# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Martin Trigaux, 2018 # Eloïse Stilmant , 2018 # e2f , 2018 # Frédéric LIETART , 2018 # Alain van de Werve , 2018 # Fabien Pinckaers , 2018 # f5f0a0dac17dde787a1d812a6989680e, 2018 # Xavier Belmere , 2018 # Florent de Labarre , 2018 # Melanie Bernard , 2018 # fr rev , 2018 # Maxime Chambreuil , 2018 # Laura Piraux , 2018 # Christophe CHAUVET , 2018 # Fred Gilson , 2018 # Nathan Grognet , 2018 # fr trans , 2018 # Jérôme Tanché , 2018 # Marie Willemyns , 2018 # Léonie Bouchat , 2018 # Daniel & Delphine , 2018 # Nathan Noël , 2018 # Satish kumar , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 06:48+0000\n" "PO-Revision-Date: 2018-10-08 06:48+0000\n" "Last-Translator: Satish kumar , 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" " * Le statut \"Brouillon\" est utilisé lorsqu'un utilisateur encode une nouvelle facture non-confirmée.\n" " * Le statut \"Ouverte\" est utilisé quand l'utilisateur crée une facture, un numéro de facture est alors créé. Cette facture restera en statut \"Ouverte\" jusqu'à ce que l'utilisateur paie cette dernière.\n" " * Le statut \"En paiement\" est utilisé quand les paiements ont été enregistrés pour l'entièreté de la facture dans un journal configuré pour poster des entrées lors de la réconcialiation seulement, et certaines n'ont pas encore été reconciliées avec une ligne de relevé bancaire.\n" " * Le statut \"Payée\" est attribué automatiquement quand la facture est payée. Ses écritures dans les journaux connexes peuvent ou non être réconciliées.\n" " *Le statut \"Annulée\" est utilisé quand un utilisateur annule une facture ." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "Nombre de chiffres" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} Reçu de paiement (Ref ${object.name or 'n/a' })" #. module: account #: code:addons/account/models/account.py:937 #, python-format msgid "%s (Copy)" msgstr "%s (Copie)" #. module: account #: code:addons/account/models/account.py:242 #: code:addons/account/models/account.py:246 #: code:addons/account/models/account.py:248 #: code:addons/account/models/account.py:597 #: code:addons/account/models/account.py:598 #, python-format msgid "%s (copy)" msgstr "%s (copie)" #. module: account #: code:addons/account/models/account.py:688 #, python-format msgid "%s Sequence" msgstr "%s Séquence" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " on" msgstr " sur" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter msgid "×" msgstr "×" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" msgstr "reconcilier" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Voir les écritures partiellement lettrées" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" msgstr "/account/static/src/img/account_dashboard_onboarding_bg.jpg" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg" msgstr "/account/static/src/img/account_invoice_onboarding_bg.jpg" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 jours" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" msgstr "2 mois" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" msgstr "30 jours nets" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% d'avance, fin du mois suivant" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 jours" #. module: account #: code:addons/account/models/account.py:686 #, python-format msgid ": Refund" msgstr ": Avoir" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "\n" "
\n" "

\n" " Dear ${object.partner_id.name}

\n" " Thank you for your payment.\n" " Here is your payment receipt ${(object.name or '').replace('/','-')} amounting\n" " to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.\n" "

\n" " Do not hesitate to contact us if you have any question.\n" "

\n" " Best regards,
\n" " % if user and user.signature:\n" " ${user.signature | safe}\n" " % endif\n" "

\n" "
\n" msgstr "" "\n" "
\n" "

\n" " Cher ${object.partner_id.name}

\n" " Merci pour votre paiement.\n" " Ci-joint votre reçu de paiement ${(object.name or '').replace('/','-')}\n" " en ${format_amount(object.amount, object.currency_id)} pour ${object.company_id.name}.\n" "

\n" " Ne pas hésiter à nous contacter si vosu avez des questions.\n" "

\n" " Cordialement,
\n" " % if user and user.signature:\n" " ${user.signature | safe}\n" " % endif\n" "

\n" "
\n" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Here is your \n" " % if object.number:\n" " invoice ${object.number}\n" " % else:\n" " invoice\n" " %endif\n" " % if object.origin:\n" " (with reference: ${object.origin})\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " from ${object.company_id.name}.\n" " % if object.state=='paid':\n" " This invoice is already paid.\n" " % else:\n" " Please remit payment at your earliest convenience.\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any question.\n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Cher(e) ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Voici votre \n" " % if object.number:\n" " facture ${object.number}\n" " % else:\n" " facture\n" " %endif\n" " % if object.origin:\n" " (ayant pour référence: ${object.origin})\n" " % endif\n" " d'un montant de ${format_amount(object.amount_total, object.currency_id)}\n" " de ${object.company_id.name}.\n" " % if object.state=='paid':\n" " Cette facture est déjà payée.\n" " % else:\n" " Veuillez soumettre votre paiement dans les plus brefs délais.\n" " % endif\n" "

\n" " N'hésitez pas à nous contacter pour toutes questions.\n" "

\n" "
\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Télécharger" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Email Servers" msgstr "" "configurer le serveur de" " courriels" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " Imprimer" #. module: account #: code:addons/account/models/account_invoice.py:699 #, python-format msgid "" "

You can control the invoice from your vendor based on what you purchased " "or received.

" msgstr "" "

Vous pouvez contrôler la facture de votre base vendeurs sur ce que vous " "avez acheté ou reçu." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "" "\n" " Email mass mailing on\n" " the selected records\n" " \n" " Followers of the document and" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Waiting for Payment" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Paid" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Cancelled" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "" "Draft Bill\n" " Draft Credit Note\n" " Bill \n" " Credit Note " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "" "Credit " "Note" msgstr "" "Avoir" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" "Toutes les écritures sélectionnées seront " "directement validés et comptabilisées. Vous ne serez pas en mesure de les " "modifier par la suite." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Default Taxes\n" " " msgstr "" "Taxes par défaut\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Localization\n" " " msgstr "" "Résidence Fiscale\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Main Currency\n" " " msgstr "" "Devise principale\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Méthode d'arrondie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "of the month" msgstr "du mois" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Facturé" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" "Only journals not yet linked to a bank account " "are proposed" msgstr "" "Seul les journaux pas encore liés à un compte en " "banque sont proposés." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Amount\n" " Total Price" msgstr "" "Montant\n" " Prix Total" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" msgstr "Relevés" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nouveau" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Lettrage" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Voir" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in General Ledger" msgstr "Balance GL" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Dernier relevé" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " De " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " à " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount Paid" msgstr "Montant payé" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Balance" msgstr "Balance" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Description" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" msgstr "Rem.(%)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Import Bills" msgstr "Upload factures" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Date de facture" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Numéro de facture" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entries" msgstr "Pièces comptables" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Bill" msgstr "Nouvelle facture" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Nouvelle facture" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nouvelle" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Opérations" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Original Amount" msgstr "Montant initial " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Quantité" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Analyse" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Vue" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Sous-total" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Scan me with your banking " "app.

