17997 lines
691 KiB
Plaintext
17997 lines
691 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# SBO-Sebastien <sbo@irokoo.fr>, 2023
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# Wil Odoo, 2024
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# Jolien De Paepe, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-29 10:44+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Jolien De Paepe, 2024\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"\n"
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"\n"
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"The move (%s) is not balanced.\n"
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"The total of debits equals %s and the total of credits equals %s.\n"
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"You might want to specify a default account on journal \"%s\" to automatically balance each move."
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msgstr ""
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"\n"
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"\n"
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"L'écriture (%s) n'est pas équilibrée.\n"
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"Le total des débits est égal à %s et le total des crédits est égal à %s.\n"
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"Vous voudrez peut-être spécifier un compte par défaut sur le journal \"%s\" pour équilibrer automatiquement chaque mouvement."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage of Price: The tax amount is a % of the price:\n"
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" e.g 100 * (1 + 10%) = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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"- Groupe de taxes : la taxe est un ensemble de sous-taxes.\n"
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"- Fixe : le montant de la taxe est fixe quel que soit le prix.\n"
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"- Pourcentage du prix : la taxe est proportionnelle au prix :\n"
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" par ex. 100 * (1+10%) = 110 (prix exprimé HT)\n"
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" par ex. 110 / (1+10%) = 100 (prix exprimé TTC)\n"
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"- Pourcentage du prix toutes taxes comprises : le montant de la taxe est une division du prix\n"
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" par ex. 180 / (1 - 10%) = 200 (prix exprimé HT)\n"
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" par ex. 200 * (1 - 10%) = 180 (prix exprimé TTC)\n"
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" "
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
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msgid "# Reconciled Bills"
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msgstr "# Factures fournisseurs rapprochées"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
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msgid "# Reconciled Invoices"
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msgstr "# Factures rapprochées "
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
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msgid "# Reconciled Statement Lines"
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msgstr "# Lignes de relevé réconciliées"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "#Created by: %s"
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msgstr "#Créé par:%s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_journal_dashboard.py:0
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#, python-format
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msgid "%(action)s for journal %(journal)s"
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msgstr "%(action)s pour le journal %(journal)s "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)s dû le %(date)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
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msgstr "%(partner_name)s a atteint sa limite de crédit de : %(credit_limit)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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msgid "%<span class=\"px-3\"/>("
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msgstr "%<span class=\"px-3\"/>("
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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#, python-format
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msgid "%d moves"
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msgstr "%d écritures "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account_tag.py:0
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#, python-format
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msgid "%s (%s)"
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msgstr "%s (%s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Copie)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_journal.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (copie)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%s (rounding)"
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msgstr "%s (arrondi)"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Billed, %s Received at %s each"
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msgstr "%s - %s; %s Facturé, %s Reçu à %s chaque"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
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msgstr "%s - %s; %s Facturé, %s Reçu à %s chaque"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Excl. Taxes"
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msgstr "%s hors taxes"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Incl. Taxes"
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msgstr "%s toutes taxes comprises"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement.py:0
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#, python-format
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msgid "%s Statement %s"
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msgstr "%s Relevé %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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#, python-format
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msgid "%s installment #%s"
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msgstr "%s mensualité #%s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/sequence_mixin.py:0
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#, python-format
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msgid "%s is not a stored field"
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msgstr "%s n'est pas un champ enregistré"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement_line.py:0
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#, python-format
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msgid ""
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"%s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense line."
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msgstr ""
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"%s a atteint un statut invalide en ce qui concerne sa ligne de relevé associée. \n"
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"Pour être cohérent, la pièce comptable doit toujours avoir exactement une ligne de compte d'attente."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "%s.copy"
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msgstr "%s.copy"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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#: code:addons/account/models/account_move_line.py:0
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#, python-format
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msgid "(Discount)"
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msgstr "(Remise)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_report.py:0
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#: code:addons/account/models/account_report.py:0
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#, python-format
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msgid "(copy)"
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msgstr "(copie)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "(included)."
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msgstr "(inclus)."
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr "(object._get_report_base_filename())"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
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msgid ").<br/>"
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msgstr ").<br/>"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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#, python-format
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msgid "- %(name)s in %(company)s"
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msgstr "- %(name)s dans %(company)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
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msgstr ""
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"- Une date de facture client / facture fournisseur par défaut sera suggérée."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid ""
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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"automating line creation with the right account & tax."
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msgstr ""
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"- Un nouveau champ \"Total (toutes taxes comprises)\" pour accélérer et "
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"contrôler l'encodage en automatisant la création de lignes avec le bon "
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"compte et taxe."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "- Installment of"
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msgstr "- Mensualité de"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- The document's sequence becomes editable on all documents."
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msgstr "- La séquence du document devient modifiable sur tous les documents."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Voir les écritures partiellement lettrées"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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msgid ". Please make sure that this is a wanted behavior."
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msgstr ". Veuillez vous assurer qu'il s'agit d'un comportement souhaité."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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". The journal entries need to be computed by Odoo before being posted in "
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"your company's currency."
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msgstr ""
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". Les pièces comptables doivent être calculées par Odoo avant d'être "
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"enregistrées dans la devise de votre entreprise."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ". You might want to put a higher number here."
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msgstr ". Vous pourriez vouloir saisir un nombre plus élevé."
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_resequence.py:0
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#, python-format
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msgid "... (%s other)"
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msgstr "... (%s autre(s))"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
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msgid "1.05"
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msgstr "1.05"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
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msgid "10 Days after End of Next Month"
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msgstr "10 jours après la fin du mois suivant"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "100.0"
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msgstr "100,0"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "100.00 USD"
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msgstr "100,00 USD"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "1000.0"
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msgstr "1000,0"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "11.05"
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msgstr "11.05"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "12345"
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msgstr "12345"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 jours"
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#. module: account
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#: model:account.tax,name:account.1_purchase_tax_template
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#: model:account.tax,name:account.1_sale_tax_template
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msgid "15%"
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msgstr "15%"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "1500.0"
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msgstr "1500,0"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
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msgid "2/7 Net 30"
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msgstr "2/7 Net 30"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "20.00"
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msgstr "20.00"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2021-09-19"
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msgstr "19-09-2021"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "2023-01-01"
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msgstr "01-01-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "2023-01-05"
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msgstr "05-01-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-11"
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msgstr "11-08-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-15"
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msgstr "15-08-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-31"
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msgstr "31-08-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2023-09-12"
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msgstr "12-09-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2023-09-25"
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msgstr "25-09-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2023-10-31"
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msgstr "31-10-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2024-01-01"
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msgstr "01-01-2024"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_21days
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msgid "21 Days"
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msgstr "21 jours "
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||
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "25.0 USD"
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msgstr "25,0 USD"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "25.00 USD"
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msgstr "25,00 USD"
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#. module: account
|
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#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
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#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
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msgid "27.00"
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msgstr "27.00"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "3.00"
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msgstr "3.00"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days
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msgid "30 Days"
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msgstr "30 jours"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% d'avance, fin du mois suivant"
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#. module: account
|
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#: model:account.payment.term,name:account.account_payment_term_advance_60days
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msgid "30% Now, Balance 60 Days"
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msgstr "30% maintenant, le solde à 60 jours"
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||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "30.00"
|
||
msgstr "30.00"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "31.05"
|
||
msgstr "31.05"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
||
msgid "4.05"
|
||
msgstr "4.05"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_45days
|
||
msgid "45 Days"
|
||
msgstr "45 jours"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "50 USD"
|
||
msgstr "50 USD"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "50.00 EUR"
|
||
msgstr "50,00 EUR"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "534677881234"
|
||
msgstr "534677881234"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "9.00"
|
||
msgstr "9.00"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
|
||
"#704A66;'>%(date)s</b>"
|
||
msgstr ""
|
||
"<b>%(count)s#</b> mensualités de <b>%(amount)s</b> dues le <b style='color: "
|
||
"#704A66;'>%(date)s</b>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "<b>Early Payment Discount applied.</b>"
|
||
msgstr "<b>Escompte appliqué.</b>"
|
||
|
||
#. module: account
|
||
#: model:mail.template,body_html:account.email_template_edi_credit_note
