15690 lines
491 KiB
Plaintext
15690 lines
491 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2013-01-03 13:30+0000\n"
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"Last-Translator: Numérigraphe <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-09-12 05:25+0000\n"
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"X-Generator: Launchpad (build 16761)\n"
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
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msgid "End of Fiscal Year Entry"
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msgstr "Ecriture de fin d'exercice comptable"
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#. module: account
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#: code:addons/account/wizard/account_move_bank_reconcile.py:49
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#, python-format
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msgid ""
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"You have to define the bank account\n"
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"in the journal definition for reconciliation."
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msgstr ""
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"Vous devez définir le compte bancaire\n"
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"dans la définition du journal pour le rapprochement."
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#, python-format
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#~ msgid "The opening journal must not have any entry in the new fiscal year !"
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#~ msgstr ""
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#~ "Le journal d'ouverture ne doit pas contenir d'écriture dans le nouvel "
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#~ "exercice !"
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#~ msgid "Close Fiscal Year with new entries"
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#~ msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures"
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#~ msgid "(Keep empty for all open fiscal years)"
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#~ msgstr "(laisser vide pour tous les exercices fiscaux ouverts)"
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#~ msgid " Close states of Fiscal year and periods"
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#~ msgstr " Clôturer les états de l'exercice fiscal et des périodes"
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#, python-format
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#~ msgid ""
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#~ "No period defined for this date !\n"
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#~ "Please create a fiscal year."
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#~ msgstr ""
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#~ "Aucune période définie pour cette date !\n"
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#~ "Veuillez créer un exercice fiscal."
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#, python-format
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#~ msgid "Closing of fiscal year cancelled, please check the box !"
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#~ msgstr "Clôture de l'exercice fiscal annulé, veuillez cocher la case !"
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#, python-format
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#~ msgid ""
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#~ "No fiscal year defined for this date !\n"
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#~ "Please create one."
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#~ msgstr ""
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#~ "Aucun exercice comptable défini pour cette date !\n"
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#~ "Veuillez en créer un."
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#, python-format
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#~ msgid "You can not delete posted movement: \"%s\"!"
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#~ msgstr "Vous ne pouvez pas supprimer l'écriture comptabilisée : \"%s\" !"
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#, python-format
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#~ msgid "You can not add/modify entries in a closed journal."
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#~ msgstr ""
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#~ "Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé."
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#, python-format
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#~ msgid "Some entries are already reconciled !"
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#~ msgstr "Certaines écritures sont déjà lettrées !"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "Règlement enregistré dans le système"
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#. 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 ""
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"La position fiscale d'un compte peut être définie seulement une seule fois "
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"pour ce compte"
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#. module: account
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#: help:account.tax.code,sequence:0
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msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr ""
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"Détermine l'ordre d'affichage du rapport 'Comptabilité/Rapports/Rapports "
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"génériques/Taxes/Rapport des taxes'"
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr "Lettrage d'écritures comptables"
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#. module: account
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#: view:account.account:0
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#: view:account.bank.statement:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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msgstr "Statistiques du compte"
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#. module: account
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#: view:account.invoice:0
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msgid "Proforma/Open/Paid Invoices"
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msgstr "Factures proforma/ouvertes/payées"
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#. module: account
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr "Solde dû"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
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msgid "Journal item \"%s\" is not valid."
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msgstr "L'élément \"%s\" du journal n'est pas valide"
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr "Balance agée clients à aujourd'hui"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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msgstr "Importer depuis une facture ou un règlement"
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#. module: account
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#: code:addons/account/account_move_line.py:1058
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#: code:addons/account/account_move_line.py:1143
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#: code:addons/account/account_move_line.py:1210
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#, python-format
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msgid "Bad Account!"
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msgstr "Compte incorrect !"
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Total Debit"
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msgstr "Total débit"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
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"You cannot create recursive account templates."
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msgstr ""
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"Erreur!\n"
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"Vous ne pouvez pas créer de modèles de compte récursifs."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
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#, python-format
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msgid "Reconcile"
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msgstr "Let."
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#. module: account
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#: field:account.bank.statement,name:0
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#: field:account.bank.statement.line,ref:0
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#: field:account.entries.report,ref:0
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#: field:account.move,ref:0
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#: field:account.move.line,ref:0
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#: field:account.subscription,ref:0
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#: xsl:account.transfer:0
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#: field:cash.box.in,ref:0
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msgid "Reference"
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msgstr "Référence"
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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msgstr ""
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"Si le champ actif est \"Faux\", il permet de cacher les conditions de "
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"règlement sans les supprimer."
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#. module: account
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#: code:addons/account/account.py:641
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#: code:addons/account/account.py:686
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#: code:addons/account/account.py:781
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#: code:addons/account/account.py:1058
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#: code:addons/account/account_invoice.py:820
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#: code:addons/account/account_invoice.py:823
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#: code:addons/account/account_invoice.py:826
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#: code:addons/account/account_invoice.py:1545
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:771
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#: code:addons/account/account_move_line.py:824
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#: code:addons/account/account_move_line.py:864
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
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#: code:addons/account/wizard/account_invoice_state.py:44
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#: code:addons/account/wizard/account_invoice_state.py:68
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#: code:addons/account/wizard/account_state_open.py:37
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#: code:addons/account/wizard/account_validate_account_move.py:39
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#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
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msgid "Warning!"
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msgstr "Attention !"
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#. module: account
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#: code:addons/account/account.py:3197
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Journal des opérations diverses"
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#. module: account
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#, python-format
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msgid ""
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"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
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"which is set after generating opening entries from 'Generate Opening "
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"Entries'."
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msgstr ""
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"Vous devez définir un \"Journal d'écritures de clôture\" pour cet exercice "
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"qui est utilisé après avoir généré les écritures d'ouverture depuis "
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"\"Générer les écritures d'ouverture\""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "Source comptable"
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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 ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" </p><p>\n"
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" An accounting period typically is a month or a quarter. It\n"
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" usually corresponds to the periods of the tax declaration.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Cliquez pour ajouter une période fiscale.\n"
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" </p><p>\n"
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" Une période comptable couvre habituellement un mois,\n"
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" ou un trimestre. Elle coïncide souvent avec les échéances\n"
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" des déclarations de taxes.\n"
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" </p>\n"
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" "
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#. module: account
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr "Factures créées au cours des 15 derniers jours"
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr "Titre de colonne"
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#. module: account
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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msgstr "Nombre de chiffres à utiliser pour le code des comptes"
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#. module: account
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#: help:account.analytic.journal,type:0
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msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an "
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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"Indique le type du journal analytique. Quand des écritures analytiques "
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"doivent être créées pour un document (une facture par exemple), OpenERP va "
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"rechercher un journal du même type."
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#. module: account
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#: help:account.tax,account_analytic_collected_id:0
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msgid ""
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"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 "
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"on the invoice tax lines by default."
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msgstr ""
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"Définissez le compte analytique qui sera utilisé par défaut sur les lignes "
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"de taxes des factures. Laissez vide si, par défaut, vous ne voulez pas "
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"utiliser un compte analytique sur les lignes de taxes des factures."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr "Modèles de taxe"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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msgstr "Sélection des écritures à lettrer"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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msgid "Accounting entries are an input of the reconciliation."
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msgstr "Les écritures comptables sont une entrée du rapprochement."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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msgstr "Rapports belges"
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#. module: account
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#: model:mail.message.subtype,name:account.mt_invoice_validated
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msgid "Validated"
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msgstr "Validé"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
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msgid "Income View"
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msgstr "Vue des revenus"
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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 "
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"entries."
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msgstr ""
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"Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que "
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"pour créer des rapports comptables spécifiques à certains pays, et enfin "
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"pour gérer les clôtures d'exercices (et établir les écritures "
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"correspondantes)"
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
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msgid "Next credit note number"
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msgstr "Prochain numéro d'avoir"
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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, "
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"sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr ""
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"Ceci inclut toutes les fonctionnalités nécessaires aux justificatifs "
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"comptables de banque, d'espèce, de vente, d'achat, de dépenses, de contrat, "
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"etc.\n"
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" Ceci installe le module account_voucher."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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msgid "Manual Recurring"
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msgstr "Écritures récurrentes manuelles"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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msgstr "Autoriser les annulations"
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#. module: account
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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msgstr "Sélectionnez la période à analyser"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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msgid ""
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"<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 "
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"or\n"
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" partially.\n"
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" </p><p>\n"
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" Instead of manually creating a customer refund, you\n"
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" can generate it directly from the related customer invoice.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Cliquez pour ajouter un avoir client.\n"
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" </p><p>\n"
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" Un avoir est un document qui crédite une facture\n"
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" complètement ou partiellement.\n"
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" </p><p>\n"
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" Au lieu de créer manuellement un avoir client, vous\n"
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" pouvez le générer directement depuis la facture client\n"
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" correspondante.\n"
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" </p>\n"
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" "
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#. module: account
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#: help:account.installer,charts:0
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msgid ""
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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msgstr ""
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"Installe des plans comptables localisés pour correspondre aussi étroitement "
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"que possible aux besoins comptables de votre entreprise en fonction de votre "
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"pays."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr "Annuler le lettrage"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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msgstr "Gestion du budget"
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#. module: account
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr "Propriétés d'achat"
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||
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#. module: account
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#: help:account.financial.report,style_overwrite:0
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msgid ""
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||
"You can set up here the format you want this record to be displayed. If you "
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"leave the automatic formatting, it will be computed based on the financial "
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"reports hierarchy (auto-computed field 'level')."
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msgstr ""
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"Vous pouvez déterminer ici le format que vous souhaitez voir affiché par "
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"l'enregistrement. Si vous laissez le formatage automatique, il va être "
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"établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')"
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#. module: account
|
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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msgstr "Autoriser devises multiples"
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#. module: account
|
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#: code:addons/account/account_invoice.py:77
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#, python-format
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msgid "You must define an analytic journal of type '%s'!"
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msgstr "Vous devez définir un journal analytique de type \"%s\"!"
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
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msgstr "Juin"
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#. module: account
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#, python-format
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msgid "You must select accounts to reconcile."
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msgstr "Vous devez sélectionner les comptes à réconcilier."
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr "Vous permet d'utiliser la comptabilité analytique"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,user_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "Vendeur"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.invoice:0
|
||
msgid "Responsible"
|
||
msgstr "Responsable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||
msgid "account.bank.accounts.wizard"
|
||
msgstr "account.bank.accounts.wizard"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_created:0
|
||
#: field:account.move.reconcile,create_date:0
|
||
msgid "Creation date"
|
||
msgstr "Date de création"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Purchase Refund"
|
||
msgstr "Avoir fournisseur"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Opening/Closing Situation"
|
||
msgstr "Journal de situation Ouverture/Clôture"
|
||
|
||
#. module: account
|
||
#: help:account.journal,currency:0
|
||
msgid "The currency used to enter statement"
|
||
msgstr "La devise utilisée pour entrer les relevés"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_debit_account_id:0
|
||
msgid "Default Debit Account"
|
||
msgstr "Compte de débit par défaut"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Total Credit"
|
||
msgstr "Total crédit"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_asset:0
|
||
msgid ""
|
||
"This allows you to manage the assets owned by a company or a person.\n"
|
||
" 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,\n"
|
||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
"Ceci permet de gérer les avoirs d'une société ou d'un individu.\n"
|
||
" Il garde l'historique des dépréciations sur ces avoirs, et "
|
||
"crée une opération de compte pour ces lignes de dépréciation.\n"
|
||
" Il installe le module account_asset. Si vous ne cochez pas "
|
||
"cette case, vous serez en mesure d'effectuer la facturation et les "
|
||
"paiements,\n"
|
||
" mais pas la comptabilité (enregistrements dans Journal , "
|
||
"Plan Comptable, ...)"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,name:0
|
||
msgid "Originator to Beneficiary Information"
|
||
msgstr "Informations de l'initiateur au bénéficiaire"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||
#, python-format
|
||
msgid "Period :"
|
||
msgstr "Période:"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||
msgstr ""
|
||
"Modifier : Créer un avoir, le rapprocher et créer une nouvelle facture"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr "wizard.multi.charts.accounts"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Available Coins"
|
||
msgstr "Monnaie disponible"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,enable_filter:0
|
||
msgid "Enable Comparison"
|
||
msgstr "Activer le comparatif"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.automatic.reconcile,journal_id:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: field:account.bank.statement.line,journal_id:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,journal_id:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,journal_id:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal.cashbox.line,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.model:0
|
||
#: field:account.model,journal_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.bank.reconcile,journal_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,journal_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:validate.account.move,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Confirmer les factures sélectionnées"
|
||
|
||
#. module: account
|
||
#: field:account.addtmpl.wizard,cparent_id:0
|
||
msgid "Parent target"
|
||
msgstr "Cible parent"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,account_id:0
|
||
msgid "Account used in this journal"
|
||
msgstr "Compte utilisé dans ce journal"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr "Avoir"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Li."
|
||
msgstr "Lit."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Écritures non lettrées"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
msgid "Counterpart"
|
||
msgstr "Contrepartie"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr "Affectation des taxes"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||
msgid "The accountant confirms the statement."
|
||
msgstr "Le comptable confirme le relevé."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Nothing to reconcile"
|
||
msgstr "Rien à réconcilier"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,decimal_precision:0
|
||
msgid "Decimal precision on journal entries"
|
||
msgstr "Précision décimale pour les entrées de journal"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "3 Monthly"
|
||
msgstr "Trimestrielle"
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "Séquences"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_report_id:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "Report Value"
|
||
msgstr "Reporter la valeur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#, python-format
|
||
msgid ""
|
||
"Specified journal does not have any account move entries in draft state for "
|
||
"this period."
|
||
msgstr "Ce journal n'a pas d'écriture brouillon pour cette période."
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Taxes Mapping"
|
||
msgstr "Affectation des taxes"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "Centralized Journal"
|
||
msgstr "Journal centralisé"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.sequence.fiscalyear:0
|
||
msgid "Main Sequence must be different from current !"
|
||
msgstr ""
|
||
"La séquence principale doit être différente de la séquence courante !"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.journal,profit_account_id:0
|
||
msgid "Profit Account"
|
||
msgstr "Compte de résultat"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1156
|
||
#, python-format
|
||
msgid "No period found or more than one period found for the given date."
|
||
msgstr ""
|
||
"Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3201
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "SAJ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1591
|
||
#, python-format
|
||
msgid "Cannot create move with currency different from .."
|
||
msgstr "Impossible de créer l’opération si devise différente de.."
|
||
|
||
#. module: account
|
||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
#: view:account.period.close:0
|
||
msgid "Close Period"
|
||
msgstr "Clôturer la période"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "Rapport du compte \"Partenaires ordinaires\""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr "Période des écritures d'ouvertures"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal Period"
|
||
msgstr "Période de journal"
|
||
|
||
#. module: account
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You cannot create more than one move per period on a centralized journal."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal "
|
||
"centralisé."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: 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
|
||
#: report:account.third_party_ledger:0
|
||
#: code:addons/account/report/account_partner_balance.py:297
|
||
#: code:addons/account/report/account_partner_ledger.py:272
|
||
#, python-format
|
||
msgid "Receivable Accounts"
|
||
msgstr "Comptes clients"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Configure your company bank accounts"
|
||
msgstr "Configurez les comptes bancaires de votre société"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Create Refund"
|
||
msgstr "Créer avoir"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Grand livre"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr "Rouvrir"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr "Etes vous sûr de vouloir saisir des écritures ?"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1361
|
||
#, 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))."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Print Invoice"
|
||
msgstr "Imprimer la facture"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only refund this invoice."
|
||
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."
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr "Affiche les enregistrements enfants dans une vue hiérarchique"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percent"
|
||
msgstr "Pourcentage"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,filter_refund:0
|
||
msgid "Refund Method"
|
||
msgstr "Méthode d'avoir"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
msgid "Financial Report"
|
||
msgstr "Rapport financier"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.financial.report,type:0
|
||
#: field:account.invoice,type:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,type:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,type:0
|
||
#: field:account.move.reconcile,type:0
|
||
#: xsl:account.transfer:0
|
||
#: field:report.invoice.created,type:0
|
||
msgid "Type"
|
||
msgstr "Type"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:826
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes are missing!\n"
|
||
"Click on compute button."
|
||
msgstr ""
|
||
"Les taxes sont absentes!\n"
|
||
"Cliquer sur le bouton 'Calculer'"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Détail d'une écritures d'abonnement"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "La référence utilisée par le partenaire pour cette facture."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Supplier Invoices And Refunds"
|
||
msgstr "Factures et avoirs fournisseurs"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:851
|
||
#, python-format
|
||
msgid "Entry is already reconciled."
|
||
msgstr "Cette entrée a déjà fait l'objet d'un rapprochement de compte."
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||
msgid "Unreconciliation"
|
||
msgstr "Délettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||
msgid "Account Analytic Journal"
|
||
msgstr "Journal analytique"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Send by Email"
|
||
msgstr "Envoyer par courriel"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Imprimer le rapport avec la colonne monnaie si la devise diffère de la "
|
||
"devise de la société."
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C./Move name"
|
||
msgstr "J.C. / description de l'écriture"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Account Code and Name"
|
||
msgstr "Code et Nom du Compte"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "September"
|
||
msgstr "Septembre"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "Jours"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,nocreate:0
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr ""
|
||
"Si cette case est cochée, le nouveau plan comptable ne contiendra pas ce "
|
||
"compte."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
|
||
msgid ""
|
||
"<p>\n"
|
||
" No journal items found.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p>\n"
|
||
" Pas d'écritures comptables.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1677
|
||
#, python-format
|
||
msgid ""
|
||
"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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "Nouvel abonnement"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Computation"
|
||
msgstr "Calcul"
|
||
|
||
#. module: account
|
||
#: field:account.journal.cashbox.line,pieces:0
|
||
msgid "Values"
|
||
msgstr "Valeurs"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Créer des périodes trimestrielles"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Due"
|
||
msgstr "Due"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_journal_id:0
|
||
msgid "Purchase journal"
|
||
msgstr "Journal d'achat"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Facture réglée"
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Approve"
|
||
msgstr "Approuver"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
#: view:report.invoice.created:0
|
||
msgid "Total Amount"
|
||
msgstr "Montant Total"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Consolidation"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:899
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr ""
|
||
"Merci de définir une séquence dans le journal relatif à cette facture"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtres étendus..."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||
msgid "Centralizing Journal"
|
||
msgstr "Journal centralisateur"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale Refund"
|
||
msgstr "Avoir de vente"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||
msgid "Bank statement"
|
||
msgstr "Relevé bancaire"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "Ligne d'écriture"
|
||
|
||
#. module: account
|
||
#: 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)."
|
||
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)."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Modèle d'écritures"
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0
|
||
#: report:account.account.balance:0
|
||
#: field:account.account.template,code:0
|
||
#: field:account.account.type,code:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,code:0
|
||
#: field:account.fiscalyear,code:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.journal,code:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "Code"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Features"
|
||
msgstr "Fonctionnalités"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2346
|
||
#: code:addons/account/account_bank_statement.py:424
|
||
#: code:addons/account/account_invoice.py:77
|
||
#: code:addons/account/account_invoice.py:775
|
||
#: code:addons/account/account_move_line.py:195
|
||
#, python-format
|
||
msgid "No Analytic Journal !"
|
||
msgstr "Aucun journal analytique !"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_balance
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||
msgid "Partner Balance"
|
||
msgstr "Balance des tiers"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add an account.\n"
|
||
" </p><p>\n"
|
||
" When doing multi-currency transactions, you may loose or "
|
||
"gain\n"
|
||
" some amount due to changes of exchange rate. This menu "
|
||
"gives\n"
|
||
" 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"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Cliquer 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"
|
||
" "
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_name:0
|
||
msgid "Account Name."
|
||
msgstr "Nom du compte"
|
||
|
||
#. module: account
|
||
#: field:account.journal,with_last_closing_balance:0
|
||
msgid "Opening With Last Closing Balance"
|
||
msgstr "Ouverture avec solde de la dernière clôture"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr ""
|
||
"Cocher cette case si vous ne voulez par voir apparaître de taxe quelconque "
|
||
"liée à ce numéro de taxe sur les factures."
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr "Semaine de l'année"
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr "Mode paysage"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,fy_id:0
|
||
msgid "Select a Fiscal year to close"
|
||
msgstr "Choisissez un exercice à fermer"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,user_type:0
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Ces types sont définis par pays. Ils contiennent des indications sur les "
|
||
"spécificités des comptes."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Refund "
|
||
msgstr "Avoir "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:90
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Applicability Options"
|
||
msgstr "Options pertinentes"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "En litige"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_journal_id:0
|
||
msgid "Sale refund journal"
|
||
msgstr "Journal des avoirs de vente"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" A Cash Register allows you to manage cash entries in your "
|
||
"cash\n"
|
||
" journals. This feature provides an easy way to follow up "
|
||
"cash\n"
|
||
" payments on a daily basis. You can enter the coins that are "
|
||
"in\n"
|
||
" your cash box, and then post entries when money comes in or\n"
|
||
" goes out of the cash box.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"< class=\"oe_view_nocontent_create\">\n"
|
||
" Cliquer 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"
|
||
" "
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_bank
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: code:addons/account/account.py:3092
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Banque"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr "Début de période"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Refunds"
|
||
msgstr "Avoirs"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||
msgid "Confirm statement"
|
||
msgstr "Confirmer le relevé"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: help:account.account,foreign_balance:0
|
||
msgid ""
|
||
"Total amount (in Secondary currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr ""
|
||
"Montant total (en devise secondaire) pour les transactions tenues en "
|
||
"deuxième devise pour ce compte."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Centralisation crédit"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positif when journal "
|
||
"item are debit and negatif when journal item are credit."
|
||
msgstr ""
|
||
"Le montant précisé dans la deuxième devise doit être positif lorsque "
|
||
"l'écriture comptable est un débit et négatif quand l'écriture comptable est "
|
||
"un crédit."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
msgid "Cancel Invoices"
|
||
msgstr "Annuler les factures"
|
||
|
||
#. module: account
|
||
#: help:account.journal,code:0
|
||
msgid "The code will be displayed on reports."
|
||
msgstr "Le code va être affiché sur les rapports."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Taxes utilisées sur les achats"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0
|
||
#: field:account.tax,description:0
|
||
#: view:account.tax.code:0
|
||
#: field:account.tax.template,tax_code_id:0
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
msgid "Tax Code"
|
||
msgstr "Code de taxe"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr "Taux de Change Sortant"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.config.settings,chart_template_id:0
|
||
msgid "Template"
|
||
msgstr "Modèle"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Situation"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "Le mouvement de cette ligne d'écriture"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr "Nb. de transactions"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Entry Label"
|
||
msgstr "Libellé de la pièce comptable"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,origin:0
|
||
#: help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "Document de référence à l'origine de cette facture."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:account.journal:0
|
||
msgid "Others"
|
||
msgstr "Autres"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Draft Subscription"
|
||
msgstr "Abonnement brouillon"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: report:account.account.balance:0
|
||
#: field:account.automatic.reconcile,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,account_id:0
|
||
#: field:account.invoice,account_id:0
|
||
#: field:account.invoice.line,account_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,account_id:0
|
||
#: view:account.move.line:0
|
||
#: 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
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:report.account.sales,account_id:0
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Included in base amount"
|
||
msgstr "Incluse dans le montant de base"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.account,level:0
|
||
#: field:account.financial.report,level:0
|
||
msgid "Level"
|
||
msgstr "Niveau"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#, python-format
|
||
msgid "You can only change currency for Draft Invoice."
|
||
msgstr ""
|
||
"Il n'est possible de changer la devise que sur les factures en brouillon."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: 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
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_financial_report.py:70
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr "Sélectionnez un début et une fin de période"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Modèles de comptes"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Search tax template"
|
||
msgstr "Chercher un modèle de taxe"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
#: 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"
|
||
msgstr "Lettrer les écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||
#: view:res.company:0
|
||
msgid "Overdue Payments"
|
||
msgstr "Règlements en retard"
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Initial Balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Reset to Draft"
|
||
msgstr "Remettre en brouillon"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.common.report:0
|
||
msgid "Report Options"
|
||
msgstr "Options du Rapport"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Fiscal Year to Close"
|
||
msgstr "Exercice à fermer"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_prefix:0
|
||
msgid "Invoice sequence"
|
||
msgstr "Séquence de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_entries_report
|
||
msgid "Journal Items Analysis"
|
||
msgstr "Analyse des écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partners"
|
||
msgstr "Partenaires"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,state:0
|
||
msgid ""
|
||
"When new statement is created the status will be 'Draft'.\n"
|
||
"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\".\n"
|
||
"Et après avoir reçu une confirmation de la banque son statut passera à "
|
||
"\"confirmé\"."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice Status"
|
||
msgstr "État de la facturation"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
#: model:process.node,name:account.process_node_bankstatement0
|
||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||
msgid "Bank Statement"
|
||
msgstr "Relevé bancaire"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Compte client"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:612
|
||
#: code:addons/account/account.py:767
|
||
#: code:addons/account/account.py:768
|
||
#, python-format
|
||
msgid "%s (copy)"
|
||
msgstr "%s (copie)"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: report:account.general.ledger_landscape: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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1483
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default debit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
"Aucun compte de débit par défaut n'a été défini\n"
|
||
"sur le journal \"%s\""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Search Taxes"
|
||
msgstr "Recherche de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr "Livre des comptes analytiques de charge"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "Créer les écritures"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,nbr:0
|
||
msgid "# of Items"
|
||
msgstr "Nb. d'écritures"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Montant maximum des écarts de lettrage"
|
||
|
||
#. module: account
|
||
#. 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."
|
||
msgstr ""
|
||
"Il n'y a rien à lettrer. Toutes les factures et paiements\n"
|
||
" ont été lettré, le solde de votre partenaire est "
|
||
"équilibré."
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Manual Entries"
|
||
msgstr "Sauter l'état \"Brouillon\" pour les écritures manuelles"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_report_common.py:164
|
||
#, python-format
|
||
msgid "Not implemented."
|
||
msgstr "Non implémenté."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Credit Note"
|
||
msgstr "Avoir"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "eInvoicing & Payments"
|
||
msgstr "eFacturation & Règlements"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Cost Ledger for Period"
|
||
msgstr "Grand livre des coûts sur une période"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Entries "
|
||
msgstr "Nb. d'écritures "
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,active:0
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr ""
|
||
"En décochant le champ 'actif', vous masquez le régime des taxes sans "
|
||
"l'effacer."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0
|
||
#: field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "Code de la case"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,company_footer:0
|
||
msgid "Bank accounts footer preview"
|
||
msgstr "Aperçu des comptes bancaires en pied de page"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.entries.report,type:0
|
||
#: view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.period,state:0
|
||
msgid "Closed"
|
||
msgstr "Fermé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||
msgid "Recurring Entries"
|
||
msgstr "Écritures récurrentes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Modèle de position fiscale"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Recurring"
|
||
msgstr "Récurrent"
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Groupes"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "Hors-taxe"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Advanced Settings"
|
||
msgstr "Paramètres avancés"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Search Bank Statements"
|
||
msgstr "Recherche d'un relevé bancaire"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Ecritures brouillon"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Compte Fournisseur"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_sequence
|
||
msgid "ir.sequence"
|
||
msgstr "ir.sequence"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "Écritures"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "Date/Code"
|
||
msgstr "Date/Code"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Compte général"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Plafond autorisé"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new account type.\n"
|
||
" </p><p>\n"
|
||
" An account type is used to determine how an account is used "
|
||
"in\n"
|
||
" each journal. The deferral method of an account type "
|
||
"determines\n"
|
||
" the process for the annual closing. Reports such as the "
|
||
"Balance\n"
|
||
" Sheet and the Profit and Loss report use the category\n"
|
||
" (profit/loss or balance sheet).\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Cliquer 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"
|
||
" "
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.move.line,invoice:0
|
||
#: code:addons/account/account_invoice.py:1157
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: account
|
||
#: field:account.move,balance:0
|
||
msgid "balance"
|
||
msgstr "solde"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_analytic0
|
||
#: model:process.node,note:account.process_node_analyticcost0
|
||
msgid "Analytic costs to invoice"
|
||
msgstr "Coût analytique à facturer"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequence"
|
||
msgstr "Séquence pour exercice"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_analytic_accounting:0
|
||
msgid "Analytic accounting"
|
||
msgstr "Compte analytique"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Sub-Total :"
|
||
msgstr "Sous-total :"
|
||
|
||
#. module: account
|
||
#: help:res.company,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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||
#: view:report.account_type.sales:0
|
||
msgid "Sales by Account Type"
|
||
msgstr "Ventes par type de compte"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Facturation"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_partner_balance.py:115
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Partenaire inconnu"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:103
|
||
#, python-format
|
||
msgid ""
|
||
"The journal must have centralized counterpart without the Skipping draft "
|
||
"state option checked."
|
||
msgstr ""
|
||
"Le journal doit avoir ses contreparties centralisées dans le cas où l'option "
|
||
"pas de brouillon est cochée."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:854
|
||
#, python-format
|
||
msgid "Some entries are already reconciled."
|
||
msgstr "Plusieurs entrées sont déjà réconciliées"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Total de l'exercice"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "This wizard will change the currency of the invoice"
|
||
msgstr "Cette assistant permet de modifier la devise de la facture"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid ""
|
||
"Select a configuration package to setup automatically your\n"
|
||
" taxes and chart of accounts."
|
||
msgstr ""
|
||
"Choisissez un ensemble de configuration pour configurer automatiquement vos\n"
|
||
" taxes et votre plan comptable."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending Accounts"
|
||
msgstr "Comptes en attente"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid "Cancel Fiscal Year Opening Entries"
|
||
msgstr "Annuler les écritures d'ouverture d'exercice"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Déclaration de taxe"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Si le champ actif est \"Faux\", il permet de cacher la période comptable "
|
||
"sans la supprimer."
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,sortby:0
|
||
msgid "Sort by"
|
||
msgstr "Trier par"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
|
||
msgid "Receivables & Payables"
|
||
msgstr "Compte de tiers"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_payment:0
|
||
msgid "Manage payment orders"
|
||
msgstr "Gérer les ordres de paiement"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Duration"
|
||
msgstr "Durée"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,last_closing_balance:0
|
||
msgid "Last Closing Balance"
|
||
msgstr "Dernier solde de clôture"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "Impression des Journaux"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance,display_partner:0
|
||
msgid "All Partners"
|
||
msgstr "Tous les partenaires"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
msgid "Analytic Account Charts"
|
||
msgstr "Plans de Comptes Analytiques"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr "Référence Client:"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr "Ces périodes peuvent se chevaucher."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftstatement0
|
||
msgid "Draft statement"
|
||
msgstr "Relevé en brouillon"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "Facture validée"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_check_writing:0
|
||
msgid "Pay your suppliers by check"
|
||
msgstr "Payer les fournisseurs par chèque"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Montant du crédit"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_ids:0
|
||
#: field:account.invoice,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "Messages"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid ""
|
||
"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 "
|
||
"declaration is automatically generated by OpenERP 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."
|
||
msgstr ""
|
||
"Ce menu permet d'imprimer une déclaration fiscale en fonction des factures "
|
||
"ou des paiements. Sélectionnez une ou plusieurs périodes de l'exercice. Les "
|
||
"informations requises pour une déclaration fiscale sont générées "
|
||
"automatiquement par OpenERP grâce aux factures (ou des paiements, dans "
|
||
"certains pays). Ces données sont mises à jour en temps réel. C'est très "
|
||
"utile car elle vous permet de prévisualiser à tout moment l'impôt que vous "
|
||
"devez, au début et à la fin du mois ou du trimestre."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:409
|
||
#: code:addons/account/account.py:414
|
||
#: code:addons/account/account.py:431
|
||
#: code:addons/account/account.py:634
|
||
#: code:addons/account/account.py:636
|
||
#: code:addons/account/account.py:930
|
||
#: code:addons/account/account.py:1071
|
||
#: code:addons/account/account.py:1073
|
||
#: code:addons/account/account.py:1116
|
||
#: code:addons/account/account.py:1319
|
||
#: code:addons/account/account.py:1333
|
||
#: code:addons/account/account.py:1356
|
||
#: code:addons/account/account.py:1363
|
||
#: code:addons/account/account.py:1587
|
||
#: code:addons/account/account.py:1591
|
||
#: code:addons/account/account.py:1677
|
||
#: code:addons/account/account.py:2358
|
||
#: code:addons/account/account.py:2678
|
||
#: code:addons/account/account.py:3465
|
||
#: code:addons/account/account_analytic_line.py:89
|
||
#: code:addons/account/account_analytic_line.py:98
|
||
#: code:addons/account/account_bank_statement.py:368
|
||
#: code:addons/account/account_bank_statement.py:381
|
||
#: code:addons/account/account_bank_statement.py:419
|
||
#: code:addons/account/account_cash_statement.py:256
|
||
#: code:addons/account/account_cash_statement.py:300
|
||
#: code:addons/account/account_invoice.py:899
|
||
#: code:addons/account/account_invoice.py:933
|
||
#: code:addons/account/account_invoice.py:1124
|
||
#: code:addons/account/account_move_line.py:579
|
||
#: code:addons/account/account_move_line.py:828
|
||
#: code:addons/account/account_move_line.py:851
|
||
#: code:addons/account/account_move_line.py:854
|
||
#: code:addons/account/account_move_line.py:1119
|
||
#: code:addons/account/account_move_line.py:1121
|
||
#: code:addons/account/account_move_line.py:1156
|
||
#: 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:70
|
||
#: code:addons/account/wizard/account_invoice_refund.py:109
|
||
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||
#: 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:158
|
||
#: code:addons/account/wizard/account_report_common.py:164
|
||
#: 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
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Erreur !"
|
||
|
||
#. module: account
|
||
#: 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. OpenERP can also generate\n"
|
||
" draft invoices automatically from purchase orders or "
|
||
"receipts.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Cliquer pour enregistrer une nouvelle facture fournisseur.\n"
|
||
" </p><p>\n"
|
||
" Vous pouvez contrôler la facture de votre fournisseur "
|
||
"selon\n"
|
||
" ce que vous avez acheté ou reçu. OpenERP peut également "
|
||
"automatiquement générer\n"
|
||
" des factures brouillon à partir des ordres d'achats ou des "
|
||
"reçus.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Assistant de composition de courriel"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr "Fermeture de période"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1058
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items for this period, therefore you cannot "
|
||
"modify its company field."
|
||
msgstr ""
|
||
"Ce journal contient des éléments pour cette période, vous ne pouvez donc pas "
|
||
"modifier le champ \"Société\"."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr "Écritures par ligne"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,based_on:0
|
||
msgid "Based on"
|
||
msgstr "Basée sur"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" occurring over a given period of time on a bank account. "
|
||
"You\n"
|
||
" should receive this periodicaly from your bank.\n"
|
||
" </p><p>\n"
|
||
" OpenERP allows you to reconcile a statement line directly "
|
||
"with\n"
|
||
" the related sale or puchase invoices.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Cliquer pour enregistrer un relevé de compte.\n"
|
||
" </p><p>\n"
|
||
" Un relevé de compte est un résumé de toutes vos "
|
||
"transactions financières\n"
|
||
" passées pour une période de temps donnée sur votre compte "
|
||
"en banque. Vous\n"
|
||
" pouvez le recevoir de façon périodique de votre banque.\n"
|
||
" </p><p>\n"
|
||
" OpenERP vous permet de pointer une ligne de relevé en "
|
||
"fonction\n"
|
||
" de la facture de vente ou d'achat qui lui est directement "
|
||
"liée.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,currency_id:0
|
||
msgid "Default company currency"
|
||
msgstr "Devise par défaut"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_id:0
|
||
#: field:account.invoice,move_name:0
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Journal Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Unpaid"
|
||
msgstr "Impayée"
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
|
||
msgid "Sale/Purchase Journal"
|
||
msgstr "Journal ventes/achats"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.invoice.tax,account_analytic_id:0
|
||
msgid "Analytic account"
|
||
msgstr "Compte analytique"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:406
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr "Merci de vérifier le compte défini dans le journal"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
msgid "Valid"
|
||
msgstr "Equilibrée"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_follower_ids:0
|
||
#: field:account.invoice,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "Abonnés"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
msgid "Product Category"
|
||
msgstr "Catégorie d'articles"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:656
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account to '%s' type as it contains journal "
|
||
"items!"
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer le type de compte pour un type '%s' car il "
|
||
"contient des écritures comptables."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr "Balance agée"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid "Close Fiscal Year"
|
||
msgstr "Fermer l'exercice"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
|
||
#, python-format
|
||
msgid "Journal :"
|
||
msgstr "Journal :"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.tax:0
|
||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
msgstr ""
|
||
"Une position fiscale budgétaire ne peut être défini qu'une seule fois sur "
|
||
"les mêmes taxes."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Definition"
|
||
msgstr "Définition de la taxe"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
msgid "Configure Accounting"
|
||
msgstr "Paramètrage de la comptabilité"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,uom_name:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Unité de mesure de réference"
|
||
|
||
#. module: account
|
||
#: help:account.journal,allow_date:0
|
||
msgid ""
|
||
"If set to True then do not accept the entry if the entry date is not into "
|
||
"the period dates"
|
||
msgstr ""
|
||
"Si la case est cochée, les écritures dont la date n'est pas dans la période "
|
||
"comptable seront refusées."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Good job!"
|
||
msgstr "Bon travail !"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_asset:0
|
||
msgid "Assets management"
|
||
msgstr "Gestion des immobilisation"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: 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
|
||
#: report:account.third_party_ledger:0
|
||
#: code:addons/account/report/account_partner_balance.py:299
|
||
#: code:addons/account/report/account_partner_ledger.py:274
|
||
#, python-format
|
||
msgid "Payable Accounts"
|
||
msgstr "Comptes fournisseurs"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:report.invoice.created:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Montant HT"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Si le champ actif est \"Faux\", il permet de cacher la taxe sans la "
|
||
"supprimer."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Journal Items related to a sale journal."
|
||
msgstr "Entrées du journal analytiques en lien avec le journal des ventes."
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr "Texte en italique (plus petit)"
|
||
|
||
#. module: account
|
||
#: help:account.journal,cash_control:0
|
||
msgid ""
|
||
"If you want the journal should be control at opening/closing, check this "
|
||
"option"
|
||
msgstr ""
|
||
"Si vous voulez que le journal soit contrôlé à l'ouverture / fermeture, "
|
||
"cochez cette option"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.invoice:0
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "Lignes d'Entrée Partielle"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.treasury.report,fiscalyear_id:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Exercice comptable"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr "Encodage standard"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
#: view:project.account.analytic.line:0
|
||
msgid "Open Entries"
|
||
msgstr "Écritures Ouvertes"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||
msgid "Next supplier credit note number"
|
||
msgstr "Prochain numéro d'avoir fournisseur"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr "Comptes à lettrer"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_filestatement0
|
||
msgid "Import of the statement in the system from an electronic file"
|
||
msgstr "Importer le relevé dans le système depuis un fichier informatique"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_importinvoice0
|
||
msgid "Import from invoice"
|
||
msgstr "Importer depuis la facture"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "January"
|
||
msgstr "Janvier"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This F.Year"
|
||
msgstr "Cet exercice"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "Account tax charts"
|
||
msgstr "Plan de taxes"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:256
|
||
#, python-format
|
||
msgid "You do not have rights to open this %s journal !"
|
||
msgstr "Vous n'avez pas les droits d'ouvrir ce %s journal"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||
msgid "Check Total on supplier invoices"
|
||
msgstr "Vérifier le total des factures fournisseurs"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,type:0
|
||
#: help:account.entries.report,type:0
|
||
msgid ""
|
||
"This type is used to differentiate types with special effects in OpenERP: "
|
||
"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."
|
||
msgstr ""
|
||
"Ce type est utilisé pour différencier les types avec des effets spéciaux "
|
||
"dans OpenERP : \"vue\" ne peut pas avoir d'écritures, \"consolidation\" sont "
|
||
"des comptes qui peuvent avoir des comptes enfants pour les consolidations "
|
||
"multi-sociétés, \"à payer/à recevoir\" sont des comptes de partenaires (pour "
|
||
"les calculs de débit / crédit), \"fermé\" pour les comptes obsolètes."