" msgstr "" "Scannez-moi avec votre application " "bancaire.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "The SEPA QR Code informations are not set " "correctly.
" msgstr "" "Les informations du QR Code SEPA ne sont pas " "correctement définies.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Your Contact" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "Amount Due" msgstr "Montant dû" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Company:" msgstr "Société :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "Numéro de client :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer: " msgstr "Client: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" msgstr "Description :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Date d'échéance :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" msgstr "Entrées triées par :" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Fin d'exercice fiscal" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Date de la facture :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal:" msgstr "Journal :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo: " msgstr "Mémo: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount: " msgstr "Montant du paiement : " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date: " msgstr "Date de paiement: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method: " msgstr "Méthode de paiement: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "Référence:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "Origine :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Sous-total" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Target Moves:" msgstr "Pièces cibles :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "Total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Type :" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor: " msgstr "Fournisseur :" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" "Une caisse de liquides vous permet de gérer les écritures dans vos journaux " "de caisse. Cette fonctionnalité offre une façon simple de suivre les " "mouvements de caisse au jour le jour. Vous pouvez encoder les pièces de " "monnaie qui sont dans la caisse et ensuite poster des écritures lorsque " "l'argent entre ou sort de la caisse." #. module: account #: code:addons/account/models/account_invoice.py:1895 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" "Un terme de paiement ne devrait avoir qu'une seule ligne de type Balance." #. module: account #: code:addons/account/models/account.py:854 #, python-format msgid "A bank account can belong to only one journal." msgstr "Un compte bancaire ne peut appartenir qu'à un seul journal." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" "Un relevé bancaire est un sommaire de toutes les transactions financières " "réalisées durant une période de temps donnée sur un compte bancaire. Vous " "devriez le recevoir périodiquement de votre banque." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" msgstr "" "Une ligne de l'état bancaire correspond à une transaction du compte en " "banque." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "Une pièce de journal consiste en plusieurs écritures de journaux, dont " "chacune est soit une transaction au débit ou au crédit." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Un journal est utilisé pour enregistrer les transactions de vos données " "comptables liées à vos activités quotidiennes." #. module: account #: code:addons/account/models/account_move.py:324 #, python-format msgid "" "A payment journal entry generated in a journal configured to post entries " "only when payments are reconciled with a bank statement cannot be manually " "posted. Those will be posted automatically after performing the bank " "reconciliation." msgstr "" #. module: account #: code:addons/account/models/reconciliation_widget.py:681 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Un lettrage doit impliquer au moins 2 écritures comptables." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Un arrondi par ligne est conseillé si vos prix comprennent les taxes. De " "cette façon, la somme des sous-totaux de ligne est égale au total taxes " "incluses." #. module: account #: code:addons/account/models/account_bank_statement.py:527 #: code:addons/account/models/account_bank_statement.py:530 #, python-format msgid "A selected move line was already reconciled." msgstr "Une des écritures sélectionnées est déja léttrée" #. module: account #: code:addons/account/models/account_bank_statement.py:538 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" "Une des lignes de relevé sélectionnée a déjà été rapprochée d'une écriture." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" "Une position fiscale budgétaire ne peut être défini qu'une seule fois sur " "les mêmes taxes." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "Une alerte peut être mise sur un contact (compte)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning msgid "Access warning" msgstr "Avertissement d'accès" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561 #: code:addons/account/static/src/xml/account_reconciliation.xml:181 #: code:addons/account/static/src/xml/account_reconciliation.xml:282 #: code:addons/account/static/src/xml/account_reconciliation.xml:307 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id #: model:ir.model.fields,field_description:account.field_account_invoice__account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id #: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Compte" #. module: account #: code:addons/account/models/account_move.py:913 #, python-format msgid "" "Account %s (%s) does not allow reconciliation. First change the " "configuration of this account to allow it." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant msgid "Account Accountant" msgstr "Comptable" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Rapport de comptabilité" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id msgid "Account Currency" msgstr "Devise du compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" msgstr "Compte de destination" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Écriture comptable" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Groupe de comptes" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree msgid "Account Groups" msgstr "Groupes de comptes" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id msgid "Account Holder" msgstr "Titulaire de compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" msgstr "Ancien nom du compte" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Journal des comptes" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Affectation des comptes" #. module: account #: model:ir.model,name:account.model_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" msgstr "Renversement de la pièce comptable" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number msgid "Account Number" msgstr "Numéro de compte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id msgid "Account Payable" msgstr "Compte fournisseur" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "Impression de journal comptable" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Propriétés du compte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id msgid "Account Receivable" msgstr "Compte client" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget msgid "Account Reconciliation widget" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" msgstr "Source comptable" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" msgstr "Statistiques du compte" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Étiquette du compte" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action msgid "Account Tags" msgstr "Étiquettes de comptes" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Taxe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Modèle de compte de taxe" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "Compte TaxCloud" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" msgstr "Modèle de compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id msgid "Account Template for Stock Valuation" msgstr "Modèle de compte pour la valorisation d'inventaire" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" msgstr "Modèles de comptes" #. module: account #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" msgstr "Type de compte" #. module: account #: model:ir.model.fields,help:account.field_account_account__user_type_id #: model:ir.model.fields,help:account.field_account_move_line__user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" "Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que" " pour créer des rapports comptables spécifiques à certains pays, et enfin " "pour gérer les clôtures d'exercices (et établir les écritures " "correspondantes)" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form msgid "Account Types" msgstr "Types de compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Account Types Allowed" msgstr "Types de compte autorisés" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Annuler le lettrage" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Groupe de comptes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Groupes de comptes" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" "Compte le nom du titulaire, dans le cas où il est différent du nom du " "titulaire du compte." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Compte de l'article" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids msgid "Account tag" msgstr "Étiquette du compte" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_account_id msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" "Compte utilisé sur les lignes de taxes des avoirs. Laissez vide pour " "utiliser le compte de dépenses." #. module: account #: model:ir.model.fields,help:account.field_account_tax__account_id #: model:ir.model.fields,help:account.field_account_tax_template__account_id msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" "Compte utilisé sur les lignes de taxes des factures. Laissez vide pour " "utiliser le compte de dépense" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" "Compte utilisé sur les lignes de taxes des notes de crédit. Laissez vide " "pour utiliser le compte de dépense." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "Compte qui sera défini sur les lignes créées dans le journal de caisse et " "utilisé pour suivre le montant de base des taxes." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Compte à utiliser à la place" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" "Compte utilisé comme contrepartie pour la pièce comptable, pour les taxes " "exigibles en fonction des paiements." #. module: account #: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server #: model:ir.cron,cron_name:account.ir_cron_reverse_entry #: model:ir.cron,name:account.ir_cron_reverse_entry msgid "Account; Reverse entries" msgstr "Comptabilité; Annulation d'écritures" #. module: account #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account msgid "Accounting" msgstr "Comptabilité" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" msgstr "Options d'application Comptabilité" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date #: model:ir.model.fields,field_description:account.field_account_invoice__date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date msgid "Accounting Date" msgstr "Date comptable" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "Documents comptables" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Écritures comptables" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Overview" msgstr "Vue d'ensemble Comptable" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Les paramètres liés à la comptabilité sont gérés" #. module: account #: selection:account.account.tag,applicability:0 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Comptes" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Accounts Allowed" msgstr "Comptes autorisés" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Affectation des comptes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction msgid "Action Needed" msgstr "Nécessite une action" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Actions" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" msgstr "Activer d'autres devises" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Actif" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain msgid "Active domain" msgstr "Domaine actif" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids msgid "Activities" msgstr "Activités" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state msgid "Activity State" msgstr "Status de l'Activité" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" msgstr "Ajouter" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Add Credit Note" msgstr "Ajouter un avoir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign msgid "Add Sign" msgstr "Ajouter Signature" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" msgstr "Ajouter un compte bancaire" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Ajouter un journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a line" msgstr "Ajouter une ligne" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Ajouter un nouveau compte" #. module: account #: model_terms:ir.actions.act_window,help:account.account_tag_action msgid "Add a new tag" msgstr "Ajouter une nouvelle étiquette" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a note" msgstr "Ajouter une note" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR code to your invoices" msgstr "Ajouter un code QR à vos factures" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" msgstr "Ajouter une ligne d'arrondi" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "Ajouter une seconde ligne" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a section" msgstr "Ajouter une section" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add an EPC QR code to your invoices so that your customers can pay instantly" " with their mobile banking application. EPC QR codes are used by many " "European banks to process SEPA payments." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." msgstr "Ajouter une note interne…" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." msgstr "Ajouter des contacts à prévenir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids msgid "Additional Contacts" msgstr "Contacts supplémentaires" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__comment msgid "Additional Information" msgstr "Information complémentaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." msgstr "Notes supplémentaires..." #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Adjustment" msgstr "Ajustement" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id msgid "Adjustment Tax" msgstr "Taxe d'ajustement" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type msgid "Adjustment Type" msgstr "Type d'ajustement" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Options avancées" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Paramètres avancés" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Impacte la base des taxes ultérieures" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount msgid "Affect Subsequent Taxes" msgstr "Impacte les taxes ultérieures" #. module: account #: model:ir.actions.report,name:account.action_report_aged_partner_balance msgid "Aged Partner Balance" msgstr "Balance agée des tiers" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "Aged Partner Balance Report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name for Vendor Bills" msgstr "Pseudonyme pour la facture fournisseur." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" msgstr "Domaine d'alias" #. module: account #: selection:account.common.journal.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Entries" msgstr "Toutes les écritures" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" msgstr "Toutes les lignes léttrées" #. module: account #: selection:account.common.journal.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Posted Entries" msgstr "Toutes les écritures passées" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:49 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "" "Toutes les factures et paiements ont été lettrés, la balance des comptes est" " juste." #. module: account #: model:ir.model.fields,help:account.field_account_move__state msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" "Toutes les nouvelles entrées de journal créées manuellement sont " "généralement à l'état \"Non validé\", mais vous pouvez définir l'option de " "sauter ce statut dans le journal lié. Dans ce cas, elles se comporteront " "comme des entrées de journal créées automatiquement par le système de " "validation de document (factures, relevés bancaires, etc.) et seront créées " "avec le statut \"Validé\"." #. module: account #: code:addons/account/models/account_bank_statement.py:243 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "" "Toutes les transactions bancaires doivent être traitées pour clôturer le " "relevé bancaire." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__update_posted msgid "Allow Cancelling Entries" msgstr "Autoriser l'annulation d'écriture" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile msgid "Allow Invoices & payments Matching" msgstr "Permettre le lettrage des factures et des paiements" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Autoriser la marge du produit" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Autoriser le lettrage" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Activer l'impression et le dépôt de chèques " #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Autoriser la gestion d'arrondi d'espèces" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Autoriser la configuration des taxes via la comptabilité de caisse" #. module: account #: model:res.groups,name:account.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "Permet de définir des années fiscales de plus de 12 mois" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "" "Permet de tagger des écritures analytiques et gérer la distribution sur " "plusieurs comptes analytiques" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Vous permet d'utiliser la comptabilité analytique" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:208 #: code:addons/account/static/src/xml/account_reconciliation.xml:289 #: code:addons/account/static/src/xml/account_reconciliation.xml:306 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_move__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model:ir.model.fields,field_description:account.field_cash_box_in__amount #: model:ir.model.fields,field_description:account.field_cash_box_out__amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" msgstr "Montant" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total msgid "Amount (with Taxes)" msgstr "Montant (TTC)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal msgid "Amount (without Taxes)" msgstr "Montant (HT)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency msgid "Amount Currency" msgstr "Devise" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding msgid "Amount Delta" msgstr "Différence de montant" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" msgstr "Montant dû" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed msgid "Amount Due in Company Currency" msgstr "Montant dû en devise société" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed msgid "Amount Due in Invoice Currency" msgstr "Montant dû en devise de la facture" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Nature" msgstr "" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid" msgstr "Montant payé" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid/Received" msgstr "" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Received" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed msgid "Amount Signed" msgstr "Montant signé" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total msgid "Amount Total" msgstr "Montant total" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type msgid "Amount Type" msgstr "Type de montant" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "Montant du rapprochement. Doit être positif." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency msgid "Amount in Currency" msgstr "Montant en devise" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" msgstr "Type de montant" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" msgstr "Montant :" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" "La position fiscale d'un compte peut être définie seulement une seule fois " "pour ce compte" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" "Un compte fait partie d'un livre permettant à votre société d'enregistrer " "toute sorte de transaction au débit ou au crédit. Les sociétés présentent " "leurs comptes annuels en 2 parties principales : le bilan et le compte de " "résultat (compte de perte et profit). Les comptes annuels d'une société sont" " requis par la loi afin de publier un certain nombre d'information." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" "Un type de compte est utilisé pour déterminer comment un compte est utilisé " "dans chaque journal. La méthode de report d'un type de compte détermine le " "processus à la clôture de l'exercice. Les rapports tels que le bilan ou le " "compte de résultat utilise la catégorie (résultat ou bilan)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analytique" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #, python-format msgid "Analytic Acc." msgstr "Compte analytique" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "Compte analytique" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" msgstr "Groupe de comptes analytiques" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Comptabilité analytique" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" msgstr "Comptes analytiques" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" msgstr "Coût analytique" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Écritures analytiques" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Ligne analytique" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Lignes analytiques" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags #: model:ir.ui.menu,name:account.account_analytic_tag_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Tags" msgstr "Étiquettes analytiques" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #, python-format msgid "Analytic Tags." msgstr "Étiquettes analytiques" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id msgid "Analytic account" msgstr "Compte Analytique" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Lignes analytiques" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Comptabilité analytique" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." msgstr "" "Les réponses ne vont pas dans le fil de discussion du document original. " "Ceci a un impact sur le message-id généré." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible msgid "Appears in VAT report" msgstr "Apparaït dans la TVA" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Applicabilité" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on credit journal item" msgstr "Appliquer aux éléments du journal des crédits" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on debit journal item" msgstr "Appliquer aux éléments du journal des débits" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Appliquer" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "Apply automatically this fiscal position." msgstr "Appliquer automatiquement cette position fiscale" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery or invoicing country match the group." msgstr "" "Appliquer seulement si le pays de livraison ou de facturation correspond au " "groupe." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery or invoicing country match." msgstr "" "Appliquer seulement si le pays de livraison ou de facturation corresponds" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." msgstr "" "S'applique seulement si le partenaire a un numéro de TVA intracommunautaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" msgstr "" "Appliquer des taux de TVA appropriés pour les produits numériques vendus " "dans l'UE" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" msgstr "avril" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Archived" msgstr "Archivé" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" msgstr "Demander un avoir" #. module: account #: selection:account.account.type,internal_group:0 msgid "Asset" msgstr "Actifs" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Immobilisations" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset msgid "Assets Management" msgstr "Gestion des immobilisations" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" msgstr "Modèles de comptes associés" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound msgid "At Least One Inbound" msgstr "Au moins un entrant" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound msgid "At Least One Outbound" msgstr "Au moins un sortant" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Attach a file" msgstr "Joindre un fichier" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count msgid "Attachment Count" msgstr "Nombre de pièces jointes" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids msgid "Attachments" msgstr "Pièces jointes" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids msgid "" "Attachments are linked to a document through model / res_id and to the " "message through this field." msgstr "" "Les pièces jointes sont liées à un document par model / res_id et au message" " via ce champ." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "août" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id msgid "Author" msgstr "Auteur" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "" "Auteur du message. S'il n'est pas indiqué, email_from peut contenir une " "adresse électronique ne correspondant à aucun partenaire." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar msgid "Author's avatar" msgstr "Avatar de l'auteur" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-Complete" msgstr "Complète automatiquement" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Complète automatiquement basé sur les anciennes factures" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" msgstr "Détection automatique" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Autocomplete Vendor Bills (OCR + AI)" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Automate Bill Processing" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automate deferred revenues entries for multi-year contracts" msgstr "" "Automatisez la génération des entrées comptables des revenus différés pour " "les contrats pluriannuel" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automated Entries" msgstr "Génération automatique d'entrées comptables" #. module: account #: code:addons/account/models/company.py:407 #, python-format msgid "Automatic Balancing Line" msgstr "Ligne de solde automatique" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Taux de change automatiques" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" msgstr "Import automatique" #. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "Automatic reversal of: %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Prix moyen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average msgid "Average Price in Currency" msgstr "Montant moyen en devise" #. module: account #: code:addons/account/models/chart_template.py:410 #, python-format msgid "BILL" msgstr "FACTURE" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" msgstr "Mauvais Débiteur" #. module: account #: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "Balance" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis msgid "Balance Cash Basis" msgstr "Balance sur base des paiements" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" msgstr "Bilan" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "Solde correspondant au solde initial et aux lignes du relevé" #. module: account #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:340 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #, python-format msgid "Bank" msgstr "Banque" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Banque & Cash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Compte bancaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Account Name" msgstr "Nom du compte bancaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number msgid "Bank Account Number" msgstr "Numéro de Compte Bancaire" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "Numéro du compte bancaire sur lequel la facture sera payée. Un compte " "bancaire de la Société s'il s'agit d'une facture client ou d'un avoir du " "fournisseur, sinon un numéro de compte bancaire du tiers." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Comptes bancaires" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Provenance des relevés bancaires" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bank Identifier Code" msgstr "Code d'identification bancaire" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" "Interface bancaire - Synchronisez vos relevés bancaires automatiquement" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Journaux de banque" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" msgstr "Opérations bancaires" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17 #, python-format msgid "Bank Reconciliation" msgstr "Lettrage bancaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Préselection de transactions bancaires à réconcilier" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Préselection de transactions bancaires à réconcilier" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Relevé bancaire" #. module: account #: code:addons/account/models/account_bank_statement.py:591 #, python-format msgid "Bank Statement %s" msgstr "Relevé bancaire %s" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Bank Statement Cashbox" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Ligne de relevé bancaire" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" msgstr "Lignes de relevé bancaire" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "Relevés bancaires" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id msgid "Bank account that was used in this transaction." msgstr "Compte banque utilisé dans cette transaction" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" "Type de compte banque: normal ou IBAN. Déterminé par le numéro de compte." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" msgstr "Banque et liquidités" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "Transaction bancaire lettrée avec cette écriture" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Relevés de compte" #. module: account #: code:addons/account/models/account_journal_dashboard.py:36 #, python-format msgid "Bank: Balance" msgstr "Banque : Solde" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base msgid "Base" msgstr "Base" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "Montant de base" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Base de la taxe perçue" #. module: account #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Customer" msgstr "" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" msgstr "Basé sur la facture" #. module: account #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Invoice Number" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" "Basé sur la facture : la taxe est due dès que la facture est validée.