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# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.99\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-11-02 20:23:25+0000\n"
"PO-Revision-Date: 2008-11-02 20:23:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: OpenERP Language Team <support@openerp.com>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "Integrity Error !"
msgstr "Erreur d'intégrité référentielle !"
#. module: account
#: view:account.move:0
msgid "Account entry"
msgstr "Entrée de compte"
#. module: account
#: field:account.tax,description:0
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nom interne"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Code du compte taxe"
#. module: account
#: help:account.tax,domain:0
msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
msgstr "Ce champ est uniquement utilisé si vous développez votre module afin de permettre aux développeur de créer des taxes spécifiques dans un domaine personnalisé."
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "Mois"
#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Commentaires factures"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Actif (avoirs)"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_validate_account_move.py:0
msgid "Specified Journal does not have any account move entries in draft state for this period"
msgstr "Le journal spécifié ne possède pas d'entrée de mouvements de compte à l'état brouillon pour cette période"
#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Autre"
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Compte Taxe"
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Résultat de la réconciliation"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Entrées non réconciliées"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Nouvelle facture client"
#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Statistiques du Compte"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,date_from:0
msgid " Start date"
msgstr " Date de Début"
#. module: account
#: field:account.account,parent_id:0
#: field:account.move.line,parent_move_lines:0
msgid "Parent"
msgstr "Parent"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "Account move line \"%s\" is not valid"
msgstr "La ligne de mouvement de Compte \"%s\" n'est pas valide"
#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr "Résiduelle"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr "Trier par :"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Entrées non-réconciliées"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.ui.menu,name:account.menu_action_move_line_form
#: view:account.bank.statement.reconcile:0
msgid "Entries"
msgstr "Écritures"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralisation débit"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Confirmer les factures brouillon"
#. module: account
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.invoice:0
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Quantité"
#. module: account
#: field:account.analytic.line,product_uom_id:0
msgid "UoM"
msgstr "UdM"
#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr "Balance de Compte -"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General journal"
msgstr "Imprimer le journal Général"
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Nom de l’Ecriture"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Modèle d'écriture comptable"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "x Expenses Journal"
msgstr "Journal de Dépense x"
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Compute Code (if type=code)"
msgstr "Code de Calcul (si type=code)"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You have to provide an account for the write off entry !"
msgstr "Vous devez fournir un compte pour les Pertes et Profits !"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Écritures comptables"
#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Echéancier"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "Entrées Récurrentes"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "Montant"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Registre Partenaire"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Taxes fournisseurs"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
msgid "Entries Reconcile"
msgstr "Réconciliation des Entrées"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Entrées Comptables-"
#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Rapport de Taxes"
#. module: account
#: selection:account.tax.template,type:0
#: selection:account.tax,type:0
msgid "Fixed"
msgstr "Fixe"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Warning !"
msgstr "Avertissement !"
#. module: account
#: rml:account.invoice:0
msgid "Partner Code"
msgstr "Code Partenaire"
#. module: account
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Sélectionnez une période"
#. module: account
#: field:account.invoice,origin:0
msgid "Origin"
msgstr "Origine"
#. module: account
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
#: field:account.account,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
msgid "Reconcile"
msgstr "Rapprocher"
#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "Référence"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Calcul de la souscription"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Différence de Crédit"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "Différence de Débit"
#. module: account
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Impôts et taxes"
#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "Trans. Débit"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Centre de coûts"
#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Plan de compte"
#. 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
#: rml:account.general.ledger:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
msgid "Partner"
msgstr "Partenaire"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
msgid "Account Source"
msgstr "Source du Compte"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Autoriser l'annulation des entrées"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Wrong Accounting Entry!"
msgstr "Entrée du Compte Incorrecte !"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Toutes les écritures analytiques"
#. module: account
#: rml:account.overdue:0
msgid "Date:"
msgstr "Date :"
#. module: account
#: rml:account.invoice:0
msgid "Disc. (%)"
msgstr "Rem. (%)"
#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Négative"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Ligne de mouvement"
#. module: account
#: rml:account.overdue:0
msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
msgstr "Dans le cas où votre paiement aurait été effectués après l'envoi de ce mail, veuillez considérer la présente comme nulle et non avenue. N'hésitez pas à contacter notre département comptabilité au +32 81 81 37 00."
#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "État"
#. module: account
#: model:process.node,name:account.process_node_reconciliationofentries0
msgid "Reconciliation of Entries"
msgstr "Réconciliation des Entrées"
#. 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 VAT declaration."
msgstr "Utiliser ce code pour la déclaration de TVA"
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Special Computation"
msgstr "Calcul particulier"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr "Confirmez la déclaration avec/sans réconciliation de la déclaration brouillon"
#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Rapprochement bancaire"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.overdue:0
#: field:account.model,ref:0
#: field:account.move,ref:0
msgid "Ref"
msgstr "Réf"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr "Voir les Lignes de Compte Analytique"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Traitements périodiques"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Stats des entrées analytiques"
#. 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 "Modèles de Code de Taxe"
#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Facture fournisseur"
#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Reconcile Paid"
msgstr "Réconcilier les Payés"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Modèles de taxe"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Payé/Réconcilié"
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Méthode de report à nouveau"
#. module: account
#: help:res.partner,property_payment_term:0
msgid "This payment term will be used, instead of the default one, for the current partner"
msgstr "Cette condition de paiement sera utilisée, au lieu de celle par défaut, pour le partenaire courant"
#. 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 de Base des Notes de Crédit"
#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Ligne"
#. module: account
#: help:account.analytic.journal,type:0
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type."
msgstr "Donne the type de journal analytique. Quand un document (ex. une facture) a besoin de créer une entrée analytique, Tiny ERP regardera aprés un journal du même type."
#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Vrai"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr "Mvt"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You can not use this general account in this journal !"
msgstr "Vous ne pouvez pas utiliser le compte général dans ce journal !"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Échéancier Partenaite"
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Contrôle des ecritures"
#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
msgid "# of Transaction"
msgstr "# de transactions"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr "(Laisser vide pour ouvrir la situation actuelle)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "x Sales Journal"
msgstr "Journal des Ventes x"
#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Contact"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not validate a non balanced entry !"
msgstr "Vous ne pouvez pas valider une entrée non équilibrée !"
#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Condition paiement"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Réconcilier"
#. module: account
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: view:account.analytic.journal:0
msgid "Analytic Journal"
msgstr "Journal analytique"
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
#: field:account.period,date_start:0
msgid "Start of period"
msgstr "Début de la période"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You can not add/modify entries in a closed journal."
msgstr "Vous ne pouvez pas ajouter/modifier d'entrées dans un journal fermé."