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr "Chercher un modèle de plan comptable"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Customer Code"
|
||
msgstr "Code Client"
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0
|
||
#: field:account.account.type,note:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice,name:0
|
||
#: field:account.invoice.line,name:0
|
||
#: report:account.overdue:0
|
||
#: field:account.payment.term,note:0
|
||
#: view:account.tax.code:0
|
||
#: field:account.tax.code,info:0
|
||
#: view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,info:0
|
||
#: field:analytic.entries.report,name:0
|
||
#: field:report.invoice.created,name:0
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "En cours"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Compte de revenus"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "Entries Sorted By"
|
||
msgstr "Écritures triées par"
|
||
|
||
#. module: account
|
||
#: field:account.change.currency,currency_id:0
|
||
msgid "Change to"
|
||
msgstr "Changer en"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Products Qty "
|
||
msgstr "Nb de qté. d'articles "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Modèle d'article"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||
#: field:account.balance.report,fiscalyear_id:0
|
||
#: report:account.central.journal: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:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,fiscalyear_id:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,name:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,fiscalyear_id:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.open.closed.fiscalyear,fyear_id:0
|
||
#: report:account.partner.balance: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
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration: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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:653
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from 'Closed' to any other type as it "
|
||
"contains journal items!"
|
||
msgstr ""
|
||
"Impossible de changer le type d'un compte de \"Fermé\" en un autre type car "
|
||
"il contient des écritures !"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,account_line_id:0
|
||
msgid "Account Line"
|
||
msgstr "Ligne du compte"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Create an Account Based on this Template"
|
||
msgstr "Créer un compte à partir de ce modèle"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:933
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create the invoice.\n"
|
||
"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.\n"
|
||
"Ses 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'."
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr "Séquence principale"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:478
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr ""
|
||
"Pour pouvoir supprimer un relevé bancaire, vous devez tout d'abord l'annuler "
|
||
"pour supprimer les enregistrements associés du journal."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,payment_term:0
|
||
#: view:account.payment.term:0
|
||
#: field:account.payment.term,name:0
|
||
#: view:account.payment.term.line:0
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
msgid "Payment Term"
|
||
msgstr "Condition de règlement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Positions fiscales"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:579
|
||
#, python-format
|
||
msgid "You cannot create journal items on a closed account %s %s."
|
||
msgstr "Impossible de créer des écritures sur un compte fermé %s %s."
|
||
|
||
#. module: account
|
||
#: field:account.period.close,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Cocher cette case"
|
||
|
||
#. module: account
|
||
#: view:account.common.report:0
|
||
msgid "Filters"
|
||
msgstr "Filtres"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftinvoices0
|
||
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft state of an invoice"
|
||
msgstr "État brouillon d'une facture"
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Account Properties"
|
||
msgstr "Propriétés du compte"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft refund"
|
||
msgstr "Créer un avoir en brouillon"
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Partner Reconciliation"
|
||
msgstr "Lettrage par partenaire"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Fin. Account"
|
||
msgstr "Compte financier"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_code_id:0
|
||
#: view:account.tax.code:0
|
||
msgid "Account Tax Code"
|
||
msgstr "Code du compte taxe"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Unreconciled entries"
|
||
msgstr "Écritures non réconciliées"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_code_id:0
|
||
#: field:account.tax.template,base_code_id:0
|
||
msgid "Base Code"
|
||
msgstr "Compte de base"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr ""
|
||
"Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes "
|
||
"des factures"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_sign:0
|
||
#: field:account.tax,ref_base_sign:0
|
||
#: field:account.tax.template,base_sign:0
|
||
#: field:account.tax.template,ref_base_sign:0
|
||
msgid "Base Code Sign"
|
||
msgstr "Coefficient multiplicateur"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Debit Centralisation"
|
||
msgstr "Centralisation débit"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Confirmer des factures brouillon"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,day:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,day:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,day:0
|
||
msgid "Day"
|
||
msgstr "Jour"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||
msgid "Accounts to Renew"
|
||
msgstr "Compte à renouveler"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_model_line
|
||
msgid "Account Model Entries"
|
||
msgstr "Modèle d'écriture comptable"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3202
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "EXJ"
|
||
|
||
#. module: account
|
||
#: field:product.template,supplier_taxes_id:0
|
||
msgid "Supplier Taxes"
|
||
msgstr "Taxes fournisseurs"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Details"
|
||
msgstr "Coordonnées bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"<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"
|
||
" OpenERP automatically creates one journal entry per "
|
||
"accounting\n"
|
||
" document: invoice, refund, supplier payment, bank "
|
||
"statements,\n"
|
||
" etc. So, you should record journal entries manually "
|
||
"only/mainly\n"
|
||
" for miscellaneous operations.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,payment_term:0
|
||
msgid ""
|
||
"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 "
|
||
"date empty, it means direct payment. The payment term may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
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."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_next:0
|
||
msgid "Next supplier invoice number"
|
||
msgstr "Prochain numéro de facture fournisseur"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Select period"
|
||
msgstr "Sélectionnez une période"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_pp_statements
|
||
msgid "Statements"
|
||
msgstr "Relevés"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Move Name"
|
||
msgstr "Description de l'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr "Ligne d'écriture lettrée (écriture d'écart)"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.conf_account_type_tax
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice,amount_tax:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.move.line,account_tax_id:0
|
||
#: view:account.tax:0
|
||
#: model:ir.model,name:account.model_account_tax
|
||
msgid "Tax"
|
||
msgstr "Taxes"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement.line,analytic_account_id:0
|
||
#: 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
|
||
msgid "Analytic Account"
|
||
msgstr "Compte analytique"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.financial.report,account_ids:0
|
||
#: selection:account.financial.report,type:0
|
||
#: view:account.journal:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3541
|
||
#: code:addons/account/account_bank_statement.py:405
|
||
#: code:addons/account/account_invoice.py:507
|
||
#: code:addons/account/account_invoice.py:609
|
||
#: code:addons/account/account_invoice.py:624
|
||
#: code:addons/account/account_invoice.py:632
|
||
#: code:addons/account/account_invoice.py:657
|
||
#: code:addons/account/account_move_line.py:536
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "Erreur de paramétrage !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:434
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr "Relevé %s confirmé, écritures comptables créées"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,price_average:0
|
||
#: field:account.invoice.report,user_currency_price_average:0
|
||
msgid "Average Price"
|
||
msgstr "Prix moyen"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Date:"
|
||
msgstr "Date :"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "Label"
|
||
msgstr "Libellé"
|
||
|
||
#. module: account
|
||
#: view:res.partner.bank:0
|
||
msgid "Accounting Information"
|
||
msgstr "Informations comptables"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Special Computation"
|
||
msgstr "Calcul particulier"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Rapprochement bancaire"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Disc.(%)"
|
||
msgstr "Rem.(%)"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.overdue:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Ref"
|
||
msgstr "Réf."
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Purchase Tax"
|
||
msgstr "Taxe d'achat"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_code_id:0
|
||
msgid "The Account can either be a base tax code or a tax code account."
|
||
msgstr ""
|
||
"Le compte peut être soit un code de taxe de base, soit un code de compte de "
|
||
"taxe."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.model.line:0
|
||
msgid "Wrong credit or debit value in model, they must be positive!"
|
||
msgstr ""
|
||
"Mauvaise configuration du débit ou crédit dans le modèle, ils doivent être "
|
||
"positifs!"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_reconciliation0
|
||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||
msgid "Comparison between accounting and payment entries"
|
||
msgstr "Comparaison entre les écritures comptables et les règlements"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic Reconciliation"
|
||
msgstr "Lettrage automatique"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Payée/Rapprochée"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" Define your company's financial year according to your "
|
||
"needs. A\n"
|
||
" financial year is a period at the end of which a company's\n"
|
||
" 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"
|
||
" 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"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.common.report:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:accounting.report:0
|
||
msgid "Dates"
|
||
msgstr "Dates"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,parent_id:0
|
||
msgid "Parent Chart Template"
|
||
msgstr "Modèle de plan comptable parent"
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0
|
||
#: field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "Compte de taxe parent"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Balance agée des tiers"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
||
msgid "Accounting entries"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Remise (%)"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box if you don't want new journal entries to pass through the "
|
||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||
"manual validation. \n"
|
||
"Note that journal entries that are automatically created by the system are "
|
||
"always skipping that state."
|
||
msgstr ""
|
||
"Cochez cette case si vous voulez que les nouvelles écritures saisies dans le "
|
||
"journal ne passent pas par l'état \"Brouillon\" et soient enregistrées "
|
||
"directement comme validées. \n"
|
||
"Notez que les pièces comptables générées automatiquement par le système sont "
|
||
"validées automatiquement sans passer par l'état \"Brouillon\"."
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Montant de l'ajustement"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_unread:0
|
||
#: field:account.invoice,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "Messages non lus"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
"Forma' state."
|
||
msgstr ""
|
||
"Les factures sélectionnées ne peuvent pas être confirmées car elles ne sont "
|
||
"pas en état \"brouillon\" ou \"proforma\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1071
|
||
#, python-format
|
||
msgid "You should choose the periods that belong to the same company."
|
||
msgstr "Veuillez choisir des périodes qui appartiennent à la même société"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
||
#: view:report.account.sales:0
|
||
#: view:report.account_type.sales:0
|
||
msgid "Sales by Account"
|
||
msgstr "Ventes par compte"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1449
|
||
#, python-format
|
||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une entrée \"%s\" validée dans le journal ."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Accounting Period"
|
||
msgstr "Période comptable"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_journal_id:0
|
||
msgid "Sale journal"
|
||
msgstr "Journal des ventes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2346
|
||
#: code:addons/account/account_invoice.py:775
|
||
#: code:addons/account/account_move_line.py:195
|
||
#, python-format
|
||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||
msgstr "Vous devez définir un journal analytique sur le journal '%s' !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:781
|
||
#, python-format
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:409
|
||
#, python-format
|
||
msgid ""
|
||
"You need an Opening journal with centralisation checked to set the initial "
|
||
"balance."
|
||
msgstr ""
|
||
"Vous avez besoin d'un journal d'ouverture avec \"centralisation\" coché pour "
|
||
"définir la balance initiale."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Unrealized Gains and losses"
|
||
msgstr "Gains et pertes latents"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
msgid "Customers"
|
||
msgstr "Clients"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period to"
|
||
msgstr "Période jusqu'au"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "August"
|
||
msgstr "Août"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,debit_credit:0
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr "Afficher les colonnes de débit/crédit"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "October"
|
||
msgstr "Octobre"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid "Unreconcile Transactions"
|
||
msgstr "Transactions non lettrées"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||
msgid "Only One Chart Template Available"
|
||
msgstr "Un seul modèle de graphique disponible"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Compte de dépenses"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_summary:0
|
||
#: field:account.invoice,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Résumé"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||
msgstr ""
|
||
"Laisser vide pour utiliser la période de la date de validation (facture)."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,account_id:0
|
||
msgid ""
|
||
"used in statement reconciliation domain, but shouldn't be used elswhere."
|
||
msgstr ""
|
||
"utilisé pour établir le délettrage, mais ne devrait pas être utilisé ailleurs"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_stop:0
|
||
msgid "End date"
|
||
msgstr "Date de fin"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Montant Hors Taxe"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||
msgid "Default Sale Tax"
|
||
msgstr "Taxe de vente par défaut"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid ""
|
||
"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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Comptabilité financière"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit And Loss"
|
||
msgstr "Compte de résultat"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: 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:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:823
|
||
#, python-format
|
||
msgid ""
|
||
"Tax base different!\n"
|
||
"Click on compute to update the tax base."
|
||
msgstr ""
|
||
"Base de taxe différente!\n"
|
||
"Cliquer sur calculer pour mettre à jour la base des taxes."
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr "Un partenaire par page"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "Enfant"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Balance générale"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:431
|
||
#, python-format
|
||
msgid "Unable to adapt the initial balance (negative value)."
|
||
msgstr "Incapable d'adapter le solde initial (valeur négative)."
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Facture client"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Choisissez l'exercice"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: view:account.installer:0
|
||
msgid "Date Range"
|
||
msgstr "Plage de dates"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Search Period"
|
||
msgstr "Chercher une période"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "Invoice Currency"
|
||
msgstr "Devise de facture"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Délais"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr "Liste des modèles de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||
msgid "Sale/Purchase Journals"
|
||
msgstr "Journaux achats/ventes"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid ""
|
||
"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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2678
|
||
#, 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."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_supplier_payment_term:0
|
||
msgid "Supplier Payment Term"
|
||
msgstr "Conditions de paiement fournisseur"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Search Fiscalyear"
|
||
msgstr "Chercher un exercice"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr "Toujours"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"Full accounting features: journals, legal statements, chart of accounts, etc."
|
||
msgstr ""
|
||
"Fonctions de comptabilité complète: journaux, déclarations légales, plan "
|
||
"comptable, etc."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total Quantity"
|
||
msgstr "Quantité totale"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Compte de pertes et profits"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Modèle"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "Vue"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3460
|
||
#: code:addons/account/account_bank.py:94
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr "BNK"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Lignes analytiques"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma Invoices"
|
||
msgstr "Factures proforma"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_electronicfile0
|
||
msgid "Electronic File"
|
||
msgstr "Fichier électronique"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile:0
|
||
msgid "Reconcile Ref"
|
||
msgstr "Référence de lettrage"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_chart_of_accounts:0
|
||
msgid "Company has a chart of accounts"
|
||
msgstr "La société a un plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "Modèle de code de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr "Livre des tiers"
|
||
|
||
#. module: account
|
||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||
msgid ""
|
||
"\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>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"
|
||
" Invoice total: <strong>${object.amount_total} "
|
||
"${object.currency_id.name}</strong><br />\n"
|
||
" Invoice date: ${object.date_invoice}<br />\n"
|
||
" % if object.origin:\n"
|
||
" Order reference: ${object.origin}<br />\n"
|
||
" % endif\n"
|
||
" % if object.user_id:\n"
|
||
" Your contact: <a href=\"mailto:${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>It is also possible to directly pay with Paypal:</p>\n"
|
||
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
" <img class=\"oe_edi_paypal_button\" "
|
||
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
|
||
" </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 ${object.company_id.name or 'us'}!</p>\n"
|
||
" <br/>\n"
|
||
" <br/>\n"
|
||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
|
||
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
|
||
"background-repeat: repeat no-repeat;\">\n"
|
||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
|
||
"#DDD;\">\n"
|
||
" <strong style=\"text-"
|
||
"transform:uppercase;\">${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"
|
||
" Phone: ${object.company_id.phone}\n"
|
||
" </div>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.website:\n"
|
||
" <div>\n"
|
||
" Web : <a "
|
||
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
" </div>\n"
|
||
" %endif\n"
|
||
" <p></p>\n"
|
||
" </div>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Account Period"
|
||
msgstr "Période comptable"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Oblige toutes les écritures de ce compte à avoir cette devise secondaire."
|
||
|
||
#. 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Transactions"
|
||
msgstr "Opérations"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||
msgid "Account Unreconcile Reconcile"
|
||
msgstr "Rapprocher/annuler le rapprochement de compte"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,close_method:0
|
||
msgid ""
|
||
"Set here the method that will be used to generate the end of year journal "
|
||
"entries for all the accounts of this type.\n"
|
||
"\n"
|
||
" 'None' means that nothing will be done.\n"
|
||
" 'Balance' will generally be used for cash accounts.\n"
|
||
" '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."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "Laisser vide pour utiliser le compte de dépense"
|
||
|
||
#. module: account
|
||
#: 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:0
|
||
#: field:account.common.report,journal_ids:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,journal_ids:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.journal.period:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,journal_ids:0
|
||
#: field:account.partner.ledger,journal_ids:0
|
||
#: view:account.print.journal:0
|
||
#: field:account.print.journal,journal_ids:0
|
||
#: field:account.report.general.ledger,journal_ids:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other: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"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||
msgid "Remaining Partners"
|
||
msgstr "Partenaires restants"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Écritures d'abonnement"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.journal:0
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "Paramétrage de l'application de comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||
msgid "Account Tax Declaration"
|
||
msgstr "Déclaration de TVA"
|
||
|
||
#. 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"
|
||
msgstr ""
|
||
"En donnant un Nom différent de /, les écritures comptables porteront le même "
|
||
"Nom."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1016
|
||
#, 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
#: field:account.treasury.report,starting_balance:0
|
||
msgid "Starting Balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1465
|
||
#, python-format
|
||
msgid "No Partner Defined !"
|
||
msgstr "Pas de partenaire défini !"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.cashbox.line,subtotal_opening:0
|
||
msgid "Opening Subtotal"
|
||
msgstr "Sous-total d'ouverture"
|
||
|
||
#. 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."
|
||
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'."
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,display_detail:0
|
||
msgid "Display details"
|
||
msgstr "Affiche les détails"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr "TVA :"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr ""
|
||
"Le montant exprimé dans la devise propre au compte si celle-ci est "
|
||
"différente de celle de la société."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,paypal_account:0
|
||
msgid ""
|
||
"Paypal account (email) for receiving online payments (credit card, etc.) If "
|
||
"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 OpenERP portal."
|
||
msgstr ""
|
||
"Compte Paypal (e-mail) pour recevoir des paiements en ligne (carte de "
|
||
"crédit, etc) Si vous définissez un compte Paypal, le client sera en mesure "
|
||
"de payer vos factures ou devis avec un bouton \"Payer avec PayPal\" dans les "
|
||
"emails automatiques ou via le portail OpenERP ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:536
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of %s type for this company.\n"
|
||
"\n"
|
||
"You can create one in the menu: \n"
|
||
"Configuration/Journals/Journals."
|
||
msgstr ""
|
||
"Aucun journal de type %s n'a été trouvé pour cette société.\n"
|
||
"\n"
|
||
"Vous pouvez en créer un depuis le menu: \n"
|
||
"Configuration/Journaux/Journaux"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr "Pas imprimable dans la facture"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,chart_tax_id:0
|
||
msgid "Chart of Tax"
|
||
msgstr "Plan de taxes"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Search Account Journal"
|
||
msgstr "Chercher un journal de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Facture en attente"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "Année"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_start:0
|
||
msgid "Start date"
|
||
msgstr "Date de début"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"You will be able to edit and validate this\n"
|
||
" credit note directly or keep it draft,\n"
|
||
" waiting for the document to be issued "
|
||
"by\n"
|
||
" your supplier/customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:validate.account.move.lines:0
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. It means you "
|
||
"won't be able to modify their accounting fields anymore."
|
||
msgstr ""
|
||
"Toutes les pièces comptables sélectionnées vont être validées et "
|
||
"comptabilisées : il ne sera plus possible de modifier aucune information "
|
||
"comptable."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:98
|
||
#, python-format
|
||
msgid ""
|
||
"You have not supplied enough arguments to compute the initial balance, "
|
||
"please select a period and a journal in the context."
|
||
msgstr ""
|
||
"Vous n'avez pas fourni suffisamment d'arguments pour calculer le solde "
|
||
"initial, merci de choisir la période et le journal correspondant."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Transferts"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "Account charts"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:0
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
msgid "Take Money Out"
|
||
msgstr "Retirer de l'argent"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Amount"
|
||
msgstr "Montant de la Taxe"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Search Move"
|
||
msgstr "Chercher une écriture"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" OpenERP'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"
|
||
" The discussions with your customer are automatically "
|
||
"displayed at\n"
|
||
" the bottom of each invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Cliquer pour créer une facture client.\n"
|
||
" </p><p>\n"
|
||
" La gestion électronique des factures d'OpenERP facilite le "
|
||
"suivi des\n"
|
||
" paiements des clients.\n"
|
||
" Vos clients reçoivent la facture par courriel, et peuvent "
|
||
"payer en ligne\n"
|
||
" et/ou importer la facture dans leur propre système.\n"
|
||
" </p><p>\n"
|
||
" Les discussions avec chaque client apparaissent "
|
||
"automatiquement\n"
|
||
" au pied de chaque facture.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0
|
||
#: field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "Nom de la case de taxe"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: model:process.node,name:account.process_node_draftinvoices0
|
||
msgid "Draft Invoice"
|
||
msgstr "Facture Brouillon"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Options"
|
||
msgstr "Réglages"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_length:0
|
||
msgid "Period Length (days)"
|
||
msgstr "Durée de la période (jours)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1363
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal.\n"
|
||
"First you should set the journal to allow cancelling entries."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier une entrée validée dans ce journal.\n"
|
||
"Vous devez, en premier lieu, modifier le journal afin de permettre "
|
||
"l'annulation d'entrées."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Continue"
|
||
msgstr "Continuer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Catégorie d'article"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:930
|
||
#, python-format
|
||
msgid ""
|
||
"There is no fiscal year defined for this date.\n"
|
||
"Please create one from the configuration of the accounting menu."
|
||
msgstr ""
|
||
"Aucun exercice défini à cette date.\n"
|
||
"Veuillez en créer un dans le menu \"Paramétrage de la comptabilité\""
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||
msgid "Create Account"
|
||
msgstr "Créer un compte"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Montant de la taxe"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled Journal Items"
|
||
msgstr "Ecritures non léttrées"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Détail"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_purchase_tax:0
|
||
msgid "This purchase tax will be assigned by default on new products."
|
||
msgstr ""
|
||
"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "TVA"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.config.settings:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "(If you do not select period it will take all open periods)"
|
||
msgstr ""
|
||
"(si vous ne sélectionnez pas de période, toutes les périodes ouvertes seront "
|
||
"prises en compte)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_cashbox_line
|
||
msgid "account.journal.cashbox.line"
|
||
msgstr "account.journal.cashbox.line"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||
msgid "Reconcilation Process partner by partner"
|
||
msgstr "Procédure de lettrage partenaire par partenaire"
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||
msgstr ""
|
||
"(Si vous ne sélectionnez pas d'exercice, tous les exercices ouverts seront "
|
||
"pris)"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.analytic.line: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
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,date:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice.refund,date:0
|
||
#: field:account.invoice.report,date:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.move:0
|
||
#: field:account.move,date:0
|
||
#: field:account.move.line.reconcile.writeoff,date_p:0
|
||
#: report:account.overdue: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
|
||
#: field:account.subscription.line,date:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: xsl:account.transfer:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: field:analytic.entries.report,date:0
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Post"
|
||
msgstr "Comptabiliser"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid "Unreconcile"
|
||
msgstr "Annuler le rapprochement"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Modèle de plan comptable"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2358
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||
"based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
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 !\n"
|
||
"Veuillez y indiquer un partenaire !"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: report:account.general.ledger_landscape: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"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "Budgets"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: model:res.groups,name:account.group_proforma_invoices
|
||
msgid "Pro-forma Invoices"
|
||
msgstr "Factures proforma"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "History"
|
||
msgstr "Historique"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Si non applicable (calculé par code Python), la taxe n'apparaîtra pas sur la "
|
||
"facture."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||
msgid "Check the total of supplier invoices"
|
||
msgstr "Vérifiez le total des factures fournisseur"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Code applicable (si type=code)"
|
||
|
||
#. 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."
|
||
msgstr ""
|
||
"Lorsque les périodes mensuelles sont créées. L'état est en \"Brouillon\". A "
|
||
"la fin d'une période mensuelle, l'état passe en \"Fait\""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_qty:0
|
||
msgid "Qty"
|
||
msgstr "Qté"
|
||
|
||
#. 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Search Analytic Lines"
|
||
msgstr "Chercher des lignes analytiques"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Compte fournisseur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||
#, python-format
|
||
msgid "The periods to generate opening entries cannot be found."
|
||
msgstr "Aucune période d'ouverture n'a été trouvée"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||
msgid "Payment Order"
|
||
msgstr "Ordre de Paiement"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Cocher cette option si vous souhaitez que l'utilisateur lettre les écritures "
|
||
"dans ce compte."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Prix unitaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "Analytic Items"
|
||
msgstr "Écritures analytiques"
|
||
|
||
#. module: account
|
||
#: field:analytic.entries.report,nbr:0
|
||
msgid "#Entries"
|
||
msgstr "Nb d'écritures"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Open Invoice"
|
||
msgstr "Facture ouverte"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_tax:0
|
||
msgid "Multipication factor Tax code"
|
||
msgstr "Taux de taxe"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,complete_tax_set:0
|
||
msgid "Complete set of taxes"
|
||
msgstr "Ensemble complet de taxes"
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0
|
||
#: field:account.account.template,name:0
|
||
#: report:account.analytic.account.inverted.balance: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
|
||
#: field:account.subscription,name:0
|
||
msgid "Name"
|
||
msgstr "Decription"
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:115
|
||
#, python-format
|
||
msgid "No unconfigured company !"
|
||
msgstr "Pas de société non configurée !"
|
||
|
||
#. module: account
|
||
#: field:res.company,expects_chart_of_accounts:0
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Date"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:100
|
||
#, 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"
|
||
|
||
#. module: account
|
||
#: 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 compte bancaires"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr "Identifiant du partenaire"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_ids:0
|
||
#: help:account.invoice,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Historique des messages et communications"
|
||
|
||
#. module: account
|
||
#: help:account.journal,analytic_journal_id:0
|
||
msgid "Journal for analytic entries"
|
||
msgstr "Journal d'écritures analytiques"
|
||
|
||
#. module: account
|
||
#: constraint:account.aged.trial.balance:0
|
||
#: constraint:account.balance.report:0
|
||
#: constraint:account.central.journal:0
|
||
#: constraint:account.common.account.report:0
|
||
#: constraint:account.common.journal.report:0
|
||
#: constraint:account.common.partner.report:0
|
||
#: constraint:account.common.report:0
|
||
#: constraint:account.general.journal:0
|
||
#: constraint:account.partner.balance:0
|
||
#: constraint:account.partner.ledger:0
|
||
#: constraint:account.print.journal:0
|
||
#: constraint:account.report.general.ledger:0
|
||
#: constraint:account.vat.declaration:0
|
||
#: constraint:accounting.report:0
|
||
msgid ""
|
||
"The fiscalyear, periods or chart of account chosen have to belong to the "
|
||
"same company."
|
||
msgstr ""
|
||
"L'exercice fiscal, les périodes et le plan de comptes doivent appartenir à "
|
||
"la même la société."
|
||
|
||
#. module: account
|
||
#: help:account.tax.code.template,notprintable:0
|
||
msgid ""
|
||
"Check this box if you don't want any tax related to this tax Code to appear "
|
||
"on invoices."
|
||
msgstr ""
|
||
"Cochez cette case si vous ne voulez pas que la taxe relative à ce code de "
|
||
"taxe apparaisse dans les factures."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1058
|
||
#: code:addons/account/account_move_line.py:1143
|
||
#, python-format
|
||
msgid "You cannot use an inactive account."
|
||
msgstr "Vous ne pouvez pas utiliser un compte inactif"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_board_account
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.menu,name:account.menu_board_account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
#: model:process.node,name:account.process_node_accountingentries0
|
||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Comptabilité"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Journal Entries with period in current year"
|
||
msgstr "Ecritures avec période dans l'année en cours"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr "Enfants consolidés"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:573
|
||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||
#, python-format
|
||
msgid "Insufficient Data!"
|
||
msgstr "Données insuffisantes !"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "General Accounting"
|
||
msgstr "Comptabilité générale"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "title"
|
||
msgstr "titre"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "Mettre en brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
msgid "Recurring Lines"
|
||
msgstr "Écritures récurrentes"
|
||
|
||
#. module: account
|
||
#: field:account.partner.balance,display_partner:0
|
||
msgid "Display Partners"
|
||
msgstr "Afficher les partenaires"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "Actif"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Accounting & Finance"
|
||
msgstr "Comptabilité & Finance"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid "Confirm Invoices"
|
||
msgstr "Confirmer les factures"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr "Taux moyen"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr "(Une facture ne doit pas être lettrée si vous voulez l'ouvrir)"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_collected_id:0
|
||
msgid "Invoice Tax Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_from:0
|
||
msgid "Start period"
|
||
msgstr "Début de période"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name:0
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Name"
|
||
msgstr "Nom de la taxe"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
msgid "Analytic Balance"
|
||
msgstr "Balance analytique"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr ""
|
||
"Ce délai de paiement sera utilisé à la place de celui par défaut pour les "
|
||
"commandes et les factures clients"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid ""
|
||
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
|
||
"year."
|
||
msgstr ""
|
||
"Si vous indiquez \"%(year)s\" dans le préfixe, ce sera remplacé par l'année "
|
||
"actuelle."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Si le champ actif est à \"Faux\", cela vous permet de cacher le compte sans "
|
||
"le supprimer."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Posted Journal Items"
|
||
msgstr "Ecritures validées"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "No Follow-up"
|
||
msgstr "Aucun suivi"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Search Tax Templates"
|
||
msgstr "Chercher un modèle de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
|
||
msgid "Draft Entries"
|
||
msgstr "Écritures brouillon"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,decimal_precision:0
|
||
msgid ""
|
||
"As an example, a decimal precision of 2 will allow journal entries like: "
|
||
"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€"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Raccourci"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,user_type:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Close CashBox"
|
||
msgstr "Fermer la caisse"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "Annuler les factures sélectionnées"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:424
|
||
#, python-format
|
||
msgid "You have to assign an analytic journal on the '%s' journal!"
|
||
msgstr "Vous devez spécifier un compte analytique sur le journal '%s'!"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||
"accounts. These generate draft supplier invoices."
|
||
msgstr ""
|
||
"Les coûts analytiques (feuilles de temps, achats de certains articles, ...) "
|
||
"proviennent des comptes analytiques. Cela permet d'éditer des factures "
|
||
"fournisseurs en état \"brouillon\"."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" Configure your company's bank account and select those that "
|
||
"must\n"
|
||
" appear on the report footer.\n"
|
||
" </p><p>\n"
|
||
" If you use the accounting application of OpenERP, journals and\n"
|
||
" accounts will be created automatically based on these data.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive Tax Codes."
|
||
msgstr ""
|
||
"Erreur !\n"
|
||
"Vous ne pouvez pas créer de codes de taxe récursifs."
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The duration of the Period(s) is/are invalid."
|
||
msgstr ""
|
||
"Erreur\n"
|
||
"La durée de la/les période(s) est/sont invalide(s)"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,month:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,month:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,month:0
|
||
#: field:report.account.sales,month:0
|
||
#: field:report.account_type.sales,month:0
|
||
msgid "Month"
|
||
msgstr "Mois"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:668
|
||
#, python-format
|
||
msgid "You cannot change the code of account which contains journal items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||
msgid "Supplier invoice sequence"
|
||
msgstr "Séquence de facture fournisseur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:610
|
||
#: code:addons/account/account_invoice.py:625
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of account, you should create one from Settings\\"
|
||
"Configuration\\Accounting menu."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,product_uom_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_uom_id:0
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Unité de mesure d'article"
|
||
|
||
#. module: account
|
||
#: field:res.company,paypal_account:0
|
||
msgid "Paypal Account"
|
||
msgstr "Compte Paypal"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Acc.Type"
|
||
msgstr "Type de cpte."
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Bank and Checks"
|
||
msgstr "Banque et chèques"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Note"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr "Inverser le signe du solde"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:191
|
||
#, python-format
|
||
msgid "Balance Sheet (Liability account)"
|
||
msgstr "Bilan (compte de passif)"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Laissez vide pour utiliser la date courante"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.cashbox.line,subtotal_closing:0
|
||
msgid "Closing Subtotal"
|
||
msgstr "Sous-total de clôture"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_code_id:0
|
||
msgid "Account Base Code"
|
||
msgstr "Code de base de compte"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:864
|
||
#, python-format
|
||
msgid ""
|
||
"You have to provide an account for the write off/exchange difference entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.company,paypal_account:0
|
||
msgid "Paypal username (usually email) for receiving online payments."
|
||
msgstr ""
|
||
"Identifiant Paypal (généralement l'adresse de courriel) pour recevoir les "
|
||
"règlements en ligne."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr "Plage mensuelle"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.balance,empty_acc:0
|
||
msgid "Check if you want to display Accounts with 0 balance too."
|
||
msgstr ""
|
||
"Cochez cette case si vous souhaitez que les comptes dont le solde est nul "
|
||
"soient affichés."
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Opening Entries Reconciliation"
|
||
msgstr "Lettrage des entrées d'ouverture"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Last Reconciliation:"
|
||
msgstr "Dernier lettrage"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Balanced"
|
||
msgstr "Équilibrée"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_importinvoice0
|
||
msgid "Statement from invoice or payment"
|
||
msgstr "Relevé à partir d'une facture ou d'un règlement"
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:115
|
||
#, python-format
|
||
msgid ""
|
||
"There is currently no company without chart of account. The wizard will "
|
||
"therefore not be executed."
|
||
msgstr ""
|
||
"Il n'y a pour l'instant pas de société sans plan comptable. L'assistant ne "
|
||
"peut donc pas être exécuté."
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Payment Reference"
|
||
msgstr "Référence du paiement"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr "Titre principal 1 (gras,souligné)"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.central.journal:0
|
||
msgid "Account Name"
|
||
msgstr "Nom du compte"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,report_name:0
|
||
msgid "Give name of the new entries"
|
||
msgstr "Indique la description à donner aux nouvelles écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Statistiques des factures"
|
||
|
||
#. module: account
|
||
#: field:account.account,exchange_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "Taux de change"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||
msgid "Bank statements are entered in the system."
|
||
msgstr "Les relevés bancaires sont saisis dans le système."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:122
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr "Écart de lettrage"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
#: view:account.chart.template:0
|
||
msgid "Account Template"
|
||
msgstr "Modèle de compte"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Closing Balance"
|
||
msgstr "Solde de clôture"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,visible:0
|
||
msgid "Can be Visible?"
|
||
msgstr "Peut être visible?"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_select
|
||
msgid "Account Journal Select"
|
||
msgstr "Sélection du journal de compte"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Credit Notes"
|
||
msgstr "Avoirs"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr "Écritures comptables à lettrer"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "Modèles de taxes"
|
||
|
||
#. module: account
|
||
#: 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!"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency as per company's country."
|
||
msgstr "Devise selon le pays de la société"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Computation"
|
||
msgstr "Calcul des taxes"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,visible:0
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the "
|
||
"wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries From Models"
|
||
msgstr "Créer des écritures depuis un modèle"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Autoriser le lettrage"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create an account which has parent account of different company."
|
||
msgstr ""
|
||
"Erreur!\n"
|
||
"Vous ne pouvez pas créer un compte dont le parent appartient à une autre "
|
||
"société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:658
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of %s type for this company.\n"
|
||
"\n"
|
||
"You can create one in the menu: \n"
|
||
"Configuration\\Journals\\Journals."
|
||
msgstr ""
|
||
"Impossible de trouver un journal de type %s pour cette société.\n"
|
||
"\n"
|
||
"Vous pouvez en créer un dans le menu:\n"
|
||
"Configuration/Journaux/Journaux"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Based On"
|
||
msgstr "Basé sur"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3204
|
||
#, python-format
|
||
msgid "ECNJ"
|
||
msgstr "ECNJ"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
msgid "Recurring Models"
|
||
msgstr "Modèles récurrents"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Children/Sub Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr "Change"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "Types de contrôle"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:0
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr "Motif du retrait de liquide de la caisse"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Annulée"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Unit Of Currency Definition"
|
||
msgstr "Définition de l'unité monétaire"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,amount_currency:0
|
||
#: help:account.report.general.ledger,amount_currency:0
|
||
msgid ""
|
||
"It adds the currency column on report if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
"Il ajoute la colonne devise sur le rapport si la devise est différente de la "
|
||
"devise de la société."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3394
|
||
#, python-format
|
||
msgid "Purchase Tax %.2f%%"
|
||
msgstr "Taxe sur les achats %.2f%%"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: help:account.vat.declaration,chart_tax_id:0
|
||
msgid "Select Charts of Taxes"
|
||
msgstr "Choisissez le plan de taxes"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr "Affectation des comptes"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirmed"
|
||
msgstr "Confirmé"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Facture annulée"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "My Invoices"
|
||
msgstr "Mes factures"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "New"
|
||
msgstr "Nouveau"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Sale Tax"
|
||
msgstr "Taxe de vente"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Invoice "
|
||
msgstr "Facture "
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Compte de revenu sur les modèles d'articles"
|
||
|
||
#. 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."
|
||
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\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3205
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "OD"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Nouvel exercice"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: view:report.invoice.created:0
|
||
#: field:res.partner,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.conf_account_type_chk
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
msgid "Check"
|
||
msgstr "Chèque"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.change.currency:0
|
||
#: view:account.chart:0
|
||
#: view:account.common.report:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.fiscalyear.close:0
|
||
#: view:account.fiscalyear.close.state:0
|
||
#: view:account.invoice.cancel:0
|
||
#: view:account.invoice.confirm:0
|
||
#: view:account.invoice.refund:0
|
||
#: view:account.journal.select:0
|
||
#: view:account.move.bank.reconcile:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: view:account.period.close:0
|
||
#: view:account.state.open:0
|
||
#: view:account.subscription.generate:0
|
||
#: view:account.tax.chart:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.use.model:0
|
||
#: view:account.vat.declaration:0
|
||
#: view:cash.box.in:0
|
||
#: view:cash.box.out:0
|
||
#: view:project.account.analytic.line:0
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "or"
|
||
msgstr "ou"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturé"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Pièces comptabilisées"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Use Model"
|
||
msgstr "Utiliser un modèle"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||
msgid "Partners Reconciled Today"
|
||
msgstr "Partenaires lettrés aujourd'hui"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Add"
|
||
msgstr "Ajouter"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: report:account.overdue:0
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
msgid "Paid"
|
||
msgstr "Payé"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Lignes de taxe"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Draft invoices are validated. "
|
||
msgstr "Les factures brouillon ont été validées. "
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Définir le compte utilisé par défaut sur les lignes de taxe des factures. "
|
||
"Laisser vide pour utiliser le compte de dépense."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:890
|
||
#, python-format
|
||
msgid "Opening Period"
|
||
msgstr "Période d'ouverture"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Journal Entries to Review"
|
||
msgstr "Écritures à vérifier"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr "Arrondir le total"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Calculer"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "Application de la Taxe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:922
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice !\n"
|
||
"The encoded total does not match the computed total."
|
||
msgstr ""
|
||
"Merci de vérifier le prix de la facture !\n"
|
||
"Le total enregistré ne correspond pas au total calculé."
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0
|
||
#: field:account.analytic.journal,active:0
|
||
#: field:account.fiscal.position,active:0
|
||
#: field:account.journal.period,active:0
|
||
#: field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr "Actif"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.journal,cash_control:0
|
||
msgid "Cash Control"
|
||
msgstr "Contrôle de caisse"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Payment of invoices"
|
||
msgstr "Règlement des factures"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Le numéro de facture doit être unique par société !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr "Balance par type de compte"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:301
|
||
#, python-format
|
||
msgid "There is no %s Account on the journal %s."
|
||
msgstr "Il n'y a pas de compte %s dans le journal %s."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr "Comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your treasury. It sums the balance of "
|
||
"every accounting entries made on liquidity accounts per period."
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Financial Manager"
|
||
msgstr "Responsable des finances"
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Grouper les lignes de facture"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid "Close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr "Mouvements"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,details_ids:0
|
||
#: view:account.journal:0
|
||
msgid "CashBox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr "Déclaration de TVA (comptabilité)"
|
||
|
||
#. module: account
|
||
#: 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, ...)"
|
||
msgstr ""
|
||
"Si vous ne cochez pas cette case, vous pourrez facturer et effectuer les "
|
||
"paiements, mais pas de comptabilité (écritures comptables, charte de "
|
||
"comptes, ...)"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "To Close"
|
||
msgstr "À fermer"
|
||
|
||
#. module: account
|
||
#: field:account.treasury.report,date:0
|
||
msgid "Beginning of Period Date"
|
||
msgstr "Date de début de période"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "Modèles"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Nom de la taxe"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr "Comptes de taxe enfant"
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0
|
||
#: help:account.tax.template,price_include:0
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
"Cochez cette case si le prix que vous utilisez pour l'article et les "
|
||
"factures inclut cette taxe."