\n" "Basé sur le paiement : la taxe est due dès que le paiement de la facture est reçu." #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Payment" msgstr "Basé sur le paiement" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Paiements en Groupe" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company msgid "Belong to the user's current company" msgstr "Appartient à la Société de l'utilisateur en cours" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" msgstr "Facture" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" msgstr "Date de facturation" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" msgstr "Lignes de facture" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Facturation" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Manager" msgstr "Gestionnaire de facturation" #. module: account #: model:ir.actions.server,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" msgstr "Factures" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Analyse des avoirs" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Factures à payer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Factures à valider" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Bills to pay" msgstr "Factures à payer" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Blocking Message" msgstr "Message Bloquant" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Reporter la balance des comptes" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Parcourir les pays disponibles." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Gestion du budget" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" msgstr "Nom du bouton" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "Par pays" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" msgstr "Par avoir" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "Par article" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "Par catégorie d'article" #. module: account #: model:ir.filters,name:account.filter_invoice_report_salespersons #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "Par vendeur" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "En décochant le champ 'actif', vous masquez le régime des taxes sans " "l'effacer." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "En décochant le champ actif, vous pouvez cacher un INCOTERM que vous " "n'utilisez pas." #. module: account #: code:addons/account/models/chart_template.py:389 #: code:addons/account/models/chart_template.py:413 #, python-format msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "Import CAMT" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "TRANSPORT ET ASSURANCE PAYÉS À" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "TRANSPORT PAYÉ À" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "COÛT ET FRET" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "COÛT, ASSURANCE ET FRET" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "Import CSV" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" msgstr "Peut être visible?" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" msgstr "Annuler" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" msgstr "Annuler : créer un avoir et lettrer" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 msgid "Cancelled" msgstr "Annulé" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Facture annulée" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" "Cannot create a credit note for the invoice which is already reconciled, " "invoice should be unreconciled first, then only you can add credit note for " "this invoice." msgstr "" "Impossible de créer un avoir pour la facture déjà lettrée. Le lettrage doit " "être annulé avant de pouvoir ajouter un avoir pour cette facture." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" "Impossible de créer un avoir pour l'ébauche de facture/la facture annulée." #. module: account #: code:addons/account/models/account_move.py:358 #, python-format msgid "Cannot create moves for different companies." msgstr "" "Impossible de créer une écriture comptable relative à plusieurs société." #. module: account #: code:addons/account/models/account_move.py:390 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "Impossible de créer une pièce non balancée." #. module: account #: code:addons/account/models/account_invoice.py:757 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Impossible de trouver un plan comptable pour cette société. Il vous faut le configurer.\n" "Veuillez aller dans les configurations comptables" #. module: account #: code:addons/account/models/account.py:111 #: code:addons/account/models/chart_template.py:151 #, python-format msgid "Cannot generate an unused account code." msgstr "Impossible de créer un code comptable non utilisé." #. module: account #: code:addons/account/models/account.py:756 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" "Impossible de générer un code journal. Merci de compléter le champ 'Code " "court'." #. module: account #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:340 #, python-format msgid "Cash" msgstr "Liquidités" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Comptabilité de caisse" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Journal de comptabilité de trésorerie" #. module: account #: code:addons/account/models/chart_template.py:413 #, python-format msgid "Cash Basis Tax Journal" msgstr "Journal de taxes de comptabilité de trésorerie" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "Cash Box In" msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "Cash Box Out" msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:212 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" msgstr "Contrôle de caisse" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" msgstr "Opérations en liquide" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Caisses" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Arrondi d'espèces" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id msgid "Cash Rounding Method" msgstr "Méthode d'arrondi d'espèces" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Arrondis d'espèces" #. module: account #: code:addons/account/models/account_bank_statement.py:187 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "Différence de trésorerie observée au comptage (%s)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:34 #, python-format msgid "Cash: Balance" msgstr "Espèces : Solde" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Ligne de caisse" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id msgid "Cashbox" msgstr "Caisse" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids msgid "Cashbox Lines" msgstr "Mouvements de caisse" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id msgid "Category of Expense Account" msgstr "Catégorie de compte de dépense" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id msgid "Category of Income Account" msgstr "Catégorie de compte de revenu" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label #: model:ir.model.fields,help:account.field_account_payment__writeoff_label #: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" "Changer le libellé de la contrepartie qui retiendra la différence de " "paiement" #. module: account #: code:addons/account/controllers/portal.py:105 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Vous ne pouvez pas modifier votre identifiant de TVA si des factures ont " "déjà été émises pour votre compte. Veuillez nous contacter directement pour " "effectuer cette modification." #. module: account #: code:addons/account/controllers/portal.py:111 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" "Changer le nom de votre société n'est pas autorisé si des factures ont déjà " "émises de votre compte. Veuillez nous contacter directement pour effectuer " "cette opération." #. module: account #: code:addons/account/controllers/portal.py:108 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Vous ne pouvez pas modifier votre nom si des factures ont déjà été émises " "pour votre compte. Veuillez nous contacter directement pour effectuer cette " "modification." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids msgid "Channels" msgstr "Canaux" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id msgid "Chart Template" msgstr "Modèle de plan comptable" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Modèle de plan comptable" #. module: account #: code:addons/account/models/company.py:320 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" msgstr "Plan comptable" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Modèle de plan comptable" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Modèles de plans de comptes" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of account set." msgstr "Plan comptable défini." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Plan comptable" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" msgstr "Vérifiez le solde de clôture" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." msgstr "A vérifier si non égal à zéro." #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Cochez cette case si ce compte permet de faire du rapprochement entre " "factures et paiements." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Cochez cette case si vous ne souhaitez pas partager la même séquence pour " "les factures et les avoirs créés à partir de ce journal." #. module: account #: model:ir.model.fields,help:account.field_account_journal__update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Cochez cette case si vous voulez autoriser l'annulation des écritures ou des" " factures associées à ce journal." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #: model:ir.model.fields,help:account.field_account_tax_template__price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Cochez cette case si le prix que vous utilisez pour l'article et les " "factures inclut cette taxe." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" "Cocher cette option si vous souhaitez que l'utilisateur lettre les écritures" " dans ce compte." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Chèques" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids msgid "Child Messages" msgstr "Messages enfants" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Sous taxes" #. module: account #: code:addons/account/models/chart_template.py:349 #, python-format msgid "Choose Accounting Template" msgstr "Choisissez un modèle comptable" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." msgstr "Définissez une taxe de vente par défaut pour vos articles." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Choose counterpart or Create Write-off" msgstr "Choisissez la contrepartie ou créez une annulation" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund msgid "" "Choose how you want to credit this invoice. You cannot Modify and Cancel if " "the invoice is already reconciled" msgstr "" "Choisissez comment vous voulez créditer cette facture. Vous ne pouvez pas la" " modifier ou l'annuler si la facture est déjà réconciliée. " #. module: account #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "Cliquez ici pour créer une nouvelle année fiscale." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:19 #, python-format msgid "Click to send the invoice by email." msgstr "Cliquer pour envoyer la facture par email." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:23 #, python-format msgid "Click to send the invoice." msgstr "Cliquer pour envoyer la facture." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:14 #, python-format msgid "" "Click to validate your invoice. A reference will be assigned to this " "invoice and you will not be able to modify it anymore." msgstr "" "Cliquer pour valider la facture. Un numéro de facture sera généré, " "vous ne pourrez plus modifier la facture." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" msgstr "Cliquer pour renommer" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:341 #, python-format msgid "Close" msgstr "Fermer" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:66 #, python-format msgid "Close statement" msgstr "Fermer le relevé" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 msgid "Closed" msgstr "Fermé" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" msgstr "Fermé le" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_account_template__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code msgid "Code" msgstr "Code" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix msgid "Code Prefix" msgstr "Préfixe du code" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" msgstr "Valeur de la pièce/billet" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Collectez des paiements de vos clients en un clic à l'aide du service Euro " "SEPA." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat." msgstr "" "Collectez les informations et produisez des statistiques sur le commerce de " "marchandises en Europe avec Intrastat." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Couleur" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" msgstr "Entité commerciale" #. module: account #: code:addons/account/models/account_invoice.py:519 #, python-format msgid "Commercial partner and vendor account owners must be identical." msgstr "" "Le partenaire commercial et le propriétaire du compte fournisseurs doivent " "être identiques." #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Common Journal Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Rapport" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type msgid "Communication" msgstr "Libellé" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Sociétés" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids msgid "Companies that refers to partner" msgstr "Sociétés qui font réference au partenaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_report__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account.field_account_invoice__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "Société" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id msgid "Company Currency" msgstr "Devise de la société" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "La société a un plan comptable" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_move__company_id #: model:ir.model.fields,help:account.field_account_payment__company_id msgid "Company related to this journal" msgstr "Société associée à ce journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" msgstr "Complétez le jeu de taxes." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id msgid "Composer" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode msgid "Composition mode" msgstr "Mode de composition" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "Calcul les taux de taxes sur base des codes postaux (pour les USA). " #. module: account #: model:ir.model.fields,help:account.field_account_move_line__counterpart msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" "Calcule les comptes de contre-partie de cette pièce pour cette ligne " "d'écriture. Des rapports peuvent en avoir besoin." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Solde calculé" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Conditions on Bank Statement Line" msgstr "" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Paramètres de config" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Configuration" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "Configurer" #. module: account #. openerp-web #: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 #, python-format msgid "Configure a product" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout msgid "Configure your document layout" msgstr "Configurez le layout de votre document" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" msgstr "Confirmer" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" msgstr "Confirmer des factures brouillon" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "Confirmer les factures" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" msgstr "Confirmer les paiements" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Confirmer les factures sélectionnées" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" msgstr "Confirmée" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" "Confirmer ceci va automatiquement créer une ligne d'écriture avec la " "différence dans le compte de perte et profit paramétré sur le journal de la " "caisse" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:54 #, python-format msgid "Congrats, you're all done!" msgstr "Félicitations ! Vous avez terminé." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "Félicitations! Vous êtes prêt." #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "Contact" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Contains" msgstr "Contient" #. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" "Contient la logique partagée entre les modèles qui permet d'enregistrer les " "paiements" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body msgid "Contents" msgstr "Contenus" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count msgid "Contracts Count" msgstr "Nombre de contrats" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Contrôle des accès" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:103 #, python-format msgid "" "Correction of %s
Reason: %s" msgstr "" "Correction de %s
Raison: %s" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "Coût des ventes" #. module: account #: code:addons/account/models/chart_template.py:192 #, python-format msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "" "Impossible d'installer le nouveau plan comptable en raison d'écritures " "comptables déjà existantes." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart msgid "Counterpart" msgstr "Contrepartie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id msgid "Counterpart Account" msgstr "Compte de contrepartie" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id msgid "Country" msgstr "Pays" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id msgid "Country Group" msgstr "Groupe de pays" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "Créer" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option msgid "Create Or Link Option" msgstr "" #. module: account #: code:addons/account/models/company.py:276 #, python-format msgid "Create a Bank Account" msgstr "Créer un compte bancaire" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Create a bank account" msgstr "Créer un compte bancaire" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Create a credit note" msgstr "Créer un avoir" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Create a customer invoice" msgstr "Créer une facture client" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" msgstr "Créer une ébauche d'avoir" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Créer une écriture de journal" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_group_tree msgid "Create a new account group" msgstr "Créer un nouveau groupe de compte" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Créer un nouvel enregistrement de caisse" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" msgstr "Créer une nouvelle position fiscale" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Créer un nouvel incoterm" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Créer un nouveau produit en achat" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Créer un nouveau modèle de réconciliation" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Créez un nouveau produit à vendre" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Créer une nouvelle taxe" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Create a vendor credit note" msgstr "Créer une note de crédit vendeur" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "Créer et publier un déplacement" #. module: account #: code:addons/account/models/account_journal_dashboard.py:281 #, python-format msgid "Create cash statement" msgstr "Créer un extrait de caisse" #. module: account #: code:addons/account/models/account_journal_dashboard.py:267 #, python-format msgid "Create invoice/bill" msgstr "Créer une facture" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Créez des factures, enregistrez des paiements et gardez une trace de vos " "discussions avec vos clients." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:174 #, python-format msgid "Create model" msgstr "Créer le modèle" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Create new journal" msgstr "Créer un nouveau journal" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Créer le premier arrondi d'espèces" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid #: model:ir.model.fields,field_description:account.field_account_common_report__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Créé par" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_account_type__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date #: model:ir.model.fields,field_description:account.field_account_chart_template__create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date #: model:ir.model.fields,field_description:account.field_account_common_report__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_invoice__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_print_journal__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date #: model:ir.model.fields,field_description:account.field_account_register_payments__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_cash_box_in__create_date #: model:ir.model.fields,field_description:account.field_cash_box_out__create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Créé le" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Credit" msgstr "Crédit" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" msgstr "Carte de crédit " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis msgid "Credit Cash Basis" msgstr "Créditer la comptabilité de caisse" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund msgid "Credit Method" msgstr "Méthode de Crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Mouvement de crédit" #. module: account #: code:addons/account/models/account_invoice.py:486 #: code:addons/account/models/account_invoice.py:1316 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #, python-format msgid "Credit Note" msgstr "Avoir" #. module: account #: code:addons/account/models/account_invoice.py:487 #, python-format msgid "Credit Note - %s" msgstr "Avoir - %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" msgstr "Facture de l'avoir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice msgid "Credit Note Date" msgstr "Date de l'avoir" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "Séquence d'écriture de l'avoir" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_out_refund #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "Avoirs" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "Avoirs : numéro suivant" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" msgstr "Compte créditeur" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Pièces au crédit qui correspondent à cette pièce." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Devises" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" msgstr "Devise" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate msgid "Currency Rate" msgstr "Taux de la devise" #. module: account #: code:addons/account/models/account_move.py:1429 #: code:addons/account/models/account_move.py:1441 #, python-format msgid "Currency exchange rate difference" msgstr "Différence de taux de change" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "Actif circulant" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" msgstr "Passif circulant" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" msgstr "Bénéfices de l'année en cours" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__starred msgid "Current user has a starred notification linked to this message" msgstr "L'utilisateur actuel a une notification \"favori\" associée à ce message" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" msgstr "Client" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_payment.py:769 #, python-format msgid "Customer Credit Note" msgstr "Avoir du client" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" msgstr "Facture client" #. module: account #: code:addons/account/models/chart_template.py:409 #, python-format msgid "Customer Invoices" msgstr "Factures clients" #. module: account #: code:addons/account/models/account_payment.py:767 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" msgstr "Paiement client" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id msgid "Customer Payment Terms" msgstr "Conditions de Paiement Client" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Paiements client" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__access_url msgid "Customer Portal URL" msgstr "URL du portail client" #. module: account #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Taxes à la vente" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" msgstr "Clients" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize" msgstr "Personnaliser" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." msgstr "Personnalisez la mise en forme de vos factures." #. module: account #: model:account.incoterms,name:account.incoterm_DAF msgid "DELIVERED AT FRONTIER" msgstr "RENDU À LA FRONTIÈRE" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "RENDU AU LIEU DE DESTINATION" #. module: account #: model:account.incoterms,name:account.incoterm_DAT msgid "DELIVERED AT TERMINAL" msgstr "RENDU AU TERMINAL" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "RENDU DROITS ACQUITTÉS" #. module: account #: model:account.incoterms,name:account.incoterm_DDU msgid "DELIVERED DUTY UNPAID" msgstr "RENDU DROITS NON ACQUITTÉS" #. module: account #: model:account.incoterms,name:account.incoterm_DEQ msgid "DELIVERED EX QUAY" msgstr "RENDU À QUAI" #. module: account #: model:account.incoterms,name:account.incoterm_DES msgid "DELIVERED EX SHIP" msgstr "RENDU EX SHIP" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" msgstr "BAS" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:287 #: code:addons/account/static/src/xml/account_reconciliation.xml:302 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_invoice_send__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" msgstr "Date " #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "" "Date at which the opening entry of this company's accounting has been " "posted." msgstr "" "Date à laquelle l'écriture d'ouverture concernant la comptabilité de cette " "société a été enregistrée." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Date à compter de laquelle la comptabilité est gérée dans Odoo. Il s'agit de" " la date de l'écriture d'ouverture." #. module: account #: model:ir.model.fields,help:account.field_account_move__reverse_date msgid "Date of the reverse accounting entry." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" msgstr "Date :" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Dates" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" msgstr "Jour du mois" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month msgid "" "Day of the month on which the invoice must come to its term. If zero or " "negative, this value will be ignored, and no specific day will be set. If " "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" "Jour du mois auquel la facture arrive à terme. S'il est de zéro ou négatif, " "cette valeur sera ignorée, et aucun jour spécifique ne sera défini. S'il est" " plus grand que le dernier jour d'un mois, ce numéro définira alors le " "dernier jour du mois." #. module: account #: code:addons/account/models/company.py:51 #, python-format msgid "" "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" "Madame, Monsieur,\n" "\n" "D'après nos relevés, nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n" "Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n" "Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n" "\n" "En vous remerciant par avance.\n" "\n" "Cordialement," #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Debit" msgstr "Débit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis msgid "Debit Cash Basis" msgstr "Trésorerie de débit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Mouvement de débit" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" msgstr "Compte débiteur" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Pièces au débit qui correspondent avec cette pièce." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" msgstr "décembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Séquence dédiée aux avoirs" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type msgid "Default Communication Type" msgstr "Type de Communication par Défaut" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id msgid "Default Credit Account" msgstr "Compte de crédit par défaut" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id msgid "Default Debit Account" msgstr "Compte de débit par défaut" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Taxe d'achat par défaut" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type msgid "Default Reference Type on Invoices." msgstr "Type de référence par Défaut sur les Factures" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Taxe de vente par défaut" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" msgstr "Options d'Envoi par Défaut" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "Taxes par défaut" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id msgid "Default incoterm" msgstr "Incoterm par défaut" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default payment communication on customer invoices" msgstr "Communication de paiement par défaut sur les factures client" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Taxes appliquées par défaut aux transactions nationales" #. module: account #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "Imposte predefinite usate per l'acquisto del prodotto" #. module: account #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deferred Revenues Management" msgstr "Gestion des revenus différés" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" msgstr "Définissez un nouveau type de compte" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" "Définissez la plus petite monnaie de la devise utilisée pour payer en " "espèces." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years opening & closing dates." msgstr "Définissez la date d'ouverture & fermeture fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" "Définit la plus petite monnaie de la devise pouvant être utilisée pour payer" " en espèces." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Définition" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust msgid "Degree of trust you have in this debtor" msgstr "Niveau de confiance que vous avez avec ce débiteur" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete msgid "Delete Emails" msgstr "Supprimer les courriels" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message msgid "Delete Message Copy" msgstr "Supprimer la copie du message" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete msgid "Delete sent emails (mass mailing only)" msgstr "Supprimer les courriels envoyés (seulement publipostage)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Obsolète" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" msgstr "Amortissement" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" msgstr "Motif du retrait de liquide de la caisse" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:305 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Description" msgstr "Description" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Description sur la facture" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "Compte de destination" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" msgstr "Détecter automatiquement" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" msgstr "Différence" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id msgid "Difference Account" msgstr "Compte pour la différence" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." msgstr "" "Différence entre la balance finale calculée et la balance finale spécifiée " "manuellement." #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Digest" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills msgid "" "Disable this option to use a simplified versions of vendor bills, where " "products are hidden." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Disable to have a simplified view of vendor bills, without the products." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Disc (%)" msgstr "Rem. (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Remise (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_account_type__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name #: model:ir.model.fields,field_description:account.field_account_common_report__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_print_journal__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account.field_account_register_payments__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_cash_box_in__display_name #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR code" msgstr "Afficher le QR Code SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type msgid "Display Type" msgstr "Type d'affichage" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" msgstr "Affichage sur les factures" #. module: account #: code:addons/account/models/digest.py:16 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Accès non disponible, ne pas tenir compte de cette donnée dans l'email " "digest de l'utilisateur" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" "Ne pas conserver pas de copie de l'e-mail dans l'historique de communication" " de documents (publipostage uniquement)" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Done" msgstr "Fait" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Télécharger" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" msgstr "Brouillon" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Draft Credit Note" msgstr "Ébauche d'avoir" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "Facture en brouillon" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Factures en brouillon" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Relevés brouillon" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due" msgstr "Dûe" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual msgid "Due Amount" msgstr "Montant Dû" #. module: account #. openerp-web #: code:addons/account/controllers/portal.py:41 #: code:addons/account/static/src/xml/account_reconciliation.xml:288 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Due Date" msgstr "Date d'échéance" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Calcul de la date d'échéance" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" msgstr "Type d'échéance" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity msgid "Due date" msgstr "Date d'échéance" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" msgstr "Échéance le" #. module: account #: code:addons/account/models/account_invoice.py:1271 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" "Doublon de référence fournisseur détecté. Vous avez probablement saisi deux " "fois la même facture/le même avoir fournisseur." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Rapports dynamiques" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service msgid "EU Digital Goods VAT" msgstr "TVA sur les produits numériques dans l'UE" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "DÉPART USINE" #. module: account #: code:addons/account/models/chart_template.py:387 #: code:addons/account/models/chart_template.py:402 #: code:addons/account/models/chart_template.py:412 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." msgstr "Soit passer le crédit et le débit soit aucun." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" msgstr "Courriel" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Alias d'email" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from msgid "" "Email address of the sender. This field is set when no matching partner is " "found and replaces the author_id field in the chatter." msgstr "" "Adresse courriel de l'expéditeur. Ce champ est défini quand aucun partenaire" " correspondant n'est trouvé et remplace le champ author_id dans le chatter." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "Email par défaut" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email your Vendor Bills" msgstr "Factures fournisseur par email" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_report__date_to #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to msgid "End Date" msgstr "Date de fin" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" msgstr "Fin du mois suivant" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" msgstr "Solde final" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id msgid "Ending Cashbox" msgstr "Fermeture de la Caisse" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "Date de Fin, inclue dans l'année fiscale." #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Ecritures" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection msgid "Entries Sorted by" msgstr "Écritures triées par" #. module: account #: code:addons/account/models/account_move.py:911 #, python-format msgid "Entries are not from the same account." msgstr "Les entrées ne sont pas du même compte" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Écritures à vérifier" #. module: account #: code:addons/account/models/account_analytic_line.py:47 #, python-format msgid "Entries: " msgstr "Écritures : " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id msgid "Entry Sequence" msgstr "Séquence d'écriture" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids msgid "Entry lines" msgstr "Lignes d'écritures" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Capitaux propres" #. module: account #: code:addons/account/models/res_config_settings.py:145 #, python-format msgid "Error!" msgstr "Erreur !" #. module: account #: code:addons/account/models/chart_template.py:412 #, python-format msgid "Exchange Difference" msgstr "Différence de change" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Journal pour le gain ou la perte de change" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Mouvement de change" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Plan comptable attendu" #. module: account #: selection:account.account.type,internal_group:0 msgid "Expense" msgstr "Dépense" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" msgstr "Compte de dépenses" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id msgid "Expense Account on Product Template" msgstr "Compte de dépense sur les modèles d'article" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Frais" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Référence externe" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:318 #: code:addons/account/static/src/xml/account_reconciliation.xml:333 #, python-format msgid "External link" msgstr "Lien externe" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "FRANCO LE LONG DU NAVIRE" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "FRANCO TRANSPORTEUR" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "FRANCO À BORD" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids msgid "Favorited By" msgstr "Préféré par" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Favoris" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" msgstr "février" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" msgstr "États fédéraux" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" msgstr "Fichiers" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse :" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:147 #, python-format msgid "Filter..." msgstr "Filtrer..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Compte financier" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Information fiscale" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Localisation Comptable" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id msgid "Fiscal Mapping" msgstr "Correspondance fiscale" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Périodes fiscales" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id #: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "Position fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" msgstr "Modèles des positions fiscales" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Positions fiscales" #. module: account #: code:addons/account/models/company.py:293 #: model:ir.model,name:account.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Fiscal Year" msgstr "Exercice fiscal" #. module: account #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "Année Fiscale 2018" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year msgid "Fiscal Years" msgstr "Années Fiscales" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Dernier jour de l'exercice fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Dernier mois de l'exercice fiscal" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Fixed" msgstr "Fixé" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" msgstr "Montant fixe" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" msgstr "Immobilisations" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__amount #: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" "Le montant fixe comptera comme un débit si c'est négatif, comme un crédit si" " c'est positif." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup msgid "Follow-up Levels" msgstr "Niveaux de relances" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids msgid "Followers" msgstr "Abonnés" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids msgid "Followers (Channels)" msgstr "Abonnés (Canaux)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids msgid "Followers (Partners)" msgstr "Abonnés (Partenaires)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "Pour les Paiements Entrants" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "Pour les Paiements Sortants" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Pour être en pourcentage, saisir une valeur entre 0 et 100." #. module: account #: sql_constraint:account.invoice.line:0 msgid "" "Forbidden unit price, account and quantity on non-accountable invoice line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included msgid "Force the second tax to be managed as a price included tax." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "Forces all moves for this account to have this account currency." msgstr "" "Oblige toutes les écritures de ce compte à avoir cette devise secondaire." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "" "Oblige toutes les écritures de ce compte à avoir cette devise secondaire." #. module: account #: code:addons/account/report/account_aged_partner_balance.py:218 #: code:addons/account/report/account_journal.py:101 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "" "Le contenu du formulaire est manquant, le rapport ne peut pas être imprimé. " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from msgid "From" msgstr "De" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" msgstr "Depuis les Comptes créditeurs" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" msgstr "Depuis les Comptes débiteurs" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "À partir de ce rapport, vous avez un aperçu du montant total facturé par vos" " fournisseurs. L'outil de recherche peut aussi être utilisé pour " "personnaliser l'analyse de la facturation, et ainsi mieux correspondre à vos" " besoins." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "À partir de ce rapport, vous avez un aperçu du montant facturé à votre " "client. L'outil de recherche peut aussi être utilisé pour personnaliser " "l'analyse des factures, et ainsi mieux correspondre à vos besoins." #. module: account #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " msgstr "De:" #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Lettrage complet" #. module: account #: code:addons/account/models/account_journal_dashboard.py:102 #, python-format msgid "Future" msgstr "Future" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Future Activities" msgstr "Activités futures" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" msgstr "BÉNÉFICE BRUT" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Compte de gain de change" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Générer les lignes d'écritures" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" msgstr "Relevés génériques" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "Recevez des avertissements en facturant des clients spécifiques" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Get your bank statements automatically imported every 4 hours, or in one-" "click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " "“Bank Synchronization” in bank account settings. Then, click “Configure” on " "the online account to enter your bank credentials." msgstr "" "Importez vos relevés bancaires automatiquement toutes les 4 heures, ou en un" " clique, en utilisant les services Yodlee et Plaid. Une fois installé, " "configurez les \"Relevés Bancaires\" en \"Synchronisation bancaire\" dans " "les paramètres du compte bancaire. Ensuite, cliquez sur \"Configurer\" sur " "le compte en ligne pour entrer vos identifiants." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__sequence msgid "Gives the sequence of this line when displaying the invoice." msgstr "Donne la séquence de cette ligne lors de l'affichage de la facture" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "Donne l'ordre d'affichage d'une liste de lignes de relevés bancaires." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax__sequence msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" "Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes " "des factures" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" "Définit l'ordre utilisé pour afficher une liste de conditions de paiement." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:63 #, python-format msgid "Go to bank statement(s)" msgstr "Voir les relevés bancaires" #. module: account #: code:addons/account/models/account_invoice.py:758 #: code:addons/account/models/company.py:521 #, python-format msgid "Go to the configuration panel" msgstr "Aller sur le panneau de configuration" #. module: account #: code:addons/account/models/company.py:459 #, python-format msgid "Go to the journal configuration" msgstr "Allez dans la configuration du journal" #. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" msgstr "Bon débiteur" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:48 #, python-format msgid "Good Job!" msgstr "Bravo!" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id #: model:ir.model.fields,field_description:account.field_account_account_template__group_id msgid "Group" msgstr "Groupe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" msgstr "Regrouper par" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines msgid "Group Invoice Lines" msgstr "Grouper les lignes de facture" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices msgid "Group Invoices" msgstr "Groupes de factures" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" msgstr "Groupe de taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "HALF-UP" msgstr "ARRONDIR À L'ENTIER SUPÉRIEUR" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Présente des écritures comptables" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices msgid "Has Invoices" msgstr "Présente des factures" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding msgid "Has Outstanding" msgstr "Présente des encours" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "Présente des écritures non rapprochées" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid msgid "Has all required arguments" msgstr "A tous les arguments requis" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error #: model:ir.model.fields,help:account.field_account_invoice_send__has_error msgid "Has error" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method msgid "Hide Payment Method" msgstr "Masquer la méthode de paiement" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Masquer l'option d'utilisation de la trésorerie" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter msgid "History" msgstr "Historique" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "How do account types affect your reports?" msgstr "En quoi les types de compte affectent-ils vos rapports ?" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "" "Définissez comment le montant total des taxes est calculé sur les commandes " "et factures" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__id #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_account_type__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_cashbox_line__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__id #: model:ir.model.fields,field_description:account.field_account_common_report__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice__id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id #: model:ir.model.fields,field_description:account.field_account_invoice_line__id #: model:ir.model.fields,field_description:account.field_account_invoice_refund__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_invoice_send__id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_print_journal__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account.field_account_register_payments__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_cash_box_in__id #: model:ir.model.fields,field_description:account.field_cash_box_out__id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_report_account_report_journal__id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #: code:addons/account/models/chart_template.py:409 #, python-format msgid "INV" msgstr "FAC" #. module: account #: code:addons/account/models/account_bank_statement.py:325 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "Si \"Montant en devise\" est spécifié alors 'Montant' doit l'être aussi." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread #: model:ir.model.fields,help:account.field_account_invoice__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_invoice__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction msgid "If checked, new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,help:account.field_account_invoice__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error msgid "If checked, some messages have a delivery error." msgstr "Si actif, certains messages ont une erreur de livraison." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" "Si cette case est cochée, le nouveau plan comptable ne contiendra pas ce " "compte." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "Si vide, utilise le journal de la pièce à renverser." #. module: account #: model:ir.model.fields,help:account.field_account_register_payments__group_invoices msgid "" "If enabled, groups invoices by commercial partner, invoice account,\n" " type and recipient bank account in the generated payments. If disabled,\n" " a distinct payment will be generated for each invoice." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "" "Si paramétré, les taxes qui sont calculées après celle-ci seront calculées " "selon le prix taxe incluse." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date msgid "" "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" "This is useful if the accounting period in which the entries should normally be booked is already closed." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #: model:ir.model.fields,help:account.field_account_tax_template__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Si paramétré, le montant calculé par cette taxe sera assigné au même compte " "analytique que la ligne de facture (si présent)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Si le champ actif est défini sur « Faux », vous pourrez masquer les " "conditions de paiement sans les supprimer." #. module: account #: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Si cette case est cochée, le système essaiera de grouper les lignes " "comptables lorsqu'il les créera à partir des factures." #. module: account #: model:ir.model.fields,help:account.field_account_move__auto_reverse msgid "" "If this checkbox is ticked, this entry will be automatically reversed at the" " reversal date you defined." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Si vous cochez cette case, vous pourrez collecter les paiements grâce à des " "mandats SEPA de prélèvement automatique." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" "Si vous cochez cette case, vous pourrez enregistrer votre paiement grâce au " "système SEPA." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" "Si vous n'avez pas installé de plan comptable, veuillez en installer un " "d'abord.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" "Si vous déléttrez des écritures, gardez à l'esprit que ces écritures ne " "seront pas effacées pour autant. Les ajustements ou ecarts de change " "resteront enregsitrés." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__payment_term_id msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment terms and the due" " date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" "Si vous utilisez des conditions de paiement, la date d'échéance sera " "calculée automatiquement lors de la création des écritures comptables. Si " "vous laisser les conditions de paiement et la date d'échéance vides, cela " "implique un paiement automatique. Il se peut que les conditions de paiement " "calculent plusieurs dates d'échéance (par exemple, 50 % maintenant et 50 % " "dans un mois)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date_due msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The Payment terms may compute several due" " dates, for example 50% now and 50% in one month, but if you want to force a" " due date, make sure that the payment term is not set on the invoice. If you" " keep the Payment terms and the due date empty, it means direct payment." msgstr "" "Si vous utilisez des conditions de paiement, la date d'échéance sera " "calculée automatiquement lors de la création des écritures comptables. Il se" " peut que les conditions de paiement calculent plusieurs dates d'échéance " "(par exemple, 50 % maintenant et 50 % dans un mois), mais si vous voulez " "définir une date d'échéance précise, assurez-vous qu'aucune condition de " "paiement n'est indiquée sur la facture. Si vous laissez les conditions de " "paiement et la date d'échéance vides, cela implique un paiement automatique." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you're selling digital goods to customers in the EU, you must charge VAT " "based on your customers' locations. This rule applies regardless of you are " "located. Digital goods are defined in the legislation as broadcasting, " "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" "Si vous vendez des produits numériques à des clients au sein de l'UE, vous " "devez leur facturer la TVA en fonction de l'endroit où ils se trouvent. " "Cette règle s'applique quel que soit votre emplacement. Les produits " "numériques sont définis comme suit par la loi : radiodiffusion, " "télécommunications et services qui sont fournis sous forme électronique et " "non pas expédiés. Les cartes cadeaux envoyées en ligne n'entrent pas dans le" " cadre de cette définition. " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__product_image msgid "" "Image of the product variant (Big-sized image of product template if false)." " It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." msgstr "" "Image de la variante d'article (si non renseigné, image de grandes " "dimensions du modèle d'article). Automatiquement redimensionné en image de " "1024x1024px, en conservant les proportions." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Paiement immédiat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Import" msgstr "Confirmer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Importer des fichiers .qif" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard msgid "Import Your Vendor Bills from Files." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr "Importer au format .csv" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "Importer au format .ofx" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "Importer au format CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" msgstr "Importez vos relevés bancaires automatiquement" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "Importez vos relevés bancaires en CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "Importez vos relevés bancaires en CSV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "Importez vos relevés bancaires en OFX" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Importez vos relevés bancaires en QIF" #. module: account #: selection:account.invoice,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In Payment" msgstr "En Paiement" #. module: account #: code:addons/account/models/account_bank_statement.py:345 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "" "Pour supprimer une écriture comptable générée par relevé bancaire, vous " "devez d'abord annuler la ligne du relevé correspondants" #. module: account #: code:addons/account/models/account_bank_statement.py:201 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" "Pour pouvoir supprimer un relevé bancaire, vous devez tout d'abord l'annuler" " pour supprimer les enregistrements associés du journal." #. module: account #: code:addons/account/models/account_payment.py:89 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." msgstr "" "Afin de payer plusieurs factures à la fois, elles doivent utiliser la même " "devise." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Inactif" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" msgstr "Entrant" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Inclure dans le coût analytique" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include msgid "Included in Price" msgstr "Inclus dans le prix" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Revenus" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" msgstr "Compte de revenus" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" msgstr "Compte de revenu sur les modèles d'articles" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 #, python-format msgid "Incorrect Operation" msgstr "Opération incorrecte" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Code standard Incoterm" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Incoterms" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" "Les incoterms sont une série de conditions de vente. Ils sont utilisés pour " "partager les coûts et les responsabilités entre les acheteurs et les " "vendeurs, et représentent les meilleurs pratiques du moment dans le domaine " "du transport." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:25 #, python-format msgid "Info" msgstr "Info" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Information" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id msgid "Initial thread message." msgstr "Message initial du fil." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" msgstr "Compte d'entrée pour la valorisation d'inventaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "Installer plus de localisations comptables" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Compte de transfert inter-bancaire" #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de " "trésorerie vers un autre" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group msgid "Internal Group" msgstr "Groupe interne" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__narration msgid "Internal Note" msgstr "Note interne" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Notes internes" #. module: account #: selection:account.payment,payment_type:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" msgstr "Transfert interne" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfers" msgstr "Transferts internes" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type msgid "Internal Type" msgstr "Type interne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." msgstr "Notes internes..." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans " "les transactions internationales." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" "Intervalle de codes postaux incorrecte, veuillez le configurer correctement" #. module: account #: code:addons/account/models/account_invoice.py:1314 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice" msgstr "Facture" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__number #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Facture n°" #. module: account #: code:addons/account/models/account_invoice.py:485 #, python-format msgid "Invoice - %s" msgstr "Facture - %s" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Facture créée" #. module: account #: code:addons/account/controllers/portal.py:40 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" msgstr "Date de facturation" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon msgid "Invoice Icon" msgstr "Icône de Facturation" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" msgstr "Layout Facture" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" msgstr "Ligne de facture" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" msgstr "Lignes de factures" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "Le numéro de facture doit être unique par société !" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" msgstr "Numéro de facture :" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id msgid "Invoice Reference" msgstr "Référence de la facture" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "État de la facture" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id msgid "Invoice for which this invoice is the credit note" msgstr "Facture à l'origine de l'avoir" #. module: account #: code:addons/account/models/account_invoice.py:869 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" "La facture définitive doit être annulée pour la remettre au format " "brouillon." #. module: account #: code:addons/account/models/account_invoice.py:893 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" "Pour pouvoir être validée, la facture doit être à l'état de brouillon." #. module: account #: code:addons/account/models/account_invoice.py:920 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "la facture doit être réglée afin d'être enregistrée comme paiement." #. module: account #: code:addons/account/models/account_invoice.py:907 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "La facture doit être validée pour pouvoir y enregistrer un paiement." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Facture réglée" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Facture validée" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " "and '_draft' or ''}" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Facturé" #. module: account #: code:addons/account/models/account_invoice_import_wizard.py:38 #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot #, python-format msgid "Invoices" msgstr "Factures" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Analyse des factures" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistiques des factures" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Invoices owed to you" msgstr "Factures qui vous sont dûes" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Factures à valider" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with this payment's." msgstr "" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Factures sans paiement" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Facturation" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Between" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower #: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower msgid "Is Follower" msgstr "Est un abonné" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Greater Than" msgstr "" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Lower Than" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" msgstr "Est imprimé" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included msgid "Is Second Tax Included in Price" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included msgid "Is Tax Included in Price" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line msgid "Is a rounding line in case of cash rounding." msgstr "Est une ligne d'arrondi en cas de somme en espèces arrondie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero msgid "Is zero" msgstr "est zéro" #. module: account #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id msgid "It acts as a default account for credit amount" msgstr "Sert de compte par défaut pour le crédit" #. module: account #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" msgstr "Ça sert de compte par défaut pour les montants en débit" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft vendor bill by sending an email." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" "Indique que la facture a été payée et associée (lettrée) avec les " "règlements la concernant." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__sent msgid "It indicates that the invoice has been sent." msgstr "Cela indique que la facture a été envoyée" #. module: account #: code:addons/account/models/account_move.py:971 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" "Il est obligatoire de spécifier un compte et un journal pour créer une " "radiation." #. module: account #: code:addons/account/models/account_payment.py:585 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " "since it would create a gap in the numbering. You should create the journal " "entry again and cancel it thanks to a regular revert." msgstr "" "La suppression d'un règlement qui a déjà créé une entrée de journal n'est " "pas autorisée car cela créerait une discontinuité dans la numérotation. Vous" " devriez recréer l'entrée de journal et l'annuler via une annulation " "classique." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" msgstr "Éléments" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" msgstr "janvier" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:200 #: code:addons/account/static/src/xml/account_reconciliation.xml:283 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" msgstr "Journal" #. module: account #: code:addons/account/models/account_bank_statement.py:256 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: model:ir.model,name:account.model_account_move #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Pièces comptables" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" msgstr "Pièce comptable" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account.field_account_invoice__move_name #: model:ir.model.fields,field_description:account.field_account_payment__move_name msgid "Journal Entry Name" msgstr "nom du journal de saisie" #. module: account #: selection:account.print.journal,sort_selection:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" msgstr "N° écriture dans le journal" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Écriture comptable" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "Étiquette de pièce" #. module: account #: code:addons/account/models/account_payment.py:529 #: code:addons/account/models/reconciliation_widget.py:196 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_graph #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted #: model:ir.actions.act_window,name:account.action_move_line_graph_posted #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" msgstr "Écritures comptables" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "Écritures comptables à lettrer" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" msgstr "Nom du journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Entrées de journal non lettrées" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" "Journal dans lequel a été publiée l'écriture d'ouverture concernant la " "comptabilité de cette entreprise." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id msgid "Journal where to generate the bills" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id msgid "Journal's Currency" msgstr "Devise du Journal" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" msgstr "Journaux" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" msgstr "Audit de journaux" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" msgstr "juillet" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" msgstr "juin" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Just done" msgstr "Fait à l'instant" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason msgid "Justification" msgstr "Justificatif" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Tableau de bord Kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Tableau de bord graphique Kanban" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Laissez vide pour aucun contrôle" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date_invoice msgid "Keep empty to use the current date" msgstr "Laissez vide pour utiliser la date courante" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date msgid "Keep empty to use the invoice date." msgstr "Laissez vide pour utiliser la date de la facture." #. module: account #: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 #: selection:account.register.payments,payment_difference_handling:0 msgid "Keep open" msgstr "Laisser ouvert" #. module: account #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Laissez ce champ vide pour utiliser la valeur par défaut de la catégorie " "d'article." #. module: account #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560 #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #: code:addons/account/static/src/xml/account_reconciliation.xml:284 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" msgstr "Libellé" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" msgstr "Étiquettes sur les factures" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update #: model:ir.model.fields,field_description:account.field_account_account____last_update #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update #: model:ir.model.fields,field_description:account.field_account_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_account_type____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update #: model:ir.model.fields,field_description:account.field_account_common_report____last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update #: model:ir.model.fields,field_description:account.field_account_invoice____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update #: model:ir.model.fields,field_description:account.field_account_journal____last_update #: model:ir.model.fields,field_description:account.field_account_move____last_update #: model:ir.model.fields,field_description:account.field_account_move_line____last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_payment____last_update #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update #: model:ir.model.fields,field_description:account.field_account_print_journal____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account.field_account_register_payments____last_update #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update #: model:ir.model.fields,field_description:account.field_account_tax____last_update #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update #: model:ir.model.fields,field_description:account.field_cash_box_in____last_update #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update msgid "Last Modified on" msgstr "Dernière Modification le" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:125 #, python-format msgid "Last Reconciliation:" msgstr "Dernier rapprochement :" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid #: model:ir.model.fields,field_description:account.field_account_common_report__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_account_type__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date #: model:ir.model.fields,field_description:account.field_account_chart_template__write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date #: model:ir.model.fields,field_description:account.field_account_common_report__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_invoice__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_print_journal__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date #: model:ir.model.fields,field_description:account.field_account_register_payments__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_cash_box_in__write_date #: model:ir.model.fields,field_description:account.field_cash_box_out__write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" "La dernière fois que la correspondance des factures et paiements a été faite" " pour ce partenaire. C'est configuré s'il n'y a pas au moins un débit et un " "crédit non réconcilié ou si vous cliquez sur le bouton \"Fait\"." #. module: account #: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." msgstr "" "La dernière fois que la correspondance entre les factures et les paiements a" " été faites pour ce compte. C'est renseigné s'il n'y a pas au moins un débit" " et un crédit non-lettré ou si vous cliquez sur le bouton \"Terminé\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Late Activities" msgstr "Activités en retard" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Date de dernière correspondance des factures et paiements" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout msgid "Layout" msgstr "Agencement" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Notes officielles..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." msgstr "Les mentions juridiques qui doivent être imprimées sur les factures." #. module: account #: code:addons/account/models/account_invoice.py:219 #, python-format msgid "Less Payment" msgstr "Moins paiement" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Permettez à vos clients de payer leurs factures en ligne" #. module: account #: selection:account.account.type,internal_group:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Passif" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr msgid "Line Count" msgstr "Compter les lignes" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" msgstr "" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Link to an existing journal" msgstr "Lier à un journal existant" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_id msgid "Link to the automatically generated Journal Items." msgstr "Lier automatiquement à la ligne d'écriture générée" #. module: account #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Liquidités" #. module: account #: code:addons/account/models/chart_template.py:154 #, python-format msgid "Liquidity Transfer" msgstr "Transfert de liquidités" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "Liste des taxes installées via l'assistant" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:33 #, python-format msgid "Load more" msgstr "Charger plus" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "Load more... (" msgstr "Charger plus...(" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" msgstr "Date de verrouillage" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Date de verrouillage pour les non-conseillers" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log msgid "Log an Internal Note" msgstr "Enregistrer une note interne" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" msgstr "Parfait!" #. module: account #: code:addons/account/models/account_bank_statement.py:175 #, python-format msgid "Loss" msgstr "Pertes" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "Compte de perte" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Compte de perte de change" #. module: account #: code:addons/account/models/chart_template.py:411 #, python-format msgid "MISC" msgstr "OD" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id msgid "Mail Activity Type" msgstr "Envoyer le type d'activité par e-mail" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids msgid "Mailing List" msgstr "Liste de diffusion" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Pièce jointe principale" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Devise principale de la société" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Devise principale de votre société" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "Gestion" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual msgid "Manual" msgstr "Manuel" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" msgstr "Taxes de facture manuelle" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" "Paiement manuel : soyez payé en espèces, par chèque ou par tout autre moyen externe à Odoo.\n" "Paiement électronique : soyez payé automatiquement par un acquéreur en demandant une transaction sur une carte enregistrée par le client lors de l'achat ou de l'inscription en ligne (jeton de paiement).\n" "Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant un dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé bancaire dans Odoo, vous pouvez rapprocher la transaction et le dépôt groupé. Activez cette option dans les paramètres." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id #: model:ir.model.fields,help:account.field_account_payment__payment_method_id #: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "Paiement manuel : payez en espèces ou par tout autre moyen externe à Odoo.\n" "Chèque : payez par chèque en l'imprimant depuis Odoo.\n" "Virement SEPA : payez en envoyant un fichier de virement SEPA à votre banque. Activez cette option dans les paramètres." #. module: account #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:19 #: code:addons/account/models/chart_template.py:932 #, python-format msgid "Manually create a write-off on clicked button." msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" msgstr "mars" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analyse des marges" #. module: account #: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 #: selection:account.register.payments,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "Marquer la facture comme payée complètement" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id msgid "Mass Mailing" msgstr "Publipostage" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id msgid "Mass Mailing Campaign" msgstr "Campagne de courriel de masse" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name msgid "Mass Mailing Name" msgstr "Nom du publipostage" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Match Regex" msgstr "" #. module: account #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:21 #: code:addons/account/models/chart_template.py:934 #, python-format msgid "Match existing invoices/bills." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credit" msgstr "Crédit correspondant" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debit" msgstr "Débit correspondant" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Equivalence entre éléments du journal " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "équivalent " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id msgid "Matching Number" msgstr "nombre équivalent " #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Date max. des lignes correspondantes" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" msgstr "mai" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication #: model:ir.model.fields,field_description:account.field_account_payment__communication #: model:ir.model.fields,field_description:account.field_account_register_payments__communication msgid "Memo" msgstr "Mémo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices msgid "Memo will be computed from invoices" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" msgstr "Mémo :" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" msgstr "Erreur d'envoi du message" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name msgid "Message Record Name" msgstr "Nom de l'enregistrement du message" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg msgid "Message for Invoice" msgstr "Message pour Facture" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" "Type de message : \"Courriel\" pour les courriers électroniques, " "\"Notification\" pour les messages du système, \"Commentaire\" pour les " "autres messages tels que les réponses des utilisateurs" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_id msgid "Message unique identifier" msgstr "Identifiant unique de message" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id msgid "Message-Id" msgstr "ID du message" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids msgid "Messages" msgstr "Messages" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "Moins le cout des ventes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Credit Card Accounts" msgstr "Moins les comptes de cartes de crédit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" msgstr "Moins passif actuel" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Expenses" msgstr "Moins notes de frais" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Non-Current Liabilities" msgstr "Moins passif immobilisé" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Payable Accounts" msgstr "Moins comptes fournisseurs" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "Divers" #. module: account #: code:addons/account/models/chart_template.py:411 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" msgstr "Opérations diverses" #. module: account #: sql_constraint:account.invoice.line:0 msgid "Missing required account on accountable invoice line." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id msgid "Moderated By" msgstr "Modéré Par" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status msgid "Moderation Status" msgstr "Statut de la Modération" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:175 #, python-format msgid "Modify models" msgstr "Modifier les modèles" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Modify tax amount" msgstr "Modifier le montant des taxes" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" "Modifier : créer un avoir, le lettrer et créer une nouvelle facture en " "brouillon" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Contrôlez vos marges par articles à partir des factures" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" msgstr "Mouvement" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids msgid "Move Line" msgstr "Ligne d'écriture" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" msgstr "Nombre de lignes d'écriture" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled msgid "Move Reconciled" msgstr "Écriture lettrée" #. module: account #: code:addons/account/models/account_move.py:1144 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nom de l'écriture (id) : %s (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi #: model:ir.model.fields,field_description:account.field_account_payment__multi #: model:ir.model.fields,field_description:account.field_account_register_payments__multi msgid "Multi" msgstr "Multi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "Multi-devises" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Activities" msgstr "Mes activités" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Mes factures" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" msgstr "Actifs nets" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" msgstr "Profit net" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "Nom" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__record_name msgid "Name get of the related document." msgstr "Nom obtenu pour le document relié." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" msgstr "Nom :" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__narration msgid "Narration" msgstr "Narration" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Naviguez facilement à travers les rapports et voyez ce qui se cache derrière" " les chiffres." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction #: model:ir.model.fields,help:account.field_account_invoice_send__needaction msgid "Need Action" msgstr "Nécessite une action" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation msgid "Need moderation" msgstr "Nécessite une modération" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:243 #, python-format msgid "New" msgstr "Nouveau" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Nouveau Nom de Journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" msgstr "Nouvelles transactions" #. module: account #: code:addons/account/models/account_move.py:1121 #, python-format msgid "New expected payment date: " msgstr "Nouvelle date de paiement prévue :" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline msgid "Next Activity Deadline" msgstr "Date limite de l'Activité à Venir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary msgid "Next Activity Summary" msgstr "Résumé d'activité suivant" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id msgid "Next Activity Type" msgstr "Type d'Activités à Venir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next msgid "Next Number" msgstr "Nombre Suivant" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix msgid "Next Number Prefix" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "Aucun suivi" #. module: account #: selection:res.partner,invoice_warn:0 msgid "No Message" msgstr "Aucun Message" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 #, python-format msgid "No Title" msgstr "Pas de Titre" #. module: account #: code:addons/account/models/account_invoice.py:897 #, python-format msgid "" "No account was found to create the invoice, be sure you have installed a " "chart of account." msgstr "" "Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez " "bien installé un plan comptable." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread msgid "No threading for answers" msgstr "Pas de suivi dans le fil pour les réponses" #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Aucun utilisateur, y compris les conseillers, ne peuvent modifier les " "comptes comptables avant cette date inclusivement. Utilisez cela pour " "verrouiller l'exercice fiscal par exemple." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" msgstr "Nombre de chiffres à utiliser pour le code de compte" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" msgstr "Actif immobilisé" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" msgstr "Passif immobilisé" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" msgstr "Aucun" #. module: account #: selection:res.partner,trust:0 msgid "Normal Debtor" msgstr "Débiteur normal" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Not Contains" msgstr "" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Not done" msgstr "Pas fait" #. module: account #. openerp-web #: selection:account.invoice.line,display_type:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:308 #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Note" msgstr "Note" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "" "Note that the easiest way to create a vendor credit note it to do it " "directly from the vendor bill." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" msgstr "Notes" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:37 #, python-format msgid "Nothing to do!" msgstr "Rien à faire !" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids msgid "Notifications" msgstr "Notifications" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify msgid "Notify followers" msgstr "Avertir les abonnés" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify msgid "Notify followers of the document (mass post only)" msgstr "Avertir les abonnés de ce document (publipostage uniquement)" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "novembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name #: model:ir.model.fields,field_description:account.field_account_invoice__number #: model:ir.model.fields,field_description:account.field_account_move__name msgid "Number" msgstr "Numéro" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" msgstr "Numéro (pièce)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter msgid "Number of Actions" msgstr "Nombre d'actions" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "Number of Coins/Bills" msgstr "Nombre de pièces/billets" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days msgid "Number of Days" msgstr "Nombre de jours" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter msgid "Number of error" msgstr "Nombre d'erreurs" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Nombre de messages exigeant une action" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Nombre de messages avec des erreurs d'envoi" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter msgid "Number of unread messages" msgstr "Nombre de messages non lus" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "Import OFX" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" msgstr "octobre" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." msgstr "" "Odoo vous permet de lettre une ligne de relevé directement avec la(es) " "facture(s) de ventes ou d'achats associée(s)." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." msgstr "" "Odoo vous permet de lettre une ligne de relevé directement avec la facture " "de ventes ou d'achats associée." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key msgid "Old Taxes" msgstr "Anciennes taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" msgstr "Sur le" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "" "Une fois que les factures en brouillon sont confirmées, vous ne serez plus " "capable des les modifier. Les factures recevront un numéro unique et une " "écriture sera créée dans votre charte de comptes." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Une fois installé, configurez les \"relevés bancaires\" sur \"Import de " "fichier\" dans les paramètres du compte bancaire. Cela ajoute un bouton pour" " importer depuis votre tableau de bord de la comptabilité." #. module: account #: code:addons/account/models/account_payment.py:599 #, python-format msgid "Only a draft payment can be posted." msgstr "Seul un projet de paiement peut être publié." #. module: account #: code:addons/account/models/chart_template.py:185 #, python-format msgid "Only administrators can load a charf of accounts" msgstr "Seuls les administrateurs peuvent charger un plan comptable" #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Seuls les utilisateurs avec le rôle 'Conseiller' peuvent modifier les " "comptes comptables avant cette date inclusivement. Utilisez cela pour " "verrouiller des périodes pendant l'exercice fiscal par exemple." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Open" msgstr "Ouvert" #. module: account #: code:addons/account/models/account_reconcile_model.py:274 #, python-format msgid "Open Balance" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704 #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Open balance" msgstr "Balance ouverte" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Date" msgstr "Date d'ouverture" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Ouverture du journal" #. module: account #: code:addons/account/models/company.py:343 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "Ouverture de la pièce comptable" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Ouverture d'une écriture comptabilisée" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number msgid "Opening Unit Numbers" msgstr "Nombres d'unités d'ouverture" #. module: account #: code:addons/account/models/account.py:164 #, python-format msgid "Opening balance" msgstr "Solde initial" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening credit" msgstr "Crédit d’ouverture" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." msgstr "Valeur du crédit d’ouverture pour ce compte." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening debit" msgstr "Débit d'ouverture" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." msgstr "Valeur du débit d’ouverture pour ce compte." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Modèles d'opération" #. module: account #: code:addons/account/models/account_bank_statement.py:653 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " "otherwise it would make a gap in the numbering. You should book an entry and" " make a regular revert of it in case you want to cancel it." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Opérations" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "Créer optionnel" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids #: model:ir.model.fields,help:account.field_account_account_template__tag_ids #: model:ir.model.fields,help:account.field_account_tax__tag_ids #: model:ir.model.fields,help:account.field_account_tax_template__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "" "Étiquettes optionnelles que vous pourriez assigner pour des rapports " "personnalisés" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "Options" #. module: account #: code:addons/account/models/account_invoice.py:696 #, python-format msgid "" "Or set an email alias to allow draft vendor " "bills to be created upon reception of an email." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:692 #, python-format msgid "" "Or share the email %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" "Transférez vos factures à %s pour qu’elles soient créées automatiquement." #. module: account #: code:addons/account/models/account_invoice.py:694 #, python-format msgid "" "Or share the emails %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" "Transférez vos factures à %s pour qu’elles soient créées automatiquement." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Paiement effectué par" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id msgid "Originator tax" msgstr "Taxe" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" msgstr "Autres revenus" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Autres informations" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "Sortant" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id msgid "Outgoing mail server" msgstr "Serveur courriel sortant" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" msgstr "Compte de sortie pour la valorisation d'inventaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget msgid "Outstanding Credits Debits Widget" msgstr "Widget de crédits/débits en circulation" #. module: account #: code:addons/account/models/account_invoice.py:133 #, python-format msgid "Outstanding credits" msgstr "Crédits en circulation" #. module: account #: code:addons/account/models/account_invoice.py:136 #, python-format msgid "Outstanding debits" msgstr "Débits en circulation" #. module: account #: selection:account.invoice,activity_state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Retard" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__overdue_msg msgid "Overdue Payments Message" msgstr "Message pour les règlements en retard" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Factures en retard, date d'échéance dépassé" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Overview" msgstr "Vue d'ensemble" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Localisation comptable" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Payé" #. module: account #: code:addons/account/models/account_payment.py:545 #, python-format msgid "Paid Invoices" msgstr "Factures payées" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "Payé le" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled msgid "Paid/Reconciled" msgstr "Payé/lettré" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id msgid "Parent" msgstr "Parent" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id msgid "Parent Chart Template" msgstr "Modèle de plan de compte parent" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id msgid "Parent Message" msgstr "Message parent" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" msgstr "Chemin parent" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state msgid "Parent State" msgstr "État parent" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Lettrage partiel" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:286 #: code:addons/account/static/src/xml/account_reconciliation.xml:303 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" msgstr "Partenaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Partner Company" msgstr "Société partenaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id msgid "Partner Company's Country" msgstr "Pays de la société partenaire" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids msgid "Partner Contracts" msgstr "Contrats partenaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Is Set & Matches" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Nom du partenaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type msgid "Partner Type" msgstr "Type de partenaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids msgid "Partners with Need Action" msgstr "Partenaire nécessitant une action." #. module: account #: code:addons/account/models/account_journal_dashboard.py:95 #, python-format msgid "Past" msgstr "Passé" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "Payez votre facture en un clic avec le Service Euro SEPA" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Payable" msgstr "Payable" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" msgstr "Compte fournisseur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" msgstr "Comptes fournisseurs" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit msgid "Payable Limit" msgstr "Limite de débit" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "Dettes" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_register_payments__amount msgid "Payment Amount" msgstr "Montant du paiement" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date #: model:ir.model.fields,field_description:account.field_account_payment__payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date msgid "Payment Date" msgstr "Date de règlement" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference msgid "Payment Difference" msgstr "Différence de paiement" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling msgid "Payment Difference Handling" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id msgid "Payment Journal" msgstr "Journal des Paiements" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" msgstr "Correspondance des paiements" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "Méthode de paiement" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id msgid "Payment Method Type" msgstr "Type des Méthodes de Paiement" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Method Types" msgstr "Types de méthode de paiement" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" msgstr "Méthode de paiement :" #. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" msgstr "Méthodes de paiements" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids msgid "Payment Move Lines" msgstr "Lignes de transfert de paiement" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Reçu de paiement" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "Reçu de paiement :" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference msgid "Payment Ref." msgstr "Réf. Paiement" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "Référence du paiement" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Conditions de paiement" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Détail des conditions de paiement" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type msgid "Payment Type" msgstr "Type de paiement" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Explication des conditions de paiement pour le client..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Conditions de paiement : 15 jours" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" msgstr "Condition de paiement: 2 Mois" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" msgstr "Condition de paiement : 30 jours net" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Conditions de paiement : 30 % d'avance, fin du mois suivant" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Conditions de paiement: 45 Jours" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" msgstr "Conditions de paiement: fin du mois suivant" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Condition de paiement : Paiement immédiat" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "Payment that created this entry" msgstr "Paiement qui a créé cette écriture" #. module: account #: code:addons/account/models/account_payment.py:370 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "Paiements" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Correspondance des paiements" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget msgid "Payments Widget" msgstr "Widget des paiements" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Les paiements sont utilisés pour enregistrer les mouvements de liquidité. " "Vous pouvez traiter ces paiements par vos propres moyens ou en utilisant les" " applications installées. " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Facture en attente" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" msgstr "Pourcent" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__matched_percentage msgid "Percentage Matched" msgstr "Pourcentage de correspondance" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" msgstr "Pourcentage du prix" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" msgstr "Pourcentage du prix taxes incluses" #. module: account #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "Pourcentage du montant" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "Pourcentage de la balance" #. module: account #: code:addons/account/models/account_invoice.py:1975 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" "Les pourcentages de la ligne des conditions de paiement doivent être en 0 et" " 100. " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Période" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid msgid "Plaid Connector" msgstr "Connecteur Plaid" #. module: account #: selection:account.invoice,activity_state:0 msgid "Planned" msgstr "Planifié" #. module: account #: code:addons/account/models/account_invoice.py:1172 #, python-format msgid "Please add at least one invoice line." msgstr "Ajoutez au moins une ligne de facture." #. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Vérifiez que le champ 'Journal' est rempli sur le relevé de banque" #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" "SVP, veuillez vérifier que le champ \"Compte de transfert\" est paramétré " "sur la société." #. module: account #: code:addons/account/models/account_move.py:301 #, python-format msgid "Please define a sequence for the credit notes" msgstr "Veuillez définir une séquence pour les avoirs" #. module: account #: code:addons/account/models/account_move.py:306 #, python-format msgid "Please define a sequence on the journal." msgstr "Veuillez définir une séquence sur le journal." #. module: account #: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" "Veuillez définir une séquence dans le journal relatif à cette facture." #. module: account #: code:addons/account/models/company.py:340 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Mettez en place un plan comptable ou créez un journal des opérations " "diverses avant de continuer." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" msgstr "Merci d'utiliser la communication suivante pour votre paiement:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" msgstr "Plus banque" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" msgstr "Plus immobilisations" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" msgstr "Plus Profit net" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" msgstr "Plus actif immobilisé" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" msgstr "Plus autres revenus" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" msgstr "URL d'accès au portail" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "Publier" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Comptabiliser toutes les écritures" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec msgid "Post At Bank Reconciliation" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" msgstr "Comptabiliser la différence dans" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Comptabiliser les écritures" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Comptabilisé" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Écritures comptabilisées" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Écritures comptabilisées" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Préfixe pour les comptes bancaires" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Préfixe pour les comptes de trésorerie" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "Préfixe pour les comptes de trésorerie principaux" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" msgstr "Prépaiements" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Préconfigurer pour créer une écriture pendant la correspondance entre des " "factures et des paiements" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Preview" msgstr "Prévisualiser" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" msgstr "Aperçu en tant que PDF " #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Price" msgstr "Prix" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "Imprimer" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,help:account.field_account_print_journal__amount_currency msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" "Imprimer le rapport avec la colonne monnaie si la devise diffère de la " "devise de la société." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" msgstr "Imprimer par défaut" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Imprimer les chèques pour payer vos fournisseurs" #. module: account #: model:ir.model,name:account.model_product_product #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" msgstr "Article" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Catégorie d'article" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image msgid "Product Image" msgstr "Image de l'article" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty msgid "Product Quantity" msgstr "Quantité d'articles" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Modèle d'article" #. module: account #: model:ir.actions.act_window,name:account.product_product_action #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree msgid "Products" msgstr "Articles" #. module: account #: code:addons/account/models/account_bank_statement.py:179 #, python-format msgid "Profit" msgstr "Profit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" msgstr "Pertes et profits" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Compte de profit" #. module: account #: code:addons/account/models/account_reconcile_model.py:378 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:489 #, python-format msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " "rules than 'writeoff_suggestion'" msgstr "" #. module: account #: code:addons/account/models/account_payment.py:282 #, python-format msgid "" "Programming error: wizard action executed without active_ids in context." msgstr "" "Erreur de programmation : action de l'assistant exécutée sans active_ids " "dans le contexte." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" msgstr "Propriétés" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" msgstr "Achats" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Purchase Representative" msgstr "Responsable Achats" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Taxe d'achat" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" msgstr "Achats" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" msgstr "Mettre de l'argent dedans" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" msgstr "Code Python" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "Import QIF" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Quantité" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Quantity:" msgstr "Quantité:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value msgid "Rating Value" msgstr "Valeur de l'évaluation" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__description #: model:ir.model.fields,field_description:account.field_cash_box_in__name #: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" msgstr "Motif" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." msgstr "Motif ..." #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Receivable" msgstr "Recevable" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" msgstr "Compte client" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Comptes clients" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Receivable/Payable Account" msgstr "Compte client/fournisseur" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "Créances " #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 msgid "Receive Money" msgstr "Règlement" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id msgid "Recipient Bank Account" msgstr "Compte bancaire du bénéficiaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Recipients" msgstr "Destinataires" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:79 #: code:addons/account/static/src/xml/account_reconciliation.xml:111 #: code:addons/account/static/src/xml/account_reconciliation.xml:112 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" msgstr "Lettrer" #. module: account #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Lettrer les écritures" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" msgstr "" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Lettré" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Factures Réconciliées" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" msgstr "Écritures lettrées" #. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Reconciliation" msgstr "Lettrage" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "Modèles de lettrage" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Espaces de réconciliation " #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "Lettrage de relevés bancaires" #. module: account #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template msgid "Record a new vendor bill" msgstr "Enregistrer une nouvelle facture fournisseur" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "Enregistrer des transactions dans des devises étrangères" #. module: account #: code:addons/account/models/account.py:930 #, python-format msgid "Recursion found for tax '%s'." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:285 #, python-format msgid "Ref" msgstr "Réf." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Réf." #. module: account #: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #: model:ir.model.fields,field_description:account.field_cash_box_in__ref #, python-format msgid "Reference" msgstr "Référence" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name msgid "Reference Unit of Measure" msgstr "Unité de mesure de référence" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__origin #: model:ir.model.fields,help:account.field_account_invoice_line__origin msgid "Reference of the document that produced this invoice." msgstr "Référence du document qui a produit cette facture" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" "Référence du document utilisée pour émettre ce paiement, c'est-à-dire numéro" " du chèque, nom du fichier, etc." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__name msgid "Reference/Description" msgstr "Référence/description" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_in_refund #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund msgid "Refund" msgstr "Avoir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids msgid "Refund Invoices" msgstr "Avoirs" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment #: model:ir.actions.act_window,name:account.action_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" msgstr "Enregistrer un paiement" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register Payments" msgstr "Enregistrer des paiements" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "Enregistrer un relevé bancaire" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Enregistrer un paiement" #. module: account #: selection:account.account.type,type:0 msgid "Regular" msgstr "Régulier" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id msgid "Related Document ID" msgstr "ID du document associé" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model msgid "Related Document Model" msgstr "Modèle de document concerné" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids msgid "Related ratings" msgstr "Évaluations associées" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed msgid "Remaining amount due in the currency of the company." msgstr "Montant restant dû dans la devise de la société." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_signed msgid "Remaining amount due in the currency of the invoice." msgstr "Montant restant dû dans la devise de la facture." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual msgid "Remaining amount due." msgstr "Montant restant dû." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" msgstr "Taxe de remplacement" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." msgstr "" "Adresse courriel de réponse. Définir le champ reply_to contourne la création" " automatique de fil." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to msgid "Reply-To" msgstr "Répondre à" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "Options du rapport" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Rapport" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" "Représentez la pièce ayant la plus petite valeur unitaire différente de zéro" " (par exemple, 0,05)." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" msgstr "Remettre en brouillon" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:290 #, python-format msgid "Residual" msgstr "Résiduel" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Montant résiduel" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Montant résiduel en devise" #. module: account #: code:addons/account/models/account_journal_dashboard.py:32 #, python-format msgid "Residual amount" msgstr "Montant résiduel" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" msgstr "Responsable" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id msgid "Responsible User" msgstr "Responsable" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue msgid "Revenue" msgstr "Revenu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue msgid "Revenue Recognition" msgstr "Reconnaissance des revenus" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id msgid "Revenue/Expense Account" msgstr "Compte des revenus/dépenses" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_date msgid "Reversal Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Date de renversement" #. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "Reversal of: %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse msgid "Reverse Automatically" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Écriture de renversement" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" msgstr "Renverser les pièces" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed entry" msgstr "Entrée inversée" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Review" msgstr "Revoir" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Arrondir globalement" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "Arrondir à la ligne" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Forme d'arrondi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line msgid "Rounding Line" msgstr "Ligne d'arrondi" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" msgstr "Méthode d'arrondi" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Précision d'arrondi" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Stratégie d'arrondi" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "Arbre d'arrondi" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Run" msgstr "Exécuter" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "Transfert de crédit SEPA (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr " Débit direct SEPA (SDD)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA QR Code" msgstr "QR Code SEPA" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" msgstr "Vente" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" msgstr "Ventes" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Taxe de vente" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" msgstr "Vendeur" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" msgstr "Exemple de facture" #. module: account #: code:addons/account/models/company.py:462 #, python-format msgid "Sample invoice" msgstr "Exemple de facture" #. module: account #: code:addons/account/models/company.py:468 #, python-format msgid "Sample invoice line name" msgstr "Ligne de facture d'exemple" #. module: account #: code:addons/account/models/company.py:475 #, python-format msgid "Sample invoice line name 2" msgstr "Ligne de facture d'exemple 2 " #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample invoice sent!" msgstr "Exemple de facture envoyée!" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Numéro de compte désinfecté" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:218 #, python-format msgid "Save and New" msgstr "Sauvegarder et Créer nouveau" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as a new template" msgstr "Enregistrer comme un nouveau modèle" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as new template" msgstr "Sauvegarder en tant que nouveau modèle" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" "Enregistrez cette page, vous pouvez y revenir pour appliquer vos nouvelles " "fonctionnalités." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Chercher un journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" msgstr "Chercher un modèle de compte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Chercher un relevé bancaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" msgstr "Chercher une ligne de relevés bancaires" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Cherche un modèle de plan de comptes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Chercher une facture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Chercher des pièces" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Chercher une pièce" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Rechercher les modèles de taxe" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Chercher des taxes" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id msgid "Second Account" msgstr "Second Compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type msgid "Second Amount type" msgstr "Second type de Montant" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id msgid "Second Analytic Account" msgstr "Deuxième Compte analytique" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids msgid "Second Analytic Tags" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id msgid "Second Journal" msgstr "Deuxième Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label msgid "Second Journal Item Label" msgstr "Deuxième étiquette de ligne de journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id msgid "Second Tax" msgstr "Deuxième Taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type msgid "Second Tax Amount Type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included msgid "Second Tax Included in Price" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount msgid "Second Write-off Amount" msgstr "" #. module: account #: selection:account.invoice.line,display_type:0 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form msgid "Section" msgstr "Section" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_token msgid "Security Token" msgstr "Jeton de sécurité" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Sélectionnez 'Vente' pour les journaux des factures des clients.\n" "Sélectionnez 'Achat' pour les journaux des factures des fournisseurs.\n" "Sélectionnez 'Espèces' ou 'Banque' pour les journaux utilisés pour les paiements des clients ou des fournisseurs.\n" "Sélectionnez 'Général' pour les journaux des opérations diverses." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "Select a partner or choose a counterpart" msgstr "Sélectionner un tiers ou une contre-partie" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Select an old vendor bill" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Choisissez le type de valorisation lié à cette ligne de condition de " "paiements." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "Sélectionnez ceci si les taxes doivent faire l'objet d'une comptabilité de " "caisse, ceci créera une écriture pour ces taxes sur un compte donné pendant " "le lettrage" #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." msgstr "" "Les factures sélectionnées ne peuvent pas être confirmées car elles sont en " "'Brouillon'." #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le " "Message. Sélectionner 'Message Bloquant' lancera une exception avec le " "message et bloquera le flux. Le Message doit être encodé dans le champ " "suivant." #. module: account #: model:ir.actions.act_window,name:account.invoice_send #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" msgstr "Envoyer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Send & Print" msgstr "Envoyer & Imprimer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "Envoyer un courriel" #. module: account #: code:addons/account/models/account_invoice.py:607 #, python-format msgid "Send Invoice" msgstr "Envoyer la facture" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 msgid "Send Money" msgstr "Envoyer de l'argent" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send Receipt By Email" msgstr "Envoyer le Reçu par Courriel" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice msgid "Send a sample invoice" msgstr "Envoyer une facture d'exemple" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send an invoice to test the customer portal." msgstr "Envoyez une facture pour tester le portail clients." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send sample" msgstr "Envoyer exemple" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Envoyer par email" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" msgstr "septembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" msgstr "Séquence" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:239 #, python-format msgid "Set" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" msgstr "Marquer comme brouillon" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Mettre le champs actif à faux pour masquer l'étiquette du compte sans la " "supprimer." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "" "Mettre le champs actif à faux pour masquer le journal sans le supprimer." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." msgstr "Mettre active à faux pour cache la taxe sans la supprimer." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" "Mettre ceci à faux si vous ne voulez pas que ce modèle soit utilisé dans " "l'assistant qui crée votre charte de compte depuis les modèles, c'est utile " "si vous voulez générer les comptes de ce modèle seulement en chargeant le " "sous-modèle." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" msgstr "Marquer comme brouillon" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:85 #: code:addons/account/static/src/xml/account_reconciliation.xml:124 #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Settings" msgstr "Configuration" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Setup" msgstr "Configuration" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." msgstr "Configurez vos comptes bancaires et synchronisez vos relevés." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." msgstr "Configurez le plan comptable et reportez vos soldes initiaux." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step msgid "Setup your company's data for reports headers." msgstr "Entrez les données de votre société pour les entêtes de documents." #. module: account #: model:ir.actions.server,name:account.model_account_invoice_action_share msgid "Share" msgstr "Partager" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "Code" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field msgid "Show Communication Field" msgstr "Montrer le Champ de Communication" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Montrer les fonctions de comptabilité complète" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Montrer les taxes actives" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Show all records which has next action date is before today" msgstr "" "Montrez toutes les enregistrements pour lesquelles la date des prochaines " "actions est pour aujourd'hui ou avant. " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Montrer les taxes inactives" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "Montrer le journal dans le tableau de bord" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" msgstr "" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes included (B2C)" msgstr "Afficher les sous-totaux TTC (B2C)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded msgid "Show line subtotals without taxes (B2B)" msgstr "Afficher les sous-totaux HT (B2B)" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:113 #, python-format msgid "Skip" msgstr "Ignorer" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." msgstr "" "Image de petite taille de ce contact. Elle est automatiquement " "redimensionnée en une image de 64x64px, avec un ratio d'aspect préservé. " "Utiliser ce champ partout où une petite image est nécessaire." #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 #, python-format msgid "Some fields are undefined" msgstr "Certains champs sont undéfinis" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Parfois appelé BIC ou Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin msgid "Source Document" msgstr "Document d'origine" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__source_email msgid "Source Email" msgstr "Email source" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Indiquez le moyen qui sera utilisé pour arrondir le montant de la facture" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred msgid "Starred" msgstr "Favoris" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_report__date_from #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from msgid "Start Date" msgstr "Date de début" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "Date de début, inclue dans l'année fiscale." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Solde initial" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id msgid "Starting Cashbox" msgstr "Ouverture de la Caisse" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "État" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state msgid "State of the account invoice onboarding panel" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state msgid "State of the onboarding bank data step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state msgid "State of the onboarding charts of account step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state msgid "State of the onboarding fiscal year step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state msgid "State of the onboarding invoice layout step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state msgid "State of the onboarding sale tax step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state msgid "State of the onboarding sample invoice step" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__parent_state msgid "State of the parent account.move" msgstr "État de account.move parent" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Statement" msgstr "Relevé" #. module: account #: code:addons/account/models/account_bank_statement.py:248 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Relevé %s confirmé, les écritures ont été créées." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" msgstr "Ligne de relevé" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" msgstr "Lignes de relevé" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Relevés" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "États" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Nombre d'états" #. module: account #: code:addons/account/controllers/portal.py:43 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" msgstr "Statut" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Statut basé sur les activités\n" "En retard : la date d'échéance est déjà dépassée\n" "Aujourd'hui : la date d'activité est aujourd'hui\n" "Planifiée : activités futures" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" msgstr "Etape complétée!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject msgid "Subject" msgstr "Sujet" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." msgstr "Sujet..." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Subtotal" msgstr "Sous-total" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id msgid "Subtype" msgstr "Sous-type" #. module: account #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:20 #: code:addons/account/models/chart_template.py:933 #, python-format msgid "Suggest counterpart values." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" msgstr "Paiements fournisseurs" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" msgstr "TOTAL DES ACTIFS" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" msgstr "Total des capitaux propres" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "Étiquettes" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" msgstr "Retirer de l'argent" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move #: model:ir.model.fields,field_description:account.field_account_common_report__target_move #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move msgid "Target Moves" msgstr "Mouvements cibles" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:185 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" msgstr "Taxe" #. module: account #: code:addons/account/models/chart_template.py:279 #: code:addons/account/models/chart_template.py:281 #, python-format msgid "Tax %.2f%%" msgstr "Taxe %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id #: model:ir.model.fields,field_description:account.field_account_tax__account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__account_id msgid "Tax Account" msgstr "Compte de taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id msgid "Tax Account on Credit Notes" msgstr "Compte de taxe pour les avoirs" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id msgid "Tax Account on Refunds" msgstr "Compte de taxe pour les avoirs" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" msgstr "Ajustements fiscaux" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "Montant de la taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type msgid "Tax Amount Type" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "Application de la taxe" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Méthode d'arrondi pour le calcul de la taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Ecriture pour la taxe sur base des paiements" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Journal pour taxes sur base des paiements" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type msgid "Tax Computation" msgstr "Calcul de la taxe" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" msgstr "Déclaration de taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__name msgid "Tax Description" msgstr "Description de la taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" msgstr "Taxe due" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.invoice_tree msgid "Tax Excluded" msgstr "Taxes exclues" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id msgid "Tax Group" msgstr "Groupe de taxe" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included #, python-format msgid "Tax Included in Price" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids msgid "Tax Lines" msgstr "Lignes de taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "Correspondance des taxes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name #: model:ir.model.fields,field_description:account.field_account_tax_template__name msgid "Tax Name" msgstr "Nom de la taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id msgid "Tax Received Account" msgstr "Compte de taxe reçue" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use msgid "Tax Scope" msgstr "Portée de la taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" msgstr "Base de la taxe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" msgstr "Modèle de taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids msgid "Tax Template List" msgstr "Liste des modèles de taxe" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" msgstr "Modèles de taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain msgid "Tax Type Domain" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group msgid "Tax amount by group" msgstr "Montant de la taxe par groupe" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Méthode d'arrondi pour le calcul des taxes" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "Affichage des taxes B2B" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_included msgid "Tax display B2C" msgstr "Affichage des taxes B2C" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" msgstr "Le nom de la taxe doit être unique!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "Taxe sur l'article" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "Taxe à appliquer" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Excluded" msgstr "Taxe Exclue" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Included" msgstr "Taxe Inclue" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.ui.menu,name:account.menu_action_tax_form #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Taxes appliquées" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Correspondance des taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Taxes utilisées sur les achats" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Taxes sur les ventes" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "Taxes, positions fiscales, plan comptable & rapports légaux pour votre " "pays" #. module: account #: model:ir.model.fields,help:account.field_account_payment__invoice_ids msgid "" "Technical field containing the invoices for which the payment has been generated.\n" " This does not especially correspond to the invoices reconciled with the payment,\n" " as it can have been generated first, and reconciled later" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__display_type msgid "Technical field for UX purpose." msgstr "Champ technique utilisé à des fins ergonomiques" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "" "Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans " "les rapports" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" msgstr "" "Champ technique comprenant le debit_cash_basis - credit_cash_basis afin " "d'ouvrir des graphiques pertients des rapports" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_name msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." msgstr "" "Champ technique gardant le numéro donné à la facture, configuré " "automatiquement quand la facture est validée et ensuite classée pour " "configurer le même numéro à nouveau si la facture est annulée, configurée en" " brouillon et re-validée." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account.field_account_payment__move_name msgid "" "Technical field holding the number given to the journal entry, automatically" " set when the statement line is reconciled then stored to set the same " "number again if the line is cancelled, set to draft and re-processed again." msgstr "" "Champ technique contenant le numéro attribué à l'écriture de journal, " "renseigné automatiquement lorsque la ligne de relevé est réconciliée puis il" " est stocké afin d'utiliser le même numéro si la ligne est annulée, modifiée" " à l'état \"Brouillon\" et retraitée à nouveau." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__multi #: model:ir.model.fields,help:account.field_account_payment__multi #: model:ir.model.fields,help:account.field_account_register_payments__multi msgid "" "Technical field indicating if the user selected invoices from multiple " "partners or from different types." msgstr "" "Champ technique indiquant si l'utilisateur a sélectionné des factures de " "plusieurs partenaires ou de différents types." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" msgstr "" "Champ technique pour cacher filter_refund dans le cas où la facture est " "partiellement payée" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type #: model:ir.model.fields,help:account.field_account_payment__has_invoices msgid "Technical field used for usability purposes" msgstr "Champ technique utilisé à des fins ergonomiques" #. module: account #: model:ir.model.fields,help:account.field_account_move__matched_percentage msgid "Technical field used in cash basis method" msgstr "Champ technique utilisé pour les méthodes sur paiements" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type msgid "" "Technical field used inside the view to make the force_second_tax_included " "field invisible if the tax is a group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included msgid "" "Technical field used inside the view to make the force_second_tax_included " "field readonly if the tax is already price included." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type msgid "" "Technical field used inside the view to make the force_tax_included field " "invisible if the tax is a group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included msgid "" "Technical field used inside the view to make the force_tax_included field " "readonly if the tax is already price included." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code #: model:ir.model.fields,help:account.field_account_payment__payment_method_code #: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" "Champ technique utilisé pour adapter l'interface au type de paiement " "sélectionné ." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" "Champ technique utilisé pour déterminer la date à laquelle ce lettrage doit " "être affiché sur les balances âgées des clients/fournisseurs." #. module: account #: model:ir.model.fields,help:account.field_account_move__tax_type_domain msgid "Technical field used to have a dynamic taxes domain on the form view." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" "Champ technique utilisé pour cacher la méthode de paiement si le journal " "sélectionné a seulement une méthode possible qui est \"manuelle\"" #. module: account #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id msgid "" "Technical field used to keep track of the tax cash basis reconciliation. " "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" "Champ technique utilisé pour garder une trace des lettrages des taxes " "d'encaissement. Ceci est nécessaire lors de l'annulation de la source : cela" " comptabilisera aussi l'inverse dans l'écriture comptable pour annuler cette" " partie." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line msgid "" "Technical field used to know if the tax_ids field has been modified in the " "UI." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account msgid "" "Technical field used to know whether the field `partner_bank_account_id` " "needs to be displayed or not in the payments form views" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible msgid "" "Technical field used to mark a tax line as exigible in the vat report or not" " (only exigible journal items are displayed). By default all new journal " "items are directly exigible, but with the feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" "Champ technique utilisé pour marquer une ligne de Taxe comme exigible ou non" " dans le rapport de la TVA (seuls les lignes de journal exigibles sont " "affichées). Par défaut, toutes les nouvelles lignes de journal sont à l'état" " \"exigible\", mais avec la fonction cash_basis sur les taxes, certaines ne " "deviendront exigibles que lorsque le paiement est enregistré." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" "Technical field used to store the bank account number before its creation, " "upon the line's processing" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key msgid "" "Technical field used to store the old values of fields used to compute tax " "lines (in account.move form view) between the moment the user changed it and" " the moment the ORM reflects that change in its one2many" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" msgstr "Modèle" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Modèle de position fiscale" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Modèles pour les comptes" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Modèles pour les taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" msgstr "Types de délais" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "Délais" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." msgstr "Conditions générales..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "That's on average" msgstr "C'est à dire en moyenne" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type #: model:ir.model.fields,help:account.field_account_account_type__type msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr "" "Le \"Type interne\" est utilisé pour des caractéristiques disponibles sur " "différents types de comptes : le type liquidité est pour l'argent cash ou " "les comptes banquaires, payabls/recevables par les comptes des " "vendeurs/clients" #. module: account #: code:addons/account/models/account_move.py:1059 #, python-format msgid "The account %s (%s) is deprecated." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:521 #, python-format msgid "" "The account selected for payment does not belong to the same company as this" " invoice." msgstr "" "Le compte sélectionné pour le paiement n'appartient pas à la même société " "que la facture." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Le journal comptable correspondant a ce compte en banque." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" "Le journal des comptes dans lequel les différences de change automatique " "seront consignées" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" "Le montant exprimé dans une autre devise optionnelle si c'est une écriture " "multi devise." #. module: account #: code:addons/account/models/account_move.py:696 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "" "Le montant en devise doit être négatif pour un montant au crédit et positif " "pour un montant au débit." #. module: account #: code:addons/account/models/account_bank_statement.py:319 #, python-format msgid "The amount of a cash transaction cannot be 0." msgstr "Le montant de la transaction cash ne peut pas être 0." #. module: account #: code:addons/account/models/account.py:932 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" #. module: account #: code:addons/account/models/account.py:551 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "Le compte en banque d'un journal bancaire doit appartenir à la même société " "(%s)." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start msgid "" "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start msgid "" "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Le relevé de banque utilisé pour le rapprochement bancaire" #. module: account #: code:addons/account/models/account_invoice.py:1260 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" "Please set up a tax or change the cash rounding method." msgstr "" "L'arrondi de trésorerie ne peut être calculé car la différence doit être ajoutée au montant de taxe le plus important trouvé et aucune taxe n'est spécifiée.\n" "Veuillez configurer une taxe ou modifier la méthode d'arrondi de trésorerie." #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" msgstr "Le modèle de tableau pour la société (le cas échéant)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "La balance de clôture est différent celui encodé!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" msgstr "Le code et nom du journal doivent être uniques par société!" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "Le code du compte doit être unique par société!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" "L'entité légale qui sera utilisée dans les écritures comptables relatives à " "cette facture." #. module: account #: code:addons/account/models/account.py:542 #, python-format msgid "" "The currency of the journal should be the same than the default credit " "account." msgstr "" "La devise du journal doit être la même que celle du compte de crédit par " "défaut." #. module: account #: code:addons/account/models/account.py:544 #, python-format msgid "" "The currency of the journal should be the same than the default debit " "account." msgstr "" "La devise du journal doit être la même que celle du compte de débit par " "défaut." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "La devise utilisée pour entrer les relevés" #. module: account #: code:addons/account/models/account_invoice.py:1981 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "Le jour du mois utilisé pour ce délai doit être strictement positif." #. module: account #: code:addons/account/models/account_bank_statement.py:193 #, python-format msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" msgstr "" "Le solde du relevé est incorrect !\n" "Le solde attendu (%s) est différent du solde calculé (%s)" #. module: account #: code:addons/account/models/account_fiscal_year.py:42 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "La date de fin ne peut être antérieure à la date de début." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "La dépense est comptabilisée lorsqu'une facture fournisseur est validée, " "sauf dans le cadre du système comptable anglo-saxon avec la valorisation " "perpétuelle de l'inventaire, auquel cas la dépense (compte du coût des biens" " vendus) est comptabilisée lors de la validation de la facture client." #. module: account #: code:addons/account/models/account_invoice.py:891 #, python-format msgid "" "The field Vendor is required, please complete it to validate the Vendor " "Bill." msgstr "" "Le champ Vendeur est requis, veuillez le compléter pour valider cette " "facture d'achat." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" #. module: account #: code:addons/account/models/account.py:555 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "Le propriétaire d'un journal bancaire doit être l'entreprise (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__account_id msgid "The income or expense account related to the selected product." msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné." #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "The journal entries of this journal will be named using this prefix." msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" "La pièce comptable contenant le solde initial de tous les comptes de cette " "société." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be taken if the chosen day doesn't exist." msgstr "Le dernier jour du mois sera pris si le jour choisi n'existe pas." #. module: account #: code:addons/account/models/account_invoice.py:1892 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" "Le type de calcul de la dernière ligne doit être le \"Solde\" pour assurer " "que le montant total sera alloué." #. module: account #: code:addons/account/models/company.py:145 #, python-format msgid "The lock date for advisors is irreversible and can't be removed." msgstr "" "La date de verrouillage pour les conseillers est irréversible et ne peut " "être supprimée" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__move_id msgid "The move of this entry line." msgstr "Le mouvement de cette ligne d'écriture" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__name msgid "The name that will be used on account move lines" msgstr "Ce nom sera utilisé sur les mouvements des lignes de compte" #. module: account #: code:addons/account/models/company.py:149 #, python-format msgid "" "The new lock date for advisors must be set after the previous lock date." msgstr "" "La nouvelle date de verrouillage pour les conseillers doit être définie " "après la date de verrouillage précédente." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "Le prochain numéro de séquence sera utilisé pour le prochain avoir." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "" "Le prochain numéro de séquence sera utilisé pour la prochaine facture." #. module: account #: code:addons/account/models/account_invoice.py:1983 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" "Le nombre de jours utilisés pour une condition de paiement ne peut pas être " "négatif." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id #: model:ir.model.fields,help:account.field_account_move_line__currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "L'autre devise optionelle si c'est une écriture multi devise." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "La quantité facultative correspondant à cette ligne, par exemple le nombre " "d'articles vendus. La quantité n'est pas obligatoire légalement, mais elle " "est très utile dans certains rapports." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__account_id msgid "The partner account used for this invoice." msgstr "Le compte partenaire utilisé pour cette facture." #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" "Le partenaire a au moins un débit et un crédit non lettré depuis le dernier " "lettrage des factures et des paiements." #. module: account #: code:addons/account/models/account.py:648 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "Les partenaires du journal de la société et le compte bancaire lié ne " "correspondent pas" #. module: account #: code:addons/account/models/account_payment.py:118 #, python-format msgid "The payment amount cannot be negative." msgstr "Le montant du paiement ne peut pas être négatif." #. module: account #: code:addons/account/models/account_payment.py:602 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "Le paiement ne peut pas être traité car la facture n'est pas ouverte!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__reference msgid "" "The payment communication that will be automatically populated once the " "invoice validation. You can also write a free communication." msgstr "" "La communication de paiement qui sera automatiquement générée à la " "validation de la facture. Vous pouvez aussi écrire une communication libre." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "The payments which have not been matched with a bank statement will not be " "shown in bank reconciliation data if they were made before this date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature msgid "" "The reconciliation model will only be applied to the selected transaction type:\n" " * Amount Received: Only applied when receiving an amount.\n" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label msgid "" "The reconciliation model will only be applied when the label:\n" " * Contains: The proposition label must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Le montant résiduel d'une pièce comptable dans sa devise (qui peut être " "différente de la devise de la société)" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" "Le montant résiduel d'une pièce exprimée dans la devise de la société." #. module: account #: code:addons/account/models/account_move.py:681 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Le compte sélectionné pour cette ligne d'écriture requiert une devise " "secondaire. Vous devez supprimer la devise secondaire sur le compte." #. module: account #: code:addons/account/models/account_invoice.py:1763 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " "unit of measure." msgstr "" "L'unité de mesure sélectionnée doit être dans la même catégorie que l'unité " "de mesure de l'article." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #: model:ir.model.fields,help:account.field_account_tax_template__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Le champ séquence est utilisé pour définir l'ordre d'application des taxes." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this percentage." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount msgid "" "The sum of total residual amount propositions matches the statement line " "amount." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "" "Règle utilisée en cas d'égalité pour les opérations d'arrondi de nombre " "décimal" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "" "Il n'y a pas de factures ni de paiements pour votre compte actuellement." #. module: account #: code:addons/account/models/company.py:248 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" "Il y a toujours des entrées non comptabilisées dans la période que vous " "souhaitez verrouiller. Vous devez les comptabiliser ou les supprimer." #. module: account #: code:addons/account/models/account_payment.py:452 #, python-format msgid "" "There is no Transfer Account defined in the accounting settings. Please " "define one to be able to confirm this transfer." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:181 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." msgstr "" "Il n'y a pas de compte défini sur le journal %s pour %s impliqué dans une " "différence en liquide." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." msgstr "Il n'y a pas de journal dans l'état brouillon à poster." #. module: account #: code:addons/account/models/account_move.py:1566 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Il n'y a pas de journal de taxes de paiement défini pour cette société : \"%s\"\n" "Veuillez le configurer dans Comptabilité/Configuration/Paramètres" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:48 #, python-format msgid "There is nothing to reconcile." msgstr "Il n'y a rien à réconcilier." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Une erreur s'est produite lors du traitement de cette page." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "Ces taxes sont définies dans tout nouveau produit créé." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" "Ces types sont définis par pays. Ils contiennent des indications sur les " "spécificités des comptes." #. module: account #: code:addons/account/models/account_invoice.py:1439 #, python-format msgid "" "This %s has been created from: %s