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
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 effectuer cette modification dans une entrée réconciliée ! Veuillez "
"noter que vous pouvez quand même changer certains champs non importants !"
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Sélectionner entrées"
#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
msgid "Write-Off amount"
msgstr "Montant des Pertes et Profits"
#. module: account
#: field:account.analytic.account,child_ids:0
msgid "Childs Accounts"
msgstr "Comptes Enfants"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Comptabilité Analytique"
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Enfant"
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser les sorties de marchandises pour la catégorie de produit courante"
#. module: account
#: wizard_button:populate_statement_from_inv,init,customer:0
msgid "_Customer invoices"
msgstr "Factures _Clients"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "You must first select a partner !"
msgstr "Vous devez sélectionner un partenaire !"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Note de Crédit Client"
#. module: account
#: model:process.node,note:account.process_node_confirmedstatement0
msgid "Confirmed with/with out Reconciliation and Real balance=Computed balance"
msgstr ""
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import invoices in statement"
msgstr "Importer les factures dans la déclaration"
#. 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 "Facteur multiplicateur"
#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Ext."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Nom du champ"
#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Signe pour le parent"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Créer une entrée"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Journal des Traitements de fin d'année"
#. module: account
#: model:process.transition,name:account.process_transition_accountentryreconcile0
msgid "Account entry reconcile"
msgstr "Réconciliation des entrées de Compte"
#. 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 sera utilisé, au lieu de celui par defaut, comme le compte de paiement pour le partenaire courant"
#. module: account
#: help:account.move.line,amount_currency:0
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
msgstr "Le montant exprimé dans une autre devise optionnelle si c'est une entrée multi-devise."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
#: view:account.invoice.tax:0
msgid "Tax codes"
msgstr "Codes de taxe"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Import de factures"
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Lignes de mouvement créées."
#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move.line,state:0
#: field:account.move,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "État"
#. module: account
#: field:account.tax,child_ids:0
msgid "Childs Tax Account"
msgstr "Compte de taxe enfant"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Période au"
#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Compte partenaire"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Générer les entrée avant:"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "Grand livre analytique"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(Laisser vide pour ouvrir toutes les années fiscales ouvertes)"
#. module: account
#: field:account.invoice,move_lines:0
#: view:account.move.line:0
msgid "Move Lines"
msgstr "Lignes de Mouvement"
#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Compte de coût et de revenu par journal"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Ecritures d’abonnement"
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Propriétés des comptes"
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Reconciliation bancaire"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Comptes analytiques"
#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Imprimer le Journal"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
#. 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
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Sélectionnez le Message"
#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Compte de dépenses"
#. 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
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Both Credit and Debit cannot be zero!"
msgstr "Ni le Crédit, ni le Débit ne peuvent être égal à zéro !"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La devise utilisée pour entrer les relevés"
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Année Fiscal à ouvrir"
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Sélectionnez le Plan de Comptes"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Open a Closed Fiscal Year"
msgstr "Ouvrir une Année Fiscal Clôturée"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.fiscalyear,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 HT"
#. module: account
#: field:account.account,child_id:0
msgid "Children Accounts"
msgstr "Comptes enfants"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Compte de débit par défaut"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Entrées par Relevé"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "Facture analytique"
#. module: account
#: rml:account.general.journal:0
#: wizard_field:account.move.journal,init,period_id:0
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: field:account.bank.statement,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move.line,period_id:0
#: field:account.move,period_id:0
#: field:account.subscription,period_nbr:0
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "Period"
msgstr "Période au"
#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Total général"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Comptabilité Financière"
#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Total Net :"
#. module: account
#: help:account.journal,view_id:0
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Tiny 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 "Donne la vue utilisée lors de l'écriture ou la navigation dans ce journal. La vue dit à Tiny ERP quels champs devront être visible, requis ou en lecture seul et dans quel ordre. Vous pouvez créer votre propre vue pour un encodage plus rapide dans chaque journal."
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.tax,position_id:0
#: field:res.partner,property_account_position:0
#: view:account.fiscal.position:0
msgid "Fiscal Position"
msgstr "Position Fiscale"
#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Plans de Compte"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchases Properties"
msgstr "Propriétés des Achats"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr "Un Partenaire par Page"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.next_id_41
#: view:account.analytic.line:0
msgid "Analytic Entries"
msgstr "Entrées analytiques"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Nouvelle facture fournisseur"
#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Montant payé"
#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Positif"
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Choisissez l'Année Fiscale"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Journal des pertes et profits"
#. module: account
#: field:account.invoice.tax,invoice_id:0
#: view:account.invoice.line:0
msgid "Invoice Line"
msgstr "Ligne de facture"
#. module: account
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Modèle de Plan"
#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Total des ajustements"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Calculer le Code pour les Prix Taxes Inclus"
#. module: account
#: help:account.payment.term.line,sequence:0
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
msgstr "Le champ sequence est utilisé pour classer les lignes de termes de paiement des plus basses séquences vers les plus hautes."
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "COmpte de type Revenu"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Nouveau Compte Analytique"
#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Entrée standard"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Montant"
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Délais"
#. module: account
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Ouvrir le plan de comptes"
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: wizard_field:account.invoice.pay,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: model:ir.model,name:account.model_account_journal
#: field:account.bank.statement,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: field:account.move.line,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Journal"
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Compte bancaire"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Avec Devise"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr "Importation de Factures"
#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Tél. :"
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Montant total de la période"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Devise société"
#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
msgstr ""
"Cochez cette case si vous ne voulez pas que les nouveaux mouvements de comptes "
"passent par l'état 'Brouillon' et se retrouvent directement dans "
"l'état 'Transféré' sans validation manuelle."
#. 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 end of the month)."
msgstr ""
"Jour du mois, mettre -1 pour le dernier jour du mois courant. S'il est positif, il donne "
"le jour du mois suivant. Mettre 0 pour les jours nets (sinon, se base sur la fin du mois)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Factures Client Impayées"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. / Move name"
msgstr ""
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Réconcilier avec Pertes et Profits"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr "La balance attendue (%.2f) est différente de la balance calculée. (%.2f)"
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "No. de Chiffres à utiliser pour le code de compte"
#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Donne l'ordre de sequence lors de l'affichage d'une liste de compte."