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr "Balance Analytique -"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,target_move:0
|
||
#: field:account.balance.report,target_move:0
|
||
#: report:account.central.journal: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
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,target_move:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: report:account.partner.balance: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
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,target_move:0
|
||
#: field:accounting.report,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr "Mouvements Cibles"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1454
|
||
#, python-format
|
||
msgid ""
|
||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||
msgstr ""
|
||
"Les mouvements ne peuvent pas être supprimés s'ils sont liés à une facture. "
|
||
"(Facture : %s - Id du mouvement : %s)"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: help:account.cashbox.line,number_opening:0
|
||
msgid "Opening Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Type de période"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,payment_ids:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
msgid "Payments"
|
||
msgstr "Règlements"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
#: field:account.tax.template,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr "Code Python (TVA Incl)"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr ""
|
||
"Cette case à cocher vous aide à choisir si vous voulez proposer à "
|
||
"l'utilisateur d'encoder les taux de vente et d'achat ou de choisir parmi la "
|
||
"liste des taxes. Ce dernier choix suppose que les taxes définies sur ce "
|
||
"modèle sont paramétrées"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
#: field:account.financial.report,children_ids:0
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
msgid "Account Report"
|
||
msgstr "Rapport de comptabilité"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,year:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,year:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,year:0
|
||
#: view:report.account.sales:0
|
||
#: field:report.account.sales,name:0
|
||
#: view:report.account_type.sales:0
|
||
#: field:report.account_type.sales,name:0
|
||
msgid "Year"
|
||
msgstr "Année"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,sent:0
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr "Cela indique que la facture a été envoyée"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,description:0
|
||
msgid "Internal Name"
|
||
msgstr "Nom interne"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1185
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create an automatic sequence for this piece.\n"
|
||
"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.\n"
|
||
"Indiquez une séquence dans la définition du journal pour une numérotation "
|
||
"automatique, ou créez une séquence manuellement pour cet objet."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Pro Forma Invoice "
|
||
msgstr "Facture proforma "
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "Mois"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||
msgid "Next Partner to Reconcile"
|
||
msgstr "Partenaire suivant à lettrer"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Compte de taxe"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
msgid "Balance Sheet"
|
||
msgstr "Bilan"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:188
|
||
#, python-format
|
||
msgid "Profit & Loss (Income account)"
|
||
msgstr "Produits & charges (Comptes de produit)"
|
||
|
||
#. module: account
|
||
#: field:account.journal,allow_date:0
|
||
msgid "Check Date in Period"
|
||
msgstr "Vérifier la date dans la période"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||
msgid "Accounting Reports"
|
||
msgstr "Rapports de comptabilité"
|
||
|
||
#. module: account
|
||
#: field:account.move,line_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Écritures"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This Period"
|
||
msgstr "Cette période"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code (if type=code)"
|
||
msgstr "Mode de Calcul (si type=code)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:508
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, you should create one."
|
||
msgstr ""
|
||
"Plan comptable introuvable pour cette société : vous devez en créer un."
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.journal:0
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||
msgid "Automatic Reconcile"
|
||
msgstr "Lettrage automatique"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement.line,amount:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
#: field:account.invoice.tax,amount:0
|
||
#: view:account.move:0
|
||
#: field:account.move,amount:0
|
||
#: view:account.move.line:0
|
||
#: field:account.tax,amount:0
|
||
#: field:account.tax.template,amount:0
|
||
#: xsl:account.transfer:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,amount:0
|
||
#: field:cash.box.in,amount:0
|
||
#: field:cash.box.out,amount:0
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||
#: model:process.transition,name:account.process_transition_statemententries0
|
||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,name:account.process_transition_validentries0
|
||
msgid "Validation"
|
||
msgstr "Validation"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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.tax,child_depend:0
|
||
#: field:account.tax.template,child_depend:0
|
||
msgid "Tax on Children"
|
||
msgstr "Taxe sur les objets fils"
|
||
|
||
#. module: account
|
||
#: help:res.partner,last_reconciliation_date:0
|
||
msgid ""
|
||
"Date on which the partner accounting entries were fully reconciled last "
|
||
"time. It differs from the date of the last reconciliation made for this "
|
||
"partner, as here we depict the fact that nothing more was to be reconciled "
|
||
"at this date. This can be achieved in 2 ways: either the last debit/credit "
|
||
"entry was reconciled, either the user pressed the button \"Fully "
|
||
"Reconciled\" in the manual reconciliation process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,update_posted:0
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Autoriser l'annulation d'écriture"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' is based on partner "
|
||
"payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
"La date d'échéance d'une écriture générée par la ligne '% s' du modèle "
|
||
"s'appuie sur les conditions de règlement du partenaire !\n"
|
||
"Définir un partenaire pour elle, SVP !"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr "Coefficient pour le parent"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "(Account/Partner) Name"
|
||
msgstr "Nom (Compte/Partenaire)"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,progress:0
|
||
msgid "Progress"
|
||
msgstr "Avancement"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Cash and Banks"
|
||
msgstr "Caisse et comptes bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_installer
|
||
msgid "account.installer"
|
||
msgstr "account.installer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Recompute taxes and total"
|
||
msgstr "Recalculer les taxes et le total"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1116
|
||
#, python-format
|
||
msgid "You cannot modify/delete a journal with entries for this period."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier/supprimer un journal contenant des écritures "
|
||
"pour cette période"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr "Inclure dans le Montant de Base"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,supplier_invoice_number:0
|
||
msgid "Supplier Invoice Number"
|
||
msgstr "Numéro de facture fournisseur"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Amount Computation"
|
||
msgstr "Calcul du montant"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1105
|
||
#, python-format
|
||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||
msgstr ""
|
||
"Impossible d'ajouter/modifier des écritures dans une période fermée %s du "
|
||
"journal %s."
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Entry Controls"
|
||
msgstr "Contrôle des ecritures"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
#: view:project.account.analytic.line:0
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr "(Laisser vide pour consulter la situation courante)"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: model:account.account.type,name:account.account_type_asset_view1
|
||
msgid "Asset View"
|
||
msgstr "Vue des actifs"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Rapports de comptabilité courants"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: view:account.bank.statement:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.period,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Open"
|
||
msgstr "Ouverte"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Comptabilité analytique"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,initial_balance:0
|
||
#: field:account.report.general.ledger,initial_balance:0
|
||
msgid "Include Initial Balances"
|
||
msgstr "Inclure les soldes initiaux"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Tax Codes"
|
||
msgstr "Codes de taxe"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Avoirs clients"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0
|
||
#: field:account.tax,tax_sign:0
|
||
#: field:account.tax.template,ref_tax_sign:0
|
||
#: field:account.tax.template,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr "Coefficient multiplicateur"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Journal des opérations de fin d'année"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Refund "
|
||
msgstr "Avoir brouillon "
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:0
|
||
msgid "Fill in this form if you put money in the cash register:"
|
||
msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse :"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Amount To Pay"
|
||
msgstr "Montant à payer"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||
msgid ""
|
||
"This is the remaining partners for who you should check if there is "
|
||
"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."
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr "Lignes d'abonnement"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,quantity:0
|
||
msgid "Products Quantity"
|
||
msgstr "Quantité d'articles"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:0
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:0
|
||
msgid "Unposted"
|
||
msgstr "Non validée"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingentries0
|
||
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
||
msgid "Accounting entries."
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Payment Date"
|
||
msgstr "Date de règlement"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,opening_details_ids:0
|
||
msgid "Opening Cashbox Lines"
|
||
msgstr "Lignes d'ouverture de caisse"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer Invoices And Refunds"
|
||
msgstr "Factures et avoirs clients"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.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"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr "Arrondir à la ligne"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,quantity:0
|
||
#: field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,unit_amount:0
|
||
#: field:report.account.sales,quantity:0
|
||
#: field:report.account_type.sales,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Quantité"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Number (Move)"
|
||
msgstr "N° d'écriture"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr "Texte standard"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries are the second input of the reconciliation."
|
||
msgstr "Les écritures de règlement sont la deuxième partie du lettrage."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
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)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr "Vous devez indiquer une longueur de période supérieure à 0."
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Modèles des positions fiscales"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Refund"
|
||
msgstr "Avoir brouillon"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.chart:0
|
||
#: view:account.tax.chart:0
|
||
msgid "Open Charts"
|
||
msgstr "Ouvrir le plan comptable"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Open CashBox"
|
||
msgstr "Ouvrir la caisse"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr "Mise en forme automatique"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Rapprocher avec un ajustement"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You cannot create journal items on an account of type view."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer d'écritures comptables sur un compte de type \"vue\""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Montant fixe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1056
|
||
#, python-format
|
||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les "
|
||
"lignes."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||
msgid "Account Automatic Reconcile"
|
||
msgstr "Lettrage automatique"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Journal Item"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr "Méthode de calcul du montant"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Due Date Computation"
|
||
msgstr "Calcul de la date d'échéance"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr "Date de Création"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Child Accounts"
|
||
msgstr "Comptes fils"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1117
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "Description de l'écriture (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
#: code:addons/account/account_move_line.py:879
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Ajustement"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "entries"
|
||
msgstr "écritures"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Total dû"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_income
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
msgid "Income"
|
||
msgstr "Produits"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:390
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "Fournisseur"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "March"
|
||
msgstr "Mars"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "Compte n°"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:95
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Référence libre"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: report:account.third_party_ledger:0
|
||
#: code:addons/account/report/account_partner_balance.py:301
|
||
#: code:addons/account/report/account_partner_ledger.py:276
|
||
#, python-format
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Comptes de tiers"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Correspondance fiscale"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Select Company"
|
||
msgstr "Sélectionnez la société"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max Qty:"
|
||
msgstr "Qté Max :"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
msgid "Refund Invoice"
|
||
msgstr "Avoir"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,progress:0
|
||
msgid ""
|
||
"Shows you the progress made today on the reconciliation process. Given by \n"
|
||
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
|
||
msgstr ""
|
||
"Vous montre les progrès réalisés aujourd'hui sur le processus de lettrage. \n"
|
||
"Ratio = partenaires lettrés aujourd'hui / ( partenaires lettrés aujourd'hui "
|
||
"+ partenaires restants)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
#: field:account.invoice.report,period_id:0
|
||
#: field:report.account.sales,period_id:0
|
||
#: field:report.account_type.sales,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Forcer la période"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"<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"
|
||
" Companies present their annual accounts in two main parts: "
|
||
"the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by "
|
||
"law\n"
|
||
" to disclose a certain amount of information.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "Nb. de lignes"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "(update)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: field:account.common.report,filter:0
|
||
#: field:account.general.journal,filter:0
|
||
#: field:account.partner.balance,filter:0
|
||
#: field:account.partner.ledger,filter:0
|
||
#: field:account.print.journal,filter:0
|
||
#: field:account.report.general.ledger,filter:0
|
||
#: field:account.vat.declaration,filter:0
|
||
#: field:accounting.report,filter:0
|
||
#: field:accounting.report,filter_cmp:0
|
||
msgid "Filter by"
|
||
msgstr "Filtrer par"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2334
|
||
#, python-format
|
||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||
msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code for Taxes Included Prices"
|
||
msgstr "Code de calcul pour les taxes comprises"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end:0
|
||
msgid "Balance as calculated based on Starting Balance and transaction lines"
|
||
msgstr "Solde calculé à partir du solde initial et des lignes de transaction"
|
||
|
||
#. module: account
|
||
#: field:account.journal,loss_account_id:0
|
||
msgid "Loss Account"
|
||
msgstr "Compte de perte"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Nombre de jours"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1357
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate this journal entry because account \"%s\" does not "
|
||
"belong to chart of accounts \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr "Modèle de position fiscale"
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr "Ce nom sera affiché sur les rapports"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Printing date"
|
||
msgstr "Date d'impression"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.account,foreign_balance:0
|
||
msgid "Foreign Balance"
|
||
msgstr "Solde extérieur"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Nom de la période du journal"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_base:0
|
||
msgid "Multipication factor for Base code"
|
||
msgstr "Facteur de multiplication du code de base"
|
||
|
||
#. module: account
|
||
#: help:account.journal,company_id:0
|
||
msgid "Company related to this journal"
|
||
msgstr "Société associée à ce journal"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_multi_currency:0
|
||
msgid "Allows you multi currency environment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Running Subscription"
|
||
msgstr "Abonnement en cours"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Observation sur le régime fiscal :"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Past"
|
||
msgstr "Passée"
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,journal_id:0
|
||
msgid ""
|
||
"This journal will be created automatically for this bank account when you "
|
||
"save the record"
|
||
msgstr ""
|
||
"Un journal va être créé automatiquement pour ce compte bancaire lorsque vous "
|
||
"allez le sauvegarder"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "Ecriture analytique"
|
||
|
||
#. module: account
|
||
#: view:res.company:0
|
||
#: field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Message pour les règlements en retard"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_created:0
|
||
msgid "Date Created"
|
||
msgstr "Date de création"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
||
msgid ""
|
||
"As soon as the reconciliation is done, the invoice's state turns to “done” "
|
||
"(i.e. paid) in the system."
|
||
msgstr ""
|
||
"Dès que le lettrage est réalisé, la facture passe à l'état \"Terminé\" "
|
||
"(c'est à dire \"payé\") dans le système."
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Compte racine"
|
||
|
||
#. module: account
|
||
#: field:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Reconciliation Date"
|
||
msgstr "Date du dernier lettrage"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Ligne analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models"
|
||
msgstr "Modèles"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1124
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Taxes à la vente"
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
|
||
msgid "Sales Tax(%)"
|
||
msgstr "Taxes sul les ventes(%)"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:0
|
||
msgid "Reporting Configuration"
|
||
msgstr "Paramétrage des rapports"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" Instead of creating the supplier refund manually, you can "
|
||
"generate\n"
|
||
" refunds and reconcile them directly from the related "
|
||
"supplier invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0
|
||
#: field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Type de Taxe"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr ""
|
||
"Cette case à cocher détermine si vous voulez proposer à l'utilisateur "
|
||
"d'encoder les taxes sur les ventes et achats ou utiliser les champs "
|
||
"habituels m2o. Ce dernier choix suppose que les taxe définies pour le modèle "
|
||
"choisi sont paramétrées"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Statement"
|
||
msgstr "Déclaration de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Sociétés"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Open and Paid Invoices"
|
||
msgstr "Factures ouvertes et réglées"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr "Afficher les enfants"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Bank & Cash"
|
||
msgstr "Banque et liquidités"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Select a fiscal year to close"
|
||
msgstr "Choisissez un exercice à fermer"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr "IntraCom"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Information addendum"
|
||
msgstr "Informations supplémentaires"
|
||
|
||
#. module: account
|
||
#: field:account.chart,fiscalyear:0
|
||
#: view:account.fiscalyear:0
|
||
msgid "Fiscal year"
|
||
msgstr "Exercice"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Partial Reconcile Entries"
|
||
msgstr "Lettrage partiel d'écriture"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.change.currency:0
|
||
#: view:account.chart:0
|
||
#: view:account.common.report:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.fiscalyear.close:0
|
||
#: view:account.fiscalyear.close.state:0
|
||
#: view:account.invoice.cancel:0
|
||
#: view:account.invoice.confirm:0
|
||
#: view:account.invoice.refund:0
|
||
#: view:account.journal.select:0
|
||
#: view:account.move.bank.reconcile:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.period.close:0
|
||
#: view:account.state.open:0
|
||
#: view:account.subscription.generate:0
|
||
#: view:account.tax.chart:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.use.model:0
|
||
#: view:account.vat.declaration:0
|
||
#: view:cash.box.in:0
|
||
#: view:cash.box.out:0
|
||
#: view:project.account.analytic.line:0
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Receivable"
|
||
msgstr "Compte client"
|
||
|
||
#. 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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:633
|
||
#, python-format
|
||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Other Info"
|
||
msgstr "Autres informations"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Compte de crédit par défaut"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,currency_id:0
|
||
msgid "The related account currency if not equal to the company one."
|
||
msgstr ""
|
||
"La devise du compte correspondant si ce n'est pas celle de la société"
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:69
|
||
#, python-format
|
||
msgid "Custom"
|
||
msgstr "Personnalisé"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Current"
|
||
msgstr "Actuel"
|
||
|
||
#. module: account
|
||
#: field:account.journal,cashbox_line_ids:0
|
||
msgid "CashBox"
|
||
msgstr "Caisse"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.journal,internal_account_id:0
|
||
msgid "Internal Transfers Account"
|
||
msgstr "Compte de transferts internes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:32
|
||
#, python-format
|
||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type:0
|
||
msgid "Percentage"
|
||
msgstr "Pourcentage"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round globally"
|
||
msgstr "Arrondir le total"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Journal et partenaire"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,power:0
|
||
msgid "Power"
|
||
msgstr "Puissance"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3465
|
||
#, python-format
|
||
msgid "Cannot generate an unused journal code."
|
||
msgstr "Impossible de générer un code de journal inutilisé."
|
||
|
||
#. module: account
|
||
#: view:project.account.analytic.line:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "Voir les lignes de compte analytique"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,internal_number:0
|
||
#: field:report.invoice.created,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Numéro de facture"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,difference:0
|
||
msgid "Difference"
|
||
msgstr "Différence"
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid ""
|
||
"Indicates if the amount of tax must be included in the base amount for the "
|
||
"computation of the next taxes"
|
||
msgstr ""
|
||
"Indique si le montant de taxes doit être inclus dans le montant de base pour "
|
||
"le calcul des taxes suivantes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||
msgid "Reconciliation: Go to Next Partner"
|
||
msgstr "Lettrage : passer au partenaire suivant"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Balance analytique inversée"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Applicable ?"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_due:0
|
||
msgid ""
|
||
"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 "
|
||
"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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:414
|
||
#, python-format
|
||
msgid ""
|
||
"There is no opening/closing period defined, please create one to set the "
|
||
"initial balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1448
|
||
#: code:addons/account/account.py:1453
|
||
#: code:addons/account/account.py:1482
|
||
#: code:addons/account/account.py:1489
|
||
#: code:addons/account/account_invoice.py:1015
|
||
#: code:addons/account/account_move_line.py:1005
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:99
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:102
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||
#, python-format
|
||
msgid "User Error!"
|
||
msgstr "Erreur utilisateur !"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid "Discard"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: view:account.journal:0
|
||
msgid "Liquidity"
|
||
msgstr "Liquidités"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_default_company:0
|
||
msgid "Has default company"
|
||
msgstr "A une société par défaut"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Banque et liquidités"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: 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 !"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr "Création facultative"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:686
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer la société d'un compte qui contient déjà des "
|
||
"écritures."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1160
|
||
#: selection:report.invoice.created,type:0
|
||
#, python-format
|
||
msgid "Supplier Refund"
|
||
msgstr "Avoir fournisseur"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
msgid "Entry lines"
|
||
msgstr "Lignes d'écritures"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Centralisation"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.analytic.account:0
|
||
#: view:account.analytic.journal:0
|
||
#: view:account.analytic.line:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.chart.template:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.financial.report:0
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: view:account.journal:0
|
||
#: view:account.model:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.subscription:0
|
||
#: view:account.tax.code.template:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "Group By..."
|
||
msgstr "Regrouper par..."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1024
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please create one."
|
||
msgstr ""
|
||
"Il n'y a pas de période définie pour cette date : %s\n"
|
||
"Merci d'en créer une."
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Si cette case est cochée, le système essaiera de grouper les lignes "
|
||
"comptables lorsqu'il les créera à partir des factures."
|
||
|
||
#. module: account
|
||
#: field:account.installer,has_default_company:0
|
||
msgid "Has Default Company"
|
||
msgstr "Comme société par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
||
msgid "account.sequence.fiscalyear"
|
||
msgstr "account.sequence.fiscalyear"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.analytic.journal:0
|
||
#: 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.analytic_journal_print
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
msgid "Analytic Journal"
|
||
msgstr "Journal analytique"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Reconciled"
|
||
msgstr "Lettré"
|
||
|
||
#. module: account
|
||
#: constraint:account.payment.term.line:0
|
||
msgid ""
|
||
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
|
||
"2%."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.tax,base:0
|
||
msgid "Base"
|
||
msgstr "Base de calcul"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Nom du modèle"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Catégorie de compte de dépenses"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0
|
||
msgid "Tax Name must be unique per company!"
|
||
msgstr "Le nom d'une taxe doit être unique par société !"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Cash Transactions"
|
||
msgstr "Transactions en liquide"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,note:0
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,note:0
|
||
#: field:account.fiscal.position.template,note:0
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_analytic_entries_report
|
||
msgid "Analytic Entries Statistics"
|
||
msgstr "Statistiques sur les écritures analytiques"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:142
|
||
#: code:addons/account/account_move_line.py:955
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Écritures : "
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,currency_id:0
|
||
msgid "Currency of the related account journal."
|
||
msgstr "Devise du journal lié."
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot provide a secondary currency if it is the same than the company "
|
||
"one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Vrai"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:190
|
||
#, python-format
|
||
msgid "Balance Sheet (Asset account)"
|
||
msgstr "Bilan (compte actif)"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftstatement0
|
||
msgid "State is draft"
|
||
msgstr "À l'état \"Brouillon\""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total debit"
|
||
msgstr "Total débit"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Next Partner Entries to reconcile"
|
||
msgstr "Écritures du partenaire suivant à lettrer"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Fax :"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax,python_compute:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr "Code Python"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Journal Entries with period in current period"
|
||
msgstr "Pièces avec période dans la période courante"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr ""
|
||
"Cochez cette case si vous voulez autoriser l'annulation des écritures ou des "
|
||
"factures associées à ce journal."
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Create"
|
||
msgstr "Créer"
|
||
|
||
#. module: account
|
||
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
||
msgid "Create entry"
|
||
msgstr "Créer une écriture"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:189
|
||
#, python-format
|
||
msgid "Profit & Loss (Expense account)"
|
||
msgstr "Produits & charges (Comptes de charges)"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:636
|
||
#, python-format
|
||
msgid "You cannot remove an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1024
|
||
#: code:addons/account/account_move_line.py:1105
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Erreur !"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,style_overwrite:0
|
||
msgid "Financial Report Style"
|
||
msgstr "Style des rapports financiers"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr "Préserver le signe de la balance"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr "Rapport de taxes"
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Imprimé"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr "Ligne de projet"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create refund and reconcile"
|
||
msgstr "Annuler : créer l'avoir et lettrer"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr "Vous devez indiquer une date de début."
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid ""
|
||
"For an invoice to be considered as paid, the invoice entries must be "
|
||
"reconciled with counterparts, usually payments. With the automatic "
|
||
"reconciliation functionality, OpenERP makes its own search for entries to "
|
||
"reconcile in a series of accounts. It finds entries for each partner where "
|
||
"the amounts correspond."
|
||
msgstr ""
|
||
"Une facture est considérée comme payée dès que ses lignes sont rapprochées "
|
||
"de leurs contreparties (généralement des paiements). Avec la fonctionnalité "
|
||
"de lettrage automatique, OpenERP recherche automatiquement les écritures à "
|
||
"rapprocher dans une série de comptes. OpenERP repère les écritures dont les "
|
||
"montants correspondent pour chaque partenaire."
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: field:account.move,to_check:0
|
||
msgid "To Review"
|
||
msgstr "À vérifier"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.move:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:147
|
||
#, python-format
|
||
msgid "No period found on the invoice."
|
||
msgstr "Aucune période trouvée sur la facture."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "JRNL"
|
||
msgstr "JRNL"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Yes"
|
||
msgstr "Oui"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#, python-format
|
||
msgid "All Entries"
|
||
msgstr "Toutes les écritures"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.reconcile:0
|
||
msgid "You can only reconcile journal items with the same partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Journal Select"
|
||
msgstr "Sélection du journal"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: code:addons/account/account.py:422
|
||
#: code:addons/account/account.py:434
|
||
#, python-format
|
||
msgid "Opening Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Lettrage de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "Position fiscale"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Grand livre"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||
msgid "The payment order is sent to the bank."
|
||
msgstr "L'ordre de règlement a été envoyé à la banque."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move enties in draft state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Properties"
|
||
msgstr "Propriétés"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_chart
|
||
msgid "Account tax chart"
|
||
msgstr "Plan de taxes comptables"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.invoice:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Total:"
|
||
msgstr "Total :"
|
||
|
||
#. module: account
|
||
#: constraint:account.journal:0
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency chosen should be shared by the default accounts too."
|
||
msgstr ""
|
||
"Erreur de paramétrage !\n"
|
||
"La devise choisie doit être également partagée par les comptes par défaut."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2304
|
||
#, python-format
|
||
msgid ""
|
||
"You can specify year, month and date in the name of the model using the "
|
||
"following labels:\n"
|
||
"\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"
|
||
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"
|
||
"\n"
|
||
"par exmple : Mon modèle du %(date)s"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,paypal_url:0
|
||
msgid "Paypal Url"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_voucher:0
|
||
msgid "Manage customer payments"
|
||
msgstr "Gérer les paiements clients"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr "Codes fils"
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The start date of a fiscal year must precede its end date."
|
||
msgstr ""
|
||
"Erreur !\n"
|
||
"La date de début d'un exercice doit précéder sa date de fin."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Taxes sur les ventes"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Misc"
|
||
msgstr "Divers"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1319
|
||
#, python-format
|
||
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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||
msgid "A statement with manual entries becomes a draft statement."
|
||
msgstr "Un relevé avec des écritures manuelles devient un relevé brouillon."
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, OpenERP asks for the name of the "
|
||
"company, the fiscal period and the size of the interval to be analyzed (in "
|
||
"days). OpenERP then calculates a table of credit balance by period. So if "
|
||
"you request an interval of 30 days OpenERP generates an analysis of "
|
||
"creditors for the past month, past two months, and so on. "
|
||
msgstr ""
|
||
"La balance agée du partenaire est un rapport plus détaillé de vos débiteurs "
|
||
"par intervalle. Quand vous ouvrez ce rapport, OpenERP vous demande le nom de "
|
||
"la société, la période fiscale et la taille de l'intervalle à analyser (en "
|
||
"jours). OpenERP calcule ensuite une table des balances de crédits par "
|
||
"période. Donc si vous demandez un intervalle de 50 jours, OpenERP génèrera "
|
||
"une analyse des créditeurs pour le mois précédent, les 2 mois précédents, et "
|
||
"ainsi de suite. "
|
||
|
||
#. module: account
|
||
#: field:account.invoice,origin:0
|
||
#: field:account.invoice.line,origin:0
|
||
#: field:report.invoice.created,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Document d'origine"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,company_footer:0
|
||
msgid "Bank accounts as printed in the footer of each printed document"
|
||
msgstr ""
|
||
"Comptes en banque comme imprimé dans le pied de page de chaque document "
|
||
"imprimé"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot define children to an account with internal type different of "
|
||
"\"View\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr "Rapport comptable"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,currency_id:0
|
||
msgid "Account Currency"
|
||
msgstr "Devise du compte"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Taxes :"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:458
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete an invoice which is not cancelled. You should refund it "
|
||
"instead."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,amount:0
|
||
msgid "For taxes of type percentage, enter % ratio between 0-1."
|
||
msgstr ""
|
||
"Pour les taxes de type \"Pourcentage\", indiquez le taux entre 0 et 1."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||
msgid "Financial Reports Hierarchy"
|
||
msgstr "Hiérarchie des rapports financiers"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr "Chiffre d'affaires mensuel"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr "Lignes analytiques"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0
|
||
#: field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "Lignes"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr "Modèle de compte de taxe"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Are you sure you want to open Journal Entries?"
|
||
msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "Confirmez-vous l'ouverture de cette facture ?"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_opening:0
|
||
msgid "Opening Entries Expense Account"
|
||
msgstr "Compte de charge pour l'écriture d'ouverture"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Customer Reference"
|
||
msgstr "Référence client"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr "Modèle de compte parent"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Prix"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,closing_details_ids:0
|
||
msgid "Closing Cashbox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
#: model:process.process,name:account.process_process_statementprocess0
|
||
msgid "Statement"
|
||
msgstr "Déclaration"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Posted entries"
|
||
msgstr "Pièces comptabilisées"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,date_invoice:0
|
||
#: field:report.invoice.created,date_invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Date de facture"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by year of Invoice Date"
|
||
msgstr "Grouper par année de facturation"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_tax_rate:0
|
||
msgid "Purchase tax (%)"
|
||
msgstr "Taxe d'achat (%)"
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Montant total que ce client vous doit."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unbalanced Journal Items"
|
||
msgstr "Écritures déséquilibrées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Icône"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "Code de taxe racine"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,closing_date:0
|
||
msgid "Closed On"
|
||
msgstr "Fermé le"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Ligne de relevé de banque"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Taxe d'achat par défaut"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_opening:0
|
||
msgid "Opening Entries Income Account"
|
||
msgstr "Compte de produit pour l'écriture d'ouverture"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allow pro-forma invoices"
|
||
msgstr "Autoriser les factures proforma"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirm"
|
||
msgstr "Confirmé"
|
||
|
||
#. module: account
|
||
#: help:account.tax,domain:0
|
||
#: help:account.tax.template,domain:0
|
||
msgid ""
|
||
"This field is only used if you develop your own module allowing developers "
|
||
"to create specific taxes in a custom domain."
|
||
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."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0
|
||
#: field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Référence de la facture"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Description des nouvelles écritures"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries"
|
||
msgstr "Créer les écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr "cash.box.out"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,currency_id:0
|
||
msgid "Main currency of the company."
|
||
msgstr "Devise de a société"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Rapports"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/account_move_line.py:780
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Avertissement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_analytic_open
|
||
msgid "Contracts/Analytic Accounts"
|
||
msgstr "Contrats/comptes analytiques"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: field:res.partner.bank,journal_id:0
|
||
msgid "Account Journal"
|
||
msgstr "Journal des comptes"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Mode d'arrondi pour le calcul des taxes"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paidinvoice0
|
||
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
||
msgid "Paid invoice"
|
||
msgstr "Facture réglée"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice you should not\n"
|
||
" have issued. The credit note will be "
|
||
"created, validated and reconciled\n"
|
||
" with the invoice. You will not be able "
|
||
"to modify the credit note."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||
msgid ""
|
||
"This field shows you the next partner that will be automatically chosen by "
|
||
"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."
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||
msgid "Comment"
|
||
msgstr "Commentaire"
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0
|
||
#: field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Domaine"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_use_model
|
||
msgid "Use model"
|
||
msgstr "Utiliser le modèle"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1490
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default credit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Lignes de facture"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer And Supplier Refunds"
|
||
msgstr "Avoirs clients et fournisseurs"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr "Signes sur les Rapports"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" accounts structure should reflect your own business needs "
|
||
"in\n"
|
||
" term of costs/revenues reporting.\n"
|
||
" </p><p>\n"
|
||
" They are usually structured by contracts, projects, products "
|
||
"or\n"
|
||
" departements. Most of the OpenERP operations (invoices,\n"
|
||
" timesheets, expenses, etc) generate analytic entries on the\n"
|
||
" related account.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_view
|
||
msgid "Root/View"
|
||
msgstr "Racine/vue"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3206
|
||
#, python-format
|
||
msgid "OPEJ"
|
||
msgstr "AN"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PRO-FORMA"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: view:account.move.line:0
|
||
#: selection:account.move.line,state:0
|
||
msgid "Unbalanced"
|
||
msgstr "Déséquilibré"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Normal"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr "Information optionnelle"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement,user_id:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,user_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,user_id:0
|
||
msgid "User"
|
||
msgstr "Utilisateur"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr "À la Date"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date "
|
||
"d'échéance pour le règlement."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||
msgid "Multi-Currencies"
|
||
msgstr "Multi-devises"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
msgid "Maturity Date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3193
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "Journal des ventes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1185
|
||
#, python-format
|
||
msgid "No piece number !"
|
||
msgstr "Pas de numéro de pièce !"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||
msgid "Account Reports Hierarchy"
|
||
msgstr "Hiérarchie des rapports comptables"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,chart_template_id:0
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This "
|
||
"allow you to define chart templates that extend another and complete it with "
|
||
"few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
"Ce champ facultatif permet de lier un modèle de compte à un modèle de plan "
|
||
"comptable spécifique qui peut différer de celui utilisé. Cela vous permet de "
|
||
"définir un plan comptable à partir d'un autre et de le compléter avec "
|
||
"quelques nouveaux comptes (Vous n'avez pas besoin de définir toute la "
|
||
"structure qui est commune aux deux)."
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Ecritures non validées"
|
||
|
||
#. module: account
|
||
#: 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!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.template:0
|
||
msgid "Sales Properties"
|
||
msgstr "Propriétés des Ventes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3541
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set a code for the bank account defined on the selected chart of "
|
||
"accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||
msgid "Manual Reconciliation"
|
||
msgstr "Lettrage manuel"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr "Montant total dû :"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,to_date:0
|
||
#: field:project.account.analytic.line,to_date:0
|
||
msgid "To"
|
||
msgstr "au"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
#: code:addons/account/account.py:1541
|
||
#, python-format
|
||
msgid "Currency Adjustment"
|
||
msgstr "Écarts de change"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Exercice à fermer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr "Annuler les factures sélectionnées"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,report_type:0
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "May"
|
||
msgstr "Mai"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:820
|
||
#, python-format
|
||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||
msgstr ""
|
||
"Les taxes sont définies mais elles ne figurent pas sur les lignes de facture!"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Modèles de plan comptable"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the resources from lower sequences to "
|
||
"higher ones."
|
||
msgstr ""
|
||
"Le champ de séquence est utilisé pour ordonner les ressources de la séquence "
|
||
"la plus basse à la plus élevée."
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_residual_currency:0
|
||
msgid "Residual Amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||
msgid "Credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Post Journal Entries"
|
||
msgstr "Valider les écritures"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:388
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Client"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,name:0
|
||
msgid "Report Name"
|
||
msgstr "Nom du rapport"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_cash
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/account.py:3092
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Liquidités"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr ""
|
||
"Crée l'avoir selon ce type. Il n'est pas possible de \"Modifier\" ni "
|
||
"d'\"annuler\" une facture déjà lettrée."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,sequence:0
|
||
#: field:account.financial.report,sequence:0
|
||
#: field:account.invoice.line,sequence:0
|
||
#: field:account.invoice.tax,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.sequence.fiscalyear,sequence_id:0
|
||
#: field:account.tax,sequence:0
|
||
#: field:account.tax.code,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Séquence"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,paypal_account:0
|
||
msgid "Paypal account"
|
||
msgstr "Compte Paypal"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
msgid "Journal Entry Number"
|
||
msgstr "N° écriture dans le journal"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Parent Report"
|
||
msgstr "Rapport parent"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
#: constraint:account.tax.code:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive accounts."
|
||
msgstr ""
|
||
"Erreur !\n"
|
||
"Vous ne pouvez pas créer de comptes récursifs."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr "cash.box.in"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr "Lier automatiquement à la ligne d'écriture générée"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr "account.config.settings"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "Monthly"
|
||
msgstr "Mensuelle"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_asset
|
||
msgid "Asset"
|
||
msgstr "Actifs"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end:0
|
||
msgid "Computed Balance"
|
||
msgstr "Solde calculé"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
|
||
#, python-format
|
||
msgid "You must choose at least one record."
|
||
msgstr "Vous devez sélectionner au moins un enregistrement."
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_id:0
|
||
#: field:account.financial.report,parent_id:0
|
||
msgid "Parent"
|
||
msgstr "Parent"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:292
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr "Bénéfice"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days2:0
|
||
msgid ""
|
||
"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)."
|
||
msgstr ""
|
||
"Jour du mois.\r\n"
|
||
"Saisir -1 pour le dernier jour du mois courant.\r\n"
|
||
"Saisir 0 pour le jour courant.\r\n"
|
||
"Saisir un chiffre positif pour le numéro du jour du mois prochain."
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconciliation Transactions"
|
||
msgstr "Écritures des lettrages"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Reports"
|
||
msgstr "Rapports officiels"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr "Total de la période"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Ligne de caisse"
|
||
|
||
#. module: account
|
||
#: field:account.installer,charts:0
|
||
msgid "Accounting Package"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr "Livre des tiers"
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Fixed"
|
||
msgstr "Fixe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:653
|
||
#: code:addons/account/account.py:656
|
||
#: code:addons/account/account.py:668
|
||
#: code:addons/account/account.py:1031
|
||
#, python-format
|
||
msgid "Warning !"
|
||
msgstr "Avertissement !"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: field:res.company,tax_calculation_rounding_method:0
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "Mode d'arrondi pour le calcul des taxes"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr "État de la ligne d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr "Lettrage de lignes d'écritures"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.model,name:account.model_account_subscription_generate
|
||
msgid "Subscription Compute"
|
||
msgstr "Calcul de l'abonnement"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:0
|
||
msgid "Open for Unreconciliation"
|
||
msgstr "Ouvrir pour annuler le lettrage"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,partner_id:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,partner_id:0
|
||
#: field:account.invoice.line,partner_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,partner_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,partner_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,partner_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,partner_id:0
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: field:report.invoice.created,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:901
|
||
#, python-format
|
||
msgid "No Invoice Lines !"
|
||
msgstr "Aucune ligne de facture !"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Report Type"
|
||
msgstr "Type de rapport"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr ""
|
||
"Sélectionnez l'exercice pour lequel vous voulez effacer les écritures de fin "
|
||
"d'exercice"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr "Usage de la Taxe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:382
|
||
#, python-format
|
||
msgid ""
|
||
"The statement balance is incorrect !\n"
|
||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr ""
|
||
"Le solde du relevé est incorrect !\n"
|
||
"Le solde attendu (%.2f) est différent du solde calculé (%.2f)."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:420
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr "Les lignes d'écritures ne sont pas dans un état validé."
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Méthode de report à nouveau"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_electronicfile0
|
||
msgid "Automatic entry"
|
||
msgstr "Écriture automatique"
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid ""
|
||
"Check this box if this account allows reconciliation of journal items."
|
||
msgstr "Cochez si le compte autorise le lettrage des écritures."