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Here is your\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" credit note\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Cher\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Veuillez trouver ci-joint votre\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" avoir <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" avoir\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (avec référence : <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" d'un montant de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" de <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" N'hésitez pas à nous contacter si vous avez des questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: model:mail.template,body_html:account.email_template_edi_invoice
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Here is your\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" invoice\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
||
" This invoice is already paid.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Please remit payment at your earliest convenience.\n"
|
||
" <t t-if=\"object.payment_reference\">\n"
|
||
" <br><br>\n"
|
||
" Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
|
||
" <br><br>\n"
|
||
" PS: you can review your timesheets <a t-att-href=\"'my/timesheets?search_in=invoice&search=%s' % object.name\">from the portal.</a>\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Bonjour\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Veuillez trouver ci-joint votre\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" facture <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" facture\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (avec référence : <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" d'un montant de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" de <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
||
" Cette facture est déjà payée.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Veuillez procéder au paiement dans les meilleurs délais.\n"
|
||
" <t t-if=\"object.payment_reference\">\n"
|
||
" <br><br>\n"
|
||
" Veuillez utiliser la communication suivante pour votre paiement : <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
|
||
" <br><br>\n"
|
||
" PS : Vous pouvez revoir vos feuilles de temps <a t-att-href=\"'my/timesheets?search_in=invoice&search=%s' % object.name\">dans le portail.</a>\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" N'hésitez pas à nous contacter si vous avez des questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
||
" Thank you for your payment.\n"
|
||
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
|
||
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <br><br>\n"
|
||
" Best regards,\n"
|
||
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Chère <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
||
" Merci pour votre paiement.\n"
|
||
" Veuillez trouver ci-joint votre reçu de paiement <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> d'un montant\n"
|
||
" de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> de <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" N'hésitez pas nous contacter si vous avez des questions.\n"
|
||
" <br><br>\n"
|
||
" Cordialement,\n"
|
||
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "<em>Draft Invoice</em>"
|
||
msgstr "<em>Facture en brouillon</em>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
|
||
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
||
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
|
||
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
||
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-download\"/> Download"
|
||
msgstr "<i class=\"fa fa-download\"/> Télécharger"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Payé\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Payé</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Reversed</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Extourné\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Extourné</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Waiting for Payment</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Ouvert\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> En attente du paiement</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-print\"/> Print"
|
||
msgstr "<i class=\"fa fa-print\"/> Imprimer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
msgid ""
|
||
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||
"title=\"The email address is unknown on the partner\" invisible=\"not "
|
||
"send_mail_readonly\"/>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||
"title=\"L'adresse mail du partenaire n'est pas connue\" invisible=\"not "
|
||
"send_mail_readonly\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
|
||
msgstr "<i class=\"oi oi-arrow-right me-1\"/>Retour aux paramètres"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<i class=\"oi oi-arrow-right\"/>\n"
|
||
" Preview"
|
||
msgstr ""
|
||
"<i class=\"oi oi-arrow-right\"/>\n"
|
||
" Aperçu"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid ""
|
||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Choose or Configure "
|
||
"Email Servers"
|
||
msgstr "Choisir ou configurer des serveurs d'email"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid ""
|
||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Email Servers"
|
||
msgstr ""
|
||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configurer des serveurs"
|
||
" de messagerie"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-warning\">\n"
|
||
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"badge rounded-pill text-bg-warning\">\n"
|
||
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Annulé\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Annulé</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid ""
|
||
"<span class=\"d-flex gap-2 w-100\">\n"
|
||
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Untrusted</span>\n"
|
||
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"d-flex gap-2 w-100\">\n"
|
||
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Non fiable</span>\n"
|
||
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Fiable</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Les valeurs définies ici sont"
|
||
" spécifiques à l'entreprise.\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
|
||
"or invoice_payment_term_id\"> or </span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
|
||
"or invoice_payment_term_id\"> ou </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
|
||
"'percentage'\">%</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
|
||
"'percentage'\">%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
|
||
"'fixed'\">%</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
|
||
"'fixed'\">%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\" invisible=\"match_amount != "
|
||
"'between'\">and</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\" invisible=\"match_amount != "
|
||
"'between'\">et</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid ""
|
||
"<span class=\"o_form_label\">All selected journal entries will be validated "
|
||
"and posted. You won't be able to modify them afterwards.</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Toutes les pièces sélectionnées seront "
|
||
"directement validés et comptabilisées. Vous ne serez pas en mesure de les "
|
||
"modifier par la suite.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Balance\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Solde\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Taxes\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Taxes\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "<span class=\"o_stat_text\">1 Payment</span>"
|
||
msgstr "<span class=\"o_stat_text\">1 paiement</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">Écritures de comptabilité de trésorerie</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
||
msgstr "<span class=\"o_stat_text\">Facturé</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
|
||
msgstr "<span class=\"o_stat_text\">Pièces comptables</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
||
msgstr "<span class=\"o_stat_text\">Pièce comptable</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
|
||
msgstr "<span class=\"o_stat_text\">Éléments lettrés</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span class=\"o_stat_text\">Transaction</span>"
|
||
msgstr "<span class=\"o_stat_text\">Transaction</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"oe_inline o_form_label mx-3\" "
|
||
"groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> in "
|
||
"</span>"
|
||
msgstr ""
|
||
"<span class=\"oe_inline o_form_label mx-3\" "
|
||
"groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> en "
|
||
"</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "<span class=\"text-danger\">High risk</span>:"
|
||
msgstr "<span class=\"text-danger\">Risque élevé</span> :"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid ""
|
||
"<span class=\"text-muted\" colspan=\"2\">\n"
|
||
" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"text-muted\" colspan=\"2\">\n"
|
||
" Laisser vide pour créer un nouveau journal lié à ce compte bancaire, ou sélectionner un journal pour le lier à ce compte.\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">11,750.00</span></span>"
|
||
msgstr ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">11.750,00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">19,250.00</span></span>"
|
||
msgstr ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">19.250,00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">7,500.00</span></span>"
|
||
msgstr ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">7.500,00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span class=\"text-nowrap\">1,500.00</span>"
|
||
msgstr "<span class=\"text-nowrap\">1.500,00</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span class=\"text-nowrap\">2,350.00</span>"
|
||
msgstr "<span class=\"text-nowrap\">2.350,00</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
|
||
msgstr "<span class=\"text-warning\">Risque moyen</span> : Iban"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
|
||
msgstr "<span invisible=\"not early_discount\"> % si payé endéans les </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "<span invisible=\"not early_discount\"> days</span>"
|
||
msgstr "<span invisible=\"not early_discount\"> jours</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
|
||
" A second payment will be created in the destination journal.\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
|
||
" Un deuxième paiement sera créé dans le journal de destination.\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
|
||
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
|
||
msgstr ""
|
||
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Facture</span>\n"
|
||
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Avoir</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid ""
|
||
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
|
||
"o_td_label\">Match Invoice/bill with</span>"
|
||
msgstr ""
|
||
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
|
||
"o_td_label\">Rapprocher la facture client/fournisseur avec</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span invisible=\"state != 'draft' or name != '/' or "
|
||
"quick_edit_mode\">Draft</span>"
|
||
msgstr ""
|
||
"<span invisible=\"state != 'draft' or name != '/' or "
|
||
"quick_edit_mode\">Brouillon</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span role=\"separator\">New</span>"
|
||
msgstr "<span role=\"separator\">Nouveau</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span role=\"separator\">View</span>"
|
||
msgstr "<span role=\"separator\">Voir</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span title=\"Latest Statement\">Last Statement</span>"
|
||
msgstr "<span title=\"Latest Statement\">Dernier relevé</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span title=\"Outstanding Payments/Receipts\">Payments</span>"
|
||
msgstr "<span title=\"Outstanding Payments/Receipts\">Paiements</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (CR)</span>"
|
||
msgstr "<span> (CR)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (DR)</span>"
|
||
msgstr "<span> (DR)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span> Bill</span>"
|
||
msgstr "<span> Facture</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> From </span>"
|
||
msgstr "<span> De </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> To </span>"
|
||
msgstr "<span> À </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span> due on </span>"
|
||
msgstr "<span> dû le </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
||
msgstr "<span>$ <span class=\"oe_currency_value\">19.250,00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>5.00</span>"
|
||
msgstr "<span>5,00</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Amount In Currency</span>"
|
||
msgstr "<span>Montant en devise</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Amount</span>"
|
||
msgstr "<span>Montant</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Balance</span>"
|
||
msgstr "<span>Solde</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Description</span>"
|
||
msgstr "<span>Description</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Disc.%</span>"
|
||
msgstr "<span>Rem.%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span>Draft</span>"
|
||
msgstr "<span>Brouillon</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
msgid "<span>Followers of the document and</span>"
|
||
msgstr "<span>Abonnés au document et</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Invoice Date</span>"
|
||
msgstr "<span>Date de facture</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Invoice Number</span>"
|
||
msgstr "<span>Numéro de facture</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Entry</span>"
|
||
msgstr "<span>Nouvelle écriture</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Invoice</span>"
|
||
msgstr "<span>Nouvelle facture</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New</span>"
|
||
msgstr "<span>Nouveau</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Operations</span>"
|
||
msgstr "<span>Opérations</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Quantity</span>"
|
||
msgstr "<span>Quantité</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Reference</span>"
|
||
msgstr "<span>Référence</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reporting</span>"
|
||
msgstr "<span>Analyse</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>Tax 0%</span>"
|
||
msgstr "<span>Taxe 0%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>Taxes</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span>This entry has been generated through the Invoicing app, before "
|
||
"installing Accounting. Its balance has been imported separately.</span>"
|
||
msgstr ""
|
||
"<span>Cette écriture a été générée par l'application Facturation, avant "
|
||
"l'installation de la Comptabilité. Son solde a été importé "
|
||
"séparément.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "<span>This is a preview of your Terms & Conditions.</span>"
|
||
msgstr "<span>Ceci est un aperçu de vos conditions générales.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Unit Price</span>"
|
||
msgstr "<span>Prix unitaire</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Upload</span>"
|
||
msgstr "<span>Télécharger</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>View</span>"
|
||
msgstr "<span>Vue</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
msgstr "<strong class=\"mr16\">Sous-total</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Credit Note Date:</strong>"
|
||
msgstr "<strong>Date de l'avoir :</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Customer Code:</strong><br/>"
|
||
msgstr "<strong>Code client :</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Date:</strong>"
|
||
msgstr "<strong>Date :</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Delivery Date:</strong><br/>"
|
||
msgstr "<strong>Date de livraison :</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<strong>Due Date:</strong>"
|
||
msgstr "<strong>Date d'échéance :</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Due Date:</strong><br/>"
|
||
msgstr "<strong>Date d'échéance :</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "<strong>Ending Balance</strong>"
|
||
msgstr "<strong>Solde final</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Incoterm:</strong><br/>"
|
||
msgstr "<strong>Incoterm :</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Invoice Date:</strong>"
|
||
msgstr "<strong>Date de la facture :</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Receipt Date:</strong>"
|
||
msgstr "<strong>Date de réception :</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Reference:</strong><br/>"
|
||
msgstr "<strong>Référence :</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Shipping Address:</strong>"
|
||
msgstr "<strong>Adresse d'expédition :</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Source:</strong><br/>"
|
||
msgstr "<strong>Origine :</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "<strong>Starting Balance</strong>"
|
||
msgstr "<strong>Solde de départ</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<strong>Subtotal</strong>"
|
||
msgstr "<strong>Sous-total</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
|
||
msgid ""
|
||
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
|
||
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
|
||
msgstr ""
|
||
"<strong>Cette devise a déjà été utilisée dans des écritures comptables.</strong> <br/>\n"
|
||
" Modifier ses paramètres d'arrondi ne modifiera pas les arrondis calculés sur les écritures préalablement créées ; cela peut générer une situation incohérente entre les anciennes et les futures écritures."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Total</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
||
msgid "<strong>Type: </strong>"
|
||
msgstr "<strong>Type : </strong>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "@From: %(email)s"
|
||
msgstr "@De : %(email)s"
|
||
|
||
#. 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."