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Taxes à l'achat"
#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Nom de ligne"
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of period"
msgstr "Nombre de période"
#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr ""
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
#: field:account.move.line,reconcile_partial_id:0
msgid "Partial Reconcile"
msgstr "Réconciliation Partielle"
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Transaction non réconciliées"
#. module: account
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Continuer"
#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Type"
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Compte de pertes et profits"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Imprimer le Rapport de Taxes"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Close a Fiscal Year"
msgstr "Fermer une Année Fiscale"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Créer écritures d'abonnement"
#. module: account
#: model:account.account.type,name:account.account_type_root
#: selection:account.account.template,type:0
#: selection:account.account,type:0
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Vue"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Lignes analytiques"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Inclure les Entrées Réconciliées"
#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
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 déreconciliez des transactions, vous devez aussi vérifier toutes les actions qui sont liées à ces transactions car elles ne seront pas déactivées"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Comptes Bancaires"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Crédit Client"
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Lignes de taxe"
#. module: account
#: 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:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Modèle de Code de Taxe"
#. module: account
#: field:account.fiscal.position,tax_ids:0
#: view:account.fiscal.position:0
msgid "Taxes Mapping"
msgstr "Associations des Taxes"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
msgid "Reconciliation"
msgstr "Réconciliation"
#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Créer entrées"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Afficher les Comptes"
#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Compte Recevable"
#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: view:account.bank.statement.reconcile:0
msgid "Write-Off"
msgstr "Pertes et Profits"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Liste des Modèles de Taxes"
#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Date de fin"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " date de Début"
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Supprimer lignes"
#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Adresse du contact"
#. module: account
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "Crédit"
msgstr "Crédit"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Produits"
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Fournisseur"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Creer periodes par trimestre"
#. module: account
#: wizard_view:account.general.journal.report,init:0
msgid "Print General Journal"
msgstr "Imprimer le Journal Général"
#. 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
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Transactions"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Générer le Plan des Comptes à partir du Modèle de Plan"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "The statement balance is incorrect !\n"
msgstr "La balance du relevé est incorrecte !\n"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Déclarations Légales"
#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Code parent"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Montant total de l'année"
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Ouvrir pour réconciliation"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "Purchase Journal"
msgstr "Journal des Achats"
#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "TVA"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Compte n°"
#. module: account
#: field:account.analytic.account,type:0
msgid "Account type"
msgstr "Type"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.journal.period:0
msgid "Journals"
msgstr "journaux"
#. module: account
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Partenaire"
#. module: account
#: field:account.subscription,lines_id:0
#: view:account.subscription:0
msgid "Subscription Lines"
msgstr "Transactions"
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Purchase"
msgstr "Achat"
#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Quantité totale"
#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Date d'échéance"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close Period"
msgstr "Fermer la Période"
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr "Réinitialiser taxes"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Détail"
#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Tiers"
#. 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
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Fichier Électronique"
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Solde de début"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "No Partner Defined !"
msgstr "Aucun Partenaire défini !"
#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Childs"
msgstr "Dépend d'enfants ?"
#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
msgid "Unreconciliation"
msgstr "Déréconciliation"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#: code:addons/account/wizard/wizard_journal.py:0
msgid "UserError"
msgstr "Erreur Utilisateur"
#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Adresse"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Coûts & Revenus"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Numéro de compte"
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "TVA:"
#. module: account
#: wizard_button:populate_statement_from_inv,init,supplier:0
msgid "_Supplier invoices"
msgstr "_Factures Fournisseur"
#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Forcer la période"
#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
#: wizard_field:account.move.line.reconcile,init_full,debit:0
msgid "Debit amount"
msgstr "Montant Débit"
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Ré-Ouvrir"
#. module: account
#: help:account.invoice,number:0
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
msgstr "Nombre unique de la facture, calculé automatiquement lorsque la facture est créée."
#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "Tiers (pays)"
#. module: account
#: wizard_button:populate_statement_from_inv,customer,end:0
#: wizard_button:populate_statement_from_inv,supplier,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "_Annuler"
#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Num. de Compte"
#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move.line,state:0
#: selection:account.move,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Brouillon"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Grand Livre par période"
#. module: account
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "De"
#. module: account
#: wizard_view:account.central.journal.report,init:0
msgid "Print Central Journal"
msgstr "Imprimer le Journal Central"
#. module: account
#: field:account.analytic.account,code:0
msgid "Account code"
msgstr "Code du compte"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries can be draft or validated"
msgstr "Les entrées Comptable peuvent être brouillon ou validée"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
#: selection:account.tax,type:0
msgid "Percent"
msgstr "Pourcent"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Plan comptable"
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Sale"
msgstr "Vente"
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Journal des ajustements"
#. module: account
#: help:res.partner,property_account_position:0
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
msgstr "La position fiscale détermine les taxes et les comptes utilisés pour le partenaire."
#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Comptable"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Les Entrées ne sont pas du même compte ou sont déjà réconciliées !"
#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Date de Paiement"
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Année"
#. module: account
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,report:0
msgid "Print"
msgstr "Imprimer"
#. module: account
#: field:account.fiscalyear,date_start:0
msgid "Start date"
msgstr "Date de début"
#. module: account
#: xsl:account.transfer:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
msgid "Type"
msgstr "Type"
#. module: account
#: field:account.analytic.account,line_ids:0
msgid "Analytic entries"
msgstr "Écritures analytiques"
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Comptes autorisés"
#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Montant non-taxé"
#. 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
#: 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
msgid "Usualy 1 or -1."
msgstr "Généralement 1 ou -1."
#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Payer la facture"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Facture client brouillon"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Détail d'une écritures périodiques"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Nombre de jour"
#. module: account
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute: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
#: selection:account.tax,type:0
msgid "Python Code"
msgstr "Code Python"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "La référence Partenaire de cette facture."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Total :"
msgstr "Total :"
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr "À Vérifier"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owns you."
msgstr "Montant total dû par ce client."
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Invalid action !"
msgstr "Action non valide !"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferts"
#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximal quantity"
msgstr "Quantité maximale"
#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nom du Journal"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml: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.template,type:0
#: selection:account.tax,type:0
msgid "None"
msgstr "Aucun"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr " date de Début"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Rapport Journal Analytique"
#. 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 "Notes de Crédit Client"
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
msgstr "Ce compte sera utilisé, au lieu de celui par défaut, pour valoriser le stock sortant pour la catégorie de produit courante"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nom de la période du journal"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "There are no periods defined on New Fiscal Year."
msgstr "Il n'y a pas de périodes définies sur la Nouvelle Année Fiscale."
#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Case de la déclaration fiscale"
#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated partner"
msgstr "Partenaire associé"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Charges"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Réglages"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optionnal other currency."
msgstr "Le montant exprimé dans une autre devise optionnelle."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Valider les Mouvements de Compte"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "Jours"
#. module: account
#: help:account.tax.template,sequence:0
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
msgstr "Le Champ 'Séquence' est utilisé pour trier les lignes de taxes du plus petit numéro de séquence au plus grand. L'ordre est important si vous avez plusieurs taxes enfant. Dans ce cas, l'ordre d'évaluation est important."