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr "Balance analytique inversée -"
|
||
|
||
#. module: account
|
||
#: help:account.move.reconcile,opening_reconciliation:0
|
||
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 ?"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
msgid "Analytic Entries"
|
||
msgstr "Ecritures analytiques"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Associated Partner"
|
||
msgstr "Partenaire Associé"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1465
|
||
#, python-format
|
||
msgid "You must first select a partner !"
|
||
msgstr "Vous devez d'abord sélectionner un partenaire !"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr "Information complémentaire"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,residual:0
|
||
#: field:account.invoice.report,user_currency_residual:0
|
||
msgid "Total Residual"
|
||
msgstr "Total résiduel"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Opening Cash Control"
|
||
msgstr "Contrôle d'ouverture de caisse"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Invoice's state is Open"
|
||
msgstr "La facture est à l'état \"Ouverte\""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,state:0
|
||
#: field:account.entries.report,move_state:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,state:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.journal.period,state:0
|
||
#: field:account.move,state:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,state:0
|
||
#: field:account.period,state:0
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,state:0
|
||
#: field:report.invoice.created,state:0
|
||
msgid "Status"
|
||
msgstr "État"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
msgid "Cost Ledger"
|
||
msgstr "Livre de coûts"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "No Fiscal Year Defined for This Company"
|
||
msgstr "Aucun exercice défini pour cette société"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. /Move name"
|
||
msgstr "Journal / Pièce"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Cochez si le montant de la taxe doit être inclu dans le montant de base "
|
||
"avant le calcul des autres taxes."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3196
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr "Journal des avoirs d'achats"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1333
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Veuillez définir une séquence sur ce journal."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Current Accounts"
|
||
msgstr "Comptes actuels"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr "Grouper par date de facturation"
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr "L'utilisateur responsable pour ce journal"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_followup:0
|
||
msgid ""
|
||
"This allows to automate letters for unpaid invoices, with multi-level "
|
||
"recalls.\n"
|
||
" This installs the module account_followup."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,period_id:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,period_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,period_id:0
|
||
#: view:account.fiscalyear:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.journal.period,period_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.move:0
|
||
#: field:account.move,period_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,period_id:0
|
||
#: view:account.period:0
|
||
#: field:account.subscription,period_nbr:0
|
||
#: field:account.tax.chart,period_id:0
|
||
#: field:account.treasury.report,period_id:0
|
||
#: field:validate.account.move,period_id:0
|
||
msgid "Period"
|
||
msgstr "Période"
|
||
|
||
#. module: account
|
||
#: help:account.account,adjusted_balance:0
|
||
msgid ""
|
||
"Total amount (in Company currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr ""
|
||
"Montant total (dans la devise de la société) pour les transactions tenues en "
|
||
"devise secondaire pour ce compte."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr "Total HT :"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:158
|
||
#, python-format
|
||
msgid "Select a starting and an ending period."
|
||
msgstr "Sélectionnez une période de début et de fin."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_next:0
|
||
msgid "Next invoice number"
|
||
msgstr "Numéro de facture suivant"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||
msgid "Generic Reporting"
|
||
msgstr "Autres rapports financiers"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Journal des pertes et profits"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Catégorie de compte produits"
|
||
|
||
#. module: account
|
||
#: field:account.account,adjusted_balance:0
|
||
msgid "Adjusted Balance"
|
||
msgstr "Balance ajustée"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Int.Type"
|
||
msgstr "Int.Type"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tél. :"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Devise société"
|
||
|
||
#. module: account
|
||
#: 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:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||
msgid "Payment"
|
||
msgstr "Règlement"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid "Reconciliation Result"
|
||
msgstr "Résultat du lettrage"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
#: field:account.treasury.report,ending_balance:0
|
||
msgid "Ending Balance"
|
||
msgstr "Solde final"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralized Counterpart"
|
||
msgstr "Contrepartie centralisée"
|
||
|
||
#. 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"
|
||
msgstr ""
|
||
"Cocher cette case pour signaler que cette ligne de journal est en litige "
|
||
"avec le partenaire correspondant"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Partial Reconcile"
|
||
msgstr "Let.P"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_inverted_balance
|
||
msgid "Account Analytic Inverted Balance"
|
||
msgstr "Balance analytique inversée"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "Rapport de comptabilité"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice and create a new\n"
|
||
" one. The credit note will be created, "
|
||
"validated and reconciled\n"
|
||
" with the current invoice. A new, draft, "
|
||
"invoice will be created \n"
|
||
" so that you can edit it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "Automatic import of the bank sta"
|
||
msgstr "Import automatique du rel. bancaire"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:381
|
||
#, python-format
|
||
msgid "Unknown Error!"
|
||
msgstr "Erreur inconnue !"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
msgstr "Rapprochement d'écritures bancaires"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Apply"
|
||
msgstr "Appliquer"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:email.template,subject:account.email_template_edi_invoice
|
||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1210
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,report_type:0
|
||
msgid "P&L / BS Category"
|
||
msgstr "P&L / BS Category"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
|
||
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
|
||
#: model:process.node,name:account.process_node_reconciliation0
|
||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr "Lettrage"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "Laisser vide pour utiliser le compte de revenu"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid ""
|
||
"This button only appears when the state of the invoice is 'paid' (showing "
|
||
"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 "
|
||
"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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add a journal.\n"
|
||
" </p><p>\n"
|
||
" A journal is used to record transactions of all accounting "
|
||
"data\n"
|
||
" related to the day-to-day business.\n"
|
||
" </p><p>\n"
|
||
" A typical company may use one journal per payment method "
|
||
"(cash,\n"
|
||
" bank accounts, checks), one purchase journal, one sale "
|
||
"journal\n"
|
||
" and one for miscellaneous information.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||
msgid "Fiscalyear Close state"
|
||
msgstr "Fermeture d'exercice comptable"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,journal_id:0
|
||
msgid "Refund Journal"
|
||
msgstr "Journal d'avoirs"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Filter By"
|
||
msgstr "Filtré par"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_period_close.py:51
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a period, you must first post related journal entries."
|
||
msgstr ""
|
||
"Afin de pouvoir fermer la période, vous devez préalablement valider les "
|
||
"écritures de cette période."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
|
||
msgid "Company Analysis"
|
||
msgstr "Analyse société"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "Le compte partenaire utilisé pour cette facture"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3391
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr "Taxe %.2f%%"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "Code parent"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Détail des conditions de règlement"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3194
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr "Journal des achats"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid "Print Tax Statement"
|
||
msgstr "Imprimer le relevé de taxe"
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Journal Entry Model Line"
|
||
msgstr "Modèle de pièce comptable"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,date_due:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,date_due:0
|
||
#: field:report.invoice.created,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
msgid "Suppliers"
|
||
msgstr "Fournisseurs"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Type de comptes autorisés (vide pour aucun contrôle)"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Dans une écriture comptable, sur la ligne du compte de tiers, le solde dû "
|
||
"est exprimé dans la devise de la société."
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:0
|
||
msgid "Statistics"
|
||
msgstr "Statistiques"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,from_date:0
|
||
#: field:project.account.analytic.line,from_date:0
|
||
msgid "From"
|
||
msgstr "Période du"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||
msgid "Fiscalyear Close"
|
||
msgstr "Fermeture de l'exercice comptable"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "Le code du compte doit être unique par société."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Factures impayées"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Montant Débit"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: view:account.common.report:0
|
||
#: view:account.invoice:0
|
||
msgid "Print"
|
||
msgstr "Imprimer"
|
||
|
||
#. module: account
|
||
#: view:account.period.close:0
|
||
msgid "Are you sure?"
|
||
msgstr "Êtes-vous sûr ?"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Comptes autorisés"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_tax_rate:0
|
||
msgid "Sales tax (%)"
|
||
msgstr "Taxe de vente (%)"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" 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"
|
||
" entries to automate the postings in the system.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr "Divers"
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr "Montant total à payer au fournisseur."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_analytic0
|
||
#: model:process.node,name:account.process_node_analyticcost0
|
||
msgid "Analytic Costs"
|
||
msgstr "Coûts analytiques"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.journal,name:0
|
||
msgid "Journal Name"
|
||
msgstr "Nom du journal"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:829
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr "L'écriture \"%s\" n'est pas valide !"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr "Texte plus petit"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Invoicing & Payments"
|
||
msgstr "Facturation et règlements"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,internal_number:0
|
||
msgid ""
|
||
"Unique number of the invoice, computed automatically when the invoice is "
|
||
"created."
|
||
msgstr ""
|
||
"Numéro unique de la facture, calculé automatiquement lorsque la facture est "
|
||
"créée."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expense
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr "Charges"
|
||
|
||
#. module: account
|
||
#: help:account.chart,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal years"
|
||
msgstr "Laissez vide pour tous les exercices comptables ouverts"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||
"entry."
|
||
msgstr ""
|
||
"Le montant exprimé dans une autre devise optionnelle si c'est une écriture "
|
||
"multi devise."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1006
|
||
#, python-format
|
||
msgid "The account move (%s) for centralisation has been confirmed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.bank.statement,currency:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,currency_id:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.invoice.report,currency_id:0
|
||
#: field:account.journal,currency:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,currency_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other: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
|
||
#: field:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
#. 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr ""
|
||
"Donne l'ordre d'affichage d'une liste de lignes de relevés bancaires."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_validentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice."
|
||
msgstr ""
|
||
"Le comptable valide les écritures comptables provenant de la facture."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Écritures rapprochées"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2334
|
||
#, python-format
|
||
msgid "Wrong model !"
|
||
msgstr "Modèle non cohérent !"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,period:0
|
||
msgid "Force period"
|
||
msgstr "Forcer la période"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_balance
|
||
msgid "Print Account Partner Balance"
|
||
msgstr "Imprimer le solde du partenaire"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1121
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled entry. You can just change "
|
||
"some non legal fields or you must unreconcile first.\n"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Pour les comptes qui sont généralement plus débité à crédit et que vous "
|
||
"souhaitez imprimer que les montants négatifs dans vos rapports, vous devez "
|
||
"inverser le signe de l'équilibre, par exemple: compte de charges. La même "
|
||
"chose s'applique pour les comptes qui sont généralement plus crédité que "
|
||
"débité et que vous souhaitez imprimer comme des montants positifs dans vos "
|
||
"rapports, par exemple: Compte de produits."
|
||
|
||
#. module: account
|
||
#: field:res.partner,contract_ids:0
|
||
msgid "Contracts"
|
||
msgstr "Contrats"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,bank_statement_id:0
|
||
#: field:account.entries.report,reconcile_id:0
|
||
#: field:account.financial.report,balance:0
|
||
#: field:account.financial.report,credit:0
|
||
#: field:account.financial.report,debit:0
|
||
msgid "unknown"
|
||
msgstr "inconnu"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,journal_id:0
|
||
#: code:addons/account/account.py:3198
|
||
#, python-format
|
||
msgid "Opening Entries Journal"
|
||
msgstr "Journal d'ouverture"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||
msgid "Draft invoices are checked, validated and printed."
|
||
msgstr "Les brouillons de facture sont vérifiés, validés et imprimés."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_is_follower:0
|
||
#: field:account.invoice,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Est abonné"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: field:account.move,narration:0
|
||
#: field:account.move.line,narration:0
|
||
msgid "Internal Note"
|
||
msgstr "Note interne"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot select an account type with a deferral method different of "
|
||
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_fiscal_year:0
|
||
msgid "Company has a fiscal year"
|
||
msgstr "La société a un exercice"
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
#: help:account.tax.template,child_depend:0
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:634
|
||
#, python-format
|
||
msgid "You cannot deactivate an account that contains journal items."
|
||
msgstr "Vous ne pouvez pas désactiver un compte contenant des écritures."
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Given by Python Code"
|
||
msgstr "Donné par le code Python"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal Code"
|
||
msgstr "Code du journal"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.move.line,amount_residual:0
|
||
msgid "Residual Amount"
|
||
msgstr "Montant résiduel"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_lines:0
|
||
#: field:account.move.reconcile,line_id:0
|
||
msgid "Entry Lines"
|
||
msgstr "Lignes d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||
msgid "Open Journal"
|
||
msgstr "Ouvrir journal"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "KI"
|
||
msgstr "KI"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period from"
|
||
msgstr "Période du"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,pieces:0
|
||
msgid "Unit of Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3195
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr "Journal des avoirs de ventes"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Information"
|
||
msgstr "Information"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid ""
|
||
"Once draft invoices are confirmed, you will not be able\n"
|
||
" to modify them. The invoices will receive a unique\n"
|
||
" number and journal items will be created in your "
|
||
"chart\n"
|
||
" of accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_bankstatement0
|
||
msgid "Registered payment"
|
||
msgstr "Règlement enregistré"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid "Close states of Fiscal year and periods"
|
||
msgstr "Fermer des exercices et des périodes"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_journal_id:0
|
||
msgid "Purchase refund journal"
|
||
msgstr "Journal d'avoir d'achat"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Product Information"
|
||
msgstr "Information de l'article"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
msgid "Analytic"
|
||
msgstr "Analytique"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Create Invoice"
|
||
msgstr "Créer facture"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||
msgid "Configure Accounting Data"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Taxe à l'achat (%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:901
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "Créer quelques lignes de facture SVP."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:36
|
||
#, python-format
|
||
msgid ""
|
||
"Please check that the field 'Internal Transfers Account' is set on the "
|
||
"payment method '%s'."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,display_detail:0
|
||
msgid "Display Detail"
|
||
msgstr "Afficher le détail"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3203
|
||
#, python-format
|
||
msgid "SCNJ"
|
||
msgstr "SCNJ"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||
"accounts. These generate draft invoices."
|
||
msgstr ""
|
||
"Les coûts analytiques (feuilles de temps, certains articles achetés, ...) "
|
||
"viennent des comptes analytiques. Ils génèrent des brouillons de facture."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "My Entries"
|
||
msgstr "Mes écritures"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,state:0
|
||
msgid ""
|
||
" * 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"
|
||
"* The 'Cancelled' status is used when user cancel invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability_view1
|
||
msgid "Liability View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,period_from:0
|
||
#: field:account.balance.report,period_from:0
|
||
#: report:account.central.journal: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
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,period_from:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance: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
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration: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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Journal centralisé"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr "Direction d'Analyse"
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Sociétés qui font réference au partenaire"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Ask Refund"
|
||
msgstr "Demander un avoir"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "Total crédit"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice. "
|
||
msgstr ""
|
||
"Le comptable valide les écritures comptables provenant des factures. "
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr "Nombre de périodes"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Document: Customer account statement"
|
||
msgstr "Document : Relevé de compte client"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Receivale Accounts"
|
||
msgstr "Comptes débiteurs"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_prefix:0
|
||
msgid "Supplier credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_state_open.py:37
|
||
#, python-format
|
||
msgid "Invoice is already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_payment:0
|
||
msgid ""
|
||
"This allows you to create and manage your payment orders, with purposes to\n"
|
||
" * serve as base for an easy plug-in of various automated "
|
||
"payment mechanisms, and\n"
|
||
" * provide a more efficient way to manage invoice "
|
||
"payments.\n"
|
||
" This installs the module account_payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "Ref. document"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Compte client"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:771
|
||
#: code:addons/account/account_move_line.py:824
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
#: report:account.account.balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,balance:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice,residual:0
|
||
#: field:account.move.line,balance:0
|
||
#: report:account.partner.balance:0
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,balance:0
|
||
#: field:report.account.receivable,balance:0
|
||
#: field:report.aged.receivable,balance:0
|
||
msgid "Balance"
|
||
msgstr "Balance"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierbankstatement0
|
||
msgid "Manually or automatically entered in the system"
|
||
msgstr "Saisi manuellement ou automatiquement dans le système"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.general.ledger_landscape:0
|
||
msgid "Display Account"
|
||
msgstr "Afficher le compte"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Payable"
|
||
msgstr "Fournisseur"
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Account Board"
|
||
msgstr "Tableau de bord de la comptabilité"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
#: field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "Légende"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||
msgid "Accounting entries are the first input of the reconciliation."
|
||
msgstr ""
|
||
"Les écritures comptable sont les premiers éléments d'entrée du rapprochement."
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "Générer les écritures d'ouverture d'exercice"
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Filters By"
|
||
msgstr "Filtrés par"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,number_closing:0
|
||
#: field:account.cashbox.line,number_opening:0
|
||
msgid "Number of Units"
|
||
msgstr "Nombre d'unités"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
#: model:process.transition,name:account.process_transition_invoicemanually0
|
||
msgid "Manual entry"
|
||
msgstr "Saisie manuelle"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: field:analytic.entries.report,move_id:0
|
||
msgid "Move"
|
||
msgstr "N° d'écriture"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:478
|
||
#: code:addons/account/wizard/account_period_close.py:51
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "Action incorrecte !"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Date / Period"
|
||
msgstr "Date / Période"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "A/C No."
|
||
msgstr "N° compte"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Relevés de compte"
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"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 !\n"
|
||
"Cette période est incorrecte. Soit des périodes se chevauchent, soit les "
|
||
"dates des périodes sont en dehors des dates de l'exercice."
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "There is nothing due with this customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_paid_id:0
|
||
msgid ""
|
||
"Set the account that will be set by default on invoice tax lines for "
|
||
"refunds. Leave empty to use the expense account."
|
||
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."
|
||
|
||
#. module: account
|
||
#: help:account.addtmpl.wizard,cparent_id:0
|
||
msgid ""
|
||
"Creates an account with the selected template under this existing parent."
|
||
msgstr "Crée un compte avec le modèle sélectionné sous le parent existant."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Source"
|
||
msgstr "Origine"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Date du jour"
|
||
|
||
#. module: account
|
||
#: help:account.journal,sequence_id:0
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
"Cet champ contient les informations relatives à la numérotation des "
|
||
"écritures de ce journal."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,sent:0
|
||
msgid "Sent"
|
||
msgstr "Envoyé"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Balance :"
|
||
msgstr "Balance :"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1587
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodic Processing"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer And Supplier Invoices"
|
||
msgstr "Factures clients et fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_paymentorderbank0
|
||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries"
|
||
msgstr "Écritures de règlement"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "July"
|
||
msgstr "Juillet"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Chart of accounts"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "Abonnement"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_balance
|
||
msgid "Account Analytic Balance"
|
||
msgstr "Solde analytique"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,period_to:0
|
||
#: field:account.balance.report,period_to:0
|
||
#: report:account.central.journal: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
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,period_to:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance: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
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,period_to:0
|
||
#: field:accounting.report,period_to:0
|
||
#: field:accounting.report,period_to_cmp:0
|
||
msgid "End Period"
|
||
msgstr "Période de fin"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense_view1
|
||
msgid "Expense View"
|
||
msgstr "Vue des dépenses"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Due date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1502
|
||
#, python-format
|
||
msgid " Centralisation"
|
||
msgstr " Centralisation"
|
||
|
||
#. module: account
|
||
#: help:account.journal,type:0
|
||
msgid ""
|
||
"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 "
|
||
"fiscal years."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Écritures d'abonnement"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity date"
|
||
msgstr "Echéance"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr "Écriture d'abonnement"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_from:0
|
||
#: field:account.balance.report,date_from:0
|
||
#: report:account.central.journal: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
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,date_from:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,date_start:0
|
||
#: report:account.partner.balance: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
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_from:0
|
||
#: field:accounting.report,date_from:0
|
||
#: field:accounting.report,date_from_cmp:0
|
||
msgid "Start Date"
|
||
msgstr "Date de début"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid ""
|
||
"It indicates that the invoice has been paid and the journal entry of the "
|
||
"invoice has been reconciled with one or several journal entries of payment."
|
||
msgstr ""
|
||
"Indique que la facture a été payée et associée (lettrée) avec les "
|
||
"règlements la concernant."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft Invoices"
|
||
msgstr "Factures en brouillon"
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:0
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
msgid "Put Money In"
|
||
msgstr "Faire une entrée de liquidité"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled"
|
||
msgstr "Non lettré"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:922
|
||
#, python-format
|
||
msgid "Bad total !"
|
||
msgstr "Total incorrect !"
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "Séquence d'écriture"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending"
|
||
msgstr "En suspend"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Grand Livre (quantités uniquement)"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||
msgid "From analytic accounts"
|
||
msgstr "Depuis les comptes analytiques"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Configure your Fiscal Year"
|
||
msgstr "Paramétrer votre exercice"
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Période"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state."
|
||
msgstr ""
|
||
"La/Les facture(s) sélectionnée(s) ne peuvent être annulée(s) car elle sont "
|
||
"déjà dans un état \"Annulé\" ou \"Terminé\"."
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Code/Date"
|
||
msgstr "Code/Date"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: 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.act_account_partner_account_move
|
||
#: 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_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
|
||
msgid "Journal Items"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#: view:accounting.report:0
|
||
msgid "Comparison"
|
||
msgstr "Comparaison"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1119
|
||
#, python-format
|
||
msgid ""
|
||
"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"
|
||
"%s."
|
||
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"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_budget:0
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets.\n"
|
||
" Once the master budgets and the budgets are defined,\n"
|
||
" the project managers can set the planned amount on each "
|
||
"analytic account.\n"
|
||
" This installs the module account_budget."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,name:0
|
||
msgid "OBI"
|
||
msgstr "Libellé"
|
||
|
||
#. 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"
|
||
msgstr "Ce compte de tiers remplacera le compte par défaut."
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr "Période d'ouverture/clôture"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Valider les mouvements de compte"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,credit:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,credit:0
|
||
#: field:account.move.line,credit:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,credit:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:report.account.receivable,credit:0
|
||
msgid "Credit"
|
||
msgstr "Crédit"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Invoice "
|
||
msgstr "Facture brouillon "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||
msgid "General Journals"
|
||
msgstr "Journaux généraux"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Journal Entry Model"
|
||
msgstr "Modèle de pièce comptable"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1073
|
||
#, python-format
|
||
msgid "Start period should precede then end period."
|
||
msgstr "La période de début doit précéder la période de fin."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0
|
||
#: field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr "Numéro"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "General"
|
||
msgstr "Général"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,price_total:0
|
||
#: field:account.invoice.report,user_currency_price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Total HT"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: view:account.chart:0
|
||
#: 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:0
|
||
#: selection:account.common.report,filter:0
|
||
#: field:account.config.settings,period:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: field:account.installer,period:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: view:account.print.journal:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: report:account.vat.declaration:0
|
||
#: view:account.vat.declaration:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: view:accounting.report:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,currency_rate:0
|
||
msgid "Currency Rate"
|
||
msgstr "Taux de change"
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,tax_ids:0
|
||
#: view:account.chart.template:0
|
||
msgid "Default Taxes"
|
||
msgstr "Taxes par défaut"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "April"
|
||
msgstr "Avril"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr "Bénéfice (perte) à reporter"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:379
|
||
#, python-format
|
||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||
msgstr "Il n'y a pas de journal(s) de vente ou d'achat de défini."
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:0
|
||
msgid "Open for Reconciliation"
|
||
msgstr "Ouvert pour rapprochement"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "Parent Gauche"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr "Titre 2 (gras)"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.analytic.line,product_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
#: view:analytic.entries.report: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"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Période"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr "Supprimer des lignes"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Regular"
|
||
msgstr "Normal"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,type:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,type:0
|
||
#: field:account.entries.report,type:0
|
||
msgid "Internal Type"
|
||
msgstr "Type interne"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.generate,date:0
|
||
msgid "Generate Entries Before"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Abonnements en cours"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
msgid "Select Period"
|
||
msgstr "Sélectionnez une Période"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:0
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:0
|
||
msgid "Posted"
|
||
msgstr "Validé"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_to:0
|
||
#: field:account.balance.report,date_to:0
|
||
#: report:account.central.journal: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
|
||
#: field:account.common.report,date_to:0
|
||
#: field:account.fiscalyear,date_stop:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,date_to:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,date_stop:0
|
||
#: report:account.partner.balance:0
|
||
#: 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
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_to:0
|
||
#: field:accounting.report,date_to:0
|
||
#: field:accounting.report,date_to_cmp:0
|
||
msgid "End Date"
|
||
msgstr "Date de fin"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: 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 Opening Entries"
|
||
msgstr "Annuler l'écriture d'ouverture"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr "Jour dans le mois"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr "Séquences des exercices"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr "Aucun détail"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "States"
|
||
msgstr "États"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Verification Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: view:account.analytic.line:0
|
||
#: field:account.invoice,amount_total:0
|
||
#: field:report.account.sales,amount_total:0
|
||
#: field:report.account_type.sales,amount_total:0
|
||
#: field:report.invoice.created,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:109
|
||
#, python-format
|
||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||
msgstr "Impossible de %s une facture brouillon/proforma/annulée"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_paid_id:0
|
||
msgid "Refund Tax Analytic Account"
|
||
msgstr "Compte analytique des taxes d'avoirs"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
msgid "Open for Bank Reconciliation"
|
||
msgstr "Ouvrir la banque pour rapprochement bancaire"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0
|
||
#: report:account.account.balance: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:0
|
||
#: field:account.entries.report,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,company_id:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,company_id:0
|
||
#: field:account.invoice,company_id:0
|
||
#: field:account.invoice.line,company_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,company_id:0
|
||
#: field:account.invoice.tax,company_id:0
|
||
#: field:account.journal,company_id:0
|
||
#: field:account.journal.period,company_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.model,company_id:0
|
||
#: field:account.move,company_id:0
|
||
#: field:account.move.line,company_id:0
|
||
#: field:account.partner.balance,company_id:0
|
||
#: field:account.partner.ledger,company_id:0
|
||
#: field:account.period,company_id:0
|
||
#: field:account.print.journal,company_id:0
|
||
#: field:account.report.general.ledger,company_id:0
|
||
#: field:account.tax,company_id:0
|
||
#: field:account.tax.code,company_id:0
|
||
#: field:account.treasury.report,company_id:0
|
||
#: field:account.vat.declaration,company_id:0
|
||
#: field:accounting.report,company_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Define Recurring Entries"
|
||
msgstr "Définir des écritures récurrentes"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_maturity:0
|
||
msgid "Date Maturity"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,description:0
|
||
#: field:cash.box.in,name:0
|
||
#: field:cash.box.out,name:0
|
||
msgid "Reason"
|
||
msgstr "Motif"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: code:addons/account/report/account_partner_ledger.py:56
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
#, python-format
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Écritures non lettrées"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,today_reconciled:0
|
||
msgid ""
|
||
"This figure depicts the total number of partners that have gone throught the "
|
||
"reconciliation process today. The current partner is counted as already "
|
||
"processed."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Créer des périodes mensuelles"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign For Parent"
|
||
msgstr "Signer pour le parent"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr "Balance générale"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Relevés brouillon"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid ""
|
||
"Manual or automatic creation of payment entries according to the statements"
|
||
msgstr ""
|
||
"Création manuelle ou automatique des écritures de règlement selon les "
|
||
"déclarations"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,empty_acc:0
|
||
msgid "Empty Accounts ? "
|
||
msgstr "Comptes vides ? "
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1056
|
||
#, python-format
|
||
msgid "Unable to change tax!"
|
||
msgstr "Impossible de changer la taxe!"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Invoice lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_to:0
|
||
msgid "End period"
|
||
msgstr "Fin de période"
|
||
|
||
#. module: account
|
||
#: 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 !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The tool search can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"À partir de ce rapport, vous avez un aperçu du montant facturé à votre "
|
||
"client. L'outil de recherche peut aussi être utilisé pour personnaliser "
|
||
"l'analyse des factures, et ainsi mieux correspondre à votre besoin."
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Go to Next Partner"
|
||
msgstr "Aller au partenaire suivant"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Write-Off Move"
|
||
msgstr "Traitement des écarts de règlement"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paidinvoice0
|
||
msgid "Invoice's state is Done"
|
||
msgstr "L'état de la facture est \"Terminé\""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_followup:0
|
||
msgid "Manage customer payment follow-ups"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_sales
|
||
msgid "Report of the Sales by Account"
|
||
msgstr "Rapport des ventes par compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr "Comptes de régime de taxes"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1158
|
||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
#, python-format
|
||
msgid "Supplier Invoice"
|
||
msgstr "Facture fournisseur"
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,debit:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,debit:0
|
||
#: field:account.move.line,debit:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,debit:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:report.account.receivable,debit:0
|
||
msgid "Debit"
|
||
msgstr "Débit"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr "Titre 3 (gras, plus petit)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries."
|
||
msgstr "La quantité optionnelle sur les écritures."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Écritures rapprochées"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "Compte client"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:783
|
||
#, python-format
|
||
msgid "Already reconciled."
|
||
msgstr "Déjà lettré."
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Condition de règlement"
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr "Intervalle"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Journal Items related to a purchase journal."
|
||
msgstr "Ecritures analytiques relatives au journal des achats."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With movements"
|
||
msgstr "Avec mouvements"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Account Tax Code Template"
|
||
msgstr "Modèle de code de taxe comptable"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_manually0
|
||
msgid "Manually"
|
||
msgstr "Manuellement"
|
||
|
||
#. module: account
|
||
#: help:account.move,balance:0
|
||
msgid ""
|
||
"This is a field only used for internal purpose and shouldn't be displayed"
|
||
msgstr ""
|
||
"Ceci est un champ uniquement utilisé pour un usage interne et ne devrait pas "
|
||
"être affiché"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "December"
|
||
msgstr "Décembre"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr "Grouper les factures par mois"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:99
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
"Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:0
|
||
msgid "Aged Receivable"
|
||
msgstr "Balance agée clients"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr "Applicabilité"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||
msgid ""
|
||
"Import of the statement in the system from a supplier or customer invoice"
|
||
msgstr ""
|
||
"Import de relevé dans le système à partir de la facture fournisseur ou client"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||
msgid "Billing"
|
||
msgstr "Facturation"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.analytic.account:0
|
||
msgid "Parent Account"
|
||
msgstr "Compte parent"
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:0
|
||
msgid "Accounts by Type"
|
||
msgstr "Comptes par type"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr "Plan comptable analytique"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr "Montant restant dû"
|
||
|
||
#. module: account
|
||
#: field:account.print.journal,sort_selection:0
|
||
msgid "Entries Sorted by"
|
||
msgstr "Écritures triées par"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1546
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr ""
|
||
"L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de "
|
||
"l'article."
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Accounts Mapping"
|
||
msgstr "Affectation des comptes"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" Depending on the country, a tax code is usually a cell to "
|
||
"fill\n"
|
||
" in your legal tax statement. OpenERP allows you to define "
|
||
"the\n"
|
||
" tax structure and each tax computation will be registered "
|
||
"in\n"
|
||
" one or several tax code.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "November"
|
||
msgstr "novembre"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" This view can be used by accountants in order to quickly "
|
||
"record\n"
|
||
" entries in OpenERP. If you want to record a supplier "
|
||
"invoice,\n"
|
||
" start by recording the line of the expense account. OpenERP\n"
|
||
" will propose to you automatically the Tax related to this\n"
|
||
" account and the counterpart \"Account Payable\".\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Install more chart templates"
|
||
msgstr "Ajouter plus de modèles de plan comptable"
|
||
|
||
#. module: account
|
||
#: report:account.general.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr "Journal Général"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Search Invoice"
|
||
msgstr "Rechercher une facture"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:1159
|
||
#, python-format
|
||
msgid "Refund"
|
||
msgstr "Avoir"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
msgid "Bank Accounts"
|
||
msgstr "Comptes bancaires"
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Total compte client"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr "Informations générales"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Accounting Documents"
|
||
msgstr "Documents comptables"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:641
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"supplier."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un "
|
||
"client ou à un fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||
msgid "Validate Account Move Lines"
|
||
msgstr "Valider les lignes d'écriture"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr ""
|
||
"La position fiscale déterminera les taxes et les comptes comptables utilisés "
|
||
"par le partneraire"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||
msgid "Invoice's state is Done."
|
||
msgstr "Le statut de la facture est \"fermé\""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
||
msgid "As soon as the reconciliation is done, the invoice can be paid."
|
||
msgstr "Dés que le rapprochement est réalisé, la facture peut être payée."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Search Account Templates"
|
||
msgstr "Recherche un modèle de compte"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Taxes manuelle"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:573
|
||
#, python-format
|
||
msgid "The payment term of supplier does not have a payment term line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "Parent Droit"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
|
||
#, python-format
|
||
msgid "Never"
|
||
msgstr "Jamais"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_addtmpl_wizard
|
||
msgid "account.addtmpl.wizard"
|
||
msgstr "account.addtmpl.wizard"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,result_selection:0
|
||
#: field:account.common.partner.report,result_selection:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,result_selection:0
|
||
#: field:account.partner.ledger,result_selection:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Partner's"
|
||
msgstr "Du partenaire"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Notes internes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
|
||
#: view:ir.sequence:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
|
||
msgid "Fiscal Years"
|
||
msgstr "Exercices"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
"Si le champ actif est à \"Faux\", cela vous permet de cacher le journal "
|
||
"analytique sans le supprimer."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
msgid "Ref."
|
||
msgstr "Référence"
|
||
|
||
#. module: account
|
||
#: field:account.use.model,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "Modèle de Compte"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:292
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr "Pertes"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "February"
|
||
msgstr "Février"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: help:account.cashbox.line,number_closing:0
|
||
msgid "Closing Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: view:account.chart.template:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr "Échu"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Future"
|
||
msgstr "Future"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Search Journal Items"
|
||
msgstr "Recherche par ligne d'écritures"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr "Modèle de correspondance fiscale de compte"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Compte de dépense sur les modèles d'article"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Customer Payment Term"
|
||
msgstr "Conditions de paiement client"
|
||
|
||
#. module: account
|
||
#: help:accounting.report,label_filter:0
|
||
msgid ""
|
||
"This label will be displayed on report to show the balance computed for the "
|
||
"given comparison filter."
|
||
msgstr ""
|
||
"Cette étiquette va être affichée sur le rapport afin de voir le solde "
|
||
"calculé pour les filtres de comparaison donnés"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round per line"
|
||
msgstr "Arrondir par ligne"
|
||
|
||
#. module: account
|
||
#: 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)."
|
||
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)"
|
||
|
||
#~ msgid "Aged Trial Balance"
|
||
#~ msgstr "Balance Agée"
|
||
|
||
#~ msgid "Print Journal"
|
||
#~ msgstr "Imprimer le journal"
|
||
|
||
#~ msgid "account.tax"
|
||
#~ msgstr "account.tax"
|
||
|
||
#~ msgid "New Analytic Account"
|
||
#~ msgstr "Nouveau compte analytique"
|
||
|
||
#~ msgid "Bank Information"
|
||
#~ msgstr "Informations bancaires"
|
||
|
||
#~ msgid "Fiscal Position Taxes Mapping"
|
||
#~ msgstr "Affectation des taxes par régime fiscal"
|
||
|
||
#~ msgid "Fiscal Position Accounts Mapping"
|
||
#~ msgstr "Affectation des comptes par régime fiscal"
|
||
|
||
#~ msgid ""
|
||
#~ "The fiscal position will determine taxes and the accounts used for the the "
|
||
#~ "partner."
|
||
#~ msgstr ""
|
||
#~ "Le régime fiscal déterminera les taxes et les comptes utilisés pour le "
|
||
#~ "partenaire."
|
||
|
||
#~ msgid "Are you sure you want to close the fiscal year ?"
|
||
#~ msgstr "Etes vous sûr de vouloir clôturer l'exercice ?"
|
||
|
||
#~ msgid "Include in base amount"
|
||
#~ msgstr "Inclure dans le montant de base"
|
||
|
||
#~ msgid "Invoice Movement"
|
||
#~ msgstr "Écriture de facturation"
|
||
|
||
#~ msgid "Credit Trans."
|
||
#~ msgstr "Crédit trans."
|
||
|
||
#~ msgid "A/c No."
|
||
#~ msgstr "A/c No."
|
||
|
||
#, python-format
|
||
#~ msgid "Integrity Error !"
|
||
#~ msgstr "Erreur d'Intégrité !"
|
||
|
||
#~ msgid "Entries Encoding"
|
||
#~ msgstr "Saisie des écritures"
|
||
|
||
#~ msgid "Confirm statement from draft"
|
||
#~ msgstr "Confirmer l'état de brouillon"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Specified Journal does not have any account move entries in draft state for "
|
||
#~ "this period"
|
||
#~ msgstr ""
|
||
#~ "Le Journal indiqué ne possède aucune écriture de compte à l'état brouillon "
|
||
#~ "pour cette période"
|
||
|
||
#~ msgid "Select Message"
|
||
#~ msgstr "Sélectionnez le Message"
|
||
|
||
#~ msgid "Reconciliation result"
|
||
#~ msgstr "Résultat du lettrage"
|
||
|
||
#~ msgid "Print Taxes Report"
|
||
#~ msgstr "Imprimer le rapport de taxes"
|
||
|
||
#, python-format
|
||
#~ msgid "Account move line \"%s\" is not valid"
|
||
#~ msgstr "La ligne de compte \"%s\" n'est pas valide"
|
||
|
||
#~ msgid "Confirm draft invoices"
|
||
#~ msgstr "Confirmer les factures brouillon"
|
||
|
||
#~ msgid "Charts of Account"
|
||
#~ msgstr "Plan de comptes"
|
||
|
||
#~ msgid "Move line select"
|
||
#~ msgstr "Déplacer la ligne sélectionnée"
|
||
|
||
#~ msgid "Entry label"
|
||
#~ msgstr "Libellé de l'écriture"
|
||
|
||
#~ msgid "Account Entry Line"
|
||
#~ msgstr "Écritures comptables"
|
||
|
||
#~ msgid "Accounting Entries-"
|
||
#~ msgstr "Écritures comptables-"
|
||
|
||
#~ msgid ""
|
||
#~ "Gives the view used when writing or browsing entries in this journal. The "
|
||
#~ "view tell Open ERP which fields should be visible, required or readonly and "
|
||
#~ "in which order. You can create your own view for a faster encoding in each "
|
||
#~ "journal."
|
||
#~ msgstr ""
|
||
#~ "Indique la vue utilisée lors de la saisie ou de la recherche d'écritures "
|
||
#~ "dans ce journal. La vue précise les champs utilisés par le logiciel avec "
|
||
#~ "leurs propriétés. Vous pouvez créer votre propre vue pour accélérer votre "
|
||
#~ "saisie dans les journaux."
|
||
|
||
#~ msgid "Origin"
|
||
#~ msgstr "Origine"
|
||
|
||
#~ msgid "Account Num."
|
||
#~ msgstr "N° du compte"
|
||
|
||
#~ msgid "Delta Debit"
|
||
#~ msgstr "Delta de débit"
|
||
|
||
#, python-format
|
||
#~ msgid "No analytic journal !"
|
||
#~ msgstr "Pas de journal analytique !"
|
||
|
||
#~ msgid "Debit Trans."
|
||
#~ msgstr "Débit Trans."
|
||
|
||
#~ msgid "Description on invoices"
|
||
#~ msgstr "Commentaires dans les factures"
|
||
|
||
#~ msgid "Total entries"
|
||
#~ msgstr "Total des écritures"
|
||
|
||
#~ msgid "Payment Reconcilation"
|
||
#~ msgstr "Lettrage lié au règlement"
|
||
|
||
#~ msgid "All Analytic Entries"
|
||
#~ msgstr "Toutes les écritures analytiques"
|
||
|
||
#~ msgid "Negative"
|
||
#~ msgstr "Négatif"
|
||
|
||
#~ msgid "Contra"
|
||
#~ msgstr "Contrat"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "État"
|
||
|
||
#~ msgid "Unpaid Supplier Refunds"
|
||
#~ msgstr "Avoirs fournisseurs en attente de déduction"
|
||
|
||
#~ msgid "Confirm statement with/without reconciliation from draft statement"
|
||
#~ msgstr ""
|
||
#~ "Veuillez confirmer le relevé d'opérations avec/sans rapprochement du relevé "
|
||
#~ "brouillon"
|
||
|
||
#~ msgid "Periodical Processing"
|
||
#~ msgstr "Traitements périodiques"
|
||
|
||
#~ msgid "Analytic Entries Stats"
|
||
#~ msgstr "Statistiques des ventilations analytiques"
|
||
|
||
#, python-format
|
||
#~ msgid "Supplier invoice"
|
||
#~ msgstr "Facture fournisseur"
|
||
|
||
#~ msgid "Reconcile Paid"
|
||
#~ msgstr "Payé et lettré"
|
||
|
||
#~ msgid "Line"
|
||
#~ msgstr "Ligne"
|
||
|
||
#, python-format
|
||
#~ msgid "Bank Journal "
|
||
#~ msgstr "Journal de banque "
|
||
|
||
#~ msgid "Printing Date"
|
||
#~ msgstr "Imprimer la date"
|
||
|
||
#~ msgid "Mvt"
|
||
#~ msgstr "Mvt"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not use this general account in this journal !"
|
||
#~ msgstr "Vous ne pouvez pas utiliser ce compte général dans ce journal !"
|
||
|
||
#~ msgid "Contact"
|
||
#~ msgstr "Contact"
|
||
|
||
#~ msgid "Account Entry Reconcile"
|
||
#~ msgstr "Lettrage"
|
||
|
||
#~ msgid "Journal Voucher"
|
||
#~ msgstr "Pièce justificative"
|
||
|
||
#~ msgid "St."
|
||
#~ msgstr "Ext."
|
||
|
||
#~ msgid "Analytic Invoice"
|
||
#~ msgstr "Facturation analytique"
|
||
|
||
#~ msgid "Field Name"
|
||
#~ msgstr "Nom du champ"
|
||
|
||
#~ msgid "Sign for parent"
|
||
#~ msgstr "Signe pour le parent"
|
||
|
||
#~ msgid "Can be draft or validated"
|
||
#~ msgstr "Peut être en brouillon ou validé"
|
||
|
||
#~ msgid "Partial Payment"
|
||
#~ msgstr "Règlement partiel"
|
||
|
||
#~ msgid "Move Lines Created."