|
||
msgstr ""
|
||
"Une caisse enregistreuse vous permet de gérer les transactions d'espèce dans ton journal d'espèce\n"
|
||
"Cette fonctionnalité offre un moyen facile de suivre les paiements en espèces \n"
|
||
" sur une base quotidienne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
|
||
msgid ""
|
||
"A Python dictionary that will be evaluated to provide default values when "
|
||
"creating new records for this alias."
|
||
msgstr ""
|
||
"Un dictionnaire Python qui sera interprété pour fournir les valeurs par "
|
||
"défaut lors de la création de nouveaux enregistrements pour cet alias."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, 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 periodically from your bank."
|
||
msgstr ""
|
||
"Un extrait bancaire est un résumé de toutes les transactions financières\n"
|
||
" survenant sur une période donnée sur un compte bancaire. Vous \n"
|
||
"devriez le recevoir de votre banque périodiquement."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "A fiscal position with a foreign VAT already exists in this region."
|
||
msgstr ""
|
||
"Une situation fiscale avec une TVA étrangère existe déjà dans cette région."
|
||
|
||
#. 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 comptable consiste en plusieurs écritures comptables, dont chacune"
|
||
" est soit une transaction au débit ou au crédit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
|
||
msgid "A journal group name must be unique per company."
|
||
msgstr "Le nom du groupe du journal doit être unique par société."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "A line cannot have both children and a groupby value (line '%s')."
|
||
msgstr ""
|
||
"Une ligne ne peut pas avoir à la fois des enfants et une valeur groupby "
|
||
"(ligne '%s')."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "A line of this move is using a deprecated account, you cannot post it."
|
||
msgstr ""
|
||
"Une ligne de cette écriture utilise un compte expiré, vous ne pouvez pas la "
|
||
"publier."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "A note, whose content usually applies to the section or product above."
|
||
msgstr ""
|
||
"Note dont le contenu s'applique généralement à la section ou au produit ci-"
|
||
"dessus."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "A payment must always belongs to a bank or cash journal."
|
||
msgstr "Un paiement doit être rattaché à un journal de banque ou d'espèces."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A payment tolerance defined as a percentage should always be between 0 and "
|
||
"100"
|
||
msgstr ""
|
||
"Une tolérance de paiement définie en pourcentage doit toujours être comprise"
|
||
" entre 0 et 100"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A payment tolerance defined as an amount should always be higher than 0"
|
||
msgstr ""
|
||
"Une tolérance de paiement définie comme un montant doit toujours être "
|
||
"supérieure à 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
||
msgid "A reconciliation model already bears this name."
|
||
msgstr "Un modèle de rapprochement porte déjà ce nom."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
|
||
msgid "A report line with the same code already exists."
|
||
msgstr "Une ligne de rapport avec le même code existe déjà."
|
||
|
||
#. 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 toutes "
|
||
"taxes comprises."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "A second payment has been created:"
|
||
msgstr "Un deuxième paiement a été créé :"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "A section title"
|
||
msgstr "Un titre de section"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "A statement should only contain lines from the same journal."
|
||
msgstr "Un relevé devrait uniquement contenir des lignes du même journal."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
|
||
msgid ""
|
||
"A tag with the same name and applicability already exists in this country."
|
||
msgstr ""
|
||
"Une étiquette avec le même nom et la même applicabilité existe déjà dans ce "
|
||
"pays."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
|
||
msgid "A tax fiscal position could be defined only one time on same taxes."
|
||
msgstr ""
|
||
"Une position fiscale de taxes ne peut être définie qu'une seule fois pour "
|
||
"les mêmes taxes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "A temporary number can not be used in a real matching"
|
||
msgstr ""
|
||
"Il n'est pas possible d'utiliser un numéro temporaire pour un rapprochement "
|
||
"réel"
|
||
|
||
#. 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,name:account.model_res_groups
|
||
msgid "Access Groups"
|
||
msgstr "Groupes d'accès"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Avertissement d'accès"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
|
||
msgid "According to each type of account"
|
||
msgstr "Selon chaque type de compte"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
||
#: 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_search
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Account %s does not allow reconciliation. First change the configuration of "
|
||
"this account to allow it."
|
||
msgstr ""
|
||
"Le compte %s ne permet pas le lettrage. Modifiez sa configuration pour "
|
||
"pouvoir lettrer des écritures."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_avatax
|
||
msgid "Account Avatax"
|
||
msgstr "Compte Avatax"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cash_rounding
|
||
msgid "Account Cash Rounding"
|
||
msgstr "Arrondi des paiements en espèces du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "Modèle de plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
|
||
msgid "Account Codes Formula Shortcut"
|
||
msgstr "Raccourci formule code du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
||
msgid "Account Currency"
|
||
msgstr "Devise du compte"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
|
||
msgid "Account Dashboard Onboarding"
|
||
msgstr "Parcours d'intégration tableau de bord comptabilité"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
||
#: 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.model.fields,field_description:account.field_account_report__filter_hierarchy
|
||
msgid "Account Groups"
|
||
msgstr "Groupes de comptes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Account Groups with the same granularity can't overlap"
|
||
msgstr ""
|
||
"Des groupes de compte ayant le même niveau de détail ne peuvent se "
|
||
"superposer."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
|
||
msgid "Account Holder Name"
|
||
msgstr "Nom du titulaire du compte si différent du partenaire"
|
||
|
||
#. 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_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_account_journal_group
|
||
msgid "Account Journal Group"
|
||
msgstr "Groupe de journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Account Mapping"
|
||
msgstr "Correspondance de comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reversal
|
||
msgid "Account Move Reversal"
|
||
msgstr "Renversement de l'écriture comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_send
|
||
msgid "Account Move Send"
|
||
msgstr "Envoi de l'écriture comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__name
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Account Name"
|
||
msgstr "Nom du compte"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Account Number"
|
||
msgstr "Numéro de compte"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_payable
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
||
msgid "Account Payable"
|
||
msgstr "Compte fournisseur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Propriétés du compte"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_receivable
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
||
msgid "Account Receivable"
|
||
msgstr "Compte client"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_pos_receivable
|
||
msgid "Account Receivable (PoS)"
|
||
msgstr "Compte client (PdV)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
|
||
msgid "Account Reconcile"
|
||
msgstr "Compte réconciliable "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
|
||
msgid "Account Root"
|
||
msgstr "Compte racine"
|
||
|
||
#. 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
|
||
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.model.fields,field_description:account.field_product_product__account_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
|
||
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_tax_group_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
||
msgid "Account Tax Group"
|
||
msgstr "Groupe de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
||
msgid "Account TaxCloud"
|
||
msgstr "Compte TaxCloud"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
|
||
msgid "Account Templates"
|
||
msgstr "Modèles de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Account Type"
|
||
msgstr "Type de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__account_type
|
||
#: model:ir.model.fields,help:account.field_account_move_line__account_type
|
||
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.model.fields,field_description:account.field_account_report__filter_account_type
|
||
msgid "Account Types"
|
||
msgstr "Types de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr "Annuler le lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_root
|
||
msgid "Account codes first 2 digits"
|
||
msgstr "Les 2 premiers chiffres des codes du compte "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
msgid ""
|
||
"Account for the difference amount after the expense discount has been "
|
||
"granted"
|
||
msgstr ""
|
||
"Comptabiliser le montant de la différence après que la charge de l'escompte "
|
||
"ait été accordée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
msgid ""
|
||
"Account for the difference amount after the income discount has been granted"
|
||
msgstr ""
|
||
"Comptabiliser le montant de la différence après que le produit de l'escompte"
|
||
" ait été accordé"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
|
||
msgid ""
|
||
"Account holder name, in case it is different than the name of the Account "
|
||
"Holder"
|
||
msgstr ""
|
||
"Nom du titulaire du compte, dans le cas où il est différent du nom du "
|
||
"partenaire lié au 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 sur produit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
|
||
msgid "Account on which to post the tax amount"
|
||
msgstr "Compte sur lequel publier le montant de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__group_id
|
||
msgid "Account prefixes can determine account groups."
|
||
msgstr "Les préfixes de compte peuvent déterminer des groupes de comptes."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
||
msgid "Account report with payment lines"
|
||
msgstr "Rapport de compte avec lignes de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_invoice
|
||
msgid "Account report without payment lines"
|
||
msgstr "Rapport de compte sans lignes de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_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_automatic_entry_wizard__destination_account_id
|
||
msgid "Account to transfer to."
|
||
msgstr "Compte vers lequel transférer"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tour_upload_bill
|
||
msgid "Account tour upload bill"
|
||
msgstr "Tour de découverte du téléchargement d'une facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
|
||
msgid "Account tour upload bill email confirm"
|
||
msgstr "Tour de découverte du téléchargement d'une facture par email"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
|
||
msgid "Account used to move the period of a revenue"
|
||
msgstr "Compte utilisé pour déplacer la période d'un produit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
|
||
msgid "Account used to move the period of an expense"
|
||
msgstr "Compte utilisé pour déplacer la période d'une charge"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
|
||
msgid ""
|
||
"Account used to transition the tax amount for cash basis taxes. It will "
|
||
"contain the tax amount as long as the original invoice has not been "
|
||
"reconciled ; at reconciliation, this amount cancelled on this account and "
|
||
"put on the regular tax account."