#. module: account
#: rml:account.general.ledger:0
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Devises"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Factures impayées"
#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr "Réconciliation du Paiement"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Réconciliation d'extraits"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
msgstr "Nouvel Abonnement"
#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Calcul"
#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent analytic account"
msgstr "Centre de coût parent"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not modify a posted entry of this journal !"
msgstr "Vous ne pouvez pas modifier une entrée postée de ce journal !"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Entrée analytique"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
msgid "Validated accounting entries."
msgstr "Entrées comptables Validées."
#. module: account
#: 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
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Montant"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Entrées réconciliées"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Montant de la taxe"
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(Garder vide pour utiliser la période courante)"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Invoice_invoice"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Facture fournisseur en attente"
#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr "Due"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Taxes a la vente"
#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Compte Racine"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "Configration Error !"
msgstr "Erreur de Configuration !"
#. module: account
#: rml:account.overdue:0
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 payement dans les 8 jours."
#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr "TVA :"
#. module: account
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "Débit"
msgstr "Débit"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan de comptes"
#. module: account
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modèle"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_pay_invoice.py:0
msgid "Your journal must have a default credit and debit account."
msgstr "Votre journal doit avoir un compte de crédit et de débit par défaut."
#. module: account
#: rml:account.overdue:0
msgid "Sub-Total:"
msgstr "Sous-total:"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Centralisation"
#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Créer une Année Fiscale"
#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Consolidation"
msgstr "Consolidation"
#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Date facture"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Passif"
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
#: rml:account.analytic.account.journal:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: field:account.subscription.line,date:0
msgid "Date"
msgstr "Date"
#. module: account
#: model:process.transition,name:account.process_transition_confirmaccountingentries0
msgid "Confirm Accounting entries"
msgstr "Confirmer les entrées Comptables"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Type de référence"
#. module: account
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
#: wizard_button:account.move.line.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Déréconcilie"
#. module: account
#: field:account.tax.template,type:0
#: field:account.tax,type:0
msgid "Tax Type"
msgstr "Type de Taxe"
#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Entrées de la Déclaration"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "The journal must have default credit and debit account"
msgstr "Le journal doit avoir un compte de crédit et de débit par défaut"
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Compte de base"
#. 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
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Modèle de Plan de Comptes"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Réconciliation automatique"
#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Importer la Facture"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Some entries are already reconciled !"
msgstr "Certaines entrées sont déjà réconciliées !"
#. module: account
#: model:process.node,note:account.process_node_reconciliationofentries0
msgid "Reconcilation of the entries with invoice."
msgstr "Réconciliation des entrées avec la facture."
#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Taxe"
#. module: account
#: help:account.move.line,quantity:0
msgid "The optionnal 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 "La quantité optionnelle exprimée par cette ligne, ex: le nombre de produit vendu. La quantité n'est pas un requis legal mais est très utile pour quelques raports."
#. module: account
#: wizard_field:account.invoice.pay,init,name:0
#: wizard_field:account.invoice.pay,addendum,comment:0
#: field:account.move,name:0
msgid "Entry Name"
msgstr "Nom de l'entrée"
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr "Situation"
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation date."
msgstr "Laissez vide pour utiliser la période de la date de validation"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "No period defined for this date !\nPlease create a fiscal year."
msgstr "Pas de période définie pour cette date !\nVeuillez créer une année fiscale."
#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Code du Journal"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modèle d'écritures"
#. module: account
#: rml:account.partner.balance:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
#: field:account.account,code:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
#: field:account.journal,code:0
#: field:account.period,code:0
msgid "Code"
msgstr "Code"
#. module: account
#: model:process.process,name:account.process_process_invoiceworkflow0
msgid "Invoice Workflow"
msgstr "Flux de la Facture"
#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
msgid "Entry Lines"
msgstr "Écritures"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central journal"
msgstr "Imprimer le Journal Central"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "No Analytic Journal !"
msgstr "Pas de Journal Analytique !"
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Applicable Code (if type=code)"
msgstr "Code applicable (si type=code)"
#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Ouvrir journal"
#. module: account
#: rml:account.vat.declaration:0
msgid "Solde"
msgstr "Solde"
#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr ""
#. 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 de toutes les taxes qui ont été installée par l'assistant"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Période du"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Informations supplémentaires"
#. module: account
#: field:account.config.wizard,date2:0
msgid "Ending Date"
msgstr "Date de Fin"
#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Année fiscale"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr "Mode Paysage"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid "From analytic accounts, Create invoice."
msgstr "Créer la facture à partir des comptes analytiques."
#. module: account
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Annuler"
#. module: account
#: help:account.account.type,sign:0
msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts."
msgstr ""
"Permettre de changer le montant affiché de la balance dans les rapports, dans "
"le but de voir les résultats positifs au lieu des négatifs dans les comptes de dépenses."
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Intitulé"
#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Receivable"
msgstr "Recevable"
#. module: account
#: wizard_view:account.move.validate,init:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Information"
#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr "Rapports de Taxes"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Compte de fournisseur"
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Sélectionner la Période et le Journal pour la Validation"
#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Autre information"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Compte de crédit par défaut"
#. module: account
#: help:account.journal,user_id:0
msgid "The responsible user of this journal"
msgstr "L'utilisateur résponsable de ce journal"
#. module: account
#: help:account.tax,sequence:0
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
msgstr "Le champ sequence est utilisé pour classer les lignes de taxes des plus basses séquences vers les plus hautes. l'ordre est important si vous avez une taxe qui a plusieurs taxes enfants. Dans ce cas, l'ordre d'évaluation est important."
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Already Reconciled"
msgstr "Déjà Réconciliées"
#. module: account
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
msgid "Analytic"
msgstr "Analytique"
#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Prix unitaire"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Capitaux propres"
#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr "En litige"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "No fiscal year defined for this date !\nPlease create one."
msgstr "Pas d'année fiscale définie pour cette date !\nVeuillez en créer une."
#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Chère Madame, Cher Monsieur,"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Facture Ouverte"
#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Puissance"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "The account entries lines are not in valid state."
msgstr "Les lignes d'entrées de compte ne sont pas dans un état valide."
#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Propriétaire du compte bancaire"
#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Prix"
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.journal:0
msgid "-"
msgstr "-"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.ui.menu,name:account.account_analytic_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
msgid "Analytic Chart of Accounts"
msgstr "Plan de Comptes Analytiques"
#. module: account
#: field:account.fiscal.position,account_ids:0
#: view:account.fiscal.position:0
msgid "Accounts Mapping"
msgstr "Association des comptes"
#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "Numéro de facture"
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
msgid "O_k"
msgstr "O_k"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
msgid "Reconciliation of entries from end of the payment "
msgstr "Réconciliation des entrées de la fin du paiement "
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "Closing of fiscal year canceled, please check the box !"
msgstr "Cloture de l'année fiscale annulée, veuillez cocher la case !"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr "Balance analytique inversée"
#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Applicable ?"