|
||
#~ msgstr "Lignes de mouvement créées"
|
||
|
||
#~ msgid "Partner account"
|
||
#~ msgstr "Compte partenaire"
|
||
|
||
#~ msgid "Generate entries before:"
|
||
#~ msgstr "Générer les écritures avant :"
|
||
|
||
#~ msgid "Move Lines"
|
||
#~ msgstr "Lignes de mouvements"
|
||
|
||
#~ msgid "account.config.wizard"
|
||
#~ msgstr "account.config.wizard"
|
||
|
||
#~ msgid "Account cost and revenue by journal"
|
||
#~ msgstr "Compte de charges et produits par journal"
|
||
|
||
#~ msgid "6"
|
||
#~ msgstr "6"
|
||
|
||
#~ msgid "Bank Reconciliation"
|
||
#~ msgstr "Rapprochement bancaire"
|
||
|
||
#~ msgid "Cancel Invoice"
|
||
#~ msgstr "Annuler la facture"
|
||
|
||
#~ msgid "Required"
|
||
#~ msgstr "Obligatoire"
|
||
|
||
#~ msgid "Select Chart of Accounts"
|
||
#~ msgstr "Sélectionner un plan de compte"
|
||
|
||
#~ msgid "Printing Date :"
|
||
#~ msgstr "Date d'impression :"
|
||
|
||
#~ msgid "analytic Invoice"
|
||
#~ msgstr "Facturation analytique"
|
||
|
||
#~ msgid "Grand total"
|
||
#~ msgstr "Total général"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "UdM"
|
||
|
||
#~ msgid "New Supplier Invoice"
|
||
#~ msgstr "Nouvelle facture fournisseur"
|
||
|
||
#~ msgid "Amount paid"
|
||
#~ msgstr "Montant payé"
|
||
|
||
#~ msgid "Print Analytic Journals"
|
||
#~ msgstr "Imprimer les journaux analytiques"
|
||
|
||
#~ msgid "Voucher Nb"
|
||
#~ msgstr "Numéro de pièce"
|
||
|
||
#~ msgid "Total write-off"
|
||
#~ msgstr "Total des ajustements"
|
||
|
||
#~ msgid "Compute Code for Taxes included prices"
|
||
#~ msgstr "Code de calcul pour les taxes comprises"
|
||
|
||
#~ msgid "Tax Report"
|
||
#~ msgstr "Déclaration TVA"
|
||
|
||
#~ msgid "Bank Receipt"
|
||
#~ msgstr "Relevé bancaire"
|
||
|
||
#~ msgid "Bank account"
|
||
#~ msgstr "Compte bancaire"
|
||
|
||
#~ msgid "Invoice import"
|
||
#~ msgstr "Importer facture"
|
||
|
||
#~ msgid "Purchase Taxes"
|
||
#~ msgstr "Taxes à l'achat"
|
||
|
||
#~ msgid "Line Name"
|
||
#~ msgstr "Nom de ligne"
|
||
|
||
#~ msgid "Analytic Credit"
|
||
#~ msgstr "Crédit Analytique"
|
||
|
||
#~ msgid "Value"
|
||
#~ msgstr "Type"
|
||
|
||
#~ msgid "Centralised counterpart"
|
||
#~ msgstr "Centralisation"
|
||
|
||
#~ msgid "Select invoices you want to pay and manages advances"
|
||
#~ msgstr "Sélectionnez les factures que vous souhaitez régler"
|
||
|
||
#~ msgid ""
|
||
#~ "If you unreconciliate transactions, you must also verify all the actions "
|
||
#~ "that are linked to those transactions because they will not be disable"
|
||
#~ msgstr ""
|
||
#~ "Si vous délettrez des écritures, vous devrez vérifier toutes les actions qui "
|
||
#~ "y sont liées."
|
||
|
||
#~ msgid "Customer Credit"
|
||
#~ msgstr "Crédit client"
|
||
|
||
#~ msgid "Display History"
|
||
#~ msgstr "Afficher l'historique"
|
||
|
||
#~ msgid " Start date"
|
||
#~ msgstr " Date de début"
|
||
|
||
#~ msgid "Display accounts "
|
||
#~ msgstr "Affichage des comptes "
|
||
|
||
#~ msgid "Statement reconcile line"
|
||
#~ msgstr "Ligne d'extrait lettré"
|
||
|
||
#~ msgid "Close states"
|
||
#~ msgstr "Clôturer l'état"
|
||
|
||
#~ msgid "Positive"
|
||
#~ msgstr "Positif"
|
||
|
||
#~ msgid "Print General Journal"
|
||
#~ msgstr "Imprimer le journal général"
|
||
|
||
#~ msgid "Legal Statements"
|
||
#~ msgstr "Documents légaux"
|
||
|
||
#~ msgid "Open for reconciliation"
|
||
#~ msgstr "Ouvrir pour lettrage"
|
||
|
||
#~ msgid "VAT"
|
||
#~ msgstr "TVA"
|
||
|
||
#~ msgid "Account to reconcile"
|
||
#~ msgstr "Comptes à lettrer"
|
||
|
||
#~ msgid "Total quantity"
|
||
#~ msgstr "Quantité totale"
|
||
|
||
#~ msgid "Third party"
|
||
#~ msgstr "Tiers"
|
||
|
||
#~ msgid "Costs & Revenues"
|
||
#~ msgstr "Coûts & Revenus"
|
||
|
||
#~ msgid "Account Number"
|
||
#~ msgstr "Numéro de compte"
|
||
|
||
#~ msgid "Skip"
|
||
#~ msgstr "Passez"
|
||
|
||
#~ msgid "Gives the sequence order when displaying a list of account types."
|
||
#~ msgstr "Donne l'ordre de séquence lors de l'affichage d'une liste de compte."
|
||
|
||
#~ msgid "Delta Credit"
|
||
#~ msgstr "Delta de crédit"
|
||
|
||
#~ msgid "Pre-generated invoice from control"
|
||
#~ msgstr "Pré-généré depuis le contrôle des factures"
|
||
|
||
#~ msgid "Valid Entries"
|
||
#~ msgstr "Écritures validées"
|
||
|
||
#~ msgid "Cost Legder for period"
|
||
#~ msgstr "Grand livre par période"
|
||
|
||
#~ msgid "New Statement"
|
||
#~ msgstr "Nouvelle déclaration"
|
||
|
||
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||
#~ msgstr "Lettrage des écritures factures et règlements"
|
||
|
||
#~ msgid "Print Central Journal"
|
||
#~ msgstr "Journal regroupé par compte"
|
||
|
||
#~ msgid "Period length (days)"
|
||
#~ msgstr "Durée d'une période (jours)"
|
||
|
||
#~ msgid "Next"
|
||
#~ msgstr "Suivant"
|
||
|
||
#~ msgid "Account Manager"
|
||
#~ msgstr "Comptable"
|
||
|
||
#~ msgid "Pay invoice"
|
||
#~ msgstr "Payer la facture"
|
||
|
||
#~ msgid "Draft Customer Invoices"
|
||
#~ msgstr "Facture client brouillon"
|
||
|
||
#, python-format
|
||
#~ msgid "No Filter"
|
||
#~ msgstr "Pas de filtre"
|
||
|
||
#~ msgid "Sort by:"
|
||
#~ msgstr "Trier par :"
|
||
|
||
#~ msgid "To Be Verified"
|
||
#~ msgstr "Doit être contrôlé"
|
||
|
||
#~ msgid "7"
|
||
#~ msgstr "7"
|
||
|
||
#, python-format
|
||
#~ msgid "Invalid action !"
|
||
#~ msgstr "Action invalide !"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML non valide pour l'architecture de la vue"
|
||
|
||
#~ msgid " Start date"
|
||
#~ msgstr " Date de début"
|
||
|
||
#~ msgid "Analytic Journal Report"
|
||
#~ msgstr "Rapport journal analytique"
|
||
|
||
#, python-format
|
||
#~ msgid "No sequence defined in the journal !"
|
||
#~ msgstr "Pas de séquence définie dans le journal !"
|
||
|
||
#~ msgid "Customer Invoice Process"
|
||
#~ msgstr "Processus de la facture client"
|
||
|
||
#~ msgid "Validate Account Moves"
|
||
#~ msgstr "Valider les mouvements de compte"
|
||
|
||
#~ msgid "Unpaid invoices"
|
||
#~ msgstr "Factures en attente de règlement"
|
||
|
||
#~ msgid "Payment Reconcile"
|
||
#~ msgstr "Lettrer le règlement"
|
||
|
||
#~ msgid "Statements reconciliation"
|
||
#~ msgstr "Rapprochement bancaire"
|
||
|
||
#~ msgid "Validated accounting entries."
|
||
#~ msgstr "Ecritures validées"
|
||
|
||
#~ msgid "Value Amount"
|
||
#~ msgstr "Montant"
|
||
|
||
#~ msgid "Contact Address"
|
||
#~ msgstr "Adresse du contact"
|
||
|
||
#~ msgid "Draft Supplier Invoices"
|
||
#~ msgstr "Facture fournisseur brouillon"
|
||
|
||
#~ msgid ""
|
||
#~ "Exception made of a mistake of our side, it seems that the following bills "
|
||
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
|
||
#~ "payment in the next 8 days."
|
||
#~ msgstr ""
|
||
#~ "Sauf erreur de notre part, il semble que les factures suivantes demeurent "
|
||
#~ "impayées. Nous vous prions de prendre les mesures nécessaires afin de "
|
||
#~ "procéder au règlement sous huitaine."
|
||
|
||
#~ msgid "x Checks Journal"
|
||
#~ msgstr "x Journal de contrôle"
|
||
|
||
#, python-format
|
||
#~ msgid "Your journal must have a default credit and debit account."
|
||
#~ msgstr "Votre journal doit avoir un compte de débit et de crédit par défaut."
|
||
|
||
#~ msgid "Create subscription entries"
|
||
#~ msgstr "Créer une écriture d'abonnement"
|
||
|
||
#~ msgid "Create a Fiscal Year"
|
||
#~ msgstr "Créer un exercice fiscal"
|
||
|
||
#~ msgid "Date Invoiced"
|
||
#~ msgstr "Date de facturation"
|
||
|
||
#~ msgid "All periods if empty"
|
||
#~ msgstr "Toutes les périodes si vide"
|
||
|
||
#~ msgid "2"
|
||
#~ msgstr "2"
|
||
|
||
#~ msgid "Reference Type"
|
||
#~ msgstr "Type de référence"
|
||
|
||
#, python-format
|
||
#~ msgid "The journal must have default credit and debit account"
|
||
#~ msgstr "Le journal doit posséder un compte de crédit et débit par défaut"
|
||
|
||
#~ msgid "Voucher No"
|
||
#~ msgstr "No chèque"
|
||
|
||
#~ msgid "Automatic reconciliation"
|
||
#~ msgstr "Lettrage automatique"
|
||
|
||
#~ msgid "Import Invoice"
|
||
#~ msgstr "Importer une facture"
|
||
|
||
#~ msgid "Account No."
|
||
#~ msgstr "Compte n°."
|
||
|
||
#~ msgid "Date End"
|
||
#~ msgstr "Date de fin"
|
||
|
||
#~ msgid "Entries Encoding by Line"
|
||
#~ msgstr "Saisie des écritures par ligne"
|
||
|
||
#~ msgid "The amount in the currency of the journal"
|
||
#~ msgstr "Le montant dans la devise du journal"
|
||
|
||
#~ msgid "From analytic accounts, Create invoice."
|
||
#~ msgstr "Depuis un compte analytique, créer une facture"
|
||
|
||
#~ msgid "Acc. Type Name"
|
||
#~ msgstr "Intitulé"
|
||
|
||
#~ msgid "Use this code for the VAT declaration."
|
||
#~ msgstr "Utilisez ce code pour la déclaration de TVA"
|
||
|
||
#~ msgid "Litigation"
|
||
#~ msgstr "Litige"
|
||
|
||
#~ msgid "Taxes Reports"
|
||
#~ msgstr "Rapport de taxes"
|
||
|
||
#, python-format
|
||
#~ msgid "Already Reconciled"
|
||
#~ msgstr "Déjà lettré"
|
||
|
||
#~ msgid "Dear Sir/Madam,"
|
||
#~ msgstr "Chère Madame, Cher Monsieur,"
|
||
|
||
#~ msgid "Generic Reports"
|
||
#~ msgstr "Rapports génériques"
|
||
|
||
#~ msgid "Account Analytic Lines Analysis"
|
||
#~ msgstr "Analyse des ventilations analytiques"
|
||
|
||
#~ msgid "-"
|
||
#~ msgstr "-"
|
||
|
||
#~ msgid "Analytic Chart of Accounts"
|
||
#~ msgstr "Plan de comptes analytiques"
|
||
|
||
#~ msgid "Select Period and Journal for Validation"
|
||
#~ msgstr "Sélectionnez la période et le journal pour la validation"
|
||
|
||
#~ msgid "O_k"
|
||
#~ msgstr "O_k"
|
||
|
||
#~ msgid "_Go"
|
||
#~ msgstr "_Commencer"
|
||
|
||
#~ msgid "New Customer Invoice"
|
||
#~ msgstr "Nouvelle facture client"
|
||
|
||
#~ msgid "Best regards."
|
||
#~ msgstr ""
|
||
#~ "Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments "
|
||
#~ "distingués."
|
||
|
||
#~ msgid "Analytic account costs and revenues"
|
||
#~ msgstr "Compte analytique coûts et revenus"
|
||
|
||
#~ msgid "Are you sure you want to refund this invoice ?"
|
||
#~ msgstr "Êtes-vous sûr de vouloir rembourser cette facture ?"
|
||
|
||
#~ msgid "Open State"
|
||
#~ msgstr "État Ouvert"
|
||
|
||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||
|
||
#~ msgid "Draft Supplier Refunds"
|
||
#~ msgstr "Avoirs fournisseur brouillon"
|
||
|
||
#~ msgid "Accounting Statement"
|
||
#~ msgstr "Relevé de compte"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
|
||
#~ msgstr "Impossible de rapprocher l'écriture \"%s\": %.2f"
|
||
|
||
#, python-format
|
||
#~ msgid "Please set an analytic journal on this financial journal !"
|
||
#~ msgstr "Veuillez mettre un journal analytique sur ce journal financier !"
|
||
|
||
#~ msgid "Unreconciliation transactions"
|
||
#~ msgstr "Ecritures non lettrées"
|
||
|
||
#~ msgid "Reconcilation of entries from payment order."
|
||
#~ msgstr "Lettrer les écritures depuis l'ordre de règlement."
|
||
|
||
#~ msgid "Analytic Journal -"
|
||
#~ msgstr "Journal analytique -"
|
||
|
||
#~ msgid "Analytic Debit"
|
||
#~ msgstr "Débit analytique"
|
||
|
||
#~ msgid "Draft Customer Refunds"
|
||
#~ msgstr "Avoirs client brouillon"
|
||
|
||
#~ msgid "Readonly"
|
||
#~ msgstr "Lecture seule"
|
||
|
||
#~ msgid "Cancel selected invoices"
|
||
#~ msgstr "Annuler les factures sélectionnées"
|
||
|
||
#~ msgid "Reconcilate the entries from payment"
|
||
#~ msgstr "Lettrer des écritures depuis un règlement"
|
||
|
||
#~ msgid "("
|
||
#~ msgstr "("
|
||
|
||
#, python-format
|
||
#~ msgid "You can not modify/delete a journal with entries for this period !"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas modifier un journal avec des écritures sur cette période !"
|
||
|
||
#~ msgid "8"
|
||
#~ msgstr "8"
|
||
|
||
#~ msgid "Proposed invoice to be checked, validated and printed"
|
||
#~ msgstr "Facture à contrôler, valider et imprimer"
|
||
|
||
#~ msgid "By Date and Period"
|
||
#~ msgstr "Par date et période"
|
||
|
||
#~ msgid ""
|
||
#~ "The account moves of the invoice have been reconciled with account moves of "
|
||
#~ "the payment(s)."
|
||
#~ msgstr ""
|
||
#~ "Les mouvements générés par cette facture ont fait l'objet d'un lettrage."
|
||
|
||
#~ msgid "Statement encoding produces payment entries"
|
||
#~ msgstr "La saisie du relevé génère les règlements et paiements"
|
||
|
||
#~ msgid "Financial Management"
|
||
#~ msgstr "Finance & Comptabilité"
|
||
|
||
#~ msgid "Additionnal Information"
|
||
#~ msgstr "Commentaire"
|
||
|
||
#, python-format
|
||
#~ msgid "Couldn't create move between different companies"
|
||
#~ msgstr "Impossible de créer des mouvements entre différentes sociétés"
|
||
|
||
#~ msgid "Third Party Ledger"
|
||
#~ msgstr "Journal des tiers"
|
||
|
||
#~ msgid "Partner Accounts"
|
||
#~ msgstr "Compte tiers"
|
||
|
||
#~ msgid ""
|
||
#~ "If a default tax if given in the partner it only override taxes from account "
|
||
#~ "(or product) of the same group."
|
||
#~ msgstr ""
|
||
#~ "Si une taxe par défaut est précisée pour le partenaire cela ne surcharge "
|
||
#~ "seulement que les taxes pour le compte (ou le produit) du même groupe."
|
||
|
||
#~ msgid "Real Entries"
|
||
#~ msgstr "Ecritures validées"
|
||
|
||
#~ msgid "Import invoice"
|
||
#~ msgstr "Importer la facture"
|
||
|
||
#~ msgid "Invoice line"
|
||
#~ msgstr "Ligne de facture"
|
||
|
||
#~ msgid "Force all moves for this account to have this secondary currency."
|
||
#~ msgstr ""
|
||
#~ "Force tous les mouvements pour ce compte à disposer de cette devise "
|
||
#~ "secondaire."
|
||
|
||
#~ msgid "Filter on Periods"
|
||
#~ msgstr "Filtrer sur les périodes"
|
||
|
||
#~ msgid "Pay and reconcile"
|
||
#~ msgstr "Payer et lettrer"
|
||
|
||
#~ msgid "3"
|
||
#~ msgstr "3"
|
||
|
||
#~ msgid "New Supplier Refund"
|
||
#~ msgstr "Nouvel avoir fournisseur"
|
||
|
||
#~ msgid "Entry Model"
|
||
#~ msgstr "Modèle d'écriture"
|
||
|
||
#~ msgid "Journal code"
|
||
#~ msgstr "Journal"
|
||
|
||
#~ msgid "Compute Taxes"
|
||
#~ msgstr "Calcul des taxes"
|
||
|
||
#~ msgid "Entry Name"
|
||
#~ msgstr "Nom de l'écriture"
|
||
|
||
#~ msgid "Entry encoding"
|
||
#~ msgstr "Saisie d'écriture"
|
||
|
||
#~ msgid "3 Months"
|
||
#~ msgstr "3 mois"
|
||
|
||
#~ msgid "Standard entries"
|
||
#~ msgstr "Ecritures standards"
|
||
|
||
#~ msgid ""
|
||
#~ "Check this box if you want to print all entries when printing the General "
|
||
#~ "Ledger, otherwise it will only print its balance."
|
||
#~ msgstr ""
|
||
#~ "Cochez cette case si vous souhaitez imprimer toutes les écritures avec le "
|
||
#~ "grand livre."
|
||
|
||
#~ msgid "By date"
|
||
#~ msgstr "Par date"
|
||
|
||
#~ msgid "Account Configure Wizard "
|
||
#~ msgstr "Assistant de configuration de compte "
|
||
|
||
#~ msgid "Select Chart"
|
||
#~ msgstr "Sélectionnez le plan"
|
||
|
||
#, python-format
|
||
#~ msgid "The journal must have centralised counterpart"
|
||
#~ msgstr "Le journal attend une contrepartie centralisée"
|
||
|
||
#~ msgid "Payment Entries"
|
||
#~ msgstr "Écritures de règlement"
|
||
|
||
#~ msgid ""
|
||
#~ "If no account is specified, the reconciliation will be made using every "
|
||
#~ "accounts that can be reconcilied"
|
||
#~ msgstr ""
|
||
#~ "Si le compte n'est pas spécifié, le lettrage pourrait être accepté sur "
|
||
#~ "n'importe quel compte"
|
||
|
||
#~ msgid "Other"
|
||
#~ msgstr "Autre"
|
||
|
||
#~ msgid "Columns"
|
||
#~ msgstr "Colonnes"
|
||
|
||
#~ msgid "Movement"
|
||
#~ msgstr "Mouvement"
|
||
|
||
#~ msgid "Encode manually the statement"
|
||
#~ msgstr "Encoder le relevé de compte manuellement"
|
||
|
||
#~ msgid "Financial Journals"
|
||
#~ msgstr "Journaux Financiers"
|
||
|
||
#~ msgid "By Period"
|
||
#~ msgstr "Par période"
|
||
|
||
#~ msgid "."
|
||
#~ msgstr ","
|
||
|
||
#~ msgid ""
|
||
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
|
||
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
|
||
#~ "of the same type."
|
||
#~ msgstr ""
|
||
#~ "Indiquer le type de journal analytique. Quand un élément attend une "
|
||
#~ "affectation analytique, le système recherchera à l'accorder avec un journal "
|
||
#~ "similaire."
|
||
|
||
#~ msgid "Customer Accounting Properties"
|
||
#~ msgstr "Propriétés des comptes du client"
|
||
|
||
#~ msgid "Select entries"
|
||
#~ msgstr "Sélectionner les écritures"
|
||
|
||
#~ msgid "Base on"
|
||
#~ msgstr "Basé sur"
|
||
|
||
#~ msgid ""
|
||
#~ "Indicate if the tax computation is based on the value computed for the "
|
||
#~ "computation of child taxes or based on the total amount."
|
||
#~ msgstr ""
|
||
#~ "Indique si le calcul de taxe est basé sur la valeur calculée pour la "
|
||
#~ "calculation des taxes de l'enfant ou basée sur le montatn total"
|
||
|
||
#~ msgid "Account Move"
|
||
#~ msgstr "Mouvement de compte"
|
||
|
||
#~ msgid "Taxed Amount"
|
||
#~ msgstr "Montant Taxé"
|
||
|
||
#~ msgid "Subtotal w/o tax"
|
||
#~ msgstr "Sous-total hors taxe"
|
||
|
||
#~ msgid "Invoice Ref"
|
||
#~ msgstr "Réf. Facture"
|
||
|
||
#~ msgid " Include Reconciled Entries"
|
||
#~ msgstr " Inclus les écritures lettrées"
|
||
|
||
#~ msgid "Date/Period Filter"
|
||
#~ msgstr "Date/période choisie"
|
||
|
||
#~ msgid "The currency of the journal"
|
||
#~ msgstr "La devise du journal"
|
||
|
||
#~ msgid "Journal Column"
|
||
#~ msgstr "Colonne du journal"
|
||
|
||
#~ msgid "Search Entries"
|
||
#~ msgstr "Rechercher des écritures"
|
||
|
||
#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||
#~ msgstr "Imputations analytiques à refacturer aux achats, emploi du temps..."
|
||
|
||
#~ msgid "Name of the fiscal year as displayed in reports."
|
||
#~ msgstr ""
|
||
#~ "Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports"
|
||
|
||
#~ msgid "Third party (Country)"
|
||
#~ msgstr "Tiers (pays)"
|
||
|
||
#~ msgid "The sequence gives the display order for a list of journals"
|
||
#~ msgstr "La séquence donne l'ordre d'affichage pour une liste de journaux"
|
||
|
||
#~ msgid "Payment date"
|
||
#~ msgstr "Date de règlement"
|
||
|
||
#~ msgid "Unpaid Customer Invoices"
|
||
#~ msgstr "Factures client en attente de règlement"
|
||
|
||
#~ msgid ")"
|
||
#~ msgstr ")"
|
||
|
||
#~ msgid "Journal/Payment Mode"
|
||
#~ msgstr "Journal/Mode de règlement"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Facture annulée"
|
||
|
||
#~ msgid "Include initial balances"
|
||
#~ msgstr "Inclure les soldes initiaux"
|
||
|
||
#~ msgid "Import file from your bank statement"
|
||
#~ msgstr "Importer ce fichier depuis le relevé de banque"
|
||
|
||
#~ msgid "9"
|
||
#~ msgstr "9"
|
||
|
||
#~ msgid "Bank Payment"
|
||
#~ msgstr "Paiement bancaire"
|
||
|
||
#~ msgid "Manually statement"
|
||
#~ msgstr "Relevé manuel"
|
||
|
||
#~ msgid "End of Year Treatments"
|
||
#~ msgstr "Traitements de fin d'année"
|
||
|
||
#~ msgid "File statement"
|
||
#~ msgstr "Fichier de relevé"
|
||
|
||
#~ msgid "Entry Model Line"
|
||
#~ msgstr "Ligne d'écriture"
|
||
|
||
#~ msgid "Set starting and ending balance for control"
|
||
#~ msgstr "Choisir date début et fin de la balance pour contrôle"
|
||
|
||
#~ msgid "Supplier Debit"
|
||
#~ msgstr "Débit fournisseur"
|
||
|
||
#~ msgid "JNRL"
|
||
#~ msgstr "JNRL"
|
||
|
||
#, python-format
|
||
#~ msgid "Accounting Entries"
|
||
#~ msgstr "Écritures comptables"
|
||
|
||
#~ msgid "General Ledger -"
|
||
#~ msgstr "Grand livre -"
|
||
|
||
#~ msgid "Quantities"
|
||
#~ msgstr "Quantités"
|
||
|
||
#~ msgid "Date Start"
|
||
#~ msgstr "Date de départ"
|
||
|
||
#~ msgid "Number of entries are generated"
|
||
#~ msgstr "Nombre d'écritures générées"
|
||
|
||
#~ msgid "By Date"
|
||
#~ msgstr "Par date"
|
||
|
||
#~ msgid "The date of the generated entries"
|
||
#~ msgstr "La date de génération des écritures"
|
||
|
||
#~ msgid "Modify Invoice"
|
||
#~ msgstr "Modification de facture"
|
||
|
||
#~ msgid "Supplier Accounting Properties"
|
||
#~ msgstr "Propriétés des comptes fournisseur"
|
||
|
||
#~ msgid "Analytic Account Statistics"
|
||
#~ msgstr "Statistiques des comptes analytiques"
|
||
|
||
#~ msgid "Entries Encoding by Move"
|
||
#~ msgstr "Écritures par mouvement"
|
||
|
||
#~ msgid "Filter on Partners"
|
||
#~ msgstr "Filtre sur les partenaires"
|
||
|
||
#~ msgid "Crebit"
|
||
#~ msgstr "Crédit"
|
||
|
||
#~ msgid ""
|
||
#~ "Indicate if the amount of tax must be included in the base amount for the "
|
||
#~ "computation of the next taxes"
|
||
#~ msgstr ""
|
||
#~ "Indique si le montant de la taxe doit être compris dans le montant de base "
|
||
#~ "pour le calcul des taxes suivantes"
|
||
|
||
#~ msgid "Journal name"
|
||
#~ msgstr "Intitulé des journaux"
|
||
|
||
#~ msgid "Import invoice from statement"
|
||
#~ msgstr "Importer les factures depuis un relevé"
|
||
|
||
#~ msgid "4"
|
||
#~ msgstr "4"
|
||
|
||
#~ msgid "Import from invoices or payments"
|
||
#~ msgstr "Importer depuis les factures ou règlements"
|
||
|
||
#~ msgid "Reconcile entries"
|
||
#~ msgstr "Lettrer les écritures"
|
||
|
||
#, python-format
|
||
#~ msgid "UserError"
|
||
#~ msgstr "ErreurUtilisateur"
|
||
|
||
#~ msgid "Journal - Period"
|
||
#~ msgstr "Journal - Période"
|
||
|
||
#~ msgid "Print Aged Trial Balance"
|
||
#~ msgstr "Imprimer la balance agée"
|
||
|
||
#~ msgid "Invoice Address"
|
||
#~ msgstr "Adresse de facturation"
|
||
|
||
#~ msgid "Date payment"
|
||
#~ msgstr "Date de règlement"
|
||
|
||
#~ msgid "Account cost and revenue by journal (This Month)"
|
||
#~ msgstr "Compte de coût et de revenu par journal (ce mois)"
|
||
|
||
#~ msgid "Open for unreconciliation"
|
||
#~ msgstr "Ouvrir pour délettrage"
|
||
|
||
#~ msgid "OK"
|
||
#~ msgstr "OK"
|
||
|
||
#~ msgid "Control Invoice"
|
||
#~ msgstr "Contrôle de facture"
|
||
|
||
#~ msgid "Account Balance"
|
||
#~ msgstr "Solde du compte"
|
||
|
||
#~ msgid "Analytic Check"
|
||
#~ msgstr "Contrôle analytique"
|
||
|
||
#~ msgid "account.analytic.journal"
|
||
#~ msgstr "Journal analytique"
|
||
|
||
#~ msgid "Sale Taxes"
|
||
#~ msgstr "Taxes à la vente"
|
||
|
||
#~ msgid "Select parent account"
|
||
#~ msgstr "Sélectionner le compte parent"
|
||
|
||
#~ msgid "Payment amount"
|
||
#~ msgstr "Montant payé"
|
||
|
||
#~ msgid "All Months"
|
||
#~ msgstr "Tous les mois"
|
||
|
||
#~ msgid "Operation date"
|
||
#~ msgstr "Date d'opération"
|
||
|
||
#~ msgid "Link to the automatically generated account moves."
|
||
#~ msgstr "Lien vers les mouvements de comptes générés automatiquement."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not use an inactive account!"
|
||
#~ msgstr "Vous ne pouvez pas utiliser un compte inactif!"
|
||
|
||
#~ msgid "/"
|
||
#~ msgstr "/"
|
||
|
||
#~ msgid "Have a number and entries are generated"
|
||
#~ msgstr "Ecritures générées"
|
||
|
||
#~ msgid "Analytic Check -"
|
||
#~ msgstr "Vérification analytique -"
|
||
|
||
#~ msgid "Account Balance -"
|
||
#~ msgstr "Balance"
|
||
|
||
#~ msgid "Group invoice lines"
|
||
#~ msgstr "Grouper les lignes de factures"
|
||
|
||
#~ msgid "Total amount"
|
||
#~ msgstr "Montant total"
|
||
|
||
#~ msgid "_Cancel"
|
||
#~ msgstr "_Annuler"
|
||
|
||
#~ msgid "Select Date-Period"
|
||
#~ msgstr "Sélectionner date-période"
|
||
|
||
#~ msgid "Tax Group"
|
||
#~ msgstr "Type de taxe"
|
||
|
||
#~ msgid "New Customer Refund"
|
||
#~ msgstr "Nouvel avoir client"
|
||
|
||
#~ msgid "Import invoices"
|
||
#~ msgstr "Importer des factures"
|
||
|
||
#~ msgid "Account Data"
|
||
#~ msgstr "Données du compte"
|
||
|
||
#~ msgid "Subscription Periods"
|
||
#~ msgstr "Périodes abonnement"
|
||
|
||
#~ msgid "Write-Off journal"
|
||
#~ msgstr "Journal des ajustements"
|
||
|
||
#~ msgid "Full Payment"
|
||
#~ msgstr "Paiement total"
|
||
|
||
#~ msgid "Cash Receipt"
|
||
#~ msgstr "Reçu de caisse"
|
||
|
||
#~ msgid "This Month"
|
||
#~ msgstr "Ce mois"
|
||
|
||
#, python-format
|
||
#~ msgid "This period is already closed !"
|
||
#~ msgstr "Cette période est déjà cloturée !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Selected Move lines does not have any account move enties in draft state"
|
||
#~ msgstr ""
|
||
#~ "Sélectionner les lignes de mouvements qui ne peuvent être à l'état brouillon"
|
||
|
||
#~ msgid "No"
|
||
#~ msgstr "Non"
|
||
|
||
#~ msgid "Choose Journal and Payment Date"
|
||
#~ msgstr "Choisissez un Journal et une Date de Paiement"
|
||
|
||
#~ msgid "Unpaid Customer Refunds"
|
||
#~ msgstr "Notes de Crédit Client Non Payées"
|
||
|
||
#~ msgid "Are you sure ?"
|
||
#~ msgstr "Êtes-vous sûr ?"
|
||
|
||
#, python-format
|
||
#~ msgid "Bad account!"
|
||
#~ msgstr "Compte Incorrect !"
|
||
|
||
#~ msgid "Page"
|
||
#~ msgstr "Page"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Amount reconciled"
|
||
#~ msgstr "Montant réconcilié"
|
||
|
||
#~ msgid "and Journals"
|
||
#~ msgstr "et journaux"
|
||
|
||
#~ msgid "Subscription Entries"
|
||
#~ msgstr "Ecritures d’abonnement"
|
||
|
||
#~ msgid "PRO-FORMA Customer Invoices"
|
||
#~ msgstr "Facture client Pro-Forma"
|
||
|
||
#, python-format
|
||
#~ msgid "Bad account !"
|
||
#~ msgstr "Compte incorrect !"
|
||
|
||
#, python-format
|
||
#~ msgid "Error"
|
||
#~ msgstr "Erreur"
|
||
|
||
#, python-format
|
||
#~ msgid "Taxes missing !"
|
||
#~ msgstr "Taxes manquantes"
|
||
|
||
#~ msgid "Analytic Journal Definition"
|
||
#~ msgstr "Définition du Journal Analytique"
|
||
|
||
#~ msgid "account.tax.template"
|
||
#~ msgstr "account.tax.template"
|
||
|
||
#~ msgid "List of Accounts"
|
||
#~ msgstr "Liste des Comptes"
|
||
|
||
#~ msgid "Reference Number"
|
||
#~ msgstr "Numéro de référence"
|
||
|
||
#~ msgid "Current Date"
|
||
#~ msgstr "Date courante"
|
||
|
||
#~ msgid "Print VAT Decl."
|
||
#~ msgstr "Imprimer la déclaration de TVA"
|
||
|
||
#~ msgid "Financial Accounts"
|
||
#~ msgstr "Comptes Financiers"
|
||
|
||
#~ msgid "Account Configure"
|
||
#~ msgstr "Configurer le compte"
|
||
|
||
#~ msgid "5"
|
||
#~ msgstr "5"
|
||
|
||
#~ msgid "Accounting Properties"
|
||
#~ msgstr "Propriétés des comptes"
|
||
|
||
#~ msgid "Print Journal -"
|
||
#~ msgstr "Journal d'Impression -"
|
||
|
||
#~ msgid "Models Definition"
|
||
#~ msgstr "Définition des Modèles"
|
||
|
||
#~ msgid "Statement reconcile"
|
||
#~ msgstr "Réconciliation d'extraits"
|
||
|
||
#~ msgid "Column Name"
|
||
#~ msgstr "Nom de colonne"
|
||
|
||
#~ msgid ""
|
||
#~ "The optional quantity expressed by this line, eg: number of product sold. "
|
||
#~ "The quantity is not a legal requirement but is very usefull for some reports."
|
||
#~ msgstr ""
|
||
#~ "Les quantités optionelles exprimées par cette ligne; Par exemple, le nombre "
|
||
#~ "de produits vendus. La quantité n'est pas une obligation légale mais est "
|
||
#~ "très utile pour certains rapports."
|
||
|
||
#~ msgid "Journal de frais"
|
||
#~ msgstr "Journal de frais"
|
||
|
||
#, python-format
|
||
#~ msgid "No Period found on Invoice!"
|
||
#~ msgstr "Pas de période indiquée sur la facture!"
|
||
|
||
#, python-format
|
||
#~ msgid "No Data Available"
|
||
#~ msgstr "Pas de données disponibles"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Please verify the price of the invoice !\n"
|
||
#~ "The real total does not match the computed total."
|
||
#~ msgstr ""
|
||
#~ "Veuillez vérifier le prix de la facture !\n"
|
||
#~ "Le total réel ne correspond pas au total calculé."
|
||
|
||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||
#~ msgstr ""
|
||
#~ "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursivement."
|
||
|
||
#~ msgid ""
|
||
#~ "These types are defined according to your country. The type contain more "
|
||
#~ "information about the account and it's specificities."
|
||
#~ msgstr ""
|
||
#~ "Ces types sont définis d'après votre pays. Ce type contient plus "
|
||
#~ "d'information à propos du compte et ses spécificités."
|
||
|
||
#~ msgid "x Expenses Credit Notes Journal"
|
||
#~ msgstr "Journal des Dépenses de Notes de Crédits"
|
||
|
||
#, python-format
|
||
#~ msgid "Data Insufficient !"
|
||
#~ msgstr "Données insuffisantes"
|
||
|
||
#, python-format
|
||
#~ msgid "You must enter a period length that cannot be 0 or below !"
|
||
#~ msgstr ""
|
||
#~ "Vous devez encoder une longueur de période qui ne peut pas être 0 ou "
|
||
#~ "inférieur."
|
||
|
||
#~ msgid "Journal Purchase"
|
||
#~ msgstr "Journal d'Achat"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Tax base different !\n"
|
||
#~ "Click on compute to update tax base"
|
||
#~ msgstr ""
|
||
#~ "Base de Taxe différente !\n"
|
||
#~ "Cliquez sur 'Calculer' pour mettre à jour la base de taxe"
|
||
|
||
#~ msgid "Date Filter"
|
||
#~ msgstr "Filtre de Date"
|
||
|
||
#~ msgid "Receivable and Payable"
|
||
#~ msgstr "Recevable et Payable"
|
||
|
||
#~ msgid "Journal Sale"
|
||
#~ msgstr "Journal de Vente"
|
||
|
||
#~ msgid "Supplier Invoice Process"
|
||
#~ msgstr "Processus des Factures Fournisseurs"
|
||
|
||
#, python-format
|
||
#~ msgid "Closing of states cancelled, please check the box !"
|
||
#~ msgstr "Cloture des états annulée, veuillez cocher la case !"
|
||
|
||
#~ msgid "Statement Process"
|
||
#~ msgstr "Processus des Déclaration"
|
||
|
||
#~ msgid "Paid invoice when reconciled."
|
||
#~ msgstr "Facture payée lorsque réconciliée."
|
||
|
||
#~ msgid ""
|
||
#~ "If the Tax account is 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)."
|
||
#~ msgstr ""
|
||
#~ "Si le compte de taxe est le compte du code de taxe, ce champ contiendra le "
|
||
#~ "montant taxé. Si le compte de taxe est le code de taxe de base, ce champ "
|
||
#~ "contiendra le montant de base (non taxé)."
|
||
|
||
#~ msgid "Encode manually statement comes into the draft statement"
|
||
#~ msgstr "Les déclarations encodées manuellement arrivent à l'état brouillon"
|
||
|
||
#~ msgid "The Account can either be a base tax code or tax code account."
|
||
#~ msgstr ""
|
||
#~ "Le compte peut être un code de taxe de base ou un compte de code de taxe."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can specify year, month and date in the name of the model using the "
|
||
#~ "following labels:\n"
|
||
#~ "\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"
|
||
#~ msgstr ""
|
||
#~ "Vous pouvez spécifier l'année, le mois et la date dans le nom du modèle en "
|
||
#~ "utilisant les libellées suivants:\n"
|
||
#~ "\n"
|
||
#~ "%(year)s : pour spécifier l'année \n"
|
||
#~ "%(month)s : pour spécifier le mois \n"
|
||
#~ "%(date)s : Date courante\n"
|
||
#~ "\n"
|
||
#~ "exemple: Mon modèle le %(date)s"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nom du Modèle non valide pour la définition de l'action."
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value incoming stock for the current product "
|
||
#~ "category"
|
||
#~ msgstr ""
|
||
#~ "Ce compte sera utilisé pour valoriser le stock entrant pour cette catégorie "
|
||
#~ "de produit."
|
||
|
||
#~ msgid "Recurrent Entries"
|
||
#~ msgstr "Écritures réccurentes"
|
||
|
||
#, python-format
|
||
#~ msgid "No period found !"
|
||
#~ msgstr "Aucune période trouvée !"
|
||
|
||
#, python-format
|
||
#~ msgid "Can not %s draft/proforma/cancel invoice."
|
||
#~ msgstr "Impossible de %s une facture brouillon/proforma/annulée."
|
||
|
||
#~ msgid "J.C. or Move name"
|
||
#~ msgstr "J.C. ou nom du Mouvement"
|
||
|
||
#~ msgid ""
|
||
#~ "If a default tax is given in the partner it only overrides taxes from "
|
||
#~ "accounts (or products) in the same group."
|
||
#~ msgstr ""
|
||
#~ "Si une taxe par défaut est donnée dans le partenaire, elle surcharge "
|
||
#~ "uniquement les taxes des comptes (ou des produits) du même groupe."
|
||
|
||
#~ msgid "Entries by Statements"
|
||
#~ msgstr "Écritures par état"
|
||
|
||
#~ msgid "Standard entry"
|
||
#~ msgstr "Écriture standard"
|
||
|
||
#~ msgid "Journal de vente"
|
||
#~ msgstr "Journal de vente"
|
||
|
||
#~ msgid "Parent Analytic Account"
|
||
#~ msgstr "Compte Analytique Parent"
|
||
|
||
#~ msgid "Compute Entry Dates"
|
||
#~ msgstr "Calculer les dates d'Écriture"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot create invoice move on centralised journal"
|
||
#~ msgstr ""
|
||
#~ "Impossible de créer un mouvement de facture sur un journal centralisé"
|
||
|
||
#~ msgid "Journal d'ouverture"
|
||
#~ msgstr "Journal d'ouverture"
|
||
|
||
#~ msgid "Date or Code"
|
||
#~ msgstr "Date ou Code"
|
||
|
||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||
#~ msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)."
