
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2015-01-21 14:36:54 +00:00
msgstr "Restant dû en devise"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Responsable"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Inverser le signe du solde"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Compte racine"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Code de taxe racine"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Racine/vue"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Arrondir le total"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Arrondir le total"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Arrondir à la ligne"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "Arrondir par ligne"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "En cours"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr "Abonnement en cours"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Abonnements en cours"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "SAJ"
msgstr "SAJ"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3196
2010-11-16 05:08:22 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "SCNJ"
msgstr "SCNJ"
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Vente"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Avoir de vente"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Taxe de vente"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Journal des ventes"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Journal des avoirs de vente"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Journal ventes/achats"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Journaux achats/ventes"
2010-12-05 04:53:19 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Ventes"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3186
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Sales Journal"
msgstr "Journal des ventes"
2010-11-16 05:08:22 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3188
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Sales Refund Journal"
msgstr "Journal des avoirs de ventes"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Taxes sul les ventes(%)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Ventes par compte"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Ventes par type de compte"
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#. module: account
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#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Taxe de vente (%)"
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#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Vendeur"
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#. module: account
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#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Chercher un journal de compte"
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#. module: account
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#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Recherche un modèle de compte"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Chercher des lignes analytiques"
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#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Recherche d'un relevé bancaire"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Chercher un modèle de plan comptable"
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#. module: account
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#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Chercher un exercice"
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#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Rechercher une facture"
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#. module: account
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#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Recherche par ligne d'écritures"
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#. module: account
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#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Chercher une écriture"
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#. module: account
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#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Chercher une période"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Chercher un modèle de taxes"
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#. module: account
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#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Recherche de taxe"
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#. module: account
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#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Chercher un modèle de taxe"
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#. module: account
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#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Devise"
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#. module: account
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#: help:account.journal,type:0
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msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
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"fiscal years."
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msgstr "Sélectionnez \"Vente\" pour le journal de ventes. Sélectionnez \"Achats\" pour le journal des achats. Sélectionnez \"Caisse\" ou \"Banque\" pour les journaux qui sont utilisés dans les règlements des clients ou des fournisseurs. Sélectionnez \"Général\" pour les journaux d'opérations diverses. Sélectionnez \"Ouverture / Fermeture\" pour les journaux qui contiendront les écritures générées lors des nouveaux exercices."
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#. module: account
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#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Sélectionner le plan comptable"
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#. module: account
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#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Choisissez le plan de taxes"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Sélectionnez la société"
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#. module: account
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#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
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msgstr "Sélectionnez l'exercice pour lequel vous voulez effacer les écritures de fin d'exercice"
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2012-11-24 07:07:52 +00:00
#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:975
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#, python-format
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msgid "Select Partner"
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msgstr "Sélectionner un partenaire"
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#. module: account
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#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Sélectionnez une Période"
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#. module: account
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#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Choisissez un exercice à fermer"
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#. module: account
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#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Choisissez un ensemble de configuration pour configurer automatiquement vos\n taxes et votre plan comptable."
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#. module: account
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#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Choisissez une devise à appliquer à la facture"
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#. module: account
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#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Choisissez un exercice à fermer"
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#. module: account
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#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Sélectionnez un début et une fin de période"
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#. module: account
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#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Sélectionnez une période de début et de fin."
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#. module: account
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#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
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msgstr "Sélectionnez ici le type de valorisation relative à cette ligne de condition de paiement. Notez que vous devriez avoir votre dernière ligne de type \"Balance\" pour vous assurer que l'ensemble des montants seront traités."
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#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Sélectionnez une période"
#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Sélectionnez la période à analyser"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
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msgid ""
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"Selected Entry Lines does not have any account move entries in draft state."
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msgstr "Les écritures sélectionnées appartiennent à des pièces comptables validées."
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
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msgstr "La/Les facture(s) sélectionnée(s) ne peuvent être annulée(s) car elle sont déjà dans un état \"Annulé\" ou \"Terminé\"."
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Les factures sélectionnées ne peuvent pas être confirmées car elles ne sont pas en état \"brouillon\" ou \"proforma\"."
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Envoyer par courriel"
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#. module: account
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#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
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msgstr "Envoyer des informations produits à la confirmation de facture"
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#. module: account
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#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Envoyé"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Septembre"
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#. module: account
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#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
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#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
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#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
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#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
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#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Séquence"
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#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Séquences"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Configurer vos options comptables"
#. module: account
#: help:account.account.type,close_method:0
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msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Définir ici la méthode qui sera utilisée pour générer la fin des pièces comptables annuelles pour tous les comptes de ce type.\n\n\"Rien\" signifie que rien ne sera fait.\n\"Balance\" est généralement utilisé pour les comptes de trésorerie.\n\"Détaillé\" recopie chaque écriture comptable de l'année précédente, même ceux qui ont été lettrés.\n\"Non lettré\" recopie uniquement les éléments non lettrés sur le premier jour du nouvel exercice."
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#. module: account
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#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
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msgstr "Cochez si le montant de la taxe doit être inclu dans le montant de base avant le calcul des autres taxes."
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#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Cochez si le calcul de la taxe est basé sur le calcul des taxes filles plutôt que sur le montant total."
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#. module: account
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#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr "Définir le compte utilisé par défaut sur les lignes de taxe des factures. Laisser vide pour utiliser le compte de dépense."
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#. module: account
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#: help:account.tax,account_paid_id:0
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msgid ""
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"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
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msgstr "Indiquez le compte qui sera indiqué par défaut sur les lignes de facturation des taxes pour les avoirs. Laissez vide pour utiliser le compte de dépense."