|
||
msgstr ""
|
||
"Compte utilisé pour gérer le montant de la TVA sur encaissement. Il contient"
|
||
" le montant de la TVA sur encaissement tant que la facture initiale n'a pas "
|
||
"été rapprochée. Au rapprochement, le montant de la TVA est compensé sur ce "
|
||
"compte et transféré sur le véritable compte de tiers de TVA."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Account with Entries"
|
||
msgstr "Compte avec écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
||
msgid ""
|
||
"Account: Post draft entries with auto_post enabled and accounting date up to"
|
||
" today"
|
||
msgstr ""
|
||
"Compte : publier des écritures en brouillon avec auto_post activé et date "
|
||
"comptable jusqu'à aujourd'hui"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Accounting"
|
||
msgstr "Comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||
msgid "Accounting Dashboard"
|
||
msgstr "Tableau de bord de comptabilité"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Accounting Date"
|
||
msgstr "Date comptable"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting Entries"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Accounting Firms mode"
|
||
msgstr "Mode Fiduciaires"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Accounting Information"
|
||
msgstr "Informations comptables"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
|
||
#, python-format
|
||
msgid "Accounting Periods"
|
||
msgstr "Périodes comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "Rapport comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_column
|
||
msgid "Accounting Report Column"
|
||
msgstr "Colonne du rapport comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr "Expression du rapport comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr "Valeur externe du rapport comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr "Ligne du rapport comptable"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Accounting documents"
|
||
msgstr "Documents comptables"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Accounting firm mode will change invoice/bill encoding:"
|
||
msgstr ""
|
||
"Le mode Fiduciaire modifiera l'encodage des factures clients/fournisseurs :"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Accounts"
|
||
msgstr "Comptes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Mapping of Fiscal Position"
|
||
msgstr "Correspondance de comptes de la position fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
|
||
msgid "Accounts Prefix"
|
||
msgstr "Préfixe des comptes "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
||
msgid "Accrual Account"
|
||
msgstr "Compte de régularisation"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrual Moves"
|
||
msgstr "Écritures de régularisation"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
|
||
" its reverse entry: %(reverse_entry)s."
|
||
msgstr ""
|
||
"Ecriture de régularisation créee le %(date)s: %(accrual_entry)s."
|
||
" Et l'écriture d'extourne : %(reverse_entry)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrued %s entry as of %s"
|
||
msgstr "Écriture de régularisation %s à partir de %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Accrued Account"
|
||
msgstr "Compte régularisé"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_accrued_orders_wizard
|
||
msgid "Accrued Orders Wizard"
|
||
msgstr "Assistant des commandes à recevoir"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrued total"
|
||
msgstr "Total accumulé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
|
||
msgid "Action"
|
||
msgstr "Action"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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 to create purchase receipt"
|
||
msgstr "Activer pour créer un reçu d'achat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Activate to create sale receipt"
|
||
msgstr "Activer pour créer un reçu de vente"
|
||
|
||
#. 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_reconcile_model__active
|
||
#: model:ir.model.fields,field_description:account.field_account_report__active
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Active"
|
||
msgstr "Actif"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Active Account"
|
||
msgstr "Compte actif"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Activités"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Activité exception décoration"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Statut de l'activité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
|
||
msgid "Activity Summary"
|
||
msgstr "Résumé d'activité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Icône de type d'activité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
|
||
msgid "Activity User"
|
||
msgstr "Utilisateur réalisant l'activité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
|
||
msgid ""
|
||
"Activity will be automatically scheduled on payment due date, improving "
|
||
"collection process."
|
||
msgstr ""
|
||
"Une activité sera automatiquement créée à la date de paiement, afin de "
|
||
"faciliter le recouvrement."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Ajouter"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_new_bank_setting
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
||
msgid "Add a Bank Account"
|
||
msgstr "Ajouter un compte bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
|
||
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 QR-code to your invoices so that your customers can pay instantly with"
|
||
" their mobile banking application."
|
||
msgstr ""
|
||
"Ajouter un code QR aux factures afin que les clients puissent immédiatement "
|
||
"payer les factures avec leur téléphone mobile."
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account
|
||
msgid "Add a bank account"
|
||
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.actions.act_window,help:account.action_account_journal_group_list
|
||
msgid "Add a journal group"
|
||
msgstr "Créer un groupe de journaux"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a line"
|
||
msgstr "Ajouter une ligne"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Add a line to your invoice"
|
||
msgstr "Ajouter une ligne de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
|
||
msgid "Add a link to a Web Page"
|
||
msgstr "Ajouter un lien vers une page web"
|
||
|
||
#. 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.ui.view,arch_db:account.view_move_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 aux factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
|
||
msgid "Add a rounding line"
|
||
msgstr "Ajouter une ligne d'arrondi"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a section"
|
||
msgstr "Ajouter une section"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Ajouter une note interne…"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
msgid "Add contacts to notify..."
|
||
msgstr "Ajouter des contacts à notifier..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Add your terms & conditions at the bottom of invoices/orders/quotations"
|
||
msgstr "Ajouter vos conditions générales en bas des factures/commandes/devis"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Adjusting Amount"
|
||
msgstr "Ajuster le montant"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Adjusting Entries have been created for this invoice:"
|
||
msgstr "Des écritures d'ajustement ont été créées pour cette facture :"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Adjusting Entry"
|
||
msgstr "Ajustement de l'entrée"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
|
||
msgstr ""
|
||
"Écriture d'ajustement {link} {percent}%% de {amount} reconnue à partir du "
|
||
"{date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
|
||
msgstr ""
|
||
"Écriture d'ajustement {link} {percent}%% de {amount} reconnue le {new_date}"
|
||
|
||
#. module: account
|
||
#: 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 "Impacter la base des taxes ultérieures"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#, python-format
|
||
msgid "After"
|
||
msgstr "Après"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
|
||
msgid "Aggregate Other Formulas"
|
||
msgstr "Agréger d'autres formules"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
|
||
msgid "Aggregation Formula Shortcut"
|
||
msgstr "Raccourci aggrégation de formules"
|
||
|
||
#. 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_domain_id
|
||
msgid "Alias Domain"
|
||
msgstr "Alias de domaine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
||
msgid "Alias Domain Name"
|
||
msgstr "Nom d'alias de domaine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
||
msgid "Alias Name"
|
||
msgstr "Nom de l'alias"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "Tous"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
||
msgid "All Users Lock Date"
|
||
msgstr "Date de verrouillage pour tous les utilisateurs"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "All accounts on the lines must be of the same type."
|
||
msgstr "Tous les comptes sur chaque ligne doivent être de même type."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "All entries are hashed."
|
||
msgstr "Toutes les écritures sont hachées."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "All our contractual relations will be governed exclusively by"
|
||
msgstr "Toutes nos relations contractuelles seront exclusivement régies par "
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allow sending and receiving invoices through the PEPPOL network"
|
||
msgstr "Permettre l'envoi et la réception de factures via le réseau PEPPOL."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_cash_rounding
|
||
msgid "Allow the cash rounding management"
|
||
msgstr "Autoriser la gestion d'arrondi des paiements en 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:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
|
||
msgid "Allowed Journals"
|
||
msgstr "Journaux autorisés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
|
||
msgid "Allowed accounts"
|
||
msgstr "Comptes autorisés"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allows you to use Storno accounting."
|
||
msgstr "Vous permet d'utiliser la comptabilité Storno"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
|
||
msgid "Always"
|
||
msgstr "Toujours"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
|
||
msgid "Always (upon invoice)"
|
||
msgstr "Toujours (sur base d'une facture)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
|
||
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
|
||
msgid "Always Tax Exigible"
|
||
msgstr "Toujours exonéré d'impôt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the company "
|
||
"currency."
|
||
msgstr ""
|
||
"Montant toujours positif concerné par ce lettrage exprimé dans la devise de "
|
||
"l'entreprise."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the credit "
|
||
"line foreign currency."
|
||
msgstr ""
|
||
"Montant toujours positif concerné par ce lettrage exprimé dans la devise "
|
||
"étrangère de la ligne de crédit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the debit "
|
||
"line foreign currency."
|
||
msgstr ""
|
||
"Montant toujours positif concerné par ce lettrage exprimé dans la devise "
|
||
"étrangère de la ligne de débit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
|
||
msgid "Amount Company Currency Signed"
|
||
msgstr "Montant dans la devise de la société signé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
||
msgid "Amount Condition"
|
||
msgstr "Etat du montant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Amount Due"
|
||
msgstr "Montant dû"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
|
||
msgid "Amount Due Signed"
|
||
msgstr "Montant dû signé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
||
msgid "Amount Max Parameter"
|
||
msgstr "Paramètre Montant maximum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
||
msgid "Amount Min Parameter"
|
||
msgstr "Paramètre Montant minimum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
|
||
msgid "Amount Signed"
|
||
msgstr "Montant signé"
|
||
|
||
#. 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_line__amount_type
|
||
msgid "Amount Type"
|
||
msgstr "Type de montant"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Amount in Currency"
|
||
msgstr "Montant en devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
|
||
msgid "Amount to Pay (company currency)"
|
||
msgstr "Somme à payer (devise de la société)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
|
||
msgid "Amount to Pay (foreign currency)"
|
||
msgstr "Somme à payer (devise étrangère)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words
|
||
msgid "Amount total in words"
|
||
msgstr "Montant total en toutes lettres"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#, python-format
|
||
msgid "Amount:"
|
||
msgstr "Montant :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_payment_items
|
||
#: model:ir.ui.menu,name:account.menu_action_open_payment_items
|
||
#: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items
|
||
msgid "Amounts to Settle"
|
||
msgstr "Montants à régler"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
|
||
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
|
||
msgid "Amounts to settle"
|
||
msgstr "Montants à régler"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "An Off-Balance account can not be reconcilable"
|
||
msgstr "Un compte hors bilan ne peut être réconcilié"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "An Off-Balance account can not have taxes"
|
||
msgstr "Un compte hors bilan ne peut détenir de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
|
||
msgid ""
|
||
"An account fiscal position could be defined only one time on same accounts."