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||
#~ msgstr ""
|
||
#~ "Impossible de supprimer des factures qui sont déjà ouvertes ou payées !"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to find a valid period !"
|
||
#~ msgstr "Impossible de trouver une période valide !"
|
||
|
||
#~ msgid "Statement Entries"
|
||
#~ msgstr "Écritures du relevé"
|
||
|
||
#~ msgid "Journal d'extourne"
|
||
#~ msgstr "Journal d'extourne"
|
||
|
||
#~ msgid "Entries Reconcile"
|
||
#~ msgstr "Écritures réconciliées"
|
||
|
||
#~ msgid "Import Invoices in Statement"
|
||
#~ msgstr "Importer les factures dans la Déclaration"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to change tax !"
|
||
#~ msgstr "Impossible de changer la taxe !"
|
||
|
||
#~ msgid ""
|
||
#~ "This type is used to differenciate types with special effects in Open ERP: "
|
||
#~ "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 deprecated "
|
||
#~ "accounts."
|
||
#~ msgstr ""
|
||
#~ "Ce type est utilisé pour différencier les types qui ont un effet spécial "
|
||
#~ "dans Open ERP: les \"vues\" ne peuvent pas posséder d'écriture, "
|
||
#~ "\"consolidation\" veut dire les comptes qui peuvent avoir des comptes fils "
|
||
#~ "pour les consolidations des multi-sociétés, payable/recevable sont pour les "
|
||
#~ "comptes partenaire (pour le calcul des débits/crédits), \"fermé\" pour les "
|
||
#~ "comptes dépréciés."
|
||
|
||
#, python-format
|
||
#~ msgid "No records found for your selection!"
|
||
#~ msgstr "Aucun enregistrement trouvé pour votre sélection !"
|
||
|
||
#~ msgid "From statement, create entries"
|
||
#~ msgstr "Depuis le relevé, créer des Écritures"
|
||
|
||
#~ msgid "Full Account Name"
|
||
#~ msgstr "Nom complet du compte"
|
||
|
||
#~ msgid ""
|
||
#~ "The maturity date of the generated entries for this model. You can chosse "
|
||
#~ "between the date of the creation action or the the date of the creation of "
|
||
#~ "the entries plus the partner payment terms."
|
||
#~ msgstr ""
|
||
#~ "La date d'échéance de l'écriture générée pour ce modèle. Vous pouvez choisir "
|
||
#~ "entre la date de création de l'action ou la date de création des écritures "
|
||
#~ "plus les conditions de règlement du partenaire."
|
||
|
||
#, python-format
|
||
#~ msgid "Date to must be set between %s and %s"
|
||
#~ msgstr "La date de Début doit être entre %s et %s"
|
||
|
||
#~ msgid "Journal de Banque CHF"
|
||
#~ msgstr "Journal de Banque CHF"
|
||
|
||
#~ msgid "Error: BVR reference is required."
|
||
#~ msgstr "Erreur: la référence BVR est requise."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not change the tax, you should remove and recreate lines !"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les "
|
||
#~ "lignes !"
|
||
|
||
#~ msgid ""
|
||
#~ "All draft account entries in this journal and period will be validated. It "
|
||
#~ "means you won't be able to modify their accouting fields."
|
||
#~ msgstr ""
|
||
#~ "Toutes les écritures de comptes brouillon dans ce journal et cette période "
|
||
#~ "seront validées. Cela veut dire que vous ne pourrez plus modifier leurs "
|
||
#~ "champs de compte."
|
||
|
||
#, python-format
|
||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||
#~ msgstr ""
|
||
#~ "Taxes globales définies, mais elles ne sont pas dans les lignes de facture !"
|
||
|
||
#~ msgid ""
|
||
#~ "Financial and accounting module that covers:\n"
|
||
#~ " General accounting\n"
|
||
#~ " Cost / Analytic accounting\n"
|
||
#~ " Third party accounting\n"
|
||
#~ " Taxes management\n"
|
||
#~ " Budgets\n"
|
||
#~ " Customer and Supplier Invoices\n"
|
||
#~ " Bank statements\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "Module Financier et Comptable couvrant:\n"
|
||
#~ " * comptabilité générale\n"
|
||
#~ " * comptabilité analytique / Coûts\n"
|
||
#~ " * comptabilité tiers\n"
|
||
#~ " * gestion des taxes\n"
|
||
#~ " * budgets\n"
|
||
#~ " * factures clients et fournisseurs\n"
|
||
#~ " * déclarations bancaires\n"
|
||
#~ " "
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used instead of the default one to value outgoing stock "
|
||
#~ "for the current product"
|
||
#~ msgstr ""
|
||
#~ "Ce compte sera utilisé à la place de celui par défaut pour valoriser le "
|
||
#~ "stock sortant pour le produit courant"
|
||
|
||
#~ msgid "Maximum Quantity"
|
||
#~ msgstr "Quantité Maximale"
|
||
|
||
#~ msgid ""
|
||
#~ "You can check this box to mark the entry line as a litigation with the "
|
||
#~ "associated partner"
|
||
#~ msgstr ""
|
||
#~ "Vous pouvez cocher cette boîte pour marquer la ligne d'écriture comme un "
|
||
#~ "litige avec le partenaire associé"
|
||
|
||
#~ msgid ""
|
||
#~ "This field is used for payable and receivable entries. You can put the limit "
|
||
#~ "date for the payment of this entry line."
|
||
#~ msgstr ""
|
||
#~ "Ce champ est utilisé pour les écritures à payer et à recevoir. Vous pouvez "
|
||
#~ "mettre la date limite pour le règlement de cette ligne d'écriture."
|
||
|
||
#, python-format
|
||
#~ msgid "Can not pay draft/proforma/cancel invoice."
|
||
#~ msgstr "Impossible de payer une facture brouillon/proforma/annulée."
|
||
|
||
#~ msgid "Analytic Entries by Journal"
|
||
#~ msgstr "Écritures analytiques par journal"
|
||
|
||
#~ msgid "Valid entries from invoice"
|
||
#~ msgstr "Écritures valides de la Facture"
|
||
|
||
#~ msgid "General Credit"
|
||
#~ msgstr "Crédit Général"
|
||
|
||
#, python-format
|
||
#~ msgid "You must define an analytic journal of type '%s' !"
|
||
#~ msgstr "Vous devez définir un journal analytique de type '%s' !"
|
||
|
||
#~ msgid "Skip 'Draft' State for Created Entries"
|
||
#~ msgstr "Omettre l'état 'Brouillon' pour les Écritures Créées"
|
||
|
||
#~ msgid "Validate Account Entries"
|
||
#~ msgstr "Valider les Écritures du Compte"
|
||
|
||
#~ msgid "Entries of Open Analytic Journals"
|
||
#~ msgstr "Écritures des Journaux Analytiques Ouverts"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used instead of the default one to value incoming stock "
|
||
#~ "for the current product"
|
||
#~ msgstr ""
|
||
#~ "Ce compte sera utilisé à la place de celui par défaut pour valoriser le "
|
||
#~ "stock entrant pour le produit courant"
|
||
|
||
#~ msgid "Reconcile Entries."
|
||
#~ msgstr "Réconcilier les Écritures."
|
||
|
||
#~ msgid "Accounting and financial management"
|
||
#~ msgstr "Gestion Comptable et Financière"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value outgoing stock for the current product "
|
||
#~ "category"
|
||
#~ msgstr ""
|
||
#~ "Ce compte sera utilisé pour valoriser le stock sortant pour la catégorie de "
|
||
#~ "produits courante"
|
||
|
||
#~ msgid "General Debit"
|
||
#~ msgstr "Débit Général"
|
||
|
||
#~ msgid "Account Code"
|
||
#~ msgstr "Code du Compte"
|
||
|
||
#~ msgid "Untaxed amount"
|
||
#~ msgstr "Montant hors-taxe"
|
||
|
||
#~ msgid "Accounting entries at statement's confirmation"
|
||
#~ msgstr "Entrées comptable avant confirmation"
|
||
|
||
#~ msgid "(keep empty to use the current period)"
|
||
#~ msgstr "(laisser vide pour utiliser la période en cours)"
|
||
|
||
#~ msgid ""
|
||
#~ "This field allow you to choose the accounting journals you want for "
|
||
#~ "filtering the invoices. If you left this field empty, it will search on all "
|
||
#~ "sale, purchase and cash journals."
|
||
#~ msgstr ""
|
||
#~ "Ce champ permet de choisir les journaux comptables que vous désirez pour "
|
||
#~ "filtrer les factures. Si vous laissez ce champ vide, la recherche se fera "
|
||
#~ "sur tous les journaux de vente, d'achat et de caisse."
|
||
|
||
#~ msgid "Cash Payment"
|
||
#~ msgstr "Paiement en espèce"
|
||
|
||
#~ msgid "Journal View"
|
||
#~ msgstr "Vue journal"
|
||
|
||
#~ msgid "Separated Journal Sequences"
|
||
#~ msgstr "Séquences de journaux séparées"
|
||
|
||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||
#~ msgstr "Assure la numérotation des factures par exercice"
|
||
|
||
#~ msgid ""
|
||
#~ "Check this box if you want to use a different sequence for each created "
|
||
#~ "journal. Otherwise, all will use the same sequence."
|
||
#~ msgstr ""
|
||
#~ "Cocher cette case si vous voulez utiliser des séquences différentes pour la "
|
||
#~ "numérotation de chaque journal créé. Sans cela, tous utiliseront la même "
|
||
#~ "numérotation."
|
||
|
||
#~ msgid ""
|
||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||
#~ "taxes and journals according to the selected template"
|
||
#~ msgstr ""
|
||
#~ "L'opération suivante va paramétrer automatiquement votre plan comptable, vos "
|
||
#~ "comptes bancaires, les taxes et les journaux selon le modèle choisi."
|
||
|
||
#~ msgid "Bank account owner"
|
||
#~ msgstr "Titulaire du compte bancaire"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Réf. partenaire"
|
||
|
||
#~ msgid "Import from your bank statements"
|
||
#~ msgstr "Importer depuis vos relevés bancaires"
|
||
|
||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||
#~ msgstr ""
|
||
#~ "Laissez ce champ vide si l'exercice fiscal appartient à plusieurs sociétés."
|
||
|
||
#~ msgid "Fiscal Position Template Tax Mapping"
|
||
#~ msgstr "Affectation des taxes dans le modèle de régime fiscal"
|
||
|
||
#, python-format
|
||
#~ msgid "Date not in a defined fiscal year"
|
||
#~ msgstr "Date non comprise dans un exercice fiscal défini"
|
||
|
||
#~ msgid "Name of the fiscal year as displayed on screens."
|
||
#~ msgstr "Nom de l'exercice tel qu'affiché sur les écrans."
|
||
|
||
#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
|
||
#~ msgstr "Erreur ! La durée de l'exercice fiscal est incorrecte. "
|
||
|
||
#~ msgid "Unpaid Supplier Invoices"
|
||
#~ msgstr "Factures fournisseur en attente de règlement"
|
||
|
||
#~ msgid "Define Fiscal Years and Select Charts of Account"
|
||
#~ msgstr "Définir l'exercice fiscal et choisir le plan comptable"
|
||
|
||
#~ msgid "Reconciliation transactions"
|
||
#~ msgstr "Écritures des lettrages"
|
||
|
||
#~ msgid ""
|
||
#~ "Check this box if you don't want new account moves to pass through the "
|
||
#~ "'draft' state and instead goes directly to the 'posted state' without any "
|
||
#~ "manual validation."
|
||
#~ msgstr ""
|
||
#~ "Cochez cette case si vous ne voulez pas que les nouvelles écritures "
|
||
#~ "comptables passent par l'état 'Brouillon', mais qu'elles passent directement "
|
||
#~ "à l'état 'Validé' sans validation manuelle."
|
||
|
||
#~ msgid "Invoice Sequence"
|
||
#~ msgstr "Séquence de facture"
|
||
|
||
#~ msgid "The sequence used for invoice numbers in this journal."
|
||
#~ msgstr "La séquence utilisée pour les numéros de facture de ce journal."
|
||
|
||
#~ msgid ""
|
||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||
#~ msgstr ""
|
||
#~ "Cochez cette case si l'utilisateur peut réconcilier les entrées dans ce "
|
||
#~ "compte."
|
||
|
||
#~ msgid "Message"
|
||
#~ msgstr "Messages"
|
||
|
||
#~ msgid "wizard.company.setup"
|
||
#~ msgstr "wizard.company.setup"
|
||
|
||
#~ msgid "Period from :"
|
||
#~ msgstr "Période de :"
|
||
|
||
#~ msgid "to :"
|
||
#~ msgstr "à :"
|
||
|
||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||
#~ msgstr "Indiquez le message pour les rapports de paiement en retard."
|
||
|
||
#~ msgid "Overdue Payment Report Message"
|
||
#~ msgstr "Message pour rapport de paiement en retard"
|
||
|
||
#~ msgid "Overdue Payment Message"
|
||
#~ msgstr "Message pour paiement en retard"
|
||
|
||
#~ msgid "Partner Other Ledger"
|
||
#~ msgstr "Journal des tiers"
|
||
|
||
#~ msgid "Unreconcile entries"
|
||
#~ msgstr "Dé-lettrer les écritures"
|
||
|
||
#~ msgid "Fiscal Position Template Account Mapping"
|
||
#~ msgstr "Affectation des comptes suivant le modèle de régime fiscal"
|
||
|
||
#~ msgid "asgfas"
|
||
#~ msgstr "asgfas"
|
||
|
||
#~ msgid "Accounting Dashboard"
|
||
#~ msgstr "Tableau de bord comptable"
|
||
|
||
#~ msgid "Income Accounts"
|
||
#~ msgstr "Comptes de revenus"
|
||
|
||
#~ msgid "Accounts by type"
|
||
#~ msgstr "Comptes par type"
|
||
|
||
#~ msgid "Year :"
|
||
#~ msgstr "Année :"
|
||
|
||
#~ msgid "Total :"
|
||
#~ msgstr "Total :"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not create an automatic sequence for this piece !\n"
|
||
#~ "\n"
|
||
#~ "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 cette pièce !\n"
|
||
#~ "\n"
|
||
#~ "Indiquez une séquence dans la définition du journal pour la numérotation "
|
||
#~ "automatique ou créez une séquence manuellement pour cette pièce."
|
||
|
||
#~ msgid "Display accounts"
|
||
#~ msgstr "Affichage des comptes"
|
||
|
||
#~ msgid "Other Configuration"
|
||
#~ msgstr "Autre configuration"
|
||
|
||
#~ msgid "Account currency"
|
||
#~ msgstr "Devise du compte"
|
||
|
||
#~ msgid "Children Definition"
|
||
#~ msgstr "Définition des enfants"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||
#~ "Partner."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas supprimer/désactiver un compte tant qu'il est utilisé "
|
||
#~ "comme propriété d'un partenaire."
|
||
|
||
#~ msgid "Calculated Balance"
|
||
#~ msgstr "Solde théorique"
|
||
|
||
#~ msgid "Fiscal Year to Open"
|
||
#~ msgstr "Exercice comptable à ouvrir"
|
||
|
||
#~ msgid "Configure Fiscal Year"
|
||
#~ msgstr "Paramétrez l'exercice comptable"
|
||
|
||
#~ msgid ""
|
||
#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
|
||
#~ "of the fiscal year. "
|
||
#~ msgstr ""
|
||
#~ "Période incorrecte ! Certaines périodes se chevauchent ou la période n'est "
|
||
#~ "pas incluse dans l'exercice comptable. "
|
||
|
||
#~ msgid ""
|
||
#~ "When journal period is created. The state is 'Draft'. If a report is printed "
|
||
#~ "it comes to 'Printed' state. When all transactions are done, it comes in "
|
||
#~ "'Done' state."
|
||
#~ msgstr ""
|
||
#~ "Quand la période journal est créé, l'état est «Brouillon». Si un rapport est "
|
||
#~ "imprimé, il passe à l'état «imprimé» . Lorsque toutes les transactions sont "
|
||
#~ "effectuées, il passe à l'état \"Terminé\"."
|
||
|
||
#~ msgid " 30 Days "
|
||
#~ msgstr " 30 Jours "
|
||
|
||
#~ msgid "Due date Computation"
|
||
#~ msgstr "Calcul de date d'échéance"
|
||
|
||
#~ msgid ""
|
||
#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
|
||
#~ "tax codes) and shows the current tax situation. The tax chart represents the "
|
||
#~ "amount of each area of the tax declaration for your country. It’s presented "
|
||
#~ "in a hierarchical structure, which can be modified to fit your needs."
|
||
#~ msgstr ""
|
||
#~ "Le plan de taxe est une structure en arbre des différents taxes et indique "
|
||
#~ "leur situation. Le plan de taxe présente les montants des différentes types "
|
||
#~ "de déclaration de taxe pour votre pays. Vous pouvez modifier la structure "
|
||
#~ "hierachique pour la faire correspondandre à vos besoins."
|
||
|
||
#~ msgid "Invoice Address Name"
|
||
#~ msgstr "Nom de l'adresse de facturation"
|
||
|
||
#~ msgid "Avg. Delay To Pay"
|
||
#~ msgstr "Délai moyen de paiement"
|
||
|
||
#~ msgid "Total With Tax"
|
||
#~ msgstr "TTC"
|
||
|
||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||
#~ msgstr "Pertes et profits (comptes de charges)"
|
||
|
||
#~ msgid "Customer Invoices to Approve"
|
||
#~ msgstr "Factures client à approuver"
|
||
|
||
#, python-format
|
||
#~ msgid "UnknownError"
|
||
#~ msgstr "Erreur inconnue"
|
||
|
||
#~ msgid "Go to next partner"
|
||
#~ msgstr "Aller au partenaire suivant"
|
||
|
||
#~ msgid "Close Fiscalyear"
|
||
#~ msgstr "Clôturer l'exercice comptable"
|
||
|
||
#, python-format
|
||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||
#~ msgstr ""
|
||
#~ "Aucun journal n'a été défini pour l'écriture finale pour cet exercice "
|
||
#~ "comptable"
|
||
|
||
#~ msgid "Next Partner to reconcile"
|
||
#~ msgstr "Partenaire suivant à rapprocher"
|
||
|
||
#, python-format
|
||
#~ msgid "You can only change currency for Draft Invoice !"
|
||
#~ msgstr "Vous ne pouvez changer la devise que pour les factures brouillon !"
|
||
|
||
#~ msgid "Generate Entries before:"
|
||
#~ msgstr "Générer les écritures avant :"
|
||
|
||
#~ msgid "Reserve and Profit/Loss Account"
|
||
#~ msgstr "Compte de réserve et de perte et profit"
|
||
|
||
#~ msgid "Anglo-Saxon Accounting"
|
||
#~ msgstr "Comptabilité anglo-saxone"
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas désactiver un compte qui est utilisé dans des écritures "
|
||
#~ "comptables."
|
||
|
||
#~ msgid "Amount currency"
|
||
#~ msgstr "Devise"
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot remove an account which has account entries!. "
|
||
#~ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
|
||
|
||
#~ msgid "Contact Address Name"
|
||
#~ msgstr "Adresse du contact"
|
||
|
||
#~ msgid "Mapping"
|
||
#~ msgstr "Correspondance"
|
||
|
||
#~ msgid ""
|
||
#~ "Print Report with the currency column if the currency is different then the "
|
||
#~ "company currency"
|
||
#~ msgstr ""
|
||
#~ "Indique la colonne \"Devise\" sur les états si la devise n'est pas celle de "
|
||
#~ "la société"
|
||
|
||
#~ msgid "Net Loss"
|
||
#~ msgstr "Perte nette"
|
||
|
||
#~ msgid " day of the month: 0"
|
||
#~ msgstr " jour du mois : 0"
|
||
|
||
#, python-format
|
||
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
#~ msgstr ""
|
||
#~ "Il n'y a pas de compte de charge définit pour ce produit : \"%s\" (id. : %d)"
|
||
|
||
#~ msgid "Display Mode"
|
||
#~ msgstr "Mode d'affichage"
|
||
|
||
#~ msgid "Default taxes"
|
||
#~ msgstr "Taxes par défaut"
|
||
|
||
#, python-format
|
||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||
#~ msgstr "Le solde de la caisse ne correspond pas au solde théorique !"
|
||
|
||
#~ msgid "account.installer.modules"
|
||
#~ msgstr "account.installer.modules"
|
||
|
||
#~ msgid "closing balance entered by the cashbox verifier"
|
||
#~ msgstr "solde de clôture saisi par la personne qui a vérifié la caisse"
|
||
|
||
#~ msgid "Manager"
|
||
#~ msgstr "Responsable"
|
||
|
||
#~ msgid "Image"
|
||
#~ msgstr "Image"
|
||
|
||
#~ msgid ""
|
||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||
#~ msgstr "Exemple : 2% à 14 jours nets, solde à 30 jours fin de mois"
|
||
|
||
#~ msgid "Tax Code Test"
|
||
#~ msgstr "Code de taxe de test"
|
||
|
||
#~ msgid "Tax Declaration: Credit Notes"
|
||
#~ msgstr "Déclaration de taxes : avoirs"
|
||
|
||
#, python-format
|
||
#~ msgid "User %s does not have rights to access %s journal !"
|
||
#~ msgstr "L'utilisateur %s n'a pas le droit d'accéder au journal %s !"
|
||
|
||
#~ msgid "Reserve And Profit/Loss Account"
|
||
#~ msgstr "Compte de provisions, pertes et profits"
|
||
|
||
#~ msgid "Sub Total"
|
||
#~ msgstr "Sous-total"
|
||
|
||
#~ msgid "Tax Declaration: Invoices"
|
||
#~ msgstr "Déclaration de taxes : factures"
|
||
|
||
#~ msgid "Reserve & Profit/Loss Account"
|
||
#~ msgstr "Compte de provisions, pertes et profits"
|
||
|
||
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
|
||
#~ msgstr ""
|
||
#~ "Solde de clôture basé sur le solde d'ouverture et les transactions en "
|
||
#~ "liquide."
|
||
|
||
#~ msgid ""
|
||
#~ "It adds the currency column if the currency is different then the company "
|
||
#~ "currency"
|
||
#~ msgstr ""
|
||
#~ "Ajoute la colonne \"devise\" si la devise n'est pas celle de la société"
|
||
|
||
#~ msgid "Account Profit And Loss"
|
||
#~ msgstr "Compte de pertes et profits"
|
||
|
||
#~ msgid "Validations"
|
||
#~ msgstr "Validations"
|
||
|
||
#, python-format
|
||
#~ msgid " Journal"
|
||
#~ msgstr " Journal"
|
||
|
||
#, python-format
|
||
#~ msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||
#~ msgstr "Aucun journal de type ventes/achats n'a été défini !"
|
||
|
||
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
|
||
#~ msgstr "Erreur ! La durée de la(des) période(s) est invalide. "
|
||
|
||
#~ msgid "Include Reconciled Entries"
|
||
#~ msgstr "Inclure les écritures rapprochées"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||
#~ msgstr ""
|
||
#~ "La facture \"%s\" est payée partiellement : %s%s sur %s%s (reste dû : %s%s)"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No period defined for this date: %s !\n"
|
||
#~ "Please create a fiscal year."
|
||
#~ msgstr ""
|
||
#~ "Pas de période définie pour cette date : %s !\n"
|
||
#~ "Veuillez créer un exercice comptable."
|
||
|
||
#~ msgid ""
|
||
#~ "Automatically generate entries based on what has been entered in the system "
|
||
#~ "before a specific date."
|
||
#~ msgstr ""
|
||
#~ "Génère automatiquement les écritures en se basant sur ce qui a été "
|
||
#~ "enregistré dans le système avant une date donnée."
|
||
|
||
#~ msgid "This wizard will create recurring accounting entries"
|
||
#~ msgstr "Cet assistant va générer les écritures comptables récurrentes"
|
||
|
||
#~ msgid "New Company Financial Setting"
|
||
#~ msgstr "Paramétrage financier de la nouvelle société"
|
||
|
||
#~ msgid "Line 2:"
|
||
#~ msgstr "Ligne 2 :"
|
||
|
||
#~ msgid "Cash Transaction"
|
||
#~ msgstr "Transaction en liquide"
|
||
|
||
#~ msgid "Starts on"
|
||
#~ msgstr "Commence le"
|
||
|
||
#~ msgid "Gives the sequence order to journal column."
|
||
#~ msgstr "Donne l'ordre de séquence des colonnes du journal."
|
||
|
||
#~ msgid "Accounting Chart Configuration"
|
||
#~ msgstr "Paramétrage du plan comptable"
|
||
|
||
#~ msgid "Invoice State"
|
||
#~ msgstr "État de la facture"
|
||
|
||
#~ msgid " value amount: n.a"
|
||
#~ msgstr " montant : aucun"
|
||
|
||
#~ msgid "Your bank and cash accounts"
|
||
#~ msgstr "Vos comptes de banque et de liquidités"
|
||
|
||
#~ msgid "Narration"
|
||
#~ msgstr "Historique"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
|
||
#~ "account entries!"
|
||
#~ msgstr ""
|
||
#~ "Impossible de changer le type du compte de \"%s\" à \"%s\" car il contient "
|
||
#~ "des écritures !"
|
||
|
||
#, python-format
|
||
#~ msgid "Please define sequence on invoice journal"
|
||
#~ msgstr "Veuillez définir une séquence sur le journal des factures"
|
||
|
||
#~ msgid ""
|
||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||
#~ "higher ones"
|
||
#~ msgstr ""
|
||
#~ "Le champ séquence est utilisé pour ordonner les ressources, du numéro de "
|
||
#~ "séquence le plus bas vers le plus haut"
|
||
|
||
#, python-format
|
||
#~ msgid "Not implemented"
|
||
#~ msgstr "Non implémenté"
|
||
|
||
#~ msgid "Consider reconciled entries"
|
||
#~ msgstr "Tenir compte des écritures rapprochées"
|
||
|
||
#~ msgid "Closing balance based on cashBox"
|
||
#~ msgstr "Solde de clôture basé sur la caisse"
|
||
|
||
#~ msgid ""
|
||
#~ "All draft account entries in this journal and period will be validated. It "
|
||
#~ "means you won't be able to modify their accounting fields anymore."
|
||
#~ msgstr ""
|
||
#~ "Toutes les écritures brouillon de ce journal sur cette période vont être "
|
||
#~ "validés : il ne sera plus possible d'en modifier les informations comptables."
|
||
|
||
#~ msgid "Starting Date"
|
||
#~ msgstr "Date de début"
|
||
|
||
#~ msgid "Salesman"
|
||
#~ msgstr "Vendeur"
|
||
|
||
#~ msgid "Bank and Cheques"
|
||
#~ msgstr "Banques et chèques"
|
||
|
||
#~ msgid "Third Party (Country)"
|
||
#~ msgstr "Tiers (pays)"
|
||
|
||
#~ msgid "Opening Cashbox"
|
||
#~ msgstr "Caisse à l'ouverture"
|
||
|
||
#~ msgid "Debit/Credit"
|
||
#~ msgstr "Débit/Crédit"
|
||
|
||
#~ msgid "Communication"
|
||
#~ msgstr "Communication"
|
||
|
||
#~ msgid "Transaction"
|
||
#~ msgstr "Transaction"
|
||
|
||
#, python-format
|
||
#~ msgid "Configuration Error !"
|
||
#~ msgstr "Erreur de configuration !"
|
||
|
||
#~ msgid "Sort By"
|
||
#~ msgstr "Trier par"
|
||
|
||
#~ msgid "Invoicing Data"
|
||
#~ msgstr "Données de facturation"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "There is no default default credit account defined \n"
|
||
#~ "on journal \"%s\""
|
||
#~ msgstr ""
|
||
#~ "Aucun compte de crédit par défaut n'a été défini \n"
|
||
#~ "pour le journal \"%s\""
|
||
|
||
#~ msgid "Move journal"
|
||
#~ msgstr "Journal d'écriture"
|
||
|
||
#~ msgid "Valuation"
|
||
#~ msgstr "Valorisation"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
#~ "Forma' state!"
|
||
#~ msgstr ""
|
||
#~ "Les factures ne peuvent pas être confirmées car elles ne sont ni en "
|
||
#~ "brouillon ni en pro-forma !"
|
||
|
||
#, python-format
|
||
#~ msgid "not implemented"
|
||
#~ msgstr "non implémenté"
|
||
|
||
#~ msgid " 365 Days "
|
||
#~ msgstr " 365 jours "
|
||
|
||
#~ msgid ""
|
||
#~ "The code will be used to generate the numbers of the journal entries of this "
|
||
#~ "journal."
|
||
#~ msgstr ""
|
||
#~ "Le code sera utilisé pour générer les numéros des écritures de ce journal."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot modify Company of account as its related record exist in Entry "
|
||
#~ "Lines"
|
||
#~ msgstr ""
|
||
#~ "Impossible de modifier la société du compte car il contient des lignes "
|
||
#~ "d'écriture."
|
||
|
||
#~ msgid "Create an Account based on this template"
|
||
#~ msgstr "Créer un compte à partir de ce modèle"
|
||
|
||
#, python-format
|
||
#~ msgid "is validated."
|
||
#~ msgstr "est validé."
|
||
|
||
#~ msgid " number of days: 30"
|
||
#~ msgstr " nombre de jours : 30"
|
||
|
||
#~ msgid "Account Profit And Loss Report"
|
||
#~ msgstr "Rapport des pertes et profits comptables"
|
||
|
||
#~ msgid "Create manual recurring entries in a chosen journal."
|
||
#~ msgstr "Créer une écriture récurrente manuelle dans un journal donné."
|
||
|
||
#~ msgid "Dashboard"
|
||
#~ msgstr "Tableau de bord"
|
||
|
||
#, python-format
|
||
#~ msgid "Enter a Start date !"
|
||
#~ msgstr "Saisissez une date de début !"
|
||
|
||
#~ msgid "Your Bank and Cash Accounts"
|
||
#~ msgstr "Vos comptes de banque et de liquidités"
|
||
|
||
#~ msgid " valuation: percent"
|
||
#~ msgstr " valorisation : pourcentage"
|
||
|
||
#~ msgid "Statements Reconciliation"
|
||
#~ msgstr "Rapprochement de relevés"
|
||
|
||
#~ msgid "Product UOM"
|
||
#~ msgstr "UdM du produit"
|
||
|
||
#~ msgid "Ending Date"
|
||
#~ msgstr "Date de fin"
|
||
|
||
#~ msgid "Closing Cashbox"
|
||
#~ msgstr "Fermeture de caisse"
|
||
|
||
#, python-format
|
||
#~ msgid "You should have chosen periods that belongs to the same company"
|
||
#~ msgstr "Vous devriez choisir des périodes appartenant à la même société"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not have two open register for the same journal"
|
||
#~ msgstr "Impossible d'avoir deux registres ouverts pour le même journal"
|
||
|
||
#~ msgid " day of the month= -1"
|
||
#~ msgstr " jour du mois = -1"
|
||
|
||
#~ msgid " number of days: 14"
|
||
#~ msgstr " nombre de jours : 14"
|
||
|
||
#~ msgid "Multiple Analytic Plans"
|
||
#~ msgstr "Plans analytiques multiples"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice '%s' is paid."
|
||
#~ msgstr "La facture \"%s\" est réglée"
|
||
|
||
#~ msgid ""
|
||
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
|
||
#~ "on invoices"
|
||
#~ msgstr ""
|
||
#~ "Cochez cette case si vous voulez qu'aucune taxe associée à ce code de taxe "
|
||
#~ "n'apparaisse sur les factures"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Cannot create the invoice !\n"
|
||
#~ "The payment term defined gives a computed amount greater than the total "
|
||
#~ "invoiced amount."
|
||
#~ msgstr ""
|
||
#~ "Impossible de créer la facture !\n"
|
||
#~ "Les conditions de règlement indiquent un montant à payer supérieur au "
|
||
#~ "montant facturé."
|
||
|
||
#~ msgid ""
|
||
#~ "Display your company chart of accounts per fiscal year and filter by period. "
|
||
#~ "Have a complete tree view of all journal items per account code by clicking "
|
||
#~ "on an account."
|
||
#~ msgstr ""
|
||
#~ "Affiche le plan comptable de votre société filtré par exercice et période "
|
||
#~ "comptable. En cliquant sur un compte, vous pourrez consulter les écritures."
|
||
|
||
#, python-format
|
||
#~ msgid "The account is not defined to be reconciled !"
|
||
#~ msgstr "Ce compte n'est pas à rapprocher !"
|
||
|
||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||
#~ msgstr "Erreur ! Les exercices ne doivent pas se chevaucher."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||
#~ "contains account entries!"
|
||
#~ msgstr ""
|
||
#~ "Impossible de changer le type d'un compte de \"Fermé\" à un autre type "
|
||
#~ "contenant des écritures !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "There is no default default debit account defined \n"
|
||
#~ "on journal \"%s\""
|
||
#~ msgstr ""
|
||
#~ "Aucun compte de débit n'a été défini \n"
|
||
#~ "pour le journal \"%s\""
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot modify company of this journal as its related record exist in "
|
||
#~ "Entry Lines"
|
||
#~ msgstr ""
|
||
#~ "Impossible de modifier la société de ce journal car il contient des "
|
||
#~ "écritures associées à cette société"
|
||
|
||
#, python-format
|
||
#~ msgid "No sequence defined on the journal !"
|
||
#~ msgstr "Aucune séquence n'a été définie pour ce journal !"
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot create entries on different periods/journals in the same move"
|
||
#~ msgstr ""
|
||
#~ "Impossible d'enregistrer des lignes sur des périodes ou des journaux "
|
||
#~ "différents dans la même écriture"
|
||
|
||
#, python-format
|
||
#~ msgid "Statement %s is confirmed, journal items are created."
|
||
#~ msgstr "Le relevé %s est confirmé, les écritures ont été générées"
|
||
|
||
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
|
||
#~ msgstr "Erreur ! La durée de l'exercice comptable est incorrecte. "
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not modify a posted entry of this journal !\n"
|
||
#~ "You should set the journal to allow cancelling entries if you want to do "
|
||
#~ "that."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas modifier une écriture comptabilisée dans ce journal !\n"
|
||
#~ "Vous devez permettre l'annulation des écritures sur le journal pour "
|
||
#~ "effectuer cette opération."
|
||
|
||
#~ msgid "Line 1:"
|
||
#~ msgstr "Ligne 1 :"
|
||
|
||
#~ msgid "Valid Up to"
|
||
#~ msgstr "Valide jusqu'à"
|
||
|
||
#, python-format
|
||
#~ msgid "New currency is not confirured properly !"
|
||
#~ msgstr "La nouvelle devise n'est pas correctement paramétrée !"
|
||
|
||
#, python-format
|
||
#~ msgid "Can not find account chart for this company, Please Create account."
|
||
#~ msgstr ""
|
||
#~ "Impossible de trouver un plan comptable pour cette société, veuillez créer "
|
||
#~ "un compte."
|
||
|
||
#~ msgid ""
|
||
#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
|
||
#~ "2% "
|
||
#~ msgstr ""
|
||
#~ "Le pourcentage sur la ligne de conditions de règlement doit être entre 0 et "
|
||
#~ "1, par exemple 0,02 pour 2% "
|
||
|
||
#, python-format
|
||
#~ msgid "Currnt currency is not confirured properly !"
|
||
#~ msgstr "La devise actuelle n'est pas correctement paramétrée !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Selected Entry Lines does not have any account move enties in draft state"
|
||
#~ msgstr ""
|
||
#~ "Les écritures sélectionnées n'ont aucune ligne à l'état \"Brouillon\""
|
||
|
||
#~ msgid ""
|
||
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
|
||
#~ "levels of reminding and customized per-partner policies."
|
||
#~ msgstr ""
|
||
#~ "Permet de générer des lettres de relance pour les factures impayées, avec "
|
||
#~ "plusieurs niveaux de relance et en tenant compte des règles établies pour "
|
||
#~ "chaque partenaire."
|
||
|
||
#~ msgid "Sales by Account type"
|
||
#~ msgstr "Ventes par type de compte"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can't find any account journal of %s type for this company.\n"
|
||
#~ "\n"
|
||
#~ "You can create one in the menu: \n"
|
||
#~ "Configuration/Financial Accounting/Accounts/Journals."
|
||
#~ msgstr ""
|
||
#~ "Aucun journal de type %s n'existe pour cette société.\n"
|
||
#~ "\n"
|
||
#~ "Vous pouvez en créer un à partir du menu :\n"
|
||
#~ "Configuration/Comptabilité financière/Comptes/Journaux."
|
||
|
||
#~ msgid ""
|
||
#~ "Allows you to change the sign of the balance amount displayed in the "
|
||
#~ "reports, so that you can see positive figures instead of negative ones in "
|
||
#~ "expenses accounts."
|
||
#~ msgstr ""
|
||
#~ "Permet de changer le signe du montant de la balance affiché dans les "
|
||
#~ "rapports, de sorte que vous puissiez voir des chiffres positifs à la place "
|
||
#~ "de chiffres négatifs dans les comptes de dépenses."
|
||
|
||
#~ msgid ""
|
||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||
#~ "loss in a single document"
|
||
#~ msgstr ""
|
||
#~ "Le rapport des pertes et profits résume sur un seul document les bénéfices "
|
||
#~ "et les pertes de votre société."
|
||
|
||
#~ msgid "Error! You can not create recursive companies."
|
||
#~ msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives"
|
||
|
||
#~ msgid "You can not create move line on closed account."
|
||
#~ msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé"
|
||
|
||
#~ msgid ""
|
||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||
#~ msgstr ""
|
||
#~ "Crédit ou débit erroné dans le modèle (crédit + débit doit être supérieur à "
|
||
#~ "\"0\") !"
|
||
|
||
#~ msgid "You can not create move line on view account."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
|
||
|
||
#~ msgid "Open For Unreconciliation"
|
||
#~ msgstr "Ouvrir pour annuler le lettrage"
|
||
|
||
#~ msgid "Error ! You can not create recursive accounts."
|
||
#~ msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs."
|
||
|
||
#, python-format
|
||
#~ msgid "The statement balance is incorrect !\n"
|
||
#~ msgstr "Le solde du relevé est incorrect.\n"
|
||
|
||
#, python-format
|
||
#~ msgid "You have to provide an account for the write off entry !"
|
||
#~ msgstr "Vous devez sélectionner un compte !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can't find any account journal of %s type for this company.\n"
|
||
#~ "\n"
|
||
#~ "You can create one in the menu: \n"
|
||
#~ "Configuration\\Financial Accounting\\Accounts\\Journals."
|
||
#~ msgstr ""
|
||
#~ "Ne trouve pas de journal de type %s pour cette société. \n"
|
||
#~ "Vous pouvez en créer dans le menu : \n"
|
||
#~ "Configuration\\Comptabilité financière\\Comptes\\Journaux"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
#~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
|
||
|
||
#~ msgid ""
|
||
#~ "From this report, you can have an overview of the amount invoiced to your "
|
||
#~ "customer as well as payment delays. The tool search can also be used to "
|
||
#~ "personalise your Invoices reports and so, match this analysis to your needs."
|
||
#~ msgstr ""
|
||
#~ "Ce rapport vous permet d'avoir une vue globale des montants facturés à un "
|
||
#~ "client et des délais de paiement. Cet assistant de recherche peut être "
|
||
#~ "utilisé pour personnaliser vos rapports et adapter l'analyse à vos besoins."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Couldn't create move with currency different from the secondary currency of "
|
||
#~ "the account \"%s - %s\". Clear the secondary currency field of the account "
|
||
#~ "definition if you want to accept all currencies."
|
||
#~ msgstr ""
|
||
#~ "Le système n'a pas pu créer d'écritures avec une devise différente de la "
|
||
#~ "devise secondaire du compte \"%s - %s\". Supprimer la devise secondaire du "
|
||
#~ "compte pour accepter toutes les devises"
|
||
|
||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||
#~ msgstr "Bilan (comptes d'actif)"
|
||
|
||
#~ msgid "Company must be same for its related account and period."
|
||
#~ msgstr "La société doit être la même pour les comptes et périodes liées."
|
||
|
||
#~ msgid "Balance Sheet (Liability Accounts)"
|
||
#~ msgstr "Bilan (comptes de passif)"
|
||
|
||
#~ msgid "Journal Views"
|
||
#~ msgstr "Vues journal"
|
||
|
||
#~ msgid "Treasury"
|
||
#~ msgstr "Trésorerie"
|
||
|
||
#, python-format
|
||
#~ msgid "The account move (%s) for centralisation has been confirmed!"
|
||
#~ msgstr "L'écriture (%s) de centralisation a été confirmé !"
|
||
|
||
#, python-format
|
||
#~ msgid "Current currency is not confirured properly !"
|
||
#~ msgstr "La devise du compte n'est pas paramétrée correctement."
|
||
|
||
#~ msgid "For Value percent enter % ratio between 0-1."