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#. module: account
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#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Définissez le compte analytique qui sera utilisé par défaut sur les lignes de taxes des factures. Laissez vide si, par défaut, vous ne voulez pas utiliser un compte analytique sur les lignes de taxes des factures."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Définissez le compte analytique qui sera utilisé par défaut sur les lignes d'avoir. Laissez vide si vous ne voulez pas utiliser de compte analytique sur les lignes d'avoir."
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#. module: account
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#: help:account.chart.template,visible:0
msgid ""
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"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 "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr "Décocher si vous ne voulez pas que ce modèle soit utilisé par l'assistant qui génère les plans comptables à partir des modèles, c'est utile quand vous souhaitez générer des comptes."
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Mettre en brouillon"
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2010-11-16 05:08:22 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Configurer les comptes bancaires"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Raccourci"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
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msgstr "Afficher plus... ("
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#. module: account
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#: help:account.partner.reconcile.process,progress:0
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msgid ""
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"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Vous montre les progrès réalisés aujourd'hui sur le processus de lettrage. \nRatio = partenaires lettrés aujourd'hui / ( partenaires lettrés aujourd'hui + partenaires restants)"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Signer pour le parent"
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#. module: account
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#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Signes sur les Rapports"
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situation"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Texte plus petit"
#. module: account
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#: code:addons/account/account_move_line.py:971
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#, python-format
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msgid "Some entries are already reconciled."
msgstr "Plusieurs entrées sont déjà réconciliées"
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#. module: account
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#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Trier par"
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#. module: account
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#: view:website:account.report_generalledger
msgid "Sorted By:"
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msgstr "Trié par :"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Document d'origine"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Source:"
2015-01-21 14:36:54 +00:00
msgstr "Source :"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Calcul particulier"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
2015-05-29 19:58:20 +00:00
msgstr "Le journal spécifié n'a aucune pièce comptable à l'état brouillon sur la période sélectionnée."
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Standard Encoding"
msgstr "Encodage standard"
#. module: account
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2014-09-08 15:43:49 +00:00
msgid "Start Date"
msgstr "Date de début"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
2015-01-21 14:36:54 +00:00
msgstr "Date de début :"
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Période de début"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Start Period:"
2015-01-21 14:36:54 +00:00
msgstr "Période de départ :"
2010-11-16 05:08:22 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Date de début"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Début de période"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Début de la période"
#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Début de période"
2010-11-16 05:08:22 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1082
2010-11-16 05:08:22 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Start period should precede then end period."
msgstr "La période de début doit précéder la période de fin."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Solde initial"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "État de la ligne d'écriture"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Déclaration"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:352
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Relevé %s confirmé, écritures comptables créées"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
2015-01-21 14:36:54 +00:00
msgstr "Modèle d'opération de relevé"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Écritures"
2010-11-16 05:08:22 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Relevés"
#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "États"
2011-01-14 05:51:19 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_form
2011-12-24 05:56:17 +00:00
msgid "Statistics"
msgstr "Statistiques"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,state:0 field:account.move,state:0
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
2015-05-29 19:58:20 +00:00
#: field:account.move.line,state:0 field:account.period,state:0
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
2015-05-29 19:58:20 +00:00
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2014-09-08 15:43:49 +00:00
msgid "Status"
msgstr "État"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Sous-total :"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonnement"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Calcul de l'abonnement"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Écritures d'abonnement"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Lignes d'abonnement"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Sous-total"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
2015-01-21 14:36:54 +00:00
msgstr "Somme des montants ouverts et transactions"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Résumé"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:367
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Supplier"
msgstr "Fournisseur"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1021
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Facture fournisseur"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Numéro de facture fournisseur"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Factures fournisseur"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Conditions de paiement fournisseur"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1023
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Supplier Refund"
msgstr "Avoir fournisseur"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Avoirs fournisseurs"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Taxes fournisseurs"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
2015-01-21 14:36:54 +00:00
msgstr "Séquence Avoir Fournisseur"
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Séquence de facture fournisseur"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Fournisseurs"
2010-11-16 05:08:22 +00:00
2015-08-09 00:00:12 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
msgstr ""
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Retirer de l'argent"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:546
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Take on average less than 5 seconds to reconcile a transaction."
2015-05-29 19:58:20 +00:00
msgstr "En moyenne, il faut moins de 5 secondes pour réconcilier une transaction."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Mouvements cibles"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
2015-01-21 14:36:54 +00:00
msgstr "Statut Ecritures"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
2015-01-21 14:36:54 +00:00
msgstr "Tâches Mois"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 19:58:20 +00:00
#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Tax"
msgstr "Taxes"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3379
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxe %.2f%%"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Compte de taxe"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Montant de la Taxe"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Application de la Taxe"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "Mode d'arrondi pour le calcul des taxes"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2014-09-08 15:43:49 +00:00
msgid "Tax Case Name"
msgstr "Nom de la case de taxe"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Code de taxe"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Montant de la taxe"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Tax Code Sign"
msgstr "Coefficient multiplicateur"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Modèle de code de taxe"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Modèle de code de taxe"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Codes de taxe"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Calcul des taxes"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Déclaration de taxe"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Définition de la taxe"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Nom de la taxe"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "La taxe est comprise dans le prix indiqué"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Lignes de taxe"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Affectation des taxes"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Nom de la taxe"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Le nom d'une taxe doit être unique par société !"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Base de la taxe"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Déclaration de taxes"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Modèle de taxe"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Liste des modèles de taxe"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Modèles de taxe"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2014-09-08 15:43:49 +00:00
msgid "Tax Type"
msgstr "Type de Taxe"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Usage de la Taxe"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:729
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
2015-05-29 19:58:20 +00:00
msgstr "Base de taxe différente !\nCliquez sur calculer pour mettre à jour la base des taxes."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "Mode d'arrondi pour le calcul des taxes"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Codes de taxe"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2014-09-08 15:43:49 +00:00
msgid "Tax on Children"
msgstr "Taxe sur les objets fils"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Montant"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Taxes"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Position fiscale"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Affectation des taxes"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Rapport de taxes"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:732
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"Taxes are missing!\n"
"Click on compute button."