Reason: %s" msgstr "" #. module: account #: code:addons/account/models/account_journal_dashboard.py:100 #, python-format msgid "This Week" msgstr "Cette semaine" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "Ce compte de tiers remplacera le compte par défaut du partenaire. " #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" "Ce compte remplacera le compte de tiers par défaut pour ce partenaire." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "Ce compte sera utilisé lors de la validation d'une facture client." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" "Ceci autorise les comptables à gérer la comptabilité analytique et les " "budgets croisés. Une fois les budgets directeurs définis, les gestionnaires " "de projet peuvent fixer le montant prévu pour chaque compte analytique." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Ceci vous permet de grouper des paiements dans un seul groupe et de faciliter le processus de réconciliation. \n" "- Ceci installe le module account_batch_payment" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the assets owned by a company or a person. It " "keeps track of the depreciation occurred on those assets, and creates " "account move for those depreciation lines." msgstr "" "Cette fonction vous permet de gérer les actifs détenus par une société ou " "une personne. Elle conserve la trace de la dépréciation sur ces actifs, et " "crée un mouvement de compte pour ces lignes d'amortissement." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the revenue recognition on selling products. It " "keeps track of the installments occurred on those revenue recognitions, and " "creates account moves for those installment lines." msgstr "" "Cela vous permet de gérer la reconnaissance des revenus sur les articles " "vendus. Il garde une trace des acomptes versés sur ces reconnaissances de " "revenus, et il crée des mouvements comptables pour ces lignes d'acompte." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" "Cette case à cocher vous aide à choisir si vous voulez proposer à " "l'utilisateur d'encoder les taux de vente et d'achat ou de choisir parmi la" " liste des taxes. Ce dernier choix suppose que les taxes définies sur ce " "modèle sont paramétrées" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" "Cette fonctionnalité est utile si vous émettez une grande quantité de " "factures." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" "Ce champ contient les informations relatives à la numérotation des écritures" " d'avoirs de ce journal." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "Cet champ contient les informations relatives à la numérotation des " "écritures de ce journal." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "Ce champ est ignoré dans un rapprochement de relevé bancaire." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date " "d'échéance pour le règlement." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "" "Ce champs est utilisé pour indiquer le nom du tiers lors de l'import " "électronique du relevé bancaire, si le partenaire n'existe pas encore dans " "la base de donnée ( ou ne peut être trouvé)." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Voici le dashboard de la comptabilité" #. module: account #: code:addons/account/models/account.py:620 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" "Ce journal contient déjà des éléments, donc vous ne pouvez pas modifier sa " "cociété." #. module: account #: code:addons/account/models/account.py:629 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " "name." msgstr "" "Ce journal contient déjà des éléments, donc vous ne pouvez pas modifier son " "nom abrégé." #. module: account #: code:addons/account/models/account_payment.py:650 #, python-format msgid "" "This method should only be called to process a single invoice's payment." msgstr "" "Cette méthode ne doit être utilisée que pour traiter le paiement d'une seule" " facture." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" "Ce champ facultatif permet de lier un modèle de compte à un modèle de plan " "comptable spécifique qui peut différer de celui utilisé. Cela vous permet de" " définir un plan comptable à partir d'un autre et de le compléter avec " "quelques nouveaux comptes (Vous n'avez pas besoin de définir toute la " "structure qui est commune aux deux)." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:38 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" "Cette page affiche tout les transactions bancaires à réconcilier et pour " "cela vous offre une interface claire." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "This parameter will be bypassed in case of a statement line communication " "matching exactly existing entries" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "This payment is registered but not reconciled." msgstr "Ce paiement est enregistré mais pas réconcilié. " #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" "Cette condition de paiement sera utilisé à la place de celui par défaut pour" " les bons de commande et les factures fournisseurs" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" "Ce délai de paiement sera utilisé à la place de celui par défaut pour les " "commandes et les factures clients" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "" "Ce champs technique peut être utilisé lors de la création/import des lignes " "de relevé bancaire afin d'éviter la reconciliation ensuite. La ligne de " "relevé créera simplement une contrepartie sur ce compte." #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" "Cet assistant validera toutes les écritures de journal pour un journal " "particulier. Une fois validées, celles-ci ne peuvent plus être modifiées." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Ceux-ci seront utilisés pour créer rapidement un journal d'articles lors de la réconciliation\n" "d'un virmeent banquaire ou d'un compte." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "À facturer" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" msgstr "A payer" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To pay" msgstr "A payer" #. module: account #: code:addons/account/models/account_move.py:909 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" "La société doit être la même sur toutes les entrées afin de pouvoir les " "réconcilier." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "To speed up reconciliation, define" msgstr "" #. module: account #: selection:account.invoice,activity_state:0 msgid "Today" msgstr "Aujourd'hui" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Today Activities" msgstr "Activités du Jour" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox msgid "Total" msgstr "Total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Montant total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Total au crédit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Total au débit" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced msgid "Total Invoiced" msgstr "Total facturé" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit msgid "Total Payable" msgstr "Total dû" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit msgid "Total Receivable" msgstr "Total du compte client" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual msgid "Total Residual" msgstr "Total résiduel" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total msgid "Total Without Tax in Currency" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." msgstr "" "Montant total dans la devise de l'entreprise, négatif pour les avoirs." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "" "Montant total dans la devise de l'entreprise, négatifs pour les avoirs." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "Montant total dans la devise de la facture, néagatif pour les avoirs." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit msgid "Total amount this customer owes you." msgstr "Montant total que ce client vous doit." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_total msgid "Total amount with taxes" msgstr "Montant total taxes incluses" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal msgid "Total amount without taxes" msgstr "Montant total hors-taxe" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit msgid "Total amount you have to pay to this vendor." msgstr "Montant total à payer au fournisseur." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed msgid "Total in Company Currency" msgstr "Total dans la devise de l'entreprise" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed msgid "Total in Invoice Currency" msgstr "Total dans la devise de la facture" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding msgid "Total of transaction lines." msgstr "Total des lignes de transaction. " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." msgstr "Suivez les coûts et revenus par projet, département, etc." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids msgid "" "Tracked values are stored in a separate model. This field allow to " "reconstruct the tracking and to generate statistics on the model." msgstr "" "Les valeurs suivies sont stockées dans un modèle distinct. Ce champ permet " "de reconstruire le suivi et de générer des statistiques sur le modèle." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids msgid "Tracking values" msgstr "Suivi des valeurs" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:304 #, python-format msgid "Transaction" msgstr "Transaction" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" msgstr "Transactions" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding msgid "Transactions Subtotal" msgstr "Sous-total des transactions" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Transfer To" msgstr "Transférer à" #. module: account #: code:addons/account/models/account_payment.py:714 #, python-format msgid "Transfer from %s" msgstr "Transférer de %s" #. module: account #: code:addons/account/models/account_payment.py:790 #, python-format msgid "Transfer to %s" msgstr "Transférer à %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" msgstr "Transferts" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_invoice__type #: model:ir.model.fields,field_description:account.field_account_invoice_report__type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "Type" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "UP" msgstr "HAUT" #. module: account #: code:addons/account/models/account.py:398 #, python-format msgid "Undefined Yet" msgstr "Indéfini pour le moment" #. module: account #: code:addons/account/models/company.py:363 #, python-format msgid "Undistributed Profits/Losses" msgstr "Profits/pertes non distribués" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit msgid "Unit Price" msgstr "Prix unitaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Unit Price:" msgstr "Prix de l'unité :" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "Unité de mesure" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:207 #, python-format msgid "Unknown Partner" msgstr "Partenaire inconnu" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Factures Impayées" #. module: account #: selection:account.move,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Non Validé" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Écritures non validées" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Écritures brouillon" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread msgid "Unread Messages" msgstr "Messages non lus" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter msgid "Unread Messages Counter" msgstr "Compteur de messages non lus" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Annuler le lettrage" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" msgstr "Annuler le lettrage" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Transactions non réconciliées " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Non lettré" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" msgstr "Entrées non réconciliées " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed msgid "Untaxed Amount" msgstr "Montant HT" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed msgid "Untaxed Amount in Company Currency" msgstr "Montant hors taxe dans la devise de la société" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total msgid "Untaxed Total" msgstr "Total HT" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Mettre à jour les taux de change automatiquement" #. module: account #. openerp-web #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5 #, python-format msgid "Upload" msgstr "Upload" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Upload Files" msgstr "Upload Fichiers" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "Utiliser la comptabilité anglo-saxone" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Utiliser sur base des paiements" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "Utilisez le débit direct SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" msgstr "Utiliser un journal spécifique" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain msgid "Use active domain" msgstr "Utiliser un domaine actif" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Utiliser la comptabilité anglo-saxone" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Utilisez les paiements en groupe" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Utilisez les budgets pour comparer les revenus et coûts attendus à la " "situation actuelle" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use depreciation boards, automate amortization entries" msgstr "" "Utilisez des tableaux de dépréciation, automatiser les entrées " "d'amortissement" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use follow-up levels and schedule actions" msgstr "Utilisez les niveaux de relance et planifier des actions" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills msgid "Use products in vendor bills" msgstr "" #. module: account #: model:res.groups,name:account.group_products_in_bills msgid "Use products on vendor bills" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id msgid "Use template" msgstr "Utiliser un modèle" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" "Utilisez cette option si vous voulez annuler une facture et en créer une\n" " nouvelle. La note de crédit sera créée, validée et rapprochée\n" " avec la facture actuelle. Une nouvelle facture brouillon\n" " que vous pourrez modifier sera créée." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" "Utilisez cette option si vous voulez annuler une facture que vous n'auriez pas\n" "dû émettre. L'avoir sera créée, validée et lettrée\n" "avec la facture. Vous ne pourrez pas modifier l'avoir." #. module: account #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Utilisé dans les rapports pour savoir si nous devrions considérer les éléments du journal depuis le début (dans le temps) à la place du début de l'année fiscale uniquement.\n" "Les types de comptes qui devraient être remis à zéros à chaque nouvelle année fiscale (comme les dépenses, revenus,...) ne devraient pas avoir cette option configurée." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__reference msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "Utilisé pour stocker la source externe qui a créé ce" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Utilisé pour trier les journaux dans la vue du tableau de bord" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Utilisé pour enregistrer une perte lorsque le solde final de la caisse est " "différent de ce qui a été calculé par le système" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Utilisé pour enregistrer un profit lorsque le solde final de la caisse est " "différent de ce qui a été calculé par le système" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,help:account.field_res_partner__currency_id msgid "Utility field to express amount currency" msgstr "Champ utile pour indiquer le montant de la monnaie" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required msgid "VAT required" msgstr "TVA requise" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:78 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" msgstr "Valider" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Valider les mouvements de compte" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validé" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" msgstr "Valeur" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" msgstr "Fournisseur" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:488 #: code:addons/account/models/account_invoice.py:1315 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "Facture fournisseur" #. module: account #: code:addons/account/models/account_invoice.py:489 #, python-format msgid "Vendor Bill - %s" msgstr "Facture fournisseur - %s" #. module: account #: code:addons/account/models/chart_template.py:410 #: model:ir.actions.act_window,name:account.action_vendor_bill_template #, python-format msgid "Vendor Bills" msgstr "Factures fournisseur" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:490 #: code:addons/account/models/account_payment.py:772 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" msgstr "Avoir de fournisseur" #. module: account #: code:addons/account/models/account_invoice.py:491 #, python-format msgid "Vendor Credit Note - %s" msgstr "Avoir de fournisseur - %s" #. module: account #: code:addons/account/models/account_invoice.py:1317 #, python-format msgid "Vendor Credit note" msgstr "Avoir de fournisseur" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name msgid "Vendor Display Name" msgstr "" #. module: account #: code:addons/account/models/account_payment.py:774 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "Règlement fournisseur" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Conditions de Paiement du Vendeur" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Règlements fournisseur" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" msgstr "Référence fournisseur" #. module: account #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Taxes fournisseur" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" msgstr "Fournisseurs" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "View" msgstr "Vue" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" msgstr "Voir les détails des comptes" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Avertissement" #. module: account #: code:addons/account/models/account_invoice.py:778 #, python-format msgid "Warning for %s" msgstr "Avertissement pour %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Avertissement sur la Facture" #. module: account #: code:addons/account/models/account_invoice.py:1682 #: code:addons/account/models/account_invoice.py:1762 #, python-format msgid "Warning!" msgstr "Avertissement!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "Avertissements" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "Avertissements sur les factures" #. module: account #: code:addons/account/models/company.py:518 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" #. module: account #: code:addons/account/models/company.py:457 #, python-format msgid "" "We cannot find any journal for this company. You should create one.\n" "Please go to Configuration > Journals." msgstr "" "Pas de journal trouvé pour cette société. Vous devriez en créer un.\n" "Veuillez aller dans Configuration > Journaux" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids msgid "Website Messages" msgstr "Messages du site web" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,help:account.field_account_invoice__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids msgid "Website communication history" msgstr "Historique de communication du site web" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "When receiving an email with a bill, or uploading scanned bills, Odoo will " "parse them (OCR) and auto-complete (AI) Draft Bills to validate." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec msgid "" "Whether or not the payments made in this journal should be generated in " "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "Si un message est une note interne (en mode commentaire seulement)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Si ce journal doit être affiché sur le tableau de bord ou non." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "Sera utilisé pour nommer le Journal lié à ce compte bancaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency msgid "With Currency" msgstr "Avec devise" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Avec taxes" #. module: account #: code:addons/account/models/account_move.py:979 #: code:addons/account/models/account_move.py:999 #, python-format msgid "Write-Off" msgstr "Perte" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount msgid "Write-off Amount" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !" #. module: account #: code:addons/account/models/account_move.py:907 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Vous essayez de réconcilier des entrées qui le sont déjà." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" "Cocher cette case pour signaler que cette ligne de journal est en litige " "avec le partenaire correspondant" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_id #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:1940 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" "Vous ne pouvez pas supprimer ces conditions de paiement car des " "enregistrements y font toujours référence, mais vous pouvez les archiver. " #. module: account #: code:addons/account/models/account_fiscal_year.py:55 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" "Vous ne pouvez pas avoir une superposition entre deux années fiscales, " "veuillez s'il-vous-plait corriger la/les date(s) de début et/ou de fin de " "vos années fiscales." #. module: account #: code:addons/account/models/account_invoice.py:1784 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" "Vous ne pouvez supprimer une ligne de facture que si celle-ci est en statut " "brouillon." #. module: account #: code:addons/account/models/account_payment.py:86 #, python-format msgid "You can only register payments for open invoices" msgstr "" "Vous pouvez enregistrer des paiements uniquement pour des factures ouvertes" #. module: account #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "Vous pouvez définir la communication par défaut qui apparaitra sur les " "factures du client, une fois celle-ci validée, pour aider le client à se " "référer à cette facture en particulier lors du paiement." #. module: account #: code:addons/account/models/account_move.py:370 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" "Vous ne pouvez pas ajouter/modifier des entrées précédent et inclusives à la" " date de blocage %s" #. module: account #: code:addons/account/models/account_move.py:372 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" "Vous ne pouvez pas ajouter/modifier les entrées précédent et inclusives à la" " date de blocage %s. Vérifiez que les paramètres de la société ou demander à" " quelqu'un avec le rôle de \"Conseiller\"." #. module: account #: code:addons/account/models/company.py:267 #, python-format msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Vous ne pouvez pas modifier la devise de l'entreprise car certains articles " "de journal existent déjà" #. module: account #: code:addons/account/models/account.py:310 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" "Vous ne pouvez pas changer la société d'un compte qui contient déjà des " "écritures." #. module: account #: code:addons/account/models/account_move.py:688 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' fields." msgstr "" #. module: account #: code:addons/account/models/company.py:171 #, python-format msgid "" "You cannot define stricter conditions on advisors than on users. Please make" " sure that the lock date on advisor is set before the lock date for users." msgstr "" "Vous ne pouvez pas définir des conditions plus strictes sur les conseillers " "que sur les utilisateurs. merci de vous assurer que la date de verrouillage " "sur le conseiller est définie avant la date de verrouillage pour les " "utilisateurs." #. module: account #: code:addons/account/models/account_payment.py:583 #, python-format msgid "You cannot delete a payment that is already posted." msgstr "Vous ne pouvez pas supprimer un paiement qui a déjà été comptabilisé." #. module: account #: code:addons/account/models/account_invoice.py:729 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." msgstr "" "Vous ne pouvez pas supprimer une facture après sa validation (quand un " "numéro lui a été attribué). Vous pouvez la remettre dans l'état " "\"Brouillon\" pour modifier son contenu, puis la confirmer de nouveau." #. module: account #: code:addons/account/models/account_invoice.py:727 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "create a credit note instead." msgstr "" "Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. " "Vous pouvez par contre créer un avoir." #. module: account #: code:addons/account/models/res_config_settings.py:146 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Vous ne pouvez pas désactiver ce paramètre car certaines de vos taxes font " "l'objet d'une comptabilité de caisse. Modifiez vos taxes avant de désactiver" " ce paramètre." #. module: account #: code:addons/account/models/account_move.py:1146 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" "Vous ne pouvez pas faire cette modification sur une entrée journal comptabilisée, vous pouvez juste changer quelques champs non légaux. Vous devez revenir sur l'entrée du journal pour l'annuler.\n" "%s." #. module: account #: code:addons/account/models/account_move.py:1148 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" "Vous ne pouvez pas effectuer cette modification sur une écriture lettrée. Vous pouvez uniquement changer certains champs légalement libres, ou bien vous devez d'abord annuler le lettrage l'entrée.\n" "%s." #. module: account #: code:addons/account/models/account.py:64 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Vous ne pouvez pas avoir de compte client/fournisseur qui ne peut pas faire " "l'objet d'un rapprochement. (code de compte : %s)" #. module: account #: code:addons/account/models/account.py:71 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" #. module: account #: code:addons/account/models/company.py:160 #, python-format msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" " lock date for advisors is not set after the last day of the previous month." msgstr "" "Vous ne pouvez pas verrouiller une période qui n'est pas encore terminée. " "Veuillez vous assurer que la date de verrouillage des conseillers n’est pas " "définie après le dernier jour du mois précédent." #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" "Vous ne pouvez pas mélanger des articles de comptes recevables et payables." #. module: account #: code:addons/account/models/account_move.py:124 #, python-format msgid "You cannot modify a journal entry linked to a posted payment." msgstr "" "Vous ne pouvez pas modifier une écriture liée à un paiement enregistré." #. module: account #: code:addons/account/models/account_move.py:331 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" "Vous ne pouvez pas modifier une entrée validée dans ce journal.\n" "Vous devez, en premier lieu, modifier le journal afin de permettre l'annulation d'entrées." #. module: account #: code:addons/account/models/account_invoice.py:909 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" "Vous ne pouvez pas payer une facture qui est partiellement payée. Vous devez" " d'abord réconcilier les lignes de paiement." #. module: account #: code:addons/account/models/account.py:327 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" "Vous ne pouvez pas réaliser cette action sur un compte qui contient des " "écritures." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" "Vous ne pouvez pas déposer/prendre de l'argent lorsqu'un transfert banquaire" " est clôturé. " #. module: account #: code:addons/account/models/account.py:644 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" "Vous ne pouvez pas supprimer le compte bancaire du journal une fois défini." #. module: account #: code:addons/account/models/account.py:332 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." msgstr "" "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un " "client ou à un fournisseur." #. module: account #: code:addons/account/models/account.py:320 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" #. module: account #: code:addons/account/models/account.py:294 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" #. module: account #: code:addons/account/models/account_move.py:1112 #, python-format msgid "You cannot use a deprecated account." msgstr "" #. module: account #: code:addons/account/models/account_move.py:1069 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet " "'Contrôle des écritures' dans les paramétrages du journal." #. module: account #: code:addons/account/models/account_invoice.py:76 #: code:addons/account/models/account_invoice.py:895 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." msgstr "" "Impossible de valider une facture avec un montant total négatif. Vous pouvez" " par contre créer un avoir." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "Vous avez" #. module: account #: code:addons/account/models/account_payment.py:622 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "Vous devez définir une séquence pour %s dans votre société." #. module: account #: code:addons/account/wizard/pos_box.py:50 #: code:addons/account/wizard/pos_box.py:69 #, python-format msgid "" "You have to define an 'Internal Transfer Account' in your cash register's " "journal." msgstr "" #. module: account #: code:addons/account/models/account.py:142 #, python-format msgid "You must first define an opening move." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:1683 #, python-format msgid "You must first select a partner." msgstr "Vous devez d'abord sélectionner un partenaire." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "You reconciled" msgstr "Vous avez lettré" #. module: account #: code:addons/account/models/account_move.py:1624 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" "Veuillez configurer le compte de Perte de change dans les paramètres " "comptables afin de permettre un enregistrement comptable automatique de la " "différence de change." #. module: account #: code:addons/account/models/account_move.py:1626 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Veuillez configurer le compte de 'Gain de change' dans les paramètres " "comptables afin de permettre un enregistrement comptable automatique de la " "différence de change." #. module: account #: code:addons/account/models/account_move.py:1628 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Veuillez configurer le compte de 'Perte de change' dans les paramètres " "comptables afin de permettre un enregistrement comptable automatique de la " "différence de change." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" "Vous pourrez éditer et valider cet \n" "avoir directement ou le conserver en brouillon,\n" "en attendant que le document soit émis par\n" "le fournisseur ou le client." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Intervalle de code postal" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from msgid "Zip Range From" msgstr "Début de l'intervalle de code postal" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" msgstr "Fin de l'intervalle de code postal" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel msgid "action_close_account_dashboard_onboarding" msgstr "action_close_account_dashboard_onboarding" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "action_close_account_invoice_onboarding" msgstr "action_close_account_invoice_onboarding" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" msgstr "attribuer cette facture" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "Fermer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "code" msgstr "code" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the end of the invoice month" msgstr "jour(s) après la fin du mois de facturation" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the invoice date" msgstr "jour(s) après la date de facturation" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "ex BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "ex Bank of America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Checking account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "par ex : frais bancaires" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" "pour ce client. Vous pouvez les allouer pour marquer cette facture comme " "payée." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" "pour ce fournisseur. Vous pouvez les allouer pour marquer cette facture " "comme payée." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:318 #, python-format msgid "have been reconciled automatically." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:44 #, python-format msgid "o_manual_statement" msgstr "o_manual_statement" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "o_onboarding_blue" msgstr "o_onboarding_blue" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel msgid "o_onboarding_orange" msgstr "o_onboarding_orange" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" msgstr "du mois en cours" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the following month" msgstr "du mois suivant" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" msgstr "débits en circulation" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" msgstr "paiements en circulation" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "reconciliation models" msgstr "Modèles de lettrage" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "remaining)" msgstr "restant)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "res.company" msgstr "res.company" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "seconds per transaction." msgstr "secondes par transaction." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:319 #, python-format msgid "statement lines" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "la société parente" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "transactions in" msgstr "transactions dans" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" msgstr "type: [(name, amount, base, formated amount, formated base)]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "→ Compter"