|
||
#~ msgstr "Saisir le pourcentage entre 0-1"
|
||
|
||
#~ msgid "Statistic Reports"
|
||
#~ msgstr "Rapports statistiques"
|
||
|
||
#~ msgid ""
|
||
#~ "This report gives you an overview of the situation of a specific journal"
|
||
#~ msgstr "Ce rapport donne un aperçu de la situation d'un journal particulier"
|
||
|
||
#~ msgid "Avg. Due Delay"
|
||
#~ msgstr "Délai moyen de règlement"
|
||
|
||
#~ msgid "A/c Code"
|
||
#~ msgstr "A/c Code"
|
||
|
||
#~ msgid ""
|
||
#~ "According value related accounts will be display on respective reports "
|
||
#~ "(Balance Sheet Profit & Loss Account)"
|
||
#~ msgstr ""
|
||
#~ "Selon les comptes, leur valeur respective sera affichée sur les rapports "
|
||
#~ "correspondants (Bilan, Compte de Résultat)"
|
||
|
||
#~ msgid ""
|
||
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
|
||
#~ "systems in."
|
||
#~ msgstr ""
|
||
#~ "Simplifie le paiement des factures et crée points d'interface pour connecter "
|
||
#~ "des systèmes de paiement automatique."
|
||
|
||
#~ msgid ""
|
||
#~ "This report gives you an overview of the situation of your general journals"
|
||
#~ msgstr "Ce rapport donne un aperçu de la situation des journaux généraux"
|
||
|
||
#~ msgid "Check Date not in the Period"
|
||
#~ msgstr "Date de vérification hors période"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice '%s' is waiting for validation."
|
||
#~ msgstr "La facture '%s' est en attente de validation."
|
||
|
||
#~ msgid "Configuration Progress"
|
||
#~ msgstr "Progression de la Configuration"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice line account company does not match with invoice company."
|
||
#~ msgstr ""
|
||
#~ "La société de la ligne de facture ne correspond pas à la société de la "
|
||
#~ "facture."
|
||
|
||
#~ msgid ""
|
||
#~ "Error: The default UOM and the purchase UOM must be in the same category."
|
||
#~ msgstr ""
|
||
#~ "Erreur : l'unité de mesure par défaut et l'unité de mesure d'achat doivent "
|
||
#~ "appartenir à la même catégorie."
|
||
|
||
#~ msgid "Error ! You can not create recursive categories."
|
||
#~ msgstr "Erreur ! Vous ne pouvez pas créer de catégorie récursive."
|
||
|
||
#~ msgid ""
|
||
#~ "It adds initial balance row on report which display previous sum amount of "
|
||
#~ "debit/credit/balance"
|
||
#~ msgstr ""
|
||
#~ "Cela ajoute la ligne du solde initial sur le rapport qui affiche les "
|
||
#~ "montants précédents de débit / crédit / solde"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||
#~ "defined !"
|
||
#~ msgstr ""
|
||
#~ "Les conditions de règlements du fournisseur n'ont pas de lignes de "
|
||
#~ "conditions de règlements (calcul) définies !"
|
||
|
||
#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
|
||
#~ msgstr ""
|
||
#~ "Débit ou crédit erroné dans le modèle (le crédit ou le débit doit être à "
|
||
#~ "\"0\") !"
|
||
|
||
#~ msgid ""
|
||
#~ "When new move line is created the state will be 'Draft'.\n"
|
||
#~ "* When all the payments are done it will be in 'Valid' state."
|
||
#~ msgstr ""
|
||
#~ "Quand une nouvelle ligne de transfert est créée, le statut est à "
|
||
#~ "\"Brouillon\".\n"
|
||
#~ "* Lorsque tous les paiements sont effectués, il passera à l'état \"Valide\"."
|
||
|
||
#~ msgid ""
|
||
#~ "To print an analytics (or costs) journal for a given period. The report give "
|
||
#~ "code, move name, account number, general amount and analytic amount."
|
||
#~ msgstr ""
|
||
#~ "Pour imprimer un journal analytique (ou de coûts) pour une période donnée. "
|
||
#~ "Le rapport donne le code, le nom du mouvement, le numéro de compte, le "
|
||
#~ "montant global et le montant analytique."
|
||
|
||
#~ msgid ""
|
||
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
|
||
#~ "the accounting logic with stock transactions."
|
||
#~ msgstr ""
|
||
#~ "Ce module est adapté à la méthode comptable anglo-saxone en adaptant la "
|
||
#~ "logique comptable aux transactions de stock."
|
||
|
||
#~ msgid ""
|
||
#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it "
|
||
#~ "ready for editing."
|
||
#~ msgstr ""
|
||
#~ "Modifier la facture : annule la facture en cours et créée une nouvelle copie "
|
||
#~ "de cette facture pour modification."
|
||
|
||
#~ msgid "Chart of account"
|
||
#~ msgstr "Plan comptable"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
#~ "or 'Done' state!"
|
||
#~ msgstr ""
|
||
#~ "Les factures sélectionnées ne peuvent pas être annulées, ayant déjà le "
|
||
#~ "statut \"Annulée\" ou \"Terminée\"."
|
||
|
||
#~ msgid ""
|
||
#~ "If no additional entries should be recorded on a fiscal year, you can close "
|
||
#~ "it from here. It will close all opened periods in this year that will make "
|
||
#~ "impossible any new entry record. Close a fiscal year when you need to "
|
||
#~ "finalize your end of year results definitive "
|
||
#~ msgstr ""
|
||
#~ "Si aucune des écritures supplémentaires ne devait être consignée sur un "
|
||
#~ "exercice, on pourrait le fermer à partir d'ici. Cela fermera toutes les "
|
||
#~ "périodes ouvertes de l'année et cela rendra impossible toute nouvelle "
|
||
#~ "écriture. Fermez un exercice lorsque vous avez besoin de finaliser le "
|
||
#~ "résultat définitif. "
|
||
|
||
#~ msgid "Overdue Account"
|
||
#~ msgstr "Compte en retard"
|
||
|
||
#~ msgid "Configure"
|
||
#~ msgstr "Configurer"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Please define the Reserve and Profit/Loss account for current user company !"
|
||
#~ msgstr ""
|
||
#~ "Veuillez définir le compte de réserve et le compte de profit/perte pour la "
|
||
#~ "société de l'utilisateur courant !"
|
||
|
||
#~ msgid ""
|
||
#~ "This report allows you to print or generate a pdf of your trial balance "
|
||
#~ "allowing you to quickly check the balance of each of your accounts in a "
|
||
#~ "single report"
|
||
#~ msgstr ""
|
||
#~ "Ce rapport permet d'imprimer ou de générer un pdf de votre balance : un "
|
||
#~ "rapport unique pour une vérification rapide du solde de chacun des comptes."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not find account chart for this company in invoice line account, Please "
|
||
#~ "Create account."
|
||
#~ msgstr ""
|
||
#~ "Impossible de trouver le plan comptable pour cette société dans le compte de "
|
||
#~ "la ligne de facture. Créer le compte SVP."
|
||
|
||
#~ msgid "Error ! You can not create recursive associated members."
|
||
#~ msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
|
||
|
||
#~ msgid "Add extra Accounting functionalities to the ones already installed."
|
||
#~ msgstr ""
|
||
#~ "Ajouter des fonctionnalités de comptabilité supplémentaires à celles déjà "
|
||
#~ "installées."
|
||
|
||
#~ msgid "Account Balance Sheet Report"
|
||
#~ msgstr "Bilan"
|
||
|
||
#~ msgid "Error ! You can not create recursive Tax Codes."
|
||
#~ msgstr "Erreur ! Vous ne pouvez pas créer de code de taxe récursif."
|
||
|
||
#~ msgid "Bank and Cash Accounts"
|
||
#~ msgstr "Comptes bancaires"
|
||
|
||
#~ msgid "Accounting and Financial Management"
|
||
#~ msgstr "Gestion de la comptabilité et des finances"
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot create more than one move per period on centralized journal"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas créer plus d'une écriture par période sur un journal "
|
||
#~ "centralisé"
|
||
|
||
#~ msgid " valuation: balance"
|
||
#~ msgstr " valorisation : solde"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot modify company of this period as its related record exist in "
|
||
#~ "Entry Lines"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas modifier la société de cette période parce que "
|
||
#~ "l'enregistrement associé existe dans les lignes d'écritures"
|
||
|
||
#~ msgid "Configure Your Accounting Application"
|
||
#~ msgstr "Configurer votre application de comptabilité"
|
||
|
||
#~ msgid "Followups Management"
|
||
#~ msgstr "Gestion des suivis"
|
||
|
||
#~ msgid "Profit & Loss (Income Accounts)"
|
||
#~ msgstr "Pertes et profits (comptes de revenus)"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot locate parent code for template account!"
|
||
#~ msgstr "Impossible de trouver le code parent pour le compte modèle !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
|
||
#~ "unreconcile concerned payment entries!"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous "
|
||
#~ "devez annuler le rapprochement des écritures de paiement concernées !"
|
||
|
||
#~ msgid "Modify"
|
||
#~ msgstr "Modifier"
|
||
|
||
#~ msgid "Closing Method"
|
||
#~ msgstr "Méthode de clôture"
|
||
|
||
#~ msgid "This Year"
|
||
#~ msgstr "Cette année"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
|
||
#~ msgstr ""
|
||
#~ "Impossible d'effacer un(des) relevé(s) bancaire(s) qui est(sont) déjà "
|
||
#~ "confirmé(s) !"
|
||
|
||
#, python-format
|
||
#~ msgid "Unknown Error"
|
||
#~ msgstr "Erreur inconnue"
|
||
|
||
#~ msgid "Suppliers Payment Management"
|
||
#~ msgstr "Gestion des paiements fournisseurs"
|
||
|
||
#~ msgid " value amount: 0.02"
|
||
#~ msgstr " montant : 0,02"
|
||
|
||
#~ msgid "Net Profit"
|
||
#~ msgstr "Profit net"
|
||
|
||
#~ msgid "Sale Tax(%)"
|
||
#~ msgstr "Taxe de vente (%)"
|
||
|
||
#~ msgid "Error ! You can not create recursive account templates."
|
||
#~ msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs"
|
||
|
||
#~ msgid ""
|
||
#~ "Gives the view used when writing or browsing entries in this journal. The "
|
||
#~ "view tells OpenERP which fields should be visible, required or readonly and "
|
||
#~ "in which order. You can create your own view for a faster encoding in each "
|
||
#~ "journal."
|
||
#~ msgstr ""
|
||
#~ "Donne la vue utilisée lors de la saisie des écritures ou de la navigation "
|
||
#~ "dans le journal. La vue définit quels champs doivent être visibles, requis "
|
||
#~ "ou en lecture seule et dans quel ordre. Vous pouvez créer votre propre vue "
|
||
#~ "pour une saisie plus rapide dans chaque journal."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot validate a non-balanced entry !\n"
|
||
#~ "Make sure you have configured Payment Term properly !\n"
|
||
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas valider une entrée sans contre partie!\n"
|
||
#~ "Assurez-vous que vous avez configuré l'échéance correctement!\n"
|
||
#~ "Il devrait contenir au moins une ligne avec une échéance de type "
|
||
#~ "\"Balance\"!"
|
||
|
||
#~ msgid ""
|
||
#~ "When monthly periods are created. The state is 'Draft'. At the end of "
|
||
#~ "monthly period it is in 'Done' state."
|
||
#~ msgstr ""
|
||
#~ "Quand les périodes mensuelles sont créées, l'état est \"Brouillon\". À la "
|
||
#~ "fin de la période mensuelle, l'état est \"Terminé\"."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You selected an Unit of Measure which is not compatible with the product."
|
||
#~ msgstr "Vous avez choisi une utité de mesure incompatible avec le produit."
|
||
|
||
#~ msgid ""
|
||
#~ "This report is an analysis done by a partner. It is a PDF report containing "
|
||
#~ "one line per partner representing the cumulative credit balance"
|
||
#~ msgstr ""
|
||
#~ "Ce rapport est une analyse effectuée par un partenaire. Il s'agit d'un "
|
||
#~ "rapport en PDF contenant, partenaire par partenaire, une ligne représentant "
|
||
#~ "le solde créditeur cumulé"
|
||
|
||
#~ msgid ""
|
||
#~ "The normal chart of accounts has a structure defined by the legal "
|
||
#~ "requirement of the country. The analytic chart of account structure should "
|
||
#~ "reflect your own business needs in term of costs/revenues reporting. They "
|
||
#~ "are usually structured by contracts, projects, products or departements. "
|
||
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||
#~ "generate analytic entries on the related account."
|
||
#~ msgstr ""
|
||
#~ "Le plan comptable a une structure définie légalement par pays. Le tableau "
|
||
#~ "analytique de la structure des comptes doit refléter les besoins de "
|
||
#~ "l'entreprise en termes de rappord des coûts aux recettes. Ils sont "
|
||
#~ "habituellement structurés par contrats, projets, produits ou départements. "
|
||
#~ "La plupart des opérations d'OpenERP (factures, feuilles de temps, dépenses, "
|
||
#~ "etc) génèrent des entrées d'analyse sur le compte lié."
|
||
|
||
#~ msgid ""
|
||
#~ "This view is used by accountants in order to record entries massively in "
|
||
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
|
||
#~ "line of the expense account, OpenERP will propose to you automatically the "
|
||
#~ "Tax related to this account and the counter-part \"Account Payable\"."
|
||
#~ msgstr ""
|
||
#~ "Cette vue est utilisée par les comptables afin d'enregistrer les entrées "
|
||
#~ "massivement dans OpenERP. Pour enregistrer une facture fournisseur, "
|
||
#~ "commencer par l'enregistrement de la ligne du compte de dépenses, OpenERP "
|
||
#~ "proposera automatiquement la taxe afférente à ce compte et la contre-partie "
|
||
#~ "\"Comptes créditeurs\"."
|
||
|
||
#~ msgid ""
|
||
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
|
||
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
|
||
#~ "Profit & Loss Report"
|
||
#~ msgstr ""
|
||
#~ "Ce compte est utilisé pour transférer les pertes et profits(en profit, le "
|
||
#~ "montant sera ajouté, en perte, montant sera déduit). Il esti est calculé à "
|
||
#~ "partir du rapport Profit & pertes"
|
||
|
||
#~ msgid " 7 Days "
|
||
#~ msgstr " 7 jours "
|
||
|
||
#~ msgid ""
|
||
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
|
||
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
|
||
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
|
||
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
|
||
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
|
||
#~ "entries generation."
|
||
#~ msgstr ""
|
||
#~ "Sélectionner \"Vente\" pour le journal des Ventes au moment de l'édition de "
|
||
#~ "la facture. Sélectionner \"Achat\" pour le Journal des achats au moment de "
|
||
#~ "l'approbation des bons de commande. Sélectionner \"Comptant\" au moment "
|
||
#~ "d'effectuer le paiement. Sélectionner \"Divers\" pour les opérations "
|
||
#~ "diverses.Sélectionner \"Ouverture / Fermeture\" lors de la création du "
|
||
#~ "nouvel exercice ou lors de la génération des écritures de fin d'année."
|
||
|
||
#~ msgid ""
|
||
#~ "This report is analysis by partner. It is a PDF report containing one line "
|
||
#~ "per partner representing the cumulative credit balance."
|
||
#~ msgstr ""
|
||
#~ "Ce rapport est une analyse par partenaire. C'est un rapport PDF contenant "
|
||
#~ "une ligne par partenaire, représentant le solde de crédit cumulatif."
|
||
|
||
#, python-format
|
||
#~ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
#~ msgstr ""
|
||
#~ "Il n'y a pas de compte de revenu défini pour ce produit : \"%s\" (id : %d)."
|
||
|
||
#~ msgid "Fin.Account"
|
||
#~ msgstr "Fin.Account"
|
||
|
||
#~ msgid ""
|
||
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
|
||
#~ "will be added, Loss: Amount will be deducted.), Which is calculated from "
|
||
#~ "Profilt & Loss Report"
|
||
#~ msgstr ""
|
||
#~ "Ce compte est utilisé pour transférer les pertes et bénéfices (s'il s'agit "
|
||
#~ "d'un bénéfice, le montant sera ajouté, dans le cas d'une perte il sera "
|
||
#~ "déduit). Ces pertes et bénéfices sont calculés à partir du rapport Profits & "
|
||
#~ "Pertes"
|
||
|
||
#~ msgid "Cost Ledger for period"
|
||
#~ msgstr "Grand livre des coûts sur une période"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The journal must have centralised counterpart without the Skipping draft "
|
||
#~ "state option checked!"
|
||
#~ msgstr ""
|
||
#~ "Le journal doit avoir centralisé la contrepartie sans que l'option \"passer "
|
||
#~ "l'état brouillon\" soit activée !"
|
||
|
||
#~ msgid ""
|
||
#~ "This report allows you to print or generate a pdf of your general ledger "
|
||
#~ "with details of all your account journals"
|
||
#~ msgstr ""
|
||
#~ "Ce rapport permet d'imprimer ou de générer un pdf du grand livre général "
|
||
#~ "avec les détails de tous les journaux de compte"
|
||
|
||
#~ msgid "Total cash transactions"
|
||
#~ msgstr "Total des transactions en espèces"
|
||
|
||
#~ msgid ""
|
||
#~ "The amount of the voucher must be the same amount as the one on the "
|
||
#~ "statement line"
|
||
#~ msgstr ""
|
||
#~ "Le montant du justificatif doit être identique à celui de la ligne le "
|
||
#~ "concernant"
|
||
|
||
#~ msgid ""
|
||
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
|
||
#~ msgstr ""
|
||
#~ "Permet à des lignes de facture de simultanément impacter plusieurs comptes "
|
||
#~ "analytiques."
|
||
|
||
#~ msgid "Compute Code"
|
||
#~ msgstr "Code du calcul"
|
||
|
||
#~ msgid "Reference UoM"
|
||
#~ msgstr "UdM référence"
|
||
|
||
#~ msgid "Reverse Compute Code"
|
||
#~ msgstr "Code du calcul de renversement"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value outgoing stock for the current product "
|
||
#~ "category using sale price"
|
||
#~ msgstr ""
|
||
#~ "Ce compte sera utilisé pour valoriser le stock sortant pour la catégorie de "
|
||
#~ "produit actuelle en utilisant le prix de vente"
|
||
|
||
#, python-format
|
||
#~ msgid "Journal: %s"
|
||
#~ msgstr "Journal : %s"
|
||
|
||
#~ msgid "Your Reference"
|
||
#~ msgstr "Votre référence"
|
||
|
||
#~ msgid ""
|
||
#~ "The tax code definition depends on the tax declaration of your country. "
|
||
#~ "OpenERP allows you to define the tax structure and manage it from this menu. "
|
||
#~ "You can define both numeric and alphanumeric tax codes."
|
||
#~ msgstr ""
|
||
#~ "La définition du code de taxe dépend de la déclaration de taxe de votre "
|
||
#~ "pays. OpenERP vous permet de définir une structure de taxes et de la gérer "
|
||
#~ "depuis ce menu. Vous pouvez définir des codes de taxe numériques et "
|
||
#~ "alphanumériques."
|
||
|
||
#~ msgid ""
|
||
#~ "You can search for individual account entries through useful information. To "
|
||
#~ "search for account entries, open a journal, then select a record line."
|
||
#~ msgstr ""
|
||
#~ "Vous pouvez chercher des pièces comptables individuelles pour de "
|
||
#~ "l'information utile. Pour chercher des pièces comptables, ouvrez un journal "
|
||
#~ "et sélectionnez une ligne d'enregistrement."
|
||
|
||
#~ msgid ""
|
||
#~ "Here you can customize an existing journal view or create a new view. "
|
||
#~ "Journal views determine the way you can record entries in your journal. "
|
||
#~ "Select the fields you want to appear in a journal and determine the sequence "
|
||
#~ "in which they will appear. Then you can create a new journal and link your "
|
||
#~ "view to it."
|
||
#~ msgstr ""
|
||
#~ "Ici, vous pouvez personnaliser une vue de journal existante ou créer une "
|
||
#~ "nouvelle vue. Les vues de journal déterminent la façon d'enregistrer les "
|
||
#~ "pièces comptables dans votre journal. Sélectionnez les champs que vous "
|
||
#~ "voulez voir apparaître dans le journal et déterminez l'ordre dans lequel ils "
|
||
#~ "vont apparaître. Ensuite vous pouvez créer un nouveau journal et l'associer "
|
||
#~ "à cette vue."
|
||
|
||
#~ msgid ""
|
||
#~ "This view can be used by accountants in order to quickly record entries in "
|
||
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
|
||
#~ "line of the expense account. OpenERP will propose to you automatically the "
|
||
#~ "Tax related to this account and the counterpart \"Account Payable\"."
|
||
#~ msgstr ""
|
||
#~ "Cette vue peut être utilisée par un comptable pour enregistrer rapidement "
|
||
#~ "des pièces comptables dans OpenERP. Si vous voulez enregistrer une facture "
|
||
#~ "fournisseur, commencez par enregistrer la ligne du compte de dépense. "
|
||
#~ "OpenERP vous proposera automatiquement la taxe associée à ce compte et la "
|
||
#~ "contrepartie \"Comptes fournisseurs\"."
|
||
|
||
#~ msgid ""
|
||
#~ "An account type is used to determine how an account is used in each journal. "
|
||
#~ "The deferral method of an account type determines the process for the annual "
|
||
#~ "closing. Reports such as the Balance Sheet and the Profit and Loss report "
|
||
#~ "use the category (profit/loss or balance sheet). For example, the account "
|
||
#~ "type could be linked to an asset account, expense account or payable "
|
||
#~ "account. From this view, you can create and manage the account types you "
|
||
#~ "need for your company."
|
||
#~ msgstr ""
|
||
#~ "Un type de compte est utilisé pour déterminer comment un compte est utilisé "
|
||
#~ "dans chaque journal. La méthode d'ajournement d'un type de compte détermine "
|
||
#~ "le processus pour la clôture annuelle. Les rapports tels que le bilan et les "
|
||
#~ "pertes et profits utilisent la catégorie (pertes/profits ou bilan). Par "
|
||
#~ "exemple, le type de compte peut être associé à un compte d'actifs, un compte "
|
||
#~ "de dépense ou un compte fournisseur. De cette vue, vous pouvez créer et "
|
||
#~ "gérer les types de comptes dont vous avez besoin pour votre société."
|
||
|
||
#~ msgid ""
|
||
#~ "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
|
||
#~ "from a specific date, i.e. corresponding to the signature of a contract or "
|
||
#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
|
||
#~ "you can create such entries to automate the postings in the system."
|
||
#~ msgstr ""
|
||
#~ "Une pièce comptable récurrente est une pièce diverse qui apparaît sur une "
|
||
#~ "base régulière à partir d'une date spécifique, c'est-à-dire correspondant à "
|
||
#~ "la date de signature d'un contrat ou d'un accord avec un client ou un "
|
||
#~ "fournisseur. Avec la définition des pièces comptables récurrentes, vous "
|
||
#~ "pouvez créer de telles pièces pour automatiser les comptabilisations dans le "
|
||
#~ "système."
|
||
|
||
#~ msgid ""
|
||
#~ "A Cash Register allows you to manage cash entries in your cash journals. "
|
||
#~ "This feature provides an easy way to follow up cash payments on a daily "
|
||
#~ "basis. You can enter the coins that are in your cash box, and then post "
|
||
#~ "entries when money comes in or goes out of the cash box."
|
||
#~ msgstr ""
|
||
#~ "Une caisse enregistreuse vous permet de gérer les pièces comptables de "
|
||
#~ "liquidités dans vos journaux de liquidités. Cette fonctionnalité fournit un "
|
||
#~ "moyen facile de suivre les paiements en liquide sur une base quotidienne. "
|
||
#~ "Vous pouvez saisir les pièces présentes dans votre caisse, et ensuite "
|
||
#~ "comptabiliser les pièces comptables quand l'argent entre ou sort de la "
|
||
#~ "caisse."
|
||
|
||
#, python-format
|
||
#~ msgid "Period: %s"
|
||
#~ msgstr "Période : %s"
|
||
|
||
#, python-format
|
||
#~ msgid "Journal: All"
|
||
#~ msgstr "Journal : Tous"
|
||
|
||
#~ msgid ""
|
||
#~ "Define your company's financial year according to your needs. A financial "
|
||
#~ "year is a period at the end of which a company's accounts are made up "
|
||
#~ "(usually 12 months). The financial year is usually referred to by the date "
|
||
#~ "in which it ends. For example, if a company's financial year ends November "
|
||
#~ "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
|
||
#~ "would be referred to as FY 2011. You are not obliged to follow the actual "
|
||
#~ "calendar year."
|
||
#~ msgstr ""
|
||
#~ "Définissez l'année financière de votre société selon vos besoins. Une année "
|
||
#~ "financière est une période à la fin de laquelle tous les comptes de la "
|
||
#~ "société sont composés (habituellement 12 mois). L'année financière est "
|
||
#~ "généralement référencée par sa date de fin. Par exemple, si l'année "
|
||
#~ "financière d'une société se termine le 30 novembre 2011, tout ce qui se "
|
||
#~ "passe entre le 1er décembre 2010 et le 30 novembre 2011 sera référencé comme "
|
||
#~ "FY2011. Vous n'êtes pas obligés de suivre l'année calendaire."
|
||
|
||
#~ msgid ""
|
||
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
|
||
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
|
||
#~ "Loss Report"
|
||
#~ msgstr ""
|
||
#~ "Ce compte est utilisé pour transférer les pertes ou les profits (Profit : le "
|
||
#~ "montant sera ajouté, Perte : le montant sera déduit), qui sont calculés à "
|
||
#~ "partir du rapport sur les pertes et profits."
|
||
|
||
#~ msgid ""
|
||
#~ "Create and manage your company's journals from this menu. A journal is used "
|
||
#~ "to record transactions of all accounting data related to the day-to-day "
|
||
#~ "business of your company using double-entry bookkeeping system. Depending on "
|
||
#~ "the nature of its activities and the number of daily transactions, a company "
|
||
#~ "may keep several types of specialized journals such as a cash journal, "
|
||
#~ "purchase journal, sales journal..."
|
||
#~ msgstr ""
|
||
#~ "Créer et gérer les journaux de votre société depuis ce menu. Un journal est "
|
||
#~ "utilisé pour enregistrer les transactions de toutes les données comptables "
|
||
#~ "associées aux activités quotidiennes de votre société en utilisant un "
|
||
#~ "système de tenue des livres à partie double. Selon la nature des activités "
|
||
#~ "et le nombre de transactions quotidiennes, une société peut garder plusieurs "
|
||
#~ "type de journaux spécialisés tels qu'un journal de liquidités, un journal "
|
||
#~ "d'achats, un journal de ventes..."
|
||
|
||
#~ msgid ""
|
||
#~ "Here you can define a financial period, an interval of time in your "
|
||
#~ "company's financial year. An accounting period typically is a month or a "
|
||
#~ "quarter. It usually corresponds to the periods of the tax declaration. "
|
||
#~ "Create and manage periods from here and decide whether a period should be "
|
||
#~ "closed or left open depending on your company's activities over a specific "
|
||
#~ "period."
|
||
#~ msgstr ""
|
||
#~ "Ici, vous pouvez définir une période financière, un intervalle de temps dans "
|
||
#~ "l'année financière de la société. Une période comptable dure typiquement un "
|
||
#~ "mois ou un trimestre. Elle correspond généralement aux périodes de "
|
||
#~ "déclaration de taxes. Créer et gérer vos périodes et décider si une période "
|
||
#~ "doit être fermée ou rester ouverte selon les activités de votre société "
|
||
#~ "durant une période spécifique."
|
||
|
||
#~ msgid ""
|
||
#~ "The chart of taxes is used to generate your periodical tax statement. You "
|
||
#~ "will see the taxes with codes related to your legal statement according to "
|
||
#~ "your country."
|
||
#~ msgstr ""
|
||
#~ "Le tableau récapitlatif des taxes est utilisé pour générer votre état de "
|
||
#~ "taxes périodique. Vous y trouverez les taxes et leurs codes en lien avec le "
|
||
#~ "formulaire de déclaration fiscal de votre pays."
|
||
|
||
#~ msgid "CashBox Balance"
|
||
#~ msgstr "Solde de caisse"
|
||
|
||
#, python-format
|
||
#~ msgid "No End of year journal defined for the fiscal year"
|
||
#~ msgstr "Pas de fin d'année définie sur le journal pour l'année fiscale"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||
#~ "can just change some non important fields !"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas modifier une pièce comptable validée. Vous pouvez juste "
|
||
#~ "modifier quelques champs moins importants !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot validate a Journal Entry unless all journal items are in same "
|
||
#~ "chart of accounts !"
|
||
#~ msgstr ""
|
||
#~ "Impossible de supprimer une pièce comptable si toutes les écritures ne font "
|
||
#~ "pas partie du même plan d compte !"
|
||
|
||
#~ msgid ""
|
||
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
|
||
#~ "several Journal Entries of payment."
|
||
#~ msgstr ""
|
||
#~ "La pièce comptable de la facture a été totalement rapprochée avec une ou "
|
||
#~ "plusieurs pièce comptables de paiement."
|
||
|
||
#~ msgid ""
|
||
#~ "All manually created new journal entry are usually in the state 'Unposted', "
|
||
#~ "but you can set the option to skip that state on the related journal. In "
|
||
#~ "that case, they will be behave as journal entries automatically created by "
|
||
#~ "the system on document validation (invoices, bank statements...) and will be "
|
||
#~ "created in 'Posted' state."
|
||
#~ msgstr ""
|
||
#~ "Toutes les nouvelles pièces comptables manuelles sont généralement à l'état "
|
||
#~ "«non comptabilisé», mais on peut définir l'option de sauter cet état sur le "
|
||
#~ "journal associé. Dans ce cas, elles seront traitées comme des pièce "
|
||
#~ "comptables créées automatiquement par le système lors de la validation des "
|
||
#~ "documents (factures, relevés bancaires ...) et elles seront créées à l'état "
|
||
#~ "«comptabilisé»."
|
||
|
||
#~ msgid "The date of your Journal Entry is not in the defined period!"
|
||
#~ msgstr "La date de la pièce comptable n'est pas dans la période définie."
|
||
|
||
#~ msgid ""
|
||
#~ "This field contains the informatin related to the numbering of the journal "
|
||
#~ "entries of this journal."
|
||
#~ msgstr ""
|
||
#~ "Ce champ contient les informations relatives à la numérotation des pièce "
|
||
#~ "comptables de ce journal."
|
||
|
||
#, python-format
|
||
#~ msgid "Journal Item \"%s\" is not valid"
|
||
#~ msgstr "L'écriture comptable \"%s\" n'est pas correcte"
|
||
|
||
#, 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. "
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||
#~ "you can just change some non important fields !"
|
||
#~ msgstr "Vous ne pouvez pas modifier une écriture rapprochée !"
|
||
|
||
#~ msgid "Aged Receivables"
|
||
#~ msgstr "Créances agées"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice '%s' is validated."
|
||
#~ msgstr "La facture '%s' est validée."
|
||
|
||
#~ msgid ""
|
||
#~ "The fiscal position will determine taxes and the accounts used for the "
|
||
#~ "partner."
|
||
#~ msgstr ""
|
||
#~ "La position fiscale détermine les taxes et les comptes utilisés pour le "
|
||
#~ "partenaire."
|
||
|
||
#, python-format
|
||
#~ msgid "Start period should be smaller then End period"
|
||
#~ msgstr "La période de début doit précéder la période de fin"
|
||
|
||
#~ msgid "Balance:"
|
||
#~ msgstr "Solde de la balance:"
|
||
|
||
#~ msgid "Choose Fiscal Year "
|
||
#~ msgstr "Choisir un exercice comptable "
|
||
|
||
#~ msgid "Liabilities"
|
||
#~ msgstr "Passif"
|
||
|
||
#~ msgid "Voucher Management"
|
||
#~ msgstr "Gestion des justificatifs"
|
||
|
||
#~ msgid ""
|
||
#~ "Account Voucher module includes all the basic requirements of Voucher "
|
||
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
|
||
#~ msgstr ""
|
||
#~ "Le module \"Justificatifs\" comprend toutes les fonctionnalités de base pour "
|
||
#~ "la Banque, la trésorerie, les ventes, les achats, les frais, etc. "
|
||
|
||
#~ msgid ""
|
||
#~ "Create and manage the accounts you need to record journal entries. An "
|
||
#~ "account is part of a ledger allowing your company to register all kinds of "
|
||
#~ "debit and credit transactions. Companies present their annual accounts in "
|
||
#~ "two main parts: the balance sheet and the income statement (profit and loss "
|
||
#~ "account). The annual accounts of a company are required by law to disclose a "
|
||
#~ "certain amount of information. They have to be certified by an external "
|
||
#~ "auditor annually."
|
||
#~ msgstr ""
|
||
#~ "Créer et gérer les comptes dont vous avez besoin pour enregistrer les pièces "
|
||
#~ "comptables. Un compte fait partie du grand livre permettant à votre société "
|
||
#~ "d'enregistrer tout type de transaction de débit ou de crédit. Les sociétés "
|
||
#~ "présentent leurs comptes annuels en 2 parties : le bilan et le compte de "
|
||
#~ "résultat. Les comptes annuels d'une société sont légalement tenus de "
|
||
#~ "mentionner un minimum d'informations. Ils doivent être certifiés par un "
|
||
#~ "auditeur externe annuellement."
|
||
|
||
#~ msgid "The company name must be unique !"
|
||
#~ msgstr "Le nom de la société doit être unique !"
|
||
|
||
#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
|
||
#~ msgstr "2% à 15 jours net, le solde à 30 jours fin de mois"
|
||
|
||
#~ msgid ""
|
||
#~ "When doing multi-currency transactions, you may loose or gain some amount "
|
||
#~ "due to changes of exchange rate. This menu gives you a forecast of the Gain "
|
||
#~ "or Loss you'd realized if those transactions were ended today. Only for "
|
||
#~ "accounts having a secondary currency set."
|
||
#~ msgstr ""
|
||
#~ "Des différences de change peuvent apparaître au cours des transactions multi-"
|
||
#~ "devises. Ce rapport fournit une estimation des pertes et profits qui "
|
||
#~ "seraient réalisés si toutes ces transactions étaient clôturées aujourd'hui, "
|
||
#~ "pour les comptes possédant une devise secondaire."
|
||
|
||
#~ msgid "Month-1"
|
||
#~ msgstr "Mois -1"
|
||
|
||
#~ msgid ""
|
||
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
#~ "Invoice. \n"
|
||
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
|
||
#~ "an invoice number. \n"
|
||
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
|
||
#~ "generated.Its in open state till user does not pay invoice. \n"
|
||
#~ "* The 'Paid' state is set automatically when invoice is paid. \n"
|
||
#~ "* The 'Cancelled' state is used when user cancel invoice."
|
||
#~ msgstr ""
|
||
#~ " * L'état «Brouillon» est utilisé quand un utilisateur saisit une nouvelle "
|
||
#~ "facture qui n'est pas confirmée.\n"
|
||
#~ "* L'état «Pro-forma» lorsque la facture est en Pro-forma, la facture n'a pas "
|
||
#~ "encore de numéro.\n"
|
||
#~ "* L'état «Ouvert » est utilisé lorsque l'utilisateur a créé la facture. Elle "
|
||
#~ "possède alors un numéro. Elle reste ouverte tant qu'elle n'est pas réglée.\n"
|
||
#~ "* L'état «Payé» est atteint automatiquement lorsque la facture est payée.\n"
|
||
#~ "* L'état «Annulé» est utilisé lorsque l'utilisateur annule la facture."
|
||
|
||
#~ msgid ""
|
||
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
|
||
#~ "refund, otherwise Partner bank account number."
|
||
#~ msgstr ""
|
||
#~ "Numéro de compte bancaire : compte bancaire de la société si la facture est "
|
||
#~ "un avoir client ou fournisseur ; sinon : numéro de compte bancaire du "
|
||
#~ "partenaire."
|
||
|
||
#~ msgid "Refund Type"
|
||
#~ msgstr "Type d'avoir"
|
||
|
||
#~ msgid ""
|
||
#~ "This date will be used as the invoice date for Refund Invoice and Period "
|
||
#~ "will be chosen accordingly!"
|
||
#~ msgstr ""
|
||
#~ "Cette date sera utilisée comme date de l'avoir, et déterminera sa période "
|
||
#~ "comptable."
|
||
|
||
#~ msgid "Refund Invoice Options"
|
||
#~ msgstr "Options d'avoirs"
|
||
|
||
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
|
||
#~ msgstr "À remplir si des avoirs doivent être comptabilisés dans ce journal."
|
||
|
||
#~ msgid ""
|
||
#~ "You can select here the journal to use for the refund invoice that will be "
|
||
#~ "created. If you leave that field empty, it will use the same journal as the "
|
||
#~ "current invoice."
|
||
#~ msgstr ""
|
||
#~ "Vous pouvez sélectionner ici le journal à utiliser pour l'avoir qui sera "
|
||
#~ "créé. Si vous laissez ce champ vide, le même journal que celui de la facture "
|
||
#~ "actuelle sera utilisé."
|
||
|
||
#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
|
||
#~ msgstr "Avoir : Crée l'avoir, prêt à être modifiée."