#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "Référence"
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: field:account.bank.statement.line,name:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,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 "Nom"
#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
msgid "Reconciliation transactions"
msgstr "Transactions de reconciliation"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr "Direction de l'analyse"
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Compagnies qui font réference au partenaire"
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Date"
#. module: account
#: model:ir.model,name:account.model_account_journal_view
#: field:account.journal.column,view_id:0
#: field:account.journal.view,name:0
#: view:account.journal.view:0
msgid "Journal View"
msgstr "Journal"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralisation crédit"
#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "Code partenaire"
#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total crédit"
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr "Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Calculer les dates d'entrée"
#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "Êtes-vous sûr de vouloir rembourser cette facture ?"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "État Ouvert"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max.qty:"
msgstr "Qté Max."
#. module: account
#: help:account.account,currency_mode:0
msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date."
msgstr ""
"Cela sélectionnera la façon dont sera calculé le taux de change pour les "
"transactions sortantes. Dans la plupart des pays, la méthode légale est la "
"méthode \"moyenne\" mais seuls, un certain nombre de logiciels sont capables "
"de la gérer. Ainsi, si vous importez à partir d'un autre logiciel, vous devrez "
"probablement utiliser le taux à la date. Pour les transactions entrantes, utilisez "
"toujours le taux à la date."
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr "Créer les entrées à partir des extraits"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Vous ne pouvez pas effacer le pouvement posté : \"%s\"!"
#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Notes de Crédit Fournisseur Brouillon"
#. module: account
#: model:process.process,note:account.process_process_invoiceworkflow0
msgid "Invoice flow for services companies."
msgstr "Flux des factures pour les sociétés de services."
#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Extraits de compte"
#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Note de Crédit Fournisseur"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "Unable to reconcile entry \"%s\": %.2f"
msgstr "Impossible de réconcilier l'entrée \"%s\": %.2f"
#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Solde final"
#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Ecritures non réconciliées"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.model,name:account.model_account_move_line
#: field:account.bank.statement,move_line_ids:0
#: field:account.move.reconcile,line_id:0
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry lines"
msgstr "Lignes d'entrée"
#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Afficher l'historique"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralisation"
#. module: account
#: model:ir.model,name:account.model_account_tax_code
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,tax_code_id:0
#: field:account.tax.template,tax_code_id:0
msgid "Tax Code"
msgstr "Code de taxe"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Journal Analytique -"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "EXJ"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr "Débit Analytique"
#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Taux de Change Sortant"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Note de Crédit Client Brouillon"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "Sales Journal"
msgstr "Journal des Ventes"
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Lecture seule"
#. module: account
#: help:account.model.line,date_maturity:0
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'entrée générée pour ce modèle. Vous pouvez choisir entre la date de création de l'action ou la date de création des entrées plus les conditions de payement du partenaire."
#. module: account
#: help:product.template,property_account_income:0
msgid "This account will be used, instead of the default one, to value incoming stock for the current product"
msgstr "Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock d'entrée pour le produit courant"
#. module: account
#: rml:account.invoice:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Document"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Le mouvement de cette ligne d'entrée."
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Unité de Mesure"
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Keep empty to use the income account"
msgstr "Laisser vide pour utiliser le compte de revenu"
#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Date d'Impression"
#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive account."
msgstr "Erreur! Vous ne pouvez pas créer de comptes récursifs"
#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.general.ledger:0
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: field:account.move.line,balance:0
#: selection:account.payment.term.line,value:0
msgid "Balance"
msgstr "Solde de la balance"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Ouvrir pour réconciliation"
#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
msgstr "Titre de l'Entrée"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Réconcilier les entrées à partir du paiement"
#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Vous ne pouvez pas modifier/effacer un journal avec des entrées pour cette période !"
#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Mettre en brouillon"
#. module: account
#: help:account.invoice,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Référence du document qui a produit cette facture."
#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Payable"
msgstr "Payable"
#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Base de calcul"
#. module: account
#: field:account.analytic.account,name:0
msgid "Account name"
msgstr "Intitulé des comptes"
#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Others"
msgstr "Autres"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Compte de type Dépense"
#. module: account
#: wizard_button:account.move.validate,init,validate:0
#: view:account.invoice:0
#: view:account.move:0
msgid "Validate"
msgstr "Valider"
#. module: account
#: field:account.model,legend:0
#: view:account.model:0
msgid "Legend"
msgstr "Légende"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr "Facture proposée pour être vérifiée, validée ou imprimée"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
msgstr ""
#. module: account
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: view:account.account:0
msgid "Account"
msgstr "Compte"
#. module: account
#: field:account.bank.statement.line,note:0
#: field:account.invoice.line,note:0
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: view:account.invoice.line:0
msgid "Notes"
msgstr "Notes"
#. module: account
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
msgstr "Les mouvements de compte de la facture ont été réconciliés avec les "
"mouvements de compte du(des) paiement(s)."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_form
#: rml:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
#: view:account.invoice:0
msgid "Taxes"
msgstr "Taxes"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Montant à payer"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "BNK"
msgstr ""
#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Taux Moyen"
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Statement encoding produces payment entries"
msgstr "L'encodage des extraits produits les entrées du paiement"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Ligne d'extrait réconciliée"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Modèles pour les Comptes"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account_analytic_line.py:0
msgid "Entries: "
msgstr "Entrées : "
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Écritures réconciliées"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Les factures doivent être non réconciliées si vous voulez l'ouvrir)"
#. module: account
#: field:account.invoice,comment:0
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Commentaire"
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Litige"
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
msgid "Tax Name"
msgstr "Nom de la taxe"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
msgid "Overdue Payments"
msgstr "Paiements en retard"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 Jours Fin de Mois"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Plan de comte"
#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "N° d'écriture"
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
msgid "Tax Source"
msgstr "Source de la Taxe"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Balance analytique"
#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total débit"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
msgid "You have to define the bank account\nin the journal definition for reconciliation."
msgstr "Vous devez définir le compte bancaire\ndans la définition du journal pour la réconciliation."
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Information Bancaire"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Entry \"%s\" is not valid !"
msgstr "L'entrée \"%s\" n'est pas valide !"
#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Balance Partenaire"
#. module: account
#: rml:account.third_party_ledger:0
msgid "Third Party Ledger"
msgstr ""
#. module: account
#: help:account.model.line,quantity:0
msgid "The optionnal quantity on entries"
msgstr "La quantité optionelle des entrées"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extraits de compte"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Comptes partenaires"
#. module: account
#: help:account.tax,tax_group:0
#: help:account.tax.template,tax_group:0
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."