|
||
msgstr ""
|
||
"Une position fiscale de compte ne peut être définie qu'une seule fois pour "
|
||
"les mêmes comptes."
|
||
|
||
#. 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 \n"
|
||
"toute sorte de transaction au débit ou au crédit. \n"
|
||
"Les sociétés présentent leurs comptes annuels en 2 parties principales : le \n"
|
||
"bilan et le compte de résultat (compte de pertes et \n"
|
||
"profits). Les comptes annuels d'une société sont requis par la loi \n"
|
||
"afin de publier un certain nombre d'information."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "An error has occurred."
|
||
msgstr "Une erreur s'est produite."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"An error occurred when computing the inalterability. Impossible to get the "
|
||
"unique previous posted journal entry."
|
||
msgstr ""
|
||
"Une erreur s'est produite lors du calcul de l'inaltérabilité. Impossible "
|
||
"d'obtenir l'unique pièce comptable publiée précédemment."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic"
|
||
msgstr "Analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_account
|
||
msgid "Analytic Account"
|
||
msgstr "Compte analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Comptabilité analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "Comptes analytiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
|
||
msgid "Analytic Distribution"
|
||
msgstr "Distribution analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_distribution_model
|
||
msgid "Analytic Distribution Model"
|
||
msgstr "Modèle de distribution analytique "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
|
||
msgid "Analytic Distribution Models"
|
||
msgstr "Modèles de distribution analytique "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
|
||
msgid "Analytic Distribution Search"
|
||
msgstr "Recherche de distribution analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
|
||
msgid "Analytic Filter"
|
||
msgstr "Filtre 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,name:account.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "Applicabilités du plan analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
|
||
msgid "Analytic Plans"
|
||
msgstr "Plans analytiques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "Précision analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_analytic_reporting
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
|
||
msgid "Analytic Reporting"
|
||
msgstr "Rapports analytiques"
|
||
|
||
#. 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 "Analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
|
||
msgid "Another entry with the same name already exists."
|
||
msgstr "Une autre écriture avec le même nom existe déjà."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Any journal item on a payable account must have a due date and vice versa."
|
||
msgstr ""
|
||
"Toute écriture comptable sur un compte créditeur doit avoir une date "
|
||
"d'échéance et vice versa."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Any journal item on a receivable account must have a due date and vice "
|
||
"versa."
|
||
msgstr ""
|
||
"Toute écriture comptable sur un compte débiteur doit avoir une date "
|
||
"d'échéance et vice versa."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
||
msgid "Applicability"
|
||
msgstr "Applicabilité"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Apply"
|
||
msgstr "Appliquer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Apply VAT of the EU country to which goods and services are delivered."
|
||
msgstr ""
|
||
"Appliquer la TVA du pays de l'UE auquel les biens et services sont livrés."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
|
||
msgid "Apply only if delivery country matches the group."
|
||
msgstr "Appliquer uniquement si le pays de livraison correspond au groupe."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
||
msgid "Apply only if delivery country matches."
|
||
msgstr "Appliquer uniquement si le pays de livraison correspond."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr ""
|
||
"S'applique seulement si le partenaire a un numéro de TVA intracommunautaire."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
||
msgid ""
|
||
"Apply tax & account mappings on invoices automatically if the matching "
|
||
"criterias (VAT/Country) are met."
|
||
msgstr ""
|
||
"Appliquez les correspondances de taxes & de comptes sur les factures "
|
||
"automatiquement si les critères de lettrage (TVA/pays) sont remplis."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
|
||
msgid "April"
|
||
msgstr "Avril"
|
||
|
||
#. module: account
|
||
#: 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.account_tag_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
||
msgid "Archived"
|
||
msgstr "Archivé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
|
||
msgid "Asset"
|
||
msgstr "Immobilisation"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Assets"
|
||
msgstr "Actifs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
|
||
msgid "At Date"
|
||
msgstr "À la date"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
|
||
msgid "At the beginning of the fiscal year"
|
||
msgstr "Au début de l'exercice fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
|
||
msgid "At the beginning of the period"
|
||
msgstr "Au début de la période"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
|
||
#, python-format
|
||
msgid "Attach"
|
||
msgstr "Joindre"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid "Attach a file"
|
||
msgstr "Joindre un fichier"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_attachment
|
||
msgid "Attachment"
|
||
msgstr "Pièce jointe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Nombre de pièces jointes"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
|
||
#, python-format
|
||
msgid "Attachments"
|
||
msgstr "Pièces jointes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
|
||
msgid "Auditable"
|
||
msgstr "Auditable "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
||
msgid "August"
|
||
msgstr "Août"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto validate"
|
||
msgstr "Validation automatique"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Auto-Complete"
|
||
msgstr "Saisie automatique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
|
||
msgid "Auto-complete from a past bill."
|
||
msgstr "Saisie automatique basée sur les anciennes factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
|
||
msgid "Auto-generated Payments"
|
||
msgstr "Paiements générés automatiquement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
|
||
msgid "Auto-post"
|
||
msgstr "Publication automatique"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
|
||
msgid "Auto-post until"
|
||
msgstr "Publier automatiquement jusque"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto-validate"
|
||
msgstr "Validation automatique"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#, 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:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
|
||
msgid "Automatic Entry Default Journal"
|
||
msgstr "Journal par défaut pour les écritures automatiques."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_sequence_mixin
|
||
msgid "Automatic sequence"
|
||
msgstr "Séquence automatique"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automatically compute tax rates"
|
||
msgstr "Calculer automatiquement les taux de taxes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "AvaTax"
|
||
msgstr "AvaTax"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
|
||
msgid "Availability"
|
||
msgstr "Disponibilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
|
||
msgid "Available Journal"
|
||
msgstr "Journal disponible"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
|
||
msgid "Available Partner Bank"
|
||
msgstr "Banque du partenaire disponible"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
|
||
msgid "Available Payment Method"
|
||
msgstr "Mode de paiement disponible "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
|
||
msgid "Available Payment Method Line"
|
||
msgstr "Mode de paiement disponible "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
||
msgid "Average Price"
|
||
msgstr "Prix moyen"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "BILL"
|
||
msgstr "FACTURE"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Bacon Burger"
|
||
msgstr "Burger au bacon"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
||
msgid "Bad Debtor"
|
||
msgstr "Mauvais débiteur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
||
msgid "Balance"
|
||
msgstr "Solde"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#, python-format
|
||
msgid "Balance Sheet"
|
||
msgstr "Bilan"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "Balance percentage can't be 0"
|
||
msgstr "Le pourcentage du solde ne peut pas être égal à 0"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_bank
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
|
||
#: model:ir.module.category,name:account.module_category_accounting_bank
|
||
#: 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
|
||
#, 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 et liquidités"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_bank_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Bank Account"
|
||
msgstr "Compte bancaire"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s created"
|
||
msgstr "Compte bancaire %s créé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s updated"
|
||
msgstr "Compte bancaire %s mis à jour"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s with number %s deleted"
|
||
msgstr "Compte bancaire %s avec le numéro %s supprimé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Bank Account Number"
|
||
msgstr "Numéro de compte bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
|
||
#: model:ir.model.fields,help:account.field_account_move__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 "
|
||
"fournisseur, sinon un numéro de compte bancaire du tiers."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier_accounts
|
||
#: 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:account.account,name:account.1_expense_finance
|
||
msgid "Bank Fees"
|
||
msgstr "Frais bancaires"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "Bank Identifier Code"
|
||
msgstr "Code d'identification bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
||
msgid "Bank Journals"
|
||
msgstr "Journaux de banque"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
|
||
msgid "Bank Partner"
|
||
msgstr "Partenaire 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 rapprocher"
|
||
|
||
#. 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 rapprocher"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Bank Statement"
|
||
msgstr "Relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Ligne de relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr "Relevés bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
|
||
msgid "Bank Suspense"
|
||
msgstr "Compte d'attente de la banque"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Bank Suspense Account"
|
||
msgstr "Compte d'attente de la banque"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Bank Transaction"
|
||
msgstr "Transaction bancaire"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Bank Transactions Conditions"
|
||
msgstr "Conditions des transactions bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
|
||
msgid ""
|
||
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
|
||
"Reconciliation replaces the latter by the definitive account(s)."
|
||
msgstr ""
|
||
"Les transactions bancaires sont comptabilisées immédiatement après l'import ou la synchronisation bancaire. La contrepartie est le compte bancaire d'attente,\n"
|
||
" jusqu'au moment du rapprochement définitive par le compte définitif. "
|
||
|
||
#. 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 bancaire : normal ou IBAN. Déterminé par le numéro de compte."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Banque et espèces"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Bank of odoo"
|
||
msgstr "Banque d'Odoo"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
||
msgid "Bank setup manual config"
|
||
msgstr "Configuration manuelle des paramètres de la banque"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
|
||
msgid ""
|
||
"Bank statements transactions will be posted on the suspense account until "
|
||
"the final reconciliation allowing finding the right account."