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value outgoing stock for the current product "
|
||
#~ "category using cost price"
|
||
#~ msgstr ""
|
||
#~ "Ce compte sera utilisé pour valoriser le stock en sortie pour la catégorie "
|
||
#~ "de produit actuelle, en utilisant le prix de revient."
|
||
|
||
#~ msgid ""
|
||
#~ "The default Chart of Accounts is matching your country selection. If no "
|
||
#~ "certified Chart of Accounts exists for your specified country, a generic one "
|
||
#~ "can be installed and will be selected by default."
|
||
#~ msgstr ""
|
||
#~ "Le plan comptable par défaut correspond au pays sélectionné. Si aucun plan "
|
||
#~ "comptable certifié n'existe pour le pays spécifié, un plan comptable "
|
||
#~ "générique pourra être installé et sera sélectionné par défaut."
|
||
|
||
#~ msgid "Generate Chart of Accounts from a Chart Template"
|
||
#~ msgstr "Générer le plan comptable à partir d'un modèle"
|
||
|
||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||
#~ msgstr "Générer votre plan comptable depuis un modèle de plan"
|
||
|
||
#~ msgid "Configure Your Accounting Chart"
|
||
#~ msgstr "Configurer votre plan comptable"
|
||
|
||
#~ msgid ""
|
||
#~ "Financial and accounting module that covers:\n"
|
||
#~ " General accountings\n"
|
||
#~ " Cost / Analytic accounting\n"
|
||
#~ " Third party accounting\n"
|
||
#~ " Taxes management\n"
|
||
#~ " Budgets\n"
|
||
#~ " Customer and Supplier Invoices\n"
|
||
#~ " Bank statements\n"
|
||
#~ " Reconciliation process by partner\n"
|
||
#~ " Creates a dashboard for accountants that includes:\n"
|
||
#~ " * List of uninvoiced quotations\n"
|
||
#~ " * Graph of aged receivables\n"
|
||
#~ " * Graph of aged incomes\n"
|
||
#~ "\n"
|
||
#~ "The processes like maintaining of general ledger is done through the defined "
|
||
#~ "financial Journals (entry move line or\n"
|
||
#~ "grouping is maintained through journal) for a particular financial year and "
|
||
#~ "for preparation of vouchers there is a\n"
|
||
#~ "module named account_voucher.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "Le module Comptabilité/Finances couvre :\n"
|
||
#~ " La comptabilité générale\n"
|
||
#~ " Coûts / Comptabilité analytique\n"
|
||
#~ " Comptes de tiers\n"
|
||
#~ " La gestion des taxes\n"
|
||
#~ " Budgets\n"
|
||
#~ " Client et factures fournisseurs\n"
|
||
#~ " Les relevés bancaires\n"
|
||
#~ " Le Processus de réconciliation par partenaire\n"
|
||
#~ " Le tableau de bord pour les comptables qui comprend:\n"
|
||
#~ " * Liste des devis non facturés\n"
|
||
#~ " * Graphique de créances agées\n"
|
||
#~ " * Graphique des revenus agés\n"
|
||
#~ "\n"
|
||
#~ "Le processus de mise à jour du grand livre se fait à travers les Journaux "
|
||
#~ "financiers (une ligne de transfert ou\n"
|
||
#~ "un groupement est maintenu dans un journal) pour un exercice donné. Le "
|
||
#~ "module \"account_voucher\" prend en charge les pièces justificatives.\n"
|
||
#~ " "
|
||
|
||
#~ msgid ""
|
||
#~ "Configuration error! The currency chosen should be shared by the default "
|
||
#~ "accounts too."
|
||
#~ msgstr ""
|
||
#~ "Problème de configuration : la devise choisie devrait être celle des comptes "
|
||
#~ "par défaut."
|
||
|
||
#~ msgid "last month"
|
||
#~ msgstr "Mois précédant"
|
||
|
||
#~ msgid "All Months Sales by type"
|
||
#~ msgstr "Ventes mensuelles par type"
|
||
|
||
#~ msgid "This months' Sales by type"
|
||
#~ msgstr "Vente du mois par type"
|
||
|
||
#~ msgid ""
|
||
#~ "Configuration Error!\n"
|
||
#~ "You can not define children to an account with internal type different of "
|
||
#~ "\"View\"! "
|
||
#~ msgstr ""
|
||
#~ "Erreur de configuration!\n"
|
||
#~ "Vous ne pouvez pas définir un sous-compte avec un type 'Vue' "
|
||
|
||
#~ msgid "This Months Sales by type"
|
||
#~ msgstr "Ventes du mois par type"
|
||
|
||
#~ msgid "You can not create journal items on an account of type view."
|
||
#~ msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot validate this journal entry because account \"%s\" does not "
|
||
#~ "belong to chart of accounts \"%s\"!"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas valider cette écriture parce que le compte \"%s\" "
|
||
#~ "n'appartient pas au plan de compte \"%s\"!"
|
||
|
||
#~ msgid "Sale journal in this year"
|
||
#~ msgstr "Journal des ventes de cette année"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not use this general account in this journal, check the tab 'Entry "
|
||
#~ "Controls' on the related journal !"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas utiliser un compte général dans ce journal, voir l'onglet "
|
||
#~ "'Contrôle des écritures' sur le journal correspondant!"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
|
||
#~ "journal items!"
|
||
#~ msgstr ""
|
||
#~ "Il n'est pas possible de changer le type du compte de '%s' à '%s' car il "
|
||
#~ "contient des écritures!"
|
||
|
||
#~ msgid "Makes a generic system to draw financial reports easily."
|
||
#~ msgstr "Système générique pour concevoir facilement des rapports financiers."
|
||
|
||
#~ msgid ""
|
||
#~ "Setup your accounting journals. For bank accounts, it's better to use the "
|
||
#~ "'Setup Your Bank Accounts' tool that will automatically create the accounts "
|
||
#~ "and journals for you."
|
||
#~ msgstr ""
|
||
#~ "Configurez vos journaux. Pour les journaux relatifs aux comptes bancaires, "
|
||
#~ "il est préférable d'utiliser 'Configurer vos comptes bancaires' qui va créer "
|
||
#~ "automatiquement les comptes et journaux correspondants."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not create an automatic sequence for this piece!\n"
|
||
#~ "Put a sequence in the journal definition for automatic numbering or create a "
|
||
#~ "sequence manually for this piece."
|
||
#~ msgstr ""
|
||
#~ "Création d'une séquence automatique pour cette pièce impossible!\n"
|
||
#~ "Définir une séquence dans la configuration pour une numérotation automatique "
|
||
#~ "ou créer une séquence manuellement pour cette pièce."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not modify the company of this journal as its related record exist "
|
||
#~ "in journal items"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas modifier la société de ce journal car des écritures y ont "
|
||
#~ "déjà été saisies."
|
||
|
||
#~ msgid "Configure Your Chart of Accounts"
|
||
#~ msgstr "Configurez votre plan de comptes"
|
||
|
||
#, python-format
|
||
#~ msgid "The closing balance should be the same than the computed balance!"
|
||
#~ msgstr "Le solde final doit être égal au solde calculé!"
|
||
|
||
#~ msgid "Quantity :"
|
||
#~ msgstr "Quantité :"
|
||
|
||
#~ msgid " Value amount: 0.02"
|
||
#~ msgstr " Valeur : 0.02"
|
||
|
||
#~ msgid " Day of the Month: 0"
|
||
#~ msgstr " Jour du mois:0"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not create the invoice !\n"
|
||
#~ "The related payment term is probably misconfigured as it gives a computed "
|
||
#~ "amount greater than the total invoiced amount. The latest line of your "
|
||
#~ "payment term must be of type 'balance' to avoid rounding issues."
|
||
#~ msgstr ""
|
||
#~ "Impossible de créer la facture !\n"
|
||
#~ "Le calcul des échéances est probablement mal configuré puisqu'il donne un "
|
||
#~ "total supérieur au montant facturé. La dernière ligne du paramétrage du "
|
||
#~ "délai de paiement doit être de type 'Solde' afin d'éviter des problèmes "
|
||
#~ "d'arrondi."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not create journal items on a \"view\" account %s %s"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas créer d'écritures dans un journal de type vue %s %s"
|
||
|
||
#~ msgid "Create a draft Refund"
|
||
#~ msgstr "Créer un avoir en brouillon"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot create an invoice on a centralised journal. Uncheck the "
|
||
#~ "centralised counterpart box in the related journal from the configuration "
|
||
#~ "menu."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas créer une facture sur un journal centralisateur. Décochez "
|
||
#~ "'Centralisation' dans les paramétrages du journal correspondant."
|
||
|
||
#~ msgid " Number of Days: 30"
|
||
#~ msgstr " Nombre de jours: 30"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not create journal items on a closed account %s %s"
|
||
#~ msgstr "Vous ne pouvez pas saisir d'écritures dans un compte clôturé %s %s"
|
||
|
||
#~ msgid " Day of the Month= -1"
|
||
#~ msgstr " Jour du mois=-1"
|
||
|
||
#~ msgid "Error! The start date of the fiscal year must be before his end date."
|
||
#~ msgstr ""
|
||
#~ "Erreur! La date de début de l'exercice fiscal doit être antérieure à celle "
|
||
#~ "de fin."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You haven't supplied enough argument to compute the initial balance, please "
|
||
#~ "select a period and journal in the context."
|
||
#~ msgstr ""
|
||
#~ "Vous n'avez pas fourni assez d'arguments pour calculer le solde initial, "
|
||
#~ "sélectionner une période et un journal dans le contexte."
|
||
|
||
#~ msgid "You can not create analytic line on view account."
|
||
#~ msgstr "Vous ne pouvez pas créer des lignes analytiques sur des comptes vues"
|
||
|
||
#~ msgid "Bank Account Owner"
|
||
#~ msgstr "Titulaire du compte bancaire"
|
||
|
||
#~ msgid "My invoices"
|
||
#~ msgstr "Mes factures"
|
||
|
||
#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
|
||
#~ msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a' })"
|
||
|
||
#~ msgid "Example"
|
||
#~ msgstr "Exemple"
|
||
|
||
#~ msgid "Analytic Entries during last 7 days"
|
||
#~ msgstr "Imputations analytiques des 7 derniers jours"
|
||
|
||
#~ msgid " Number of Days: 14"
|
||
#~ msgstr " Nombre de jours: 14"
|
||
|
||
#~ msgid "This action will erase taxes"
|
||
#~ msgstr "Cette action va effacer les taxes"
|
||
|
||
#~ msgid ""
|
||
#~ "You can not create more than one move per period on centralized journal"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas créer plus d'un mouvement par période dans un journal "
|
||
#~ "centralisateur"
|
||
|
||
#~ msgid "Analytic Accounts with a past deadline."
|
||
#~ msgstr "Comptes analytiques avec une date de fin passée"
|
||
|
||
#, python-format
|
||
#~ msgid "Current currency is not configured properly !"
|
||
#~ msgstr "La devise utilisée n'est pas configurée correctement!"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No fiscal year defined for this date !\n"
|
||
#~ "Please create one from the configuration of the accounting menu."
|
||
#~ msgstr ""
|
||
#~ "Aucun exercice comptable défini pour cette date !\n"
|
||
#~ "Vous devez en créer un depuis le menu de configuration du module de "
|
||
#~ "comptabilité."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not remove/desactivate an account which is set on a customer or "
|
||
#~ "supplier."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas supprimer/désactiver un compte client ou fournisseur."
|
||
|
||
#~ msgid ""
|
||
#~ "Configuration Error! \n"
|
||
#~ "You can not define children to an account with internal type different of "
|
||
#~ "\"View\"! "
|
||
#~ msgstr ""
|
||
#~ "Erreur de configuration!\n"
|
||
#~ "Vous ne pouvez pas définir de compte fils à un compte de type \"vue\"! "
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You need an Opening journal with centralisation checked to set the initial "
|
||
#~ "balance!"
|
||
#~ msgstr ""
|
||
#~ "Vous devez avoir un journal d'ouverture avec centralisation pour définir le "
|
||
#~ "solde initial!"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not do this modification on a confirmed entry! You can just change "
|
||
#~ "some non legal fields or you must unconfirm the journal entry first! \n"
|
||
#~ "%s"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas faire cette modification sur une pièce comptabilisée! "
|
||
#~ "Vous pouvez seulement changer les champs non légaux ou vous devez d'abord "
|
||
#~ "remettre la pièce à l'état non comptabilisé! %s"
|
||
|
||
#~ msgid "Sale journal in this month"
|
||
#~ msgstr "Journal des ventes de ce mois"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not remove an account containing journal items."
|
||
#~ msgstr "Vous ne pouvez pas supprimer un compte qui contient des écritures."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not desactivate an account that contains some journal items."
|
||
#~ msgstr "Vous ne pouvez pas désactiver un compte qui contient des écritures."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not delete a posted journal entry \"%s\"!"
|
||
#~ msgstr "Vous ne pouvez pas supprimer une pièce comptabilisée \"%s\"!"
|
||
|
||
#~ msgid ""
|
||
#~ "Configure your company's bank account and select those that must appear on "
|
||
#~ "the report footer. You can reorder banks in the list view. If you use the "
|
||
#~ "accounting application of OpenERP, journals and accounts will be created "
|
||
#~ "automatically based on these data."
|
||
#~ msgstr ""
|
||
#~ "Configurer le compte bancaire de votre entreprise et choisir ceux qui "
|
||
#~ "doivent figurer sur le pied de page du rapport. Vous pouvez réorganiser les "
|
||
#~ "banques dans la vue liste. Si vous utilisez le module comptabilité "
|
||
#~ "d'OpenERP, les journaux et des comptes seront créés automatiquement en "
|
||
#~ "fonction de ces paramétrages."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not find a chart of account, you should create one from the "
|
||
#~ "configuration of the accounting menu."
|
||
#~ msgstr ""
|
||
#~ "Impossible de trouver un plan comptable, vous devez en créer un dans la "
|
||
#~ "configuration du module comptabilité."
|
||
|
||
#~ msgid "Information About the Bank"
|
||
#~ msgstr "Informations sur la banque"
|
||
|
||
#~ msgid "Install your Chart of Accounts"
|
||
#~ msgstr "Installer votre plan comptable"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not find a chart of accounts for this company, you should create one."
|
||
#~ msgstr ""
|
||
#~ "Ne peut pas trouver un pan comptable pour cette société, vous devez en créer "
|
||
#~ "un."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The bank account defined on the selected chart of accounts hasn't a code."
|
||
#~ msgstr "Le compte de banque défini dans le plan comptable n'a pas de code."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No period defined for this date: %s !\n"
|
||
#~ "Please create one."
|
||
#~ msgstr ""
|
||
#~ "Aucune période définie pour cette date : %s!\n"
|
||
#~ "Merci d'en créer une."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not cancel an invoice which is partially paid! You need to "
|
||
#~ "unreconcile related payment entries first!"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas annuler une facture qui est partiellement payé! Vous "
|
||
#~ "devez d'abord supprimer le lettrage!"
|
||
|
||
#~ msgid "Analytic Entries of last 365 days"
|
||
#~ msgstr "Imputations analytiques des 365 derniers jours"
|
||
|
||
#~ msgid "This year's Sales by type"
|
||
#~ msgstr "Ventes par type de cette année"
|
||
|
||
#~ msgid "Analytic Entries of last 30 days"
|
||
#~ msgstr "Imputations analytiques des 30 derniers jours"
|
||
|
||
#~ msgid "You can not create journal items on closed account."
|
||
#~ msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
|
||
|
||
#~ msgid ""
|
||
#~ "When new statement is created the state will be 'Draft'.\n"
|
||
#~ "And after getting confirmation from the bank it will be in 'Confirmed' state."
|
||
#~ msgstr ""
|
||
#~ "Lors de sa création le relevé bancaire sera à l'état 'brouillon'.\n"
|
||
#~ "Après rapprochement avec les informations fournies par la banque, il sera en "
|
||
#~ "état 'Confirmé'."
|
||
|
||
#~ msgid "Auto-email confirmed invoices"
|
||
#~ msgstr "Envoi automatique d'un courriel lors de la confirmation des factures"
|
||
|
||
#~ msgid ""
|
||
#~ "All manually created new journal entries are usually in the state "
|
||
#~ "'Unposted', but you can set the option to skip that state on the related "
|
||
#~ "journal. In that case, they will be behave as journal entries automatically "
|
||
#~ "created by the system on document validation (invoices, bank statements...) "
|
||
#~ "and will be created in 'Posted' state."
|
||
#~ msgstr ""
|
||
#~ "Toutes les écritures créées manuellement sont généralement à l'état 'non "
|
||
#~ "comptabilisé', mais vous pouvez configurer le journal correspondant pour "
|
||
#~ "qu'elles soient automatiquement comptabilisée en sautant l'étape 'non "
|
||
#~ "comptabilisé' . Dans ce cas, elles vont se comporter comme des écritures "
|
||
#~ "créés automatiquement par le système (validation de factures, de relevés "
|
||
#~ "bancaires ...) et seront créé directement dans l'état 'comptabilisé'."
|
||
|
||
#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
|
||
#~ msgstr ""
|
||
#~ "Modifier: facture d'avoir associée et création d'une nouvelle facture "
|
||
#~ "'brouillon'"
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ "Hello${object.address_invoice_id.name and ' ' or "
|
||
#~ "''}${object.address_invoice_id.name or ''},\n"
|
||
#~ "\n"
|
||
#~ "A new invoice is available for ${object.partner_id.name}:\n"
|
||
#~ " | Invoice number: *${object.number}*\n"
|
||
#~ " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
|
||
#~ " | Invoice date: ${object.date_invoice}\n"
|
||
#~ " % if object.origin:\n"
|
||
#~ " | Order reference: ${object.origin}\n"
|
||
#~ " % endif\n"
|
||
#~ " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
|
||
#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
|
||
#~ "\n"
|
||
#~ "You can view the invoice document, download it and pay online using the "
|
||
#~ "following link:\n"
|
||
#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
#~ "\n"
|
||
#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
|
||
#~ "'in_refund'):\n"
|
||
#~ "<% \n"
|
||
#~ "comp_name = quote(object.company_id.name)\n"
|
||
#~ "inv_number = quote(object.number)\n"
|
||
#~ "paypal_account = quote(object.company_id.paypal_account)\n"
|
||
#~ "inv_amount = quote(str(object.amount_total))\n"
|
||
#~ "cur_name = quote(object.currency_id.name)\n"
|
||
#~ "paypal_url = \"https://www.paypal.com/cgi-"
|
||
#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
|
||
#~ " "
|
||
#~ "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
|
||
#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
|
||
#~ " "
|
||
#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
|
||
#~ "\n"
|
||
#~ "%>\n"
|
||
#~ "It is also possible to directly pay with Paypal:\n"
|
||
#~ " ${paypal_url}\n"
|
||
#~ "% endif\n"
|
||
#~ "\n"
|
||
#~ "If you have any question, do not hesitate to contact us.\n"
|
||
#~ "\n"
|
||
#~ "\n"
|
||
#~ "Thank you for choosing ${object.company_id.name}!\n"
|
||
#~ "\n"
|
||
#~ "\n"
|
||
#~ "--\n"
|
||
#~ "${object.user_id.name} ${object.user_id.user_email and "
|
||
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
|
||
#~ "${object.company_id.name}\n"
|
||
#~ "% if object.company_id.street:\n"
|
||
#~ "${object.company_id.street or ''}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.street2:\n"
|
||
#~ "${object.company_id.street2}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.city or object.company_id.zip:\n"
|
||
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.country_id:\n"
|
||
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.phone:\n"
|
||
#~ "Phone: ${object.company_id.phone}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.website:\n"
|
||
#~ "${object.company_id.website or ''}\n"
|
||
#~ "% endif\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ "Bonjour${object.address_invoice_id.name and ' ' or "
|
||
#~ "''}${object.address_invoice_id.name or ''},\n"
|
||
#~ "\n"
|
||
#~ "Une nouvelle facture a été établie pour ${object.partner_id.name}:\n"
|
||
#~ " | Numéro: *${object.number}*\n"
|
||
#~ " | Montant total: *${object.amount_total} ${object.currency_id.name}*\n"
|
||
#~ " | Date: ${object.date_invoice}\n"
|
||
#~ " % if object.origin:\n"
|
||
#~ " | Bon de commande: ${object.origin}\n"
|
||
#~ " % endif\n"
|
||
#~ " | Votre contact: ${object.user_id.name} ${object.user_id.user_email "
|
||
#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
|
||
#~ "\n"
|
||
#~ "Vous pouvez voir la facture, la télécharger et la payer en ligne en suivant "
|
||
#~ "le lien suivant:\n"
|
||
#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
#~ "\n"
|
||
#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
|
||
#~ "'in_refund'):\n"
|
||
#~ "<% \n"
|
||
#~ "comp_name = quote(object.company_id.name)\n"
|
||
#~ "inv_number = quote(object.number)\n"
|
||
#~ "paypal_account = quote(object.company_id.paypal_account)\n"
|
||
#~ "inv_amount = quote(str(object.amount_total))\n"
|
||
#~ "cur_name = quote(object.currency_id.name)\n"
|
||
#~ "paypal_url = \"https://www.paypal.com/cgi-"
|
||
#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
|
||
#~ " "
|
||
#~ "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
|
||
#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
|
||
#~ " "
|
||
#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
|
||
#~ "\n"
|
||
#~ "%>\n"
|
||
#~ "Vous pouvez aussi directement payer avec votre compte Paypal:\n"
|
||
#~ " ${paypal_url}\n"
|
||
#~ "% endif\n"
|
||
#~ "\n"
|
||
#~ "N'hésitez pas à nous contacter pour tout renseignement complémentaire.\n"
|
||
#~ "\n"
|
||
#~ "Merci d'avoir choisi ${object.company_id.name}!\n"
|
||
#~ "\n"
|
||
#~ "\n"
|
||
#~ "--\n"
|
||
#~ "${object.user_id.name} ${object.user_id.user_email and "
|
||
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
|
||
#~ "${object.company_id.name}\n"
|
||
#~ "% if object.company_id.street:\n"
|
||
#~ "${object.company_id.street or ''}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.street2:\n"
|
||
#~ "${object.company_id.street2}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.city or object.company_id.zip:\n"
|
||
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.country_id:\n"
|
||
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.phone:\n"
|
||
#~ "tel: ${object.company_id.phone}\n"
|
||
#~ "% endif\n"
|
||
#~ "% if object.company_id.website:\n"
|
||
#~ "${object.company_id.website or ''}\n"
|
||
#~ "% endif\n"
|
||
#~ " "
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||
#~ "contains journal items!"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas changer l'état du compte de 'clôturé' à n'importe quel "
|
||
#~ "autre état car il contient des écritures!"
|
||
|
||
#~ msgid "Generate Your Chart of Accounts from a Chart Template"
|
||
#~ msgstr "Générer votre plan comptable à partir d'un modèle"
|
||
|
||
#~ msgid ""
|
||
#~ "If you unreconciliate transactions, you must also verify all the actions "
|
||
#~ "that are linked to those transactions because they will not be disabled"
|
||
#~ msgstr ""
|
||
#~ "Si vous annulez le lettrage de ces écritures, vous devez également vérifier "
|
||
#~ "toutes les actions liées car elles ne seront pas désactivées"
|
||
|
||
#~ msgid ""
|
||
#~ "Date on which the partner accounting entries were reconciled last time"
|
||
#~ msgstr ""
|
||
#~ "Date à laquelle les écritures comptables du partenaire ont été lettrées pour "
|
||
#~ "la dernière fois"
|
||
|
||
#, python-format
|
||
#~ msgid "You must select accounts to reconcile"
|
||
#~ msgstr "Vous devez sélectionner les comptes à lettrer"
|
||
|
||
#~ msgid ""
|
||
#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
|
||
#~ "invoice is already reconciled"
|
||
#~ msgstr ""
|
||
#~ "Méthode de création de l'avoir. \"Modifier\" et \"Annuler\" ne sont pas "
|
||
#~ "utilisables sur une facture déjà lettrée."
|
||
|
||
#~ msgid "The currency code must be unique per company!"
|
||
#~ msgstr "Le code de la devise doit être unique par société !"
|
||
|
||
#, python-format
|
||
#~ msgid "New currency is not configured properly !"
|
||
#~ msgstr "La nouvelle devise n'est pas configurée correctement!"
|
||
|
||
#, python-format
|
||
#~ msgid "To reconcile the entries company should be the same for all entries"
|
||
#~ msgstr ""
|
||
#~ "Pour lettrer les écritures, la société doit être la même pour toutes les "
|
||
#~ "écritures."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not %s invoice which is already reconciled, invoice should be "
|
||
#~ "unreconciled first. You can only Refund this invoice"
|
||
#~ msgstr ""
|
||
#~ "Ne peut %s la facture, qui est déjà lettrée, le lettrage de la facture "
|
||
#~ "devrait être annulé d'abord. Vous ne pouvez que rembourser cette facture"
|
||
|
||
#~ msgid "Cancel: refund invoice and reconcile"
|
||
#~ msgstr "Annuler: établir un avoir et l'associer"
|
||
|
||
#~ msgid "Unreconciliate transactions"
|
||
#~ msgstr "Annuler le lettrage"
|
||
|
||
#~ msgid "Lines to reconcile"
|
||
#~ msgstr "Lignes à lettrer"
|
||
|
||
#, python-format
|
||
#~ msgid "Already Reconciled!"
|
||
#~ msgstr "Déjà lettrée !"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice is already reconciled"
|
||
#~ msgstr "La facture est déjà lettrée"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not do this modification on a reconciled entry! You can just change "
|
||
#~ "some non legal fields or you must unreconcile first!\n"
|
||
#~ "%s"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas faire cette modification sur une écriture lettrée! Vous "
|
||
#~ "pouvez seulement modifier quelques champs non légaux ou vous devez d'abord "
|
||
#~ "supprimer le rapprochement.\n"
|
||
#~ "%s"
|
||
|
||
#~ msgid "Open for bank reconciliation"
|
||
#~ msgstr "Ouvrir la banque pour rapprochement bancaire"
|
||
|
||
#, python-format
|
||
#~ msgid "Entry is already reconciled"
|
||
#~ msgstr "L'écriture est déjà lettrée"
|
||
|
||
#~ msgid ""
|
||
#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
|
||
#~ "cancel the current invoice."
|
||
#~ msgstr ""
|
||
#~ "Annuler la facture : créé, valide et associe un avoir pour \"annuler\" la "
|
||
#~ "présente facture."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not delete an invoice which is open or paid. We suggest you to "
|
||
#~ "refund it instead."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas effacer une facture ouverte ou payée. Légalement, vous "
|
||
#~ "êtes tenu d'établir un avoir."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not modify company of this period as some journal items exists."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas modifier la société à cette période car des pièces ont "
|
||
#~ "été comptabilisées."
|
||
|
||
#~ msgid "Company must be the same for its related account and period."
|
||
#~ msgstr "La société doit être la même pour son compte et la période liée."
|
||
|
||
#~ msgid ""
|
||
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
#~ "Invoice. \n"
|
||
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
|
||
#~ "an invoice number. \n"
|
||
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
|
||
#~ "generated.Its in open state till user does not pay invoice. \n"
|
||
#~ "* The 'Paid' state is set automatically when the invoice is paid. Its "
|
||
#~ "related journal entries may or may not be reconciled. \n"
|
||
#~ "* The 'Cancelled' state is used when user cancel invoice."
|
||
#~ msgstr ""
|
||
#~ " * L'état «brouillon» est utilisé à la création d' une nouvelle facture.\n"
|
||
#~ "* L'état «pro-forma» lorsque la facture est en pro-forma, la facture n'a pas "
|
||
#~ "de numéro de facture.\n"
|
||
#~ "* L'état 'ouverte' à partir du moment ou la facture est validée et jusqu'à "
|
||
#~ "ce qu'elle soit payée. A partir de ce stade, elle a un numéro et une date de "
|
||
#~ "facture.\n"
|
||
#~ "* L'état «clôturée» lorsque la facture est payée indépendamment de son "
|
||
#~ "lettrage. \n"
|
||
#~ "* L'état «annulée» état est utilisé lorsque l'utilisateur annule la "
|
||
#~ "facture."
|
||
|
||
#~ msgid ""
|
||
#~ "The normal chart of accounts has a structure defined by the legal "
|
||
#~ "requirement of the country. The analytic chart of accounts structure should "
|
||
#~ "reflect your own business needs in term of costs/revenues reporting. They "
|
||
#~ "are usually structured by contracts, projects, products or departements. "
|
||
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||
#~ "generate analytic entries on the related account."
|
||
#~ msgstr ""
|
||
#~ "Pour la comptabilité générale, la structure du plan comptable est imposée "
|
||
#~ "par la réglementation. Pour la comptabilité analytique, la structure des "
|
||
#~ "comptes devrait refléter vos propres besoins en terme de suivi des coûts et "
|
||
#~ "de rapports de gestion. Ils sont généralement structurés par contrats, "
|
||
#~ "projets, produits ou départements. La plupart des opérations OpenERP "
|
||
#~ "(factures, feuilles de temps, dépenses, etc) génèrent des entrées "
|
||
#~ "analytiques sur le compte analytique lié."
|
||
|
||
#~ msgid ""
|
||
#~ "With Customer Refunds you can manage the credit notes for your customers. A "
|
||
#~ "refund is a document that credits an invoice completely or partially. You "
|
||
#~ "can easily generate refunds and reconcile them directly from the invoice "
|
||
#~ "form."
|
||
#~ msgstr ""
|
||
#~ "Avec la fonction 'avoirs clients', vous gérez des avoirs pour vos clients. "
|
||
#~ "Un avoir est un document qui \"annule\" complètement ou partiellement une "
|
||
#~ "facture. Vous pouvez aisément générer des avoirs et les associer directement "
|
||
#~ "à une facture depuis le formulaire de la facture."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No opening/closing period defined, please create one to set the initial "
|
||
#~ "balance!"
|
||
#~ msgstr ""
|
||
#~ "Aucune période d'ouverture/de clôture définie, merci d'en créer une pour les "
|
||
#~ "reports à nouveaux!"
|
||
|
||
#~ msgid ""
|
||
#~ "This view is used by accountants in order to record entries massively in "
|
||
#~ "OpenERP. If you want to record a customer invoice, select the journal and "
|
||
#~ "the period in the search toolbar. Then, start by recording the entry line of "
|
||
#~ "the income account. OpenERP will propose to you automatically the Tax "
|
||
#~ "related to this account and the counter-part \"Account receivable\"."
|
||
#~ msgstr ""
|
||
#~ "Cette vue est utilisée par les comptables afin faire de la saisie "
|
||
#~ "d'écritures dite 'au kilomètre'. Par exemple, si vous voulez enregistrer une "
|
||
#~ "facture client, sélectionnez le journal et la période dans la barre de "
|
||
#~ "recherche. Alors, commencez par saisir le compte de produit ; OpenERP vous "
|
||
#~ "proposera automatiquement la taxe afférente à ce compte ainsi que la contre-"
|
||
#~ "partie \"compte client\"."
|
||
|
||
#~ msgid ""
|
||
#~ "Configuration Error! \n"
|
||
#~ "You can not select an account type with a deferral method different of "
|
||
#~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
|
||
#~ msgstr ""
|
||
#~ "Erreur de configuration! \n"
|
||
#~ "Pour les comptes de tiers, vous devez choisir la méthode de report à nouveau "
|
||
#~ "\"délettré\"! "
|
||
|
||
#~ msgid "VAT Declaration"
|
||
#~ msgstr "Déclaration TVA"
|
||
|
||
#, python-format
|
||
#~ msgid "Encoding error"
|
||
#~ msgstr "Erreur d'encodage"
|
||
|
||
#, python-format
|
||
#~ msgid "Error :"
|
||
#~ msgstr "Erreur :"
|
||
|
||
#~ msgid "Error ! You cannot create recursive categories."
|
||
#~ msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives"
|
||
|
||
#~ msgid "Contacts"
|
||
#~ msgstr "Contacts"
|
||
|
||
#~ msgid "current month"
|
||
#~ msgstr "Mois en cours"
|
||
|
||
#~ msgid "Contract Data"
|
||
#~ msgstr "Données du contrat"
|
||
|
||
#, python-format
|
||
#~ msgid "I can not locate a parent code for the template account!"
|
||
#~ msgstr "Impossible de trouver un code parent pour le modèle de compte !"
|
||
|
||
#~ msgid ""
|
||
#~ "This account is used for transferring Profit/Loss (If It is Profit: Amount "
|
||
#~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
|
||
#~ "Loss Report"
|
||
#~ msgstr ""
|
||
#~ "Ce compte est utilisé pour les transferts au compte de résultat (S'il est "
|
||
#~ "indiqué \"produit\" : le montant sera ajouté, \"charge\" : le montant sera "
|
||
#~ "déduit), comme calculé dans l'édition du compte de résultat."
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to adapt the initial balance (negative value)!"
|
||
#~ msgstr "Impossible d'adapter la balance initiale (valeur négative) !"
|
||
|
||
#~ msgid ""
|
||
#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
|
||
#~ "or several periods of the fiscal year. The information required for a tax "
|
||
#~ "declaration is automatically generated by OpenERP 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."
|
||
#~ msgstr ""
|
||
#~ "Ce menu permet d'imprimer une déclaration de TVA fondée sur des factures ou "
|
||
#~ "des règlements. Sélectionnez une ou plusieurs périodes de l'exercice "
|
||
#~ "comptable. Les informations requises par une déclaration fiscale sont "
|
||
#~ "générées automatiquement par OpenERP à partir des factures (ou des "
|
||
#~ "paiements, dans certains pays). Ces données sont actualisées en temps réel. "
|
||
#~ "C'est très utile car cela permet de prévoir à tout moment les taxes dues en "
|
||
#~ "début et en fin de mois ou du trimestre."
|
||
|
||
#~ msgid ""
|
||
#~ "The sequence field is used to order the payment term lines from the lowest "
|
||
#~ "sequences to the higher ones"
|
||
#~ msgstr ""
|
||
#~ "Le champ séquence est utilisé pour classer les lignes des conditions de "
|
||
#~ "règlement des plus basses séquences vers les plus hautes."
|
||
|
||
#~ msgid ""
|
||
#~ "Payment terms define the conditions to pay a customer or supplier invoice in "
|
||
#~ "one or several payments. Customers periodic reminders will use the payment "
|
||
#~ "terms for each letter. Each customer or supplier can be assigned to one of "
|
||
#~ "these payment terms."
|
||
#~ msgstr ""
|
||
#~ "Les conditions de règlement définissent pour une facture client ou une "
|
||
#~ "facture fournisseur, les échéances et leur nombre . Les relances clients "
|
||
#~ "périodiques seront établies à partir de ces informations. Les conditions de "
|
||
#~ "règlement peuvent être attribuées à chaque client ou fournisseur."
|
||
|
||
#~ msgid ""
|
||
#~ "This payment term will be used instead of the default one for the current "
|
||
#~ "partner"
|
||
#~ msgstr ""
|
||
#~ "Cette condition de règlement sera utilisée à la place de celle fixée par "
|
||
#~ "défaut pour le partenaire courant."
|
||
|
||
#, python-format
|
||
#~ msgid "The payment term of supplier does not have a payment term line!"
|
||
#~ msgstr ""
|
||
#~ "Les conditions de règlement du fournisseur n'ont aucune ligne d'échéance!"
|
||
|
||
#~ msgid ""
|
||
#~ "This menu print a VAT declaration based on invoices or payments. You can "
|
||
#~ "select one or several periods of the fiscal year. Information required for a "
|
||
#~ "tax declaration is automatically generated by OpenERP 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."
|
||
#~ msgstr ""
|
||
#~ "Ce menu permet d'imprimer une déclaration de TVA fondée sur les factures ou "
|
||
#~ "les règlements. Vous pouvez sélectionner une ou plusieurs périodes de "
|
||
#~ "l'exercice. Les informations requises pour cette déclaration sont générées "
|
||
#~ "automatiquement par OpenERP à partir des factures (ou des paiements, dans "
|
||
#~ "certains pays). Ces données sont actualisées en temps réel. Cela permet de "
|
||
#~ "connaître à tout moment les taxes dues en début et fin de mois ou de "
|
||
#~ "trimestre."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not validate a non-balanced entry !\n"
|
||
#~ "Make sure you have configured payment terms properly !\n"
|
||
#~ "The latest payment term line should be of the type \"Balance\" !"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas valider une écriture non équilibrée!\n"
|
||
#~ "Vérifiez que vous avez configuré correctement les conditions de règlement!\n"
|
||
#~ "La dernière ligne des échéances doit être de type \"solde\"."
|
||
|
||
#~ msgid ""
|
||
#~ "A bank statement is a summary of all financial transactions occurring over a "
|
||
#~ "given period of time on a deposit account, a credit card or any other type "
|
||
#~ "of financial account. The starting balance will be proposed automatically "
|
||
#~ "and the closing balance is to be found on your statement. When you are in "
|
||
#~ "the Payment column of a line, you can press F1 to open the reconciliation "
|
||
#~ "form."
|
||
#~ msgstr ""
|
||
#~ "Un relevé bancaire comporte les transactions financières enregistrées "
|
||
#~ "durant une certaine période sur un compte de dépôt ou tout type de compte "
|
||
#~ "financier. Le solde initial sera proposé automatiquement. Le solde final est "
|
||
#~ "celui indiqué sur le relevé fourni par votre banque. Quand vous êtes dans la "
|
||
#~ "colonne règlement d'une ligne, vous pouvez ouvrir le formulaire de "
|
||
#~ "rapprochement en cliquant sur F1 ou Shift+F1 dans votre navigateur."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You have to provide an account for the write off/exchange difference entry !"
|
||
#~ msgstr ""
|
||
#~ "Vous devez fournir un compte pour l'écriture d'écart/l'écart de change !"
|
||
|
||
#~ msgid " Valuation: Balance"
|
||
#~ msgstr " valorisation : Solde"
|
||
|
||
#~ msgid " Valuation: Percent"
|
||
#~ msgstr " Valorisation : Pourcentage"
|
||
|
||
#~ msgid " Value amount: n.a"
|
||
#~ msgstr " Montant : n.a"
|
||
|
||
#~ msgid ""
|
||
#~ "With Supplier Refunds you can manage the credit notes you receive from your "
|
||
#~ "suppliers. A refund is a document that credits an invoice completely or "
|
||
#~ "partially. You can easily generate refunds and reconcile them directly from "
|
||
#~ "the invoice form."
|
||
#~ msgstr ""
|
||
#~ "Avec les avoirs fournisseurs, vous pouvez gérer les avoirs reçus de vos "
|
||
#~ "fournisseurs. Un avoir est un document qui \"annule\" une facture "
|
||
#~ "complètement ou partiellement. Vous pouvez facilement générer des avoirs et "
|
||
#~ "les associer directement depuis le formulaire de facture."
|
||
|
||
#~ msgid "Review your Financial Accounts"
|
||
#~ msgstr "Paramétrer vos comptes financiers"
|
||
|
||
#~ msgid "Review your Payment Terms"
|
||
#~ msgstr "Paramétrer vos conditions de règlement"
|
||
|
||
#~ msgid "Description On Invoices"
|
||
#~ msgstr "Intitulé sur les factures"
|
||
|
||
#~ msgid ""
|
||
#~ "This view is used by accountants in order to record entries massively in "
|
||
#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
|
||
#~ "Cash Registers, or Customer/Supplier payments."
|
||
#~ msgstr ""
|
||
#~ "Les comptables peuvent utiliser cette vue pour saisir des écritures en "
|
||
#~ "volume. Pour saisir des écritures en volume dans OpenERP, utilisez les "
|
||
#~ "fonctions Relevés bancaires, Caisses, Paiements client ou Paiement "
|
||
#~ "fournisseur."
|
||
|
||
#~ msgid ""
|
||
#~ "Bank Reconciliation consists of verifying that your bank statement "
|
||
#~ "corresponds with the entries (or records) of that account in your accounting "
|
||
#~ "system."
|
||
#~ msgstr ""
|
||
#~ "Le rapprochement bancaire consiste à pointer votre relevé bancaire avec les "
|
||
#~ "écritures (ou pièces) comptables saisies pour ce compte bancaire dans votre "
|
||
#~ "système."
|
||
|
||
#~ msgid "Review your Financial Journals"
|
||
#~ msgstr "Paramétrer vos journaux comptables"
|
||
|
||
#~ 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 threated."
|
||
#~ msgstr ""
|
||
#~ "Sélectionnez ici le type de valorisation relatif à cette ligne de conditions "
|
||
#~ "de règlement. Notez que vous devez avoir une dernière ligne de type "
|
||
#~ "\"Solde\" pour vous assurer que l'ensemble du montant sera traité (évite les "
|
||
#~ "erreurs d'arrondi)."
|
||
|
||
#~ msgid ""
|
||
#~ "With Supplier Invoices you can enter and manage invoices issued by your "
|
||
#~ "suppliers. OpenERP can also generate draft invoices automatically from "
|
||
#~ "purchase orders or receipts. This way, you can control the invoice from your "
|
||
#~ "supplier according to what you purchased or received."
|
||
#~ msgstr ""
|
||
#~ "Avec les factures fournisseurs, vous pouvez saisir et gérer les factures "
|
||
#~ "envoyées par vos fournisseurs.\r\n"
|
||
#~ "\r\n"
|
||
#~ "OpenERP peut aussi générer automatiquement des brouillons de facture à "
|
||
#~ "partir d'un bon de commande ou d'un reçu. De cette façon, vous pouvez "
|
||
#~ "contrôler la facture de votre fournisseur en fonction de ce que vous avez "
|
||
#~ "acheté ou reçu."
|
||
|
||
#~ msgid ""
|
||
#~ "With Customer Invoices you can create and manage sales invoices issued to "
|
||
#~ "your customers. OpenERP can also generate draft invoices automatically from "
|
||
#~ "sales orders or deliveries. You should only confirm them before sending them "
|
||
#~ "to your customers."
|
||
#~ msgstr ""
|
||
#~ "Avec les factures clients, vous pouvez créer et gérer les factures pour vos "
|
||
#~ "clients.\r\n"
|
||
#~ "OpenERP peut aussi générer automatiquement des brouillons de facture à "
|
||
#~ "partir des bons de commande ou des expéditions. Dans ce cas, vous n'avez "
|
||
#~ "plus qu'à les confirmer avant de les envoyer à vos clients."
|
||
|
||
#~ msgid "The optional quantity on entries"
|
||
#~ msgstr "La quantité factultative sur les écritures"
|
||
|
||
#, python-format
|
||
#~ msgid "The periods to generate opening entries were not found"
|
||
#~ msgstr "Aucune période d'ouverture trouvée"
|
||
|
||
#~ msgid "Post Journal Entries of a Journal"
|
||
#~ msgstr "Valider les écritures"
|
||
|
||
#~ msgid "Account balance"
|
||
#~ msgstr "Balance générale"
|
||
|
||
#~ msgid ""
|
||
#~ "A journal entry consists of several journal items, each of which is either a "
|
||
#~ "debit or a credit transaction. OpenERP automatically creates one journal "
|
||
#~ "entry per accounting document: invoice, refund, supplier payment, bank "
|
||
#~ "statements, etc."
|
||
#~ msgstr ""
|
||
#~ "Un écriture est composée de plusieurs lignes, chacune étant soit un débit "
|
||
#~ "soit un crédit. OpenERP crée automatiquement une écriture par document "
|
||
#~ "comptable : facture, avoir, paiement de fournisseur, relevés bancaires, etc."
|