2015-05-29 19:58:20 +00:00
msgstr "Les taxes sont absentes!\nCliquer sur le bouton 'Calculer'"
2010-11-16 05:08:22 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Taxes utilisées sur les achats"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Taxes sur les ventes"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Modèle"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Modèle de correspondance fiscale de compte"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Modèle de position fiscale"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Modèle de position fiscale"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Modèles"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Modèles de plan comptable"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Modèles de comptes"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Modèles de taxes"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Délais"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2014-09-08 15:43:49 +00:00
#, python-format
msgid "That's on average"
2015-01-21 14:36:54 +00:00
msgstr "C'est à dire en moyenne"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
2015-05-29 19:58:20 +00:00
msgstr "Le \"Type interne\" est utilisé pour des caractéristiques disponibles sur différents types de comptes : la saisie d'écritures est impossible dans les comptes \"Vue\", \"Consolidation\" doit être utilisé dans des environnements multi-sociétés nécessitant la consolidation des résultats, \"Clients/fournisseurs\" pour les comptes de tiers, \"Fermé\" pour les comptes obsolètes."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
2015-05-29 19:58:20 +00:00
msgstr "Le compte peut être soit un code de taxe de base, soit un code de compte de taxe."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "La base de compte de la déclaration fiscale."
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:333
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Les lignes d'écritures ne sont pas dans un état validé."
2010-11-16 05:08:22 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Ce compte n'est pas à rapprocher !"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1115
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "The account move (%s) for centralisation has been confirmed."
2015-01-21 14:36:54 +00:00
msgstr "Le mouvement de compte (%s) pour la centralisation a été confirmé."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"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."
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Le montant exprimé dans une autre devise optionelle."
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
2015-05-29 19:58:20 +00:00
msgstr "Le montant exprimé dans la devise propre au compte si celle-ci est différente de celle de la société."
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid ""
2015-05-29 19:58:20 +00:00
"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."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
2015-05-29 19:58:20 +00:00
msgstr "Un montant négatif correspondra à un débit, un montant positif à un débit (sauf si le type de montant est 'pourcentage sur solde'."
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:728
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The bank statement line was already reconciled."
2015-01-21 14:36:54 +00:00
msgstr "La ligne de relevé bancaire est déja réconciliée."
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Le relevé de banque utilisé pour le rapprochement bancaire"
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
2015-05-29 19:58:20 +00:00
msgstr "Les bonnes pratiques exigent qu'on utilise un journal dédié aux écritures d'ouverture des exercices. Notez que celui-ci doit avoir des comptes de crédit et de débit définis par défaut, être de type \"Situation\" et avoir une contrepartie centralisée."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Le code du journal doit être unique dans chaque société !"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Le code va être affiché sur les rapports."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
2015-05-29 19:58:20 +00:00
msgstr "L'entité légale qui sera utilisée dans les écritures comptables relatives à cette facture."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Méthode de calcul du montant"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La devise utilisée pour entrer les relevés"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
2015-05-29 19:58:20 +00:00
msgstr "La date de votre écriture ne correspond pas à la période définie! Vous devez modifier la date ou supprimer la contrainte de date du journal."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr "Les entrées à lettrer doivent appartenir à la même société"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
2015-05-29 19:58:20 +00:00
msgstr "La position fiscale déterminera les taxes et les comptes comptables utilisés par le partneraire"
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2014-09-08 15:43:49 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 19:58:20 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2014-09-08 15:43:49 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 19:58:20 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2014-09-08 15:43:49 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-05-29 19:58:20 +00:00
msgstr "L'exercice fiscal, les périodes et le plan de comptes doivent appartenir à la même la société."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Le journal et la période doivent appartenir à la même société."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
2015-05-29 19:58:20 +00:00
msgstr "Le journal doit avoir ses contreparties centralisées dans le cas où l'option pas de brouillon est cochée."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Le journal doit avoir un compte de crédit et crédit par défaut"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,date_maturity:0
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
2015-05-29 19:58:20 +00:00
msgstr "La date d'échéance des écritures générées pour ce modèle. Vous pouvez choisir entre la date de création et la date des écritures ainsi que le terme de paiement des partenaires."
2012-12-04 05:59:56 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Le mouvement de cette ligne d'écriture"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Le nom du journal doit être unique dans chaque société !"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Le nom de la période doit être unique par société!"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "L'autre devise optionelle si c'est une écriture multi devise."
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,quantity:0
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."
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msgstr "La quantité facultative correspondant à cette ligne, par exemple le nombre d'articles vendus. La quantité n'est pas obligatoire en droit, mais elle est très utile dans certains rapports."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "La quantité optionnelle sur les écritures."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Le compte partenaire utilisé pour cette facture"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "La référence utilisée par le partenaire pour cette facture."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:513
2011-12-24 05:56:17 +00:00
#, python-format
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msgid "The payment term of supplier does not have a payment term line."
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msgstr "La condition de paiement du fournisseurs n'a aucune ligne paramétrée."