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Entrées réelles"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
msgstr "Importer la facture"
#. module: account
#: view:account.invoice:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Créer"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Nouvelle Déclaration"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Ligne de facture"
#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Raccourci"
#. module: account
#: wizard_view:account.move.validate,init:0
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 entrées de comptes brouillon dans ce journal et cette période seront validées. Cela veut dire que vous ne pourrez plus modifier leurs champs de compte."
#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Date du jour"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr "Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal."
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Compte de Tax Parent"
#. module: account
#: model:ir.model,name:account.model_account_account_type
#: field:account.account.template,user_type:0
#: field:account.account,user_type:0
#: view:account.account.type:0
msgid "Account Type"
msgstr "Type de compte"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr "Analyse des Lignes de Compte Analytique"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr "Filtrer sur les Périodes"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Compte de client"
#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Payer et réconcilier"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Journal Central"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
msgid "Error !"
msgstr "Erreur !"
#. module: account
#: rml:account.third_party_ledger:0
msgid "Balance brought forward"
msgstr "Balance cumulée"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Lignes de facture"
#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Enfants consolidés"
#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Rapports de Taxes"
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Imprimé"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Nouvelle Note de Crédit Fournisseur"
#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "Modèle d'entrée"
#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "Le montant dans la devise du journal"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonnement"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Journal"
#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Closed"
msgstr "Fermé"
#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Ligne de projet"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "SAJ"
msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Montant maximum de différence autorisé"
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuel"
#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Référence Client:"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# de décimales"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr "Période d'ajustement"
#. 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
#: model:process.transition,note:account.process_transition_accountentryreconcile0
msgid "Reconciliation of entries of accounting entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Encoder entrée"
#. module: account
#: wizard_view:account.invoice.refund,init:0
#: wizard_button:account.invoice.refund,init,refund:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Note de Crédit"
#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 Mois"
#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Entrées standard"
#. module: account
#: help:account.account,check_history:0
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 voulez imprimer les entrées lors de l'impression "
"du Grand Livre des Comptes Généraux, sinon, elle imprimera uniquement la balance."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance if bank statement"
msgstr "Définissez la balance de départ et de fin si extrait bancaire"
#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Mois"
#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Écritures périodiques"
#. module: account
#: rml:account.overdue:0
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
msgid "Maturity date"
msgstr "Echéance"
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Écriture d'abonnement"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr "Assistant de Configuration des Comptes"
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Oui"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Sélectionnez le Graphique"
#. module: account
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Toutes les entrées"
#. 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 "Note de Crédit Fournisseur"
#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr "Date d'Impression"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "The journal must have centralised counterpart"
msgstr "Le journal doit avoir une contre-partie centralisée"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "Non réconcilié"
#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Ouvrir pour déréconciliation"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Bad total !"
msgstr "Total incorrect !"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "N° d'écriture"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Traitement les différences de paiement"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr "Entrées du Paiement"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Détail de la condition de paiement"
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transactions réconciliées"
#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grand livre"
#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "En suspend"
#. module: account
#: rml:account.general.journal:0
msgid "General Journal -"
msgstr "Journal Général -"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
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 effetcuer cette modification sur une entrée confirmée ! Veuillez "
"noter que vous pouvez quand même changer certains champs non importants !"
#. module: account
#: rml:account.overdue:0
msgid "Balance:"
msgstr "Balance"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Customer account statement"
msgstr "Extrait de Compte Client"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Journaux Financiers"
#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Payé"
#. module: account
#: rml:account.overdue:0
msgid "."
msgstr ","
#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Période"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "et journaux"
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Groupes"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Code/Date"
#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,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
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr "Importer de vos extraits bancaires"
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Escompte (%)"
#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Propriétés"
#. module: account
#: view:account.account:0
#: view:account.journal:0
#: view:account.account.template:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Informations générales"
#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Date d'Impression :"
#. module: account
#: model:process.process,name:account.process_process_statementworkflow0
msgid "Statement workflow"
msgstr "Flux de l'Extrait"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Total :"
#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr "Basé sur"
#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Compte Payable"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Devise"
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: field:account.account,credit:0
#: field:account.analytic.account,credit:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Crédit"
#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
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"
#. 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 à payer"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Factures Client Impayées"
#. module: account
#: field:account.bank.statement,line_ids:0
#: view:account.bank.statement:0
msgid "Statement lines"
msgstr "Écritures"
#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Montant Taxé"
#. module: account
#: field:account.subscription,date_start:0
msgid "Starting date"
msgstr "Début de la période"
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Réf. Facture"
#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "Compte général"
#. module: account
#: help:account.payment.term.line,days:0
msgid "Number of days to add before computation of the day of month."
msgstr ""
#. module: account
#: help:account.move.line,blocked:0
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'entrée comme un litige avec le partenaire associé"
#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Comptes à réconcilier"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Limite de paiement"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Global taxes defined, but not in invoice lines !"
msgstr "Taxes globales définies, mais pas dans les lignes de facture !"
#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr "Filtre par Date/Période"
#. module: account
#: rml: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
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr "Trans. de Crédit"
#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La devise du journal"
#. module: account
#: model:ir.model,name:account.model_account_journal_column
#: view:account.journal.column:0
msgid "Journal Column"
msgstr "Colonne du journal"
#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Clôturé"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_form
#: wizard_field:account.account.balance.report,checktype,periods:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: field:account.config.wizard,period:0
#: field:account.fiscalyear,period_ids:0
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.fiscalyear:0
msgid "Periods"
msgstr "Périodes"
#. module: account
#: rml:account.invoice:0
#: model:ir.model,name:account.model_account_invoice
#: field:account.move.line,invoice:0
#: view:account.invoice:0
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account
#: wizard_button:account_use_models,create,open_move:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
msgid "Open"
msgstr "Ouvrir"
#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Rechercher des écritures"
#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Date courante"
#. module: account
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Taxes par défaut"
#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr "Nom de l'année fiscale comme affichée sur les rapports."
#. module: account
#: help:account.move.line,date_maturity:0
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 entrée à payer et à recevoir. Vous pouvez mettre la date limite pour le payement de cette ligne d'entrée."