|
||
msgstr ""
|
||
"Les mouvements bancaires seront comptabilisés sur le compte d'attente "
|
||
"jusqu'au rapprochement définitif qui permettra de lettrer le mouvement sur "
|
||
"le compte définitif."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Bank: Balance"
|
||
msgstr "Banque : Solde"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_banks_menu
|
||
msgid "Banks"
|
||
msgstr "Banques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
|
||
msgid "Base"
|
||
msgstr "Base"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
|
||
msgid "Base Affected by Previous Taxes"
|
||
msgstr "Base affectée par les impôts antérieurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
||
msgid "Base Amount"
|
||
msgstr "Montant de base"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
|
||
msgid "Base Tax Received Account"
|
||
msgstr "Compte de base de la taxe perçue"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
|
||
msgid "Base on which the factor will be applied."
|
||
msgstr "Base sur laquelle le facteur sera appliqué."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
|
||
msgid "Based On"
|
||
msgstr "Basé sur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
|
||
msgid "Based on Customer"
|
||
msgstr "Basé sur le client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
|
||
msgid "Based on Invoice"
|
||
msgstr "Basé sur la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
||
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 par lot"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#, python-format
|
||
msgid "Before"
|
||
msgstr "Avant"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
|
||
"responsibility."
|
||
msgstr ""
|
||
"Le texte ci-dessous est donné à titre informatif et n'engage pas la "
|
||
"responsabilité d'Odoo S.A.."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
||
msgid "Bic"
|
||
msgstr "BIC"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bill"
|
||
msgstr "Addition"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
|
||
msgid "Bill Currency"
|
||
msgstr "Devise de facturation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Bill Date"
|
||
msgstr "Date de facturation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Bill Reference"
|
||
msgstr "Référence de la 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 Administrator"
|
||
msgstr "Paramétrage facturation"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Bills"
|
||
msgstr "Factures fournisseurs"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills Analysis"
|
||
msgstr "Analyse des factures"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Bills to pay"
|
||
msgstr "Factures à payer"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_to_receive_pay
|
||
msgid "Bills to receive"
|
||
msgstr "Factures fournisseurs à recevoir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
|
||
msgid "Blank if Zero"
|
||
msgstr "Vide si zéro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
|
||
msgid "Blocking Message"
|
||
msgstr "Message bloquant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
|
||
msgid "Boolean"
|
||
msgstr "Booléen"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#, python-format
|
||
msgid "Branch:"
|
||
msgstr "Branche :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
|
||
msgid "Bring Accounts Balance Forward"
|
||
msgstr "Reporter le solde 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.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
||
msgid "Button to generate counterpart entry"
|
||
msgstr "Bouton qui génère l'écriture de la contrepartie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__foldable
|
||
msgid ""
|
||
"By default, we always unfold the lines that can be. If this is checked, the "
|
||
"line won't be unfolded by default, and a folding button will be displayed."
|
||
msgstr ""
|
||
"Par défaut, nous déplions toujours les lignes qui peuvent l'être. Si la case"
|
||
" est cochée, la ligne ne sera pas dépliée par défaut et un bouton pour "
|
||
"replier les lignes sera affiché."
|
||
|
||
#. 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 la position fiscale sans la "
|
||
"supprimer."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, 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 "PORT PAYÉ, ASSURANCE COMPRISE JUSQU'À"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CPT
|
||
msgid "CARRIAGE PAID TO"
|
||
msgstr "PORT PAYÉ JUSQU'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, XLS, and XLSX Import"
|
||
msgstr "Importation de CSV, XLS et XLSX"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "CUST"
|
||
msgstr "CUST"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
|
||
msgid "Can Edit Wizard"
|
||
msgstr "Peut modifier l'assistant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
|
||
msgid "Can Group Payments"
|
||
msgstr "Peut regrouper les paiements"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
||
#: 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.validate_account_move_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cancel Entry"
|
||
msgstr "Annuler l'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Cancelled"
|
||
msgstr "Annulé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Cancelled Credit Note"
|
||
msgstr "Avoir annulé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Facture annulée"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Cannot create a purchase document in a non purchase journal"
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer un document d'achat dans un journal qui n'est pas "
|
||
"un journal d'achat "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Cannot create a sale document in a non sale journal"
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer un document de vente dans un journal qui n'est pas "
|
||
"un journal de vente"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Cannot generate an unused account code."
|
||
msgstr "Impossible de créer un code comptable non utilisé."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please change the name for journal "
|
||
"%s."
|
||
msgstr ""
|
||
"Impossible de générer un code de journal non utilisé. Veuillez modifier le "
|
||
"nom du journal %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot get aggregation details from a line not using 'aggregation' engine"
|
||
msgstr ""
|
||
"Impossible d'obtenir les détails d'agrégation d'une ligne n'utilisant pas le"
|
||
" moteur 'd'agrégation'"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_capital
|
||
msgid "Capital"
|
||
msgstr "Capital"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
|
||
msgid "Carry Over To"
|
||
msgstr "À reporter à"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover lines for: %s"
|
||
msgstr "Lignes de report pour : %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_cash
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
|
||
#: 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
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Espèces"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Cash Account"
|
||
msgstr "Compte d'espèces"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
||
msgid "Cash Basis"
|
||
msgstr "Comptabilité de trésorerie"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
|
||
#, python-format
|
||
msgid "Cash Basis Entries"
|
||
msgstr "Écritures basées sur la 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
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
|
||
msgid "Cash Basis Origin"
|
||
msgstr "Origine de la comptabilité de caisse"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_caba
|
||
#, python-format
|
||
msgid "Cash Basis Taxes"
|
||
msgstr "TVA sur encaissements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
||
msgid "Cash Basis Transition Account"
|
||
msgstr "Compte d'attente pour la TVA sur encaissements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
||
msgid "Cash Difference Expense"
|
||
msgstr "Différence de caisse charges"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_diff_income
|
||
#, python-format
|
||
msgid "Cash Difference Gain"
|
||
msgstr "Gain de change"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
||
msgid "Cash Difference Income"
|
||
msgstr "Différence de caisse revenus"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_diff_expense
|
||
#, python-format
|
||
msgid "Cash Difference Loss"
|
||
msgstr "Perte de change"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_discount_gain
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
#, python-format
|
||
msgid "Cash Discount Gain"
|
||
msgstr "Gain d'escompte"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_discount_loss
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
#, python-format
|
||
msgid "Cash Discount Loss"
|
||
msgstr "Perte d'escompte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
|
||
msgid "Cash Discount Tax Reduction"
|
||
msgstr "Réduction d'impôt pour escompte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
|
||
msgid "Cash Discount Write-Off Gain Account"
|
||
msgstr "Compte des gains d'annulation d'escompte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
|
||
msgid "Cash Discount Write-Off Loss Account"
|
||
msgstr "Compte des pertes d'annulation d'escompte"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
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 des paiements en espèces"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
|
||
msgid "Cash Rounding Method"
|
||
msgstr "Méthode d'arrondi des paiements en 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 "Arrondi des paiements en espèces"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Cash Statement"
|
||
msgstr "Relevé de caisse"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Cash basis rounding difference"
|
||
msgstr "Différence d'arrondi selon la comptabilité de trésorerie"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash basis transition account"
|
||
msgstr "Compte de transition de caisse"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Cash: Balance"
|
||
msgstr "Espèces : Solde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Category"
|
||
msgstr "Catégorie"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Certain countries apply withholding at source on the amount of invoices, in "
|
||
"accordance with their internal legislation. Any withholding at source will "
|
||
"be paid by the client to the tax authorities. Under no circumstances can"
|
||
msgstr ""
|
||
"Certains pays appliquent une retenue à la source sur le montant des "
|
||
"factures, conformément à leur législation. Toute retenue à la source sera "
|
||
"versée par le client à l'administration fiscale. En aucun cas "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
|
||
msgid "Change Account"
|
||
msgstr "Changer de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Change Period"
|
||
msgstr "Changer la période"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
|
||
msgid "Change label of the counterpart that will hold the payment difference"
|
||
msgstr ""
|
||
"Changer le libellé de la contrepartie qui retiendra l'écart de règlement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, 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
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, 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
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, 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_res_company__chart_template
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
|
||
#, python-format
|
||
msgid "Chart of Accounts"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
|
||
msgid "Chart of Accounts Matches"
|
||
msgstr "Le plan comptable correspond à"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Chart of accounts"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
|
||
msgid "Chart of accounts set!"
|
||
msgstr "Plan comptable défini !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
||
#: model:ir.model.fields,help:account.field_account_move_line__is_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 lettrage 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__payment_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence on payments and "
|
||
"bank transactions posted on this journal"
|
||
msgstr ""
|
||
"Cochez cette case si vous ne souhaitez pas partager la même séquence sur les"
|
||
" paiements et les opérations bancaires publiés sur ce journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
|
||
msgid ""
|
||
"Check this box to negate the absolute value of the balance of the lines "
|
||
"associated with this tag in tax report computation."
|
||
msgstr ""
|
||
"Cochez cette case pour annuler la valeur absolue du solde des lignes "
|
||
"associées à cette étiquette dans le calcul de la déclaration de TVA."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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 le produit et les "
|
||
"factures inclut cette taxe."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "Check why it's risky."
|
||
msgstr "Vérifiez pourquoi c'est risqué."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "Check why."
|
||
msgstr "Vérifiez pourquoi."
|
||
|
||
#. 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_report_line__children_ids
|
||
msgid "Child Lines"
|
||
msgstr "Lignes enfants"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Children Taxes"
|
||
msgstr "Sous taxes"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
||
msgid "Choose a default sales tax for your products."