2010-11-16 05:08:22 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr "Aucune période d'ouverture n'a été trouvée"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "La référence de la facture fournie par le fournisseur"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
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msgstr "La devise du compte correspondant si ce n'est pas celle de la société"
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
2015-05-29 19:58:20 +00:00
msgstr "Le solde dû sur un compte de tiers est exprimée dans la devise du journal (peut être différente de la devise de la société)"
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
2015-05-29 19:58:20 +00:00
msgstr "Dans une écriture comptable, sur la ligne du compte de tiers, le solde dû est exprimé dans la devise de la société."
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#. module: account
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#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
2015-05-29 19:58:20 +00:00
msgstr "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième devise. Vous devez soit supprimer la deuxième devise sur le compte, soit sélectionner une vue multi-devise sur le journal."
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#. module: account
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#: code:addons/account/account_invoice.py:1391
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#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
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msgstr "L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de l'article."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
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msgstr "Le champ de séquence est utilisé pour ordonner les ressources de la séquence la plus basse à la plus élevée."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
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msgstr "Le champ séquence est utilisé pour ordonner les lignes de taxes de la séquence la plus basse à la plus haute. L'ordre est important si vous avez une taxe qui possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est important."
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
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msgstr "Le champ séquence est utilisé pour ordonner les taxes de la séquence la plus basse à la plus haute. L'ordre est important si vous avez une taxe qui possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est important."
2012-12-24 04:40:35 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:309
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#, python-format
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msgid ""
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"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
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msgstr "Le solde du relevé est incorrect !\nLe solde attendu (%.2f) est différent du solde calculé (%.2f)."
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#. module: account
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#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "La base de taxe de la déclaration fiscale."
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "L'utilisateur responsable pour ce journal"
2010-11-16 05:08:22 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
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msgstr "Le processus de validation des pièces comptables est aussi appelé \"livre annonce\" et est le processus de transfert des montants en débit et en crédit d'un journal d'entrée initial vers un grand livre."
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/installer.py:114
#, python-format
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msgid ""
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"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr "Il n'y a pour l'instant pas de société sans plan comptable. L'assistant ne peut donc pas être exécuté."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:315
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#, python-format
msgid "There is no Loss Account on the journal %s."
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msgstr "Aucun compte de charge paramétré sur le journal %s"
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#. module: account
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#: code:addons/account/account_cash_statement.py:320
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#, python-format
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msgid "There is no Profit Account on the journal %s."
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msgstr "Aucun compte produit paramétré sur le journal %s"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:1456
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#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
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msgstr "Aucun compte crédit par défaut paramétré.\nsur le journal \"%s\"."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/account.py:1449
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#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
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msgstr "Aucun compte de débit par défaut n'a été défini\nsur le journal \"%s\""
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/account_analytic_line.py:96
2011-12-24 05:56:17 +00:00
#, python-format
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msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
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msgstr "Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)."
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
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msgstr "Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)."
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/account.py:427
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#, python-format
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msgid ""
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"There is no opening/closing period defined, please create one to set the "
"initial balance."
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msgstr "Pas de période d'ouverture définie. Veuillez en créer une pour générer les soldes à nouveau."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2642
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#, python-format
msgid "There is no parent code for the template account."
msgstr "Il n'y a pas de code parent pour le modèle de compte."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: code:addons/account/account.py:946
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
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msgstr "Pas de période d'ouverture définie pour la date : %s\nVeuillez aller dans Configuration/Périodes et définissez l'exercice comptable."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1039
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
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"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
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msgstr "Pas de période d'ouverture définie pour la date : %s\nVeuillez aller dans Configuration/Périodes."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
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msgstr "Aucun montant dû pour ce client"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
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msgstr "Il n'y a rien à lettrer. Toutes les factures et paiements\n ont été lettré, le solde de votre partenaire est équilibré."
2010-11-16 05:08:22 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
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#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Ces périodes peuvent se chevaucher."
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#. module: account
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#: help:account.account.template,user_type:0
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msgid ""
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"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
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msgstr "Ces types sont définis par pays. Ils contiennent des indications sur les spécificités des comptes."
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Cet exercice"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Cette période"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Cette année"
2012-12-24 04:40:35 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
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msgstr "Ce compte de tiers remplacera le compte par défaut."
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#. module: account
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#: help:res.partner,property_account_receivable:0
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 client."
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#. module: account
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#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
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msgstr "Ce compte sera utilisé pour valoriser le stock sortant sur base du prix de revient."
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#. module: account
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#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
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msgstr "Ce compte sera utilisé pour valoriser le stock sortant au prix de vente."
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.config.settings,module_account_budget:0
msgid ""
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"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.\n"
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"-This installs the module account_budget."
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msgstr "Ceci autorise les comptables à 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.\nCeci installe le module Budget [account_budget]."
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.config.settings,module_account_followup:0
msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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"-This installs the module account_followup."
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msgstr "Ceci permet d'automatiser le lettres pour les factures impayées, avec des rappels à plusieurs niveaux.\n-Ceci installe le module account_followup."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
2015-05-29 19:58:20 +00:00
msgstr "Ceci vous permet de contrôler l'écriture et l'impression.\n-Ceci installe le module account_check_writing."
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
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"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
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"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
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msgstr "Ceci vous permet de créer et gérer vos ordres de paiement, avec pour but de :\n* servir de base pour se connecter facilement à divers mécanismes de paiement automatiques, et \n* fournir un moyen plus efficace de gérer les paiements de facture.\n-Ceci installe le module account_payment."