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Parent Gauche"
#. module: account
#: help:account.journal,sequence_id:0
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"
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Types de contrôle"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose invoice type and payment date"
msgstr "Choisissez le type de facture et la date de paiement"
#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: field:account.analytic.account,complete_name:0
msgid "Account Name"
msgstr "Nom du compte"
#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
#: wizard_field:account.move.line.reconcile,init_full,credit:0
msgid "Credit amount"
msgstr "Montant du Crédit"
#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Taxes :"
#. module: account
#: wizard_field:account.partner.balance.report,init,soldeinit:0
msgid " Inclure les soldes initiaux"
msgstr ""
#. 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
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
msgid "Product"
msgstr "Produit"
#. module: account
#: rml:account.partner.balance:0
msgid "Partner name"
msgstr "Nom du Partenaire"
#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Période"
#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Creer periodes mensuelles"
#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "Facture annulée"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Cost Ledger -"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Modèle de Compte"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Colonnes"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr "Importer un fichier de vos extraits bancaire"
#. module: account
#: field:account.account.template,type:0
#: field:account.account,type:0
msgid "Internal Type"
msgstr "Type Interne"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Abonnements en cours"
#. module: account
#: model:process.transition,note:account.process_transition_confirmaccountingentries0
msgid "After confirming statement, it creates Entries and its entry lines"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "Ce mois"
#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Transféré"
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Credit Notes"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Durée d'une période (jours)"
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr ""
#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Lignes"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Traitements de fin d'année"
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Tax Declaration"
msgstr "Déclaration Fiscale"
#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr ""
#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr "Ligne d'écriture"
#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr ""
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Ceci est un modèle pour des entrées comptable récurrantes"
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr ""
#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr ""
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Confirmez-vous l'ouverture de cette facture?"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Numéro de pièce"
#. module: account
#: rml:account.third_party_ledger:0
msgid "JNRL"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "The new fiscal year should have a journal for new entries define on it"
msgstr ""
#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "États"
#. module: account
#: model:process.node,name:account.process_node_accountingentries0
msgid "Accounting Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "Recevables & payables"
#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr ""
#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Date de départ"
#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Total"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Number of entries are generated"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr ""
#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permettre la Réconciliation"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move name"
msgstr "Nom du mouvement"
#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoices"
msgstr ""
#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "La date de génération des entées"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "The account is not defined to be reconcile !"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Propriétés des Comptes Fournisseur"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "Facture client Pro-Forma"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
msgstr ""
#. module: account
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: view:account.bank.statement:0
msgid "Statement"
msgstr "Déclaration"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not deactivate an account that contains account moves."
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Entrées Analytiques par Journal"
#. module: account
#: wizard_field:account.fiscalyear.close,init,report_new:0
msgid "Create new entries"
msgstr "Créer nouvelles entrées"
#. module: account
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:account.account,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.tax,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Société"
#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr ""
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Case de la déclaration fiscale"
#. module: account
#: help:account.tax,include_base_amount:0
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 inclue dans le montant de base pour le calcul des taxes suivantes"
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr ""
#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Intitulé des journaux"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
msgid "From analytic accounts, It creates invoice."
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Réconcilier les entrées"
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Change"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icône"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Montant fixe"
#. 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 "Facteur multiplicateur"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr "Journal - Période"
#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "Ok"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr ""
#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "Couldn't create move between different companies"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Tax base different !\nClick on compute to update tax base"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Extraits brouillon"
#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr ""
#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr "Compte de coût et de revenu par journal (ce mois)"
#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Note"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
#: field:account.bank.statement.reconcile,statement_line:0
msgid "Bank Statement Line"
msgstr "Détail du relevé bancaire"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
msgid "Bank Statement"
msgstr "Relevé bancaire"
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "OK"
#. module: account
#: help:account.invoice.tax,base_code_id:0
#: help:account.invoice.tax,tax_code_id:0
msgid "The case of the tax declaration."
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Contrôle analytique"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optionnal other currency if it is a multi-currency entry."
msgstr "L'autre devise optionnelle si c'est une entrée multi-devise."
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
msgid "Warning"
msgstr ""
#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
msgid "No journal for ending writings have been defined for the fiscal year"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "Journal analytique"
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Taxes à la Vente"
#. module: account
#: help:account.tax.template,include_base_amount:0
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Lettrage de compte"
#. module: account
#: rml:account.general.journal:0
msgid "Jrl Code"
msgstr ""
#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr ""
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr ""
#. module: account
#: 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.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Montant payé"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Compte Analytique"
#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Facture fournisseur"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "Please verify that an account is defined in the journal."
msgstr ""
#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Valide"
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: field:account.account,debit:0
#: field:account.analytic.account,debit:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Débit"
#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "Tous les mois"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "x Bank Journal"
msgstr ""
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Lignes de facture"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Notes de Crédit Fournisseur Non Payées"
#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Nom des nouvelles entrées"
#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Créer les Entrées"
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr ""
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Nom de la taxe"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Code / Date"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Reporting"
#. module: account
#: field:account.move.line,reconcile_implicit:0
msgid "Implicit Reconciliaiton"
msgstr ""
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "/"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Déplacer la ligne sélectionnée"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.fiscalyear,start_journal_period_id:0
msgid "New Entries Journal"
msgstr "Journal des Nouvelles Entrées"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuration"
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
#: wizard_button:account.fiscalyear.close,init,close:0
msgid "Close Fiscal Year"
msgstr "Clôturer l'année fiscale"
#. module: account
#: field:account.config.wizard,date1:0
msgid "Starting Date"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Journal de saisie"
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Lignes abonnement"
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Compte bancaire"
#. module: account
#: field:account.tax,include_base_amount:0
#: field:account.tax.template,include_base_amount:0
msgid "Include in base amount"
msgstr "Inclus dans le montant"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Définition des Modèles"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr ""
#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
msgid "Paid invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Tax Definition"
msgstr "Définition de la Taxe"
#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Type de taxe"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Nouvelle Note de Crédit Client"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Paiement Partiel"
#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domaine"
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Données du compte"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nouvelle année fiscale"
#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Périodes abonnement"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.report.xml,name:account.account_invoices
#: wizard_field:populate_statement_from_inv,customer,lines:0
#: wizard_field:populate_statement_from_inv,supplier,lines:0
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: view:account.tax.template:0
#: view:account.invoice:0
#: view:account.tax:0
msgid "Invoices"
msgstr "Factures"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Imprimer les Journaux Analytiques"
#. module: account
#: selection:account.invoice,state:0
msgid "Canceled"
msgstr "Annulées"
#. module: account
#: help:account.account,reconcile:0
msgid "Check this account if the user can make a reconciliation of the entries in this account."
msgstr "Cochez ce compte si l'utilisateur peut faire une réconciliation des entrées dans ce compte."
#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Débit du Fournisseur"
#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Paiement total"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "Crédit Analytique"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
msgid "Replacement Tax"
msgstr ""
#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_journal.py:0
msgid "This period is already closed !"
msgstr "Cette période est déjà close !"