|
||
msgstr "Définissez une taxe de vente par défaut pour vos produits."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Click"
|
||
msgstr "Cliquer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__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_payment_method_line__code
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__code
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Code"
|
||
msgstr "Code"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "Code Prefix"
|
||
msgstr "Préfixe du code"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
|
||
msgid "Code Prefix End"
|
||
msgstr "Préfixe des premiers codes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
|
||
msgid "Code Prefix Start"
|
||
msgstr "Préfixe des derniers codes"
|
||
|
||
#. 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 ""
|
||
"Collecter 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 ""
|
||
"Collecter 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_report__column_ids
|
||
msgid "Columns"
|
||
msgstr "Colonnes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__groupby
|
||
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
|
||
msgid ""
|
||
"Comma-separated list of fields from account.move.line (Journal Item). When "
|
||
"set, this line will generate sublines grouped by those keys."
|
||
msgstr ""
|
||
"Liste de champs séparés par des virgules de account.move.line (écriture "
|
||
"comptable). Lorsqu'elle est définie, cette ligne générera des sous-lignes "
|
||
"regroupées par ces clés."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
||
msgid "Commercial Entity"
|
||
msgstr "Entité commerciale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
|
||
msgid "Communication Standard"
|
||
msgstr "Standard de référence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
|
||
msgid "Communication Type"
|
||
msgstr "Type de référence"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Communication history"
|
||
msgstr "Historique de la communication"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Sociétés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Sociétés qui font 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_accrued_orders_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__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_position_account__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__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_method_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__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:ir.model.fields,field_description:account.field_account_tax_group__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__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_move_filter
|
||
#: 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Company Bank Account"
|
||
msgstr "Compte bancaire de la société"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
|
||
msgid "Company Country"
|
||
msgstr "Pays de la société"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__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_account_payment__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "Devise de la société"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
|
||
msgid "Company Data"
|
||
msgstr "Données de la société"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_base_document_layout
|
||
msgid "Company Document Layout"
|
||
msgstr "Mise en page des documents de votre société"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
|
||
msgid "Company Fiscal Country Code"
|
||
msgstr "Code fiscal du pays de la société"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
|
||
msgid "Company Storno Accounting"
|
||
msgstr "Comptabilité Storno 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_journal__company_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
|
||
msgid "Company related to this journal"
|
||
msgstr "Société liée à ce journal"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Complete the partner data with email"
|
||
msgstr "Compléter l'email dans les données du partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
|
||
msgid "Composite Report"
|
||
msgstr "Rapport de synthèse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
|
||
msgid "Computation Engine"
|
||
msgstr "Moteur de calcul"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
|
||
msgid "Compute All Tax"
|
||
msgstr "Calculer toutes les taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
|
||
msgid "Compute All Tax Dirty"
|
||
msgstr "Calculer toutes les taxes Dirty"
|
||
|
||
#. 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 ""
|
||
"Calculer les taux de taxes sur base des codes postaux (pour les USA). "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
||
msgid "Computed Balance"
|
||
msgstr "Solde calculé"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Paramètres de configuration"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Configuration review"
|
||
msgstr "Vérification de la configuration"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Configure"
|
||
msgstr "Configurer"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#, python-format
|
||
msgid "Configure your document layout"
|
||
msgstr "Configurer l'agencement de votre document"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Configure your email server first and send your bill by email."
|
||
msgstr ""
|
||
"Configurez d'abord votre serveur de messagerie et envoyez votre facture par "
|
||
"email."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Confirmer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Connect"
|
||
msgstr "Connecter"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account
|
||
msgid "Connect your financial accounts in seconds."
|
||
msgstr "Connectez vos comptes financiers en quelques secondes."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
|
||
msgid "Contains"
|
||
msgstr "Contient"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_body
|
||
msgid "Contents"
|
||
msgstr "Contenus"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Continue"
|
||
msgstr "Continuer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Control-Access"
|
||
msgstr "Contrôle des accès"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
|
||
msgid ""
|
||
"Conversion between Units of Measure can only occur if they belong to the "
|
||
"same category. The conversion will be made based on the ratios."
|
||
msgstr ""
|
||
"Il est possible de convertir deux unités de mesures si elles appartiennent à"
|
||
" la même catégorie. Cette conversion utilise les facteurs définis pour ces "
|
||
"unités."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
|
||
msgid "Cool, it looks like you don't have any customer credit notes to pay."
|
||
msgstr "Il semble que vous n'ayez pas d'avoirs clients à payer."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
|
||
msgid "Cool, it looks like you don't have any vendor bills to pay."
|
||
msgstr "Il semble que vous n'ayez pas de factures fournisseurs à payer."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Corrupted data on journal entry with id %s."
|
||
msgstr "Donnée corrompue dans la pièce comptable avec id = %s."
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cost_of_goods_sold
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
|
||
msgid "Cost of Goods Sold"
|
||
msgstr "Coûts des marchandises vendues"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cost_of_production
|
||
msgid "Cost of Production"
|
||
msgstr "Coût de production"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
|
||
msgid "Cost of Revenue"
|
||
msgstr "Coût des produits"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Could not compute any code for the copy automatically. Please create it "
|
||
"manually."
|
||
msgstr ""
|
||
"Impossible de calculer automatiquement un code pour la copie. Veuillez le "
|
||
"créer manuellement."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not determine carryover target automatically for expression %s."
|
||
msgstr ""
|
||
"Impossible d'automatiquement fixer la cible de report pour l'expression %s."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
||
#, python-format
|
||
msgid "Could not upload files"
|
||
msgstr "Impossible de télécharger les fichiers"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Counterpart Entries"
|
||
msgstr "Écritures de contrepartie"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Counterpart buttons"
|
||
msgstr "Boutons de contrepartie"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Counterpart rules"
|
||
msgstr "Règles de contrepartie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
|
||
msgid "Countries for which the company has a VAT number"
|
||
msgstr "Pays pour lesquels l'entreprise possède un numéro de TVA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
msgid "Country"
|
||
msgstr "Pays"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
|
||
#: model:ir.model.fields,field_description:account.field_res_company__country_code
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
|
||
msgid "Country Code"
|
||
msgstr "Code du pays"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
|
||
msgid "Country Group"
|
||
msgstr "Groupe de pays"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
|
||
msgid "Country Matches"
|
||
msgstr "Pays correspond à"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
|
||
msgid "Country Name"
|
||
msgstr "Nom du pays"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
|
||
msgid "Country for which this tag is available, when applied on taxes."
|
||
msgstr ""
|
||
"Pays pour lequel cette balise est disponible, lorsqu'elle est appliquée sur "
|
||
"les taxes."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Coverage"
|
||
msgstr "Couverture"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "Create"
|
||
msgstr "Créer"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_entry_wizard
|
||
msgid "Create Automatic Entries"
|
||
msgstr "Créer des écritures automatiques"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Créer une écriture"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice
|
||
msgid "Create Invoice"
|
||
msgstr "Créer une facture"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Create Invoices upon Emails"
|
||
msgstr "Créer des factures depuis les emails"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Create Journal Entries"
|
||
msgstr "Créer des pièces comptables"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Create Manually"
|
||
msgstr "Créer manuellement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Create Payment"
|
||
msgstr "Créer un paiement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Create Payments"
|
||
msgstr "Créer des paiements"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Create a Bank Account"
|
||
msgstr "Créer un compte bancaire"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
||
msgid "Create a credit note"
|
||
msgstr "Créer un avoir"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
||
msgid "Create a customer invoice"
|
||
msgstr "Créer une facture client"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid "Create a journal entry"
|
||
msgstr "Créer une pièce comptable"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
|
||
msgid "Create a new bank account"
|
||
msgstr "Créer un nouveau compte bancaire"
|
||
|
||
#. 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.res_partner_action_customer
|
||
msgid "Create a new customer in your address book"
|
||
msgstr "Créer un nouveau client dans votre carnet d'adresse"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_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 vendable"
|
||
|
||
#. 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 rapprochement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
||
msgid "Create a new sales receipt"
|
||
msgstr "Créer un nouveau reçu de vente"
|
||
|
||
#. 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 vendable"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
||
msgid "Create a new supplier in your address book"
|
||
msgstr "Créer un nouveau fournisseur dans votre carnet d'adresses"
|
||
|
||
#. 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_tax_group
|
||
msgid "Create a new tax group"
|
||
msgstr "Créer un nouveau groupe de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report__use_sections
|
||
msgid ""
|
||
"Create a structured report with multiple sections for convenient navigation "
|
||
"and simultaneous printing."
|
||
msgstr ""
|
||
"Créer un rapport structuré avec plusieurs sections facilitant la navigation "
|
||
"et l'impression simultanée. "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
||
msgid "Create a vendor bill"
|
||
msgstr "Créer une facture fournisseur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
||
msgid "Create a vendor credit note"
|
||
msgstr "Créer un avoir fournisseur"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#, python-format
|
||
msgid "Create first invoice"
|
||
msgstr "Créer la première facture"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Create invoice/bill"
|
||
msgstr "Créer une facture fournisseur/client"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
||
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
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
||
msgid ""
|
||
"Create invoices, register payments and keep track of the discussions with "
|
||
"your vendors."
|
||
msgstr ""
|
||
"Créez des factures, enregistrez des paiements et suivez les discussions avec"
|
||
" vos fournisseurs."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
|
||
msgid "Create the first cash rounding"
|
||
msgstr "Créer le premier arrondi des paiements en espèces"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice
|
||
msgid "Create your first invoice."