2010-11-16 05:08:22 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
2015-05-29 19:58:20 +00:00
"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "Ceci vous permet de gérer les actifs possédés par une société ou une personne.\nIl garde une trace des dévalorisations survenus sur ces actifs, et crée une mouvement de compte pour ces lignes de dévalorisations.\n-Ceci installe le module account_asset. Si vous ne cochez pas cette case, vous serez capable de faire la facturation et les paiements, mais pas la comptabilité (Articles de Journal, Plan comptable, ...)"
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.chart.template,complete_tax_set:0
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"
2015-05-29 19:58:20 +00:00
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"
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
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"
2015-05-29 19:58:20 +00:00
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"
2010-11-16 05:08:22 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
2015-05-29 19:58:20 +00:00
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
2015-05-29 19:58:20 +00:00
msgstr "Ce bouton n'apparaît que lorsque l'état de la facture est «payé» (montrant qu'elle a été pleinement lettrée) et que la case lettrée est décochée. En d'autres termes, la facture a été dé lettrée et elle n'est plus dans l'état «payé». Vous devez appuyer sur ce bouton pour la rouvrir et les laisser continuer son processus normal après avoir résolu les éventuelles dérogations qu'elle peut avoir créées."
2010-11-16 05:08:22 +00:00
#. module: account
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#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Cette société a son propre plan comptable"
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#. module: account
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#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
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msgstr "Cette date sera utilisée comme date de l'avoir (la période sera proposée selon cette date)."
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#. module: account
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#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr "Cet champ contient les informations relatives à la numérotation des écritures de ce journal."
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2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Ce champ est uniquement utilisé si vous développez votre propre module, permettant ainsi aux développeurs de créer des taxes spécifiques dans un domaine spécifique."
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#. module: account
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#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date d'échéance pour le règlement."
2010-11-16 05:08:22 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Ce champ est utilisé pour générer des rapports légaux: compte de résultat et bilan."
2010-11-16 05:08:22 +00:00
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#. module: account
#: help:account.bank.statement.line,partner_name:0
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)."
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msgstr "Ce champs est utilisé pour indiquer le nom du tiers lors de l'import électronique du relevé bancaire si celui-ci n'existe pas encore dans la base de donnée."
2014-10-08 15:52:25 +00:00
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#. module: account
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#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
2015-05-29 19:58:20 +00:00
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Ce champ vous indique le prochain partenaire qui sera automatiquement choisi par le système pour passer au travers du processus de lettrage, en fonction du dernier jour où il a été lettré."
2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Ce chiffre représente le nombre total de partenaires qui sont passés au travers du processus de rapprochement aujourd'hui. Le partenaire actuel est considéré comme déjà traité."
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#. module: account
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#: help:account.config.settings,module_account_voucher:0
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msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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"-This installs the module account_voucher."
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msgstr "Ceci inclus tous les prérequis basiques des entrées de bons pour banque, liquidités, ventes, achats, dépenses, etc.\n-Ceci installe le module account_voucher."
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#. module: account
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#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
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msgstr "Ceci est un champ uniquement utilisé pour un usage interne et ne devrait pas être affiché"
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#. module: account
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#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
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#. module: account
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#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 19:58:20 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Indique le nombre de partenaires pour lesquelles vous devez vérifier s'il reste des lettrages à faire. Ce chiffre considère le partenaire actuel comme lettré."
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Ce journal contient des éléments pour cette période, vous ne pouvez donc pas modifier le champ \"Société\"."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:799
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Ce journal contient déjà des éléments, donc vous ne pouvez pas modifier son champ Société."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr "Un journal va être créé automatiquement pour ce compte bancaire lorsque vous allez le sauvegarder"
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#. module: account
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#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
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msgstr "Cette étiquette va être affichée sur le rapport afin de voir le solde calculé pour les filtres de comparaison donnés"
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#. module: account
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#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’ s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
2015-05-29 19:58:20 +00:00
msgstr "Ce menu affiche une déclaration d'impôts basée sur des factures ou des paiements. Sélectionnez une ou plusieurs périodes de l'exercice fiscal. Les informations requises pour une déclaration de taxes sont générées automatiquement par Odoo à partir des factures (ou des paiements, dans certains pays). Ces données sont mises à jour en temps réel. Ceci est très utile car il vous permet de prévisualiser à tout moment l'impôt que vous devez au début et à la fin du mois ou du trimestre."
2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Ce nom sera affiché sur les rapports"
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#. module: account
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#: help:accounting.report,debit_credit:0
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."
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msgstr "Cette option vous permets d'obtenir plus de détail sur la façon dont les soldes sont calculés. A cause de la place que cela prends, nous n'autorisons pas de l'utiliser pendant une comparaison."
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#. module: account
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#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"common to both several times)."
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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)."
2010-11-16 05:08:22 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
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msgstr "Cette page affiche tout les relevés bancaires à réconcilier et vous offre une interface claire pour cela."
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
2015-05-29 19:58:20 +00:00
msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les bons de commande et les factures fournisseurs"
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#. module: account
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#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les commandes et les factures clients"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
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msgstr "Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles."
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#. module: account
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#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr "Cette taxe de vente sera attribuée par défaut aux nouveaux articles"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,account_id:0
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"
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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."