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Utiliser un Modèle"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Finance/Comptabilité"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_validate_account_move.py:0
msgid "Selected Move lines does not have any account move enties in draft state"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "Non"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
msgstr "Toutes les entrées de compte"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr "Filtre par Date"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Écritures non réconciliées"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Notes de Crédit Client Non Payées"
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Montant dû restant."
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Êtes-vous sûr ?"
#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Lignes d'Entrée Partielle"
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Le relevé bancaire utilisé pour la réconciliation bancaire"
#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Exercice"
#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr "Entrées Ouvertes"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Bad account!"
msgstr "Compte incorrect !"
#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "Confirmé"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Information optionnelle"
#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Utilisateur"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You can not use an inactive account!"
msgstr "Vous ne pouvez pas utiliser un compte inactif !"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Inclure les soldes initiaux"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Rapports Génériques"
#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
#: rml:account.overdue:0
msgid ":"
msgstr ":"
#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Montant réconcilié"
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "À la Date"
#. module: account
#: rml:account.central.journal:0
msgid "Central Journal -"
msgstr ""
#. module: account
#: help:account.account.template,reconcile:0
msgid "Check this option if the user can make a reconciliation of the entries in this account."
msgstr "Cochez cette option si l'utilisateur a le droit de réconcilier les entrées de ce compte."
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calculer"
#. 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 relatif au produit sélectionné."
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Total des entrées"
#. module: account
#: view:account.invoice:0
#: view:account.analytic.line:0
msgid "Total amount"
msgstr "Montant total"
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "Non Taxé"
#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Compte analytique coûts et revenus"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Bad account !"
msgstr "Compte Incorrect !"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
msgid "Error"
msgstr "Erreur"
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
#: field:account.period,date_stop:0
msgid "End of period"
msgstr "Fin de la période"
#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Détails de banque"
#. module: account
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""
#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "Suivant"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Taxes missing !"
msgstr "Taxes Manquantes !"
#. module: account
#: help:account.invoice,partner_bank:0
msgid "The bank account to pay to or to be paid from"
msgstr "Compte bancaire à débiter ou à créditer"
#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Note de crédit"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Taxe"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
msgid "No piece number !"
msgstr ""
#. module: account
#: model:process.process,note:account.process_process_statementworkflow0
msgid "Statement flow for services companies."
msgstr "Flux des factures pour les sociétés de services."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Définition du Journal Analytique"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Omettre l'état 'Brouillon' pour les Entrées Créées"
#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Séquence"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total à recevoir"
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Keep empty to use the expense account"
msgstr "Laisser vide pour utiliser le compte de dépense"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Montant total que vous devez payé pour ce fournisseur."
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "No sequence defined in the journal !"
msgstr "Pas de séquence définie dans ce journal !"
#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Clôturé"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Mouvements"
#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Liste des Comptes"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Propriétés des Ventes"
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Propriétés des Comptes du Client"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Grand Livre (quantités uniquement)"
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr "Valider les Entrées du Compte"
#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Montant total dû :"
#. module: account
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr "Au"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Statistiques des Comptes Analytiques"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Entrées des Journaux Analytiques Ouverts"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Taxes manuelle"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
msgid "at"
msgstr "à"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "Année fiscale à clôturer"
#. module: account
#: help:product.template,property_account_expense:0
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product"
msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser le stock sortant pour le produit courant"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nom du modèle"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Cannot delete invoice(s) which are already opened or paid !"
msgstr "Impossible de supprimer une(des) facture(s) déjà ouverte(s) ou payée(s) !"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Can not create invoice move on centralized journal"
msgstr "Impossible de créer une facture sur un journal centralisé"
#. 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 sera utilisé, au lieu de celui par defaut, en tant que compte de créance pour le partenaire courant"
#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr "Imprimer la Déclaration TVA"
#. module: account
#: rml:account.invoice:0
#: rml:account.overdue:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice,name:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
#: view:account.analytic.account:0
msgid "Description"
msgstr "Description"
#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Quantités"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Parent Droit"
#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
msgid "Customer Invoice"
msgstr "Facture client"
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Comptes Financiers"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Modèles de Plan de Comptes"
#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr "Configurer le Compte"
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr "Entrées valides de la facture"
#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr "En cours"
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Childs Codes"
msgstr "Codes fils"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Année fiscale"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Compte de revenus"
#. module: account
#: rml:account.third_party_ledger:0
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Ref."
msgstr "Référence"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
msgid "Can not create an automatic sequence for this piece !\n\nPut 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\nDéfinissez une "
"séquence dans la définition du journal pour une numérotation automatique ou "
"créez une séquence manuellement pour cette pièce."
#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Balance Analytique -"
#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Modèle de Compte"
#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Client"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_pay_invoice.py:0
msgid "Can not pay draft invoice."
msgstr "Impossible de payer une facture brouillon."
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Type de période"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Obligatoire"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr "Entrées Triées Par"
#. module: account
#: help:account.tax,name:0
msgid "This name will be used to be displayed on reports"
msgstr "Ce nom sera utilisé pour être affiché sur les rapports"
#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Imprimer le Journal -"
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr "Force tout les mouvements pour ce compte à avoir cette devise secondaire."
#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Sélectionnez la Date-Période"
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Liquidités"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
msgid "Account Destination"
msgstr "Destination du Compte"
#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr "Échu"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear
#: field:account.fiscalyear,name:0
#: field:account.period,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Exercice comptable"
#. module: account
#: field:account.invoice,payment_ids:0
#: view:account.invoice:0
msgid "Payments"
msgstr "Paiements"
#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Comptabilité"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Reconcile Entries."
msgstr "Réconcilier les Entrées."
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Entrée"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "Paid invoice when reconciled."
msgstr "Facture payée après réconciliation."
#. 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
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "Page"
msgstr "Page"
#. module: account
#: 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 Paiement"
#. module: account
#: 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 "Souvent 1 ou -1."
#. module: account
#: model:ir.model,name:account.model_account_move
#: view:account.move:0
msgid "Account Entry"
msgstr "Écriture comptable"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Lignes analytiques"
#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Compte N°."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Annuler les factures sélectionnées"
#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr "Nom de l'année fiscale comme affiché sur les écrans."
#. module: account
#: model:ir.model,name:account.model_account_payment_term
#: field:account.invoice,payment_term:0
#: field:account.payment.term.line,payment_id:0
#: field:account.payment.term,name:0
#: field:res.partner,property_payment_term:0
#: view:account.payment.term:0
#: view:account.payment.term.line:0
msgid "Payment Term"
msgstr "Condition de paiement"
#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Devise"
#. module: account
#: model:process.node,name:account.process_node_confirmedstatement0
msgid "Confirmed statement"
msgstr "Extrait confirmé"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Réconciliation d'extraits"
#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Cocher cette case"
#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Nom de colonne"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr "Filtres"
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