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Ce type différencie le fonctionnement des comptes : 'Vue' ne peut pas avoir d'écriture (permet de hierarchiser le plan comptable), 'consolidation' permet d'aggréger des comptes (y compris multi-société), créances/dettes pour les comptes clients et fournisseurs, 'fermé' pour clôturer un compte."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.account,currency_mode:0
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msgid ""
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"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Cela sélectionnera comment le taux de change de la devise courante pour les transactions sortantes sera calculé. Dans la plupart des pays, la méthode légale est \"moyenne\" mais seuls, certains systèmes logiciels sont capables de le gérer. Ainsi, si vous importez d'un autre système logiciel, vous devrez utiliser le taux à la date courante. Les transactions entrantes utilisent toujours le taux à la date courante."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Cette assistant permet de modifier la devise de la facture"
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#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Cet assistant génère les écritures de fin d'exercice pour l'exercice sélectionnée. Il peut être utilisé plusieurs fois pour le même exercice : il remplacera alors les anciennes écritures par les nouvelles."
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
2015-05-29 19:58:20 +00:00
msgstr "Cet assistant va supprimer les écritures de fermeture de l'exercice sélectionné. Notez que vous pouvez exécuter l'assistant plusieurs fois reprises pour le même exercice."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Cet assistant validera toutes les pièces comptables pour un journal particulier et une période. Une fois validées, les pièces comptables ne peuvent plus être modifiées."
2010-12-17 05:53:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "Tip : Hit ctrl-enter to validate the whole sheet."
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msgstr "Astuce : Utilisez CTRL+Entrée pour valider tout la page"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Titre 2 (gras)"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Titre 3 (gras, plus petit)"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "au"
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#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "À fermer"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
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msgstr "À facturer"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "À vérifier"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
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msgstr "Le léttrage n'est possible qu'en compte de la même société."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
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#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Total"
msgstr "Total"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Montant Total"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Total crédit"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Total débit"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
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msgstr "Total facturé"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total dû"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Quantité totale"
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total compte client"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Total résiduel"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
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msgstr "Total transactions"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Total HT"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
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msgstr "Total HT"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
2015-05-29 19:58:20 +00:00
msgstr "Montant total (dans la devise de la société) pour les transactions tenues en devise secondaire pour ce compte."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
2015-05-29 19:58:20 +00:00
msgstr "Montant total (en devise secondaire) pour les transactions tenues en deuxième devise pour ce compte."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Montant total dû :"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Montant total que ce client vous doit."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Montant total à payer au fournisseur."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Total crédit"
2010-11-16 05:08:22 +00:00
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#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Total débit"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
2015-01-21 14:36:54 +00:00
msgstr "Total des mouvements de caisse"
2012-02-21 05:56:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
2015-01-21 14:36:54 +00:00
msgstr "Total des lignes de contrôle de clôture"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
2015-04-28 07:45:53 +00:00
msgstr "Total des lignes de contrôle d'ouverture de caisse."
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Total :"
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2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
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#, python-format
msgid "Transaction"
msgstr "Transaction"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Opérations"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferts"
2010-11-16 05:08:22 +00:00
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#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Analyse de trésorerie"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balance générale"
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Balance générale"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Vrai"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
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#: view:account.journal:account.view_account_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
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msgid "Type"
msgstr "Type"
2010-11-16 05:08:22 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Types de contrôle"
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#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:444
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Incapable d'adapter le solde initial (valeur négative)."
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
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#, python-format
msgid "Unable to change tax!"
msgstr "Impossible de changer la taxe!"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Déséquilibré"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Écritures déséquilibrées"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
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msgstr "Numéro unique de la facture, calculé automatiquement lorsque la facture est créée."
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
2015-02-18 10:51:07 +00:00
msgstr "Montant unitaire"
2014-10-08 15:52:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "Définition de l'unité monétaire"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Prix unitaire"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Unité monétaire"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Unité de mesure"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/report/account_partner_balance.py:125
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#, python-format
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msgid "Unknown Partner"
msgstr "Partenaire inconnu"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Impayée"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Factures impayées"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Non validée"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Écritures non validées"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Écritures brouillon"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Messages non lus"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Gain ou perte latent"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Gains et pertes latents"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Annuler le rapprochement"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Annuler le lettrage"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Transactions non lettrées"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Non lettré"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
2010-12-05 04:53:19 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Unreconciled Entries"
msgstr "Écritures non lettrées"
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Écritures non lettrées"
2011-01-14 05:51:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Écritures non réconciliées"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Délettrage"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Hors-taxe"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Montant HT"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Utiliser un modèle"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Utiliser le modèle"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr "Utiliser ce code pour la déclaration de taxe."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
2015-05-29 19:58:20 +00:00
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
2015-05-29 19:58:20 +00:00
msgstr "Utilisez cette option si vous voulez annuler une facture et en créer une nouvelle. L'avoir sera créée, validé et lettrée avec la facture. Une nouvelle facture brouillon sera créée que vous pourrez éditer."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 19:58:20 +00:00
" 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 dû émettre. L'avoir sera créée, validé et lettrée avec la facture. Vous ne pourrez pas modifier l'avoir."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Utilisateur"
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#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr "Erreur utilisateur !"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Couramment 1 ou -1."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
2015-01-21 14:36:54 +00:00
msgstr "Déclaration de TVA"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
2015-01-21 14:36:54 +00:00
msgstr "TVA requise"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Equilibrée"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Valider"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Valider les mouvements de compte"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Valider les lignes d'écriture"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Validé"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr "Valeur des écarts de change lors des transactions multi devises"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Valeurs"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Total"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vue"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Voir les lignes de compte analytique"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Warning"
msgstr "Avertissement"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Warning !"
msgstr "Avertissement !"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:664 code:addons/account/account.py:676
#: code:addons/account/account.py:679 code:addons/account/account.py:709
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1067
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_move_line.py:95
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "Attention !"
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#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Semaine de l'année"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
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msgstr "Quand la période du journal est créée, le statut est \"Brouillon\". Si un rapport est imprimé, le statut devient \"Imprimée\". Quand toutes les transactions sont terminées, le statut devient \"Terminée\"."
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#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
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msgstr "Lorsque les périodes mensuelles sont créées. L'état est en \"Brouillon\". A la fin d'une période mensuelle, l'état passe en \"Fait\""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Quand un relevé est créé son statut sera de type \"brouillon\".\nEt après avoir reçu une confirmation de la banque son statut passera à \"confirmé\"."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:533
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#, python-format
msgid "Whew, that was fast !"
2015-01-21 14:36:54 +00:00
msgstr "Waouh, c'était rapide !"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Avec devise"
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#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner: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"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
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msgstr "Avec solde non nul"
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#. 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
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Avec mouvements"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
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msgstr "Avec une taxe"
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#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
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"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
msgstr "Avec ce module, reliez vos produits à un modèle pour envoyer les informations complètes et les outils à votre client.\nPar exemple lors de la facturation d'une formation, l'agenda de formation et le matériel seront automatiquement envoyés à vos clients."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
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#: code:addons/account/account_move_line.py:991
2011-12-23 07:36:09 +00:00
#, python-format
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msgid "Write-Off"
msgstr "Ajustement"
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#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Journal des pertes et profits"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Traitement des écarts de règlement"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Compte de pertes et profits"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Montant de l'ajustement"
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
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msgstr "Ajustement"
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#. module: account
#: code:addons/account/account.py:2304
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#, python-format
msgid "Wrong Model!"
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msgstr "Mauvais modèle"
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#. 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 !"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr "Mauvaise configuration du débit ou crédit dans le modèle, ils doivent être positifs!"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Année"
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#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Total de l'exercice"
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#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Oui"
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2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1060
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#, python-format
msgid ""
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"You are selecting transactions from both a payable and a receivable account.\n"
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"\n"
"In order to proceed, you first need to deselect the %s transactions."
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msgstr "Vous avez sélectionné des écritures sur des comptes client et fournisseur confondus\n\nAfin de poursuivre, vous devez d'abord désélectionner la ligne %s ."
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#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "Cocher cette case pour signaler que cette ligne de journal est en litige avec le partenaire correspondant"
2011-12-23 07:36:09 +00:00
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#. module: account
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#: code:addons/account/account_move_line.py:1220
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#, python-format
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msgid "You can not add/modify entries in a closed period %s of journal %s."
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msgstr "Impossible d'ajouter/modifier des écritures dans une période fermée %s du journal %s."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1047
2012-02-08 06:39:13 +00:00
#, python-format
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msgid "You can not re-open a period which belongs to closed fiscal year"
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msgstr "Vous ne pouvez pas rouvrir une période quand son exercice fiscale est clos."
2011-12-23 07:36:09 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
2015-02-18 10:51:07 +00:00
msgstr "Vous ne pouvez sélectionner un pays et un groupe de pays."
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2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
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#, python-format
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msgid "You can only change currency for Draft Invoice."
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msgstr "Il n'est possible de changer la devise que sur les factures en brouillon."
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2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
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msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
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msgstr "Vous pouvez choisir ici le journal à utiliser pour la création de l'avoir. Si vous laissez ce champ vide, l'avoir utilisera le même journal que la facture actuelle."
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#. module: account
#: help:account.financial.report,style_overwrite:0
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')."
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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')"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
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msgstr "Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez l'ajouter/le soustraire."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2273
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#, python-format
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msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
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msgstr "Vous pouvez indiquer l'année, le mois et la date dans le nom du modèle en utilisant les étiquettes suivantes :\n%(year)s : pour indiquer l'année \n%(month)s : pour indique le mois \n%(date)s : date actuelle\n\npar exmple : Mon modèle du %(date)s"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:996
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#, python-format
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msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous devez d'abord annuler le lettrage des lignes de paiement correspondantes."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot change the code of account which contains journal items!"
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas changer le code d'un compte qui contient des entrées de journal !"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:709
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
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msgstr "Vous ne pouvez pas changer la société d'un compte qui contient déjà des écritures."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les lignes."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:676
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#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
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msgstr "Impossible de changer le type d'un compte de \"Fermé\" en un autre type car il contient des écritures !"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:679
2012-02-08 06:39:13 +00:00
#, python-format
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msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
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msgstr "Vous ne pouvez pas changer le type de compte pour un type '%s' car il contient des écritures comptables."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:894
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
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msgstr "Vous ne pouvez pas créer une facture sur un journal centralisé. Décochez la case contrepartie centralisée pour le journal concerné dans le menu de configuration."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:599
2011-03-18 05:00:00 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Impossible de créer des écritures sur un compte fermé %s %s."
2011-03-18 05:00:00 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas créer d'écritures sur un compte de type 'vue' ou 'consolidation'."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas créer d'écritures comptables avec une monnaie secondaire sans enregistrer à la fois le champ 'devise' et le champ 'montant de la devise'."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas créer plus d'un mouvement par période dans un journal centralisé."
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:657
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot deactivate an account that contains journal items."
msgstr "Vous ne pouvez pas désactiver un compte contenant des écritures."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1415
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas supprimer une entrée \"%s\" validée dans le journal ."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:423
2014-09-08 15:43:49 +00:00
#, 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."
2015-05-29 19:58:20 +00:00
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."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:421
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 19:58:20 +00:00
msgstr "Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. Vous pouvez par contre créer un avoir."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1234
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
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"%s."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas appliquer cette modification sur un élément confirmé. Vous pouvez uniquement changer les champs non légaux, ou alors vous devez préalablement annuler la confirmation de cette entrée de journal.\n%s"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1236
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2014-09-08 15:43:49 +00:00
"%s."
2015-05-29 19:58:20 +00:00
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."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1352
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas modifier une entrée validée dans ce journal.\nVous devez, en premier lieu, modifier le journal afin de permettre l'annulation d'entrées."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1124
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot modify/delete a journal with entries for this period."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas modifier/supprimer un journal contenant des écritures pour cette période"
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:659
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot remove an account that contains journal items."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:664
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1641
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot use an inactive account."
msgstr "Vous ne pouvez pas utiliser un compte inactif"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1324
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1307
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas valider une écriture comptable non-équilibrée.\nAssurez vous que vous avez configuré les conditions de règlement correctement.\nLa dernière ligne des conditions de règlement doit être de type 'solde'."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1346
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Vous ne pouvez pas valider cette écriture comptable car le compte \"%s\" n'appartient pas au plan comptable \"%s\"."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:271
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You do not have rights to open this %s journal!"
2015-01-21 14:36:54 +00:00
msgstr "Vous n'avez pas les droits nécéssaires pour ouvrir le journal %s !"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2304
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have a wrong expression \"%(...)s\" in your model!"
2015-01-21 14:36:54 +00:00
msgstr "L'expression \"%(...)s\" est fausse dans votre modèle !"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_move_line.py:95
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
2015-05-29 19:58:20 +00:00
msgstr "Vous n'avez pas fourni suffisamment d'arguments pour calculer le solde initial, merci de choisir la période et le journal correspondant."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Vous devez définir un journal analytique sur le journal '%s' !"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2015-05-29 19:58:20 +00:00
msgstr "Vous devez définir le compte bancaire\ndans la définition du journal pour le rapprochement."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:976
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to provide an account for the write off/exchange difference entry."
2015-05-29 19:58:20 +00:00
msgstr "Vous devez fournir un compte pour l'écriture d'ajustement/différence de change."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "Vous devez définir un code pour le compte de banque du plan comptable sélectionné."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
2015-05-29 19:58:20 +00:00
msgstr "Vous devez définir un \"Journal d'écritures de clôture\" pour cet exercice qui est utilisé après avoir généré les écritures d'ouverture depuis \"Générer les écritures d'ouverture\""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
2015-04-28 07:45:53 +00:00
msgstr "Vous devez équilibrer le lettrage."
2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
2011-03-18 05:00:00 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must choose at least one record."
msgstr "Vous devez sélectionner au moins un enregistrement."
2011-03-18 05:00:00 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:95
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must define an analytic journal of type '%s'!"
msgstr "Vous devez définir un journal analytique de type \"%s\"!"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must first select a partner!"
2015-01-21 14:36:54 +00:00
msgstr "Vous devez d'abord choisir un partenaire !"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
2011-03-18 05:00:00 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must select accounts to reconcile."
msgstr "Vous devez sélectionner les comptes à réconcilier."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a period length greater than 0."
msgstr "Vous devez indiquer une longueur de période supérieure à 0."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a start date."
msgstr "Vous devez indiquer une date de début."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:422
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
2015-05-29 19:58:20 +00:00
msgstr "Vous avez besoin d'un journal d'ouverture avec \"centralisation\" coché pour définir la balance initiale."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1080
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You should choose the periods that belong to the same company."
msgstr "Veuillez choisir des périodes qui appartiennent à la même société"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:690
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
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."
2015-05-29 19:58:20 +00:00
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."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
2012-06-22 04:47:30 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
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."
2015-05-29 19:58:20 +00:00
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."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
2015-05-29 19:58:20 +00:00
msgstr "Vous devez avoir défini un \"compte de transfert interne\" dans votre journal de caisse."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You validated"
2015-01-21 14:36:54 +00:00
msgstr "Vous avez validé"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
2015-05-29 19:58:20 +00:00
" waiting for the document to be issued by\n"
2014-09-08 15:43:49 +00:00
" your supplier/customer."
2015-05-29 19:58:20 +00:00
msgstr "Vous pourrez éditer et valider cet avoir directement ou le conserver en brouillon, en attendant que le document soit émis par le fournisseur ou le client."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "solde"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:693
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "change"
2015-01-21 14:36:54 +00:00
msgstr "modifier"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "Jours"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
2015-01-21 14:36:54 +00:00
msgstr "ex : sales@odoo.com"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "eFacturation & Règlements"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "écritures"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr "forcer la période"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
2015-05-29 19:58:20 +00:00
msgstr "En donnant un Nom différent de /, les écritures comptables porteront le même Nom."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "Mois"
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr "ou"
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "Fermeture de période"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "reconciliations with the ctrl-enter shortcut."
2015-01-21 14:36:54 +00:00
msgstr "Réconciliations avec le raccourci CTRL+Entrée"
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
2015-04-28 07:45:53 +00:00
msgstr "restant)"
2015-01-26 15:36:51 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "seconds per transaction."
2015-01-21 14:36:54 +00:00
msgstr "secondes par transaction."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr "Maison mère"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "titre"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "to reconcile"
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msgstr "à léttrer"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "transactions."
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msgstr "transactions."
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#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "inconnu"
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr "utilisé pour établir le délettrage, mais ne devrait pas être utilisé ailleurs"
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#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Année"
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#. module: account
#: model:res.company,overdue_msg:stock.res_company_1
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\nD'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.\nSi 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.\nSi vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n\nEn vous remerciant par avance.\n\nCordialement,"