|
||
msgstr "Créez votre première facture."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Created By"
|
||
msgstr "Créé par"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Created On"
|
||
msgstr "Créé le"
|
||
|
||
#. 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_accrued_orders_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_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_tax__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_journal__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_move_send__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_method_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_repartition_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__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_accrued_orders_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_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_tax__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_journal__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_move_send__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_method_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_repartition_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
|
||
msgid "Created on"
|
||
msgstr "Créé le"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
||
#, python-format
|
||
msgid "Credit"
|
||
msgstr "Crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
|
||
msgid "Credit Amount Currency"
|
||
msgstr "Crédit en devise étrangère"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
|
||
msgid "Credit Card"
|
||
msgstr "Carte de crédit "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
|
||
msgid "Credit Limit"
|
||
msgstr "Limite de crédit"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Credit Limits"
|
||
msgstr "Limites 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
|
||
#: 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_move_form
|
||
#, python-format
|
||
msgid "Credit Note"
|
||
msgstr "Avoir"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Credit Note Created"
|
||
msgstr "Avoir créé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
|
||
msgid "Credit Note Currency"
|
||
msgstr "Devise de l'avoir"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.email_template_edi_credit_note
|
||
msgid "Credit Note: Sending"
|
||
msgstr "Avoir : En cours d'envoi"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
|
||
#: 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_res_partner__credit_to_invoice
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
|
||
msgid "Credit To Invoice"
|
||
msgstr "Crédit à facturer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Credit card"
|
||
msgstr "Carte de crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
||
msgid "Credit journal items that are matched with this journal item."
|
||
msgstr "Écritures au crédit qui sont lettrées avec cette écriture comptable."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_users__credit_limit
|
||
msgid "Credit limit specific to this partner."
|
||
msgstr "Limite de crédit spécifique pour ce partenaire "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
|
||
msgid "Cumulated Balance"
|
||
msgstr "Solde cumulé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
|
||
msgid ""
|
||
"Cumulated balance depending on the domain and the order chosen in the view."
|
||
msgstr "Solde cumulé en fonction du domaine et de l'ordre choisi dans la vue."
|
||
|
||
#. 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,name:account.model_res_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__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_move_reversal__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__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:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
|
||
msgid "Currency Conversion Helper"
|
||
msgstr "Aide à la conversion des devises"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
|
||
msgid "Currency Exchange Journal"
|
||
msgstr "Journal de change"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Taux de change"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Currency exchange rate difference"
|
||
msgstr "Différence de taux de change"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Currency must always be provided in order to generate a QR-code"
|
||
msgstr "La devise doit toujours être précisée pour générer un code QR."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
|
||
msgid "Currency of the credit journal item."
|
||
msgstr "Devise de l'écriture comptable au crédit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
|
||
msgid "Currency of the debit journal item."
|
||
msgstr "Devise de l'écriture comptable au débit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
|
||
msgid "Currency rate from company currency to document currency."
|
||
msgstr ""
|
||
"Taux de change de la devise de l'entreprise vers la devise du document."
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_current_assets
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
|
||
msgid "Current Assets"
|
||
msgstr "Actifs circulants"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
|
||
msgid "Current Balance"
|
||
msgstr "Solde courant"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_current_liabilities
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
|
||
msgid "Current Liabilities"
|
||
msgstr "Dettes à court terme"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
|
||
msgid "Current Statement Balance"
|
||
msgstr "Solde du relevé actuel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
|
||
msgid "Current Year Earnings"
|
||
msgstr "Bénéfices de l'exercice en cours"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
|
||
msgid "Custom Audit Action"
|
||
msgstr "Action d'audit personnalisée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
|
||
msgid "Custom Python Function"
|
||
msgstr "Fonction Python personnalisée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Customer"
|
||
msgstr "Client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
|
||
msgid "Customer Addresses"
|
||
msgstr "Adresses du client"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
|
||
msgid "Customer Amounts to Settle"
|
||
msgstr "Montants clients à régler"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Customer Bank Account"
|
||
msgstr "Compte bancaire client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
|
||
msgid "Customer Credit Note"
|
||
msgstr "Avoir client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
|
||
msgid "Customer Invoice"
|
||
msgstr "Facture client"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_sale
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr "Factures clients"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
|
||
msgid "Customer Invoices Discounts Account"
|
||
msgstr "Compte de remises des factures clients"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
|
||
msgid "Customer Invoices and Vendor Bills"
|
||
msgstr "Factures de vente et Factures d'achat"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
|
||
msgid "Customer Payment Terms"
|
||
msgstr "Conditions de paiement du client"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_payments
|
||
#: 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 clients"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
|
||
#: model:ir.model.fields,help:account.field_account_journal__access_url
|
||
#: model:ir.model.fields,help:account.field_account_move__access_url
|
||
#: model:ir.model.fields,help:account.field_account_payment__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "URl du portail client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
||
msgid "Customer Rank"
|
||
msgstr "Classement client"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Customer Reference"
|
||
msgstr "Référence client"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Customer Reimbursement"
|
||
msgstr "Remboursement client"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Taxes à la vente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Customer/Vendor"
|
||
msgstr "Clients/Fournisseurs"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Customer:"
|
||
msgstr "Client :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.res_partner_action_customer
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Customers"
|
||
msgstr "Clients"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
|
||
msgid "Customize"
|
||
msgstr "Personnaliser"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
|
||
msgid "Customize the look of your documents."
|
||
msgstr "Personnaliser la présentation de vos documents."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Customize your layout."
|
||
msgstr "Personnalisez votre mise en page."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cut-Off"
|
||
msgstr "Arrêté des comptes"
|
||
|
||
#. 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_DPU
|
||
msgid "DELIVERED AT PLACE UNLOADED"
|
||
msgstr "RENDU AU LIEU DE DESTINATION DÉCHARGÉ"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_DDP
|
||
msgid "DELIVERED DUTY PAID"
|
||
msgstr "RENDU DROITS ACQUITTÉS"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
||
msgid "DOWN"
|
||
msgstr "BAS"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||
msgid "Dashboard"
|
||
msgstr "Tableau de bord"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_check_hash_integrity
|
||
msgid "Data Inalterability Check"
|
||
msgstr "Vérification de l'inaltérabilité des données"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Data consistency check"
|
||
msgstr "Vérification de la cohérence des données"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
|
||
#: 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_move__date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
|
||
msgid "Date (inclusive) from which the numbers are resequenced."
|
||
msgstr "Date (incluse) à partir de laquelle les numéros ont été reséquencés."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
|
||
msgid ""
|
||
"Date (inclusive) to which the numbers are resequenced. If not set, all "
|
||
"Journal Entries up to the end of the period are resequenced."
|
||
msgstr ""
|
||
"Date (incluse) à partir de laquelle les numéros sont reséquencés. Si elle "
|
||
"n'est pas définie, toutes les pièces comptables jusqu'à la fin de la période"
|
||
" sont reséquencées."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
|
||
msgid "Date Range"
|
||
msgstr "Plage de dates"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
|
||
msgid "Date Scope"
|
||
msgstr "Portée de date"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
|
||
msgid "Date example"
|
||
msgstr "Exemple de date"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#, 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.selection,name:account.selection__account_report_column__figure_type__datetime
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
|
||
msgid "Datetime"
|
||
msgstr "Datetime"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
|
||
msgid "Days"
|
||
msgstr "Jours"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
|
||
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
|
||
msgid "Days Sales Outstanding (DSO)"
|
||
msgstr "Délai moyen de paiement (DMP)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
|
||
msgid "Days after end of month"
|
||
msgstr "Jours après la fin du mois"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
|
||
msgid "Days after end of next month"
|
||
msgstr "Jours après la fin du mois suivant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
|
||
msgid "Days after invoice date"
|
||
msgstr "Jours après la date de facturation"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
||
#, python-format
|
||
msgid "Debit"
|
||
msgstr "Débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
|
||
msgid "Debit Amount Currency"
|
||
msgstr "Débit en devise étrangère"
|
||
|
||
#. 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,help:account.field_account_move_line__matched_debit_ids
|
||
msgid "Debit journal items that are matched with this journal item."
|
||
msgstr "Écritures au débit qui sont lettrées avec cette écriture comptable."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
|
||
msgid "December"
|
||
msgstr "Décembre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
||
msgid "Decimal Separator"
|
||
msgstr "Séparateur décimal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
|
||
msgid "Dedicated Credit Note Sequence"
|
||
msgstr "Séquence dédiée aux avoirs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
|
||
msgid "Dedicated Payment Sequence"
|
||
msgstr "Séquence de paiement dédiée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Default Account"
|
||
msgstr "Compte par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
|
||
msgid "Default Account Type"
|
||
msgstr "Type de compte par défaut"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Accounts"
|
||
msgstr "Comptes par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
|
||
msgid "Default Credit Limit"
|
||
msgstr "Limite de crédit par défaut"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Default Expense Account"
|
||
msgstr "Compte de charges par défaut"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Default Income Account"
|
||
msgstr "Compte des revenus par défaut"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Incoterm"
|
||
msgstr "Incoterm par défaut"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Incoterm of your company"
|
||
msgstr "Incoterm par défaut de votre société"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
|
||
msgid "Default Opening"
|
||
msgstr "Ouverture par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
|
||
msgid "Default PoS Receivable Account"
|
||
msgstr "Compte débiteur par défaut du point de vente"
|
||
|
||
#. 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,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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Taxes"
|
||
msgstr "Taxes par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
||
msgid "Default Terms & Conditions"
|
||
msgstr "Conditions générales par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
||
msgid "Default Terms and Conditions"
|
||
msgstr "Conditions générales par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
|
||
msgid "Default Terms and Conditions as a Web page"
|
||
msgstr "Conditions générales par défaut en tant que page web"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
|
||
msgid "Default Values"
|
||
msgstr "Valeurs par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__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 taxes applied to local transactions"
|
||
msgstr "Taxes appliquées par défaut aux transactions nationales"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
|
||
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
|
||
msgid "Default taxes used when buying the product."
|
||
msgstr "Taxes utilisées par défaut lors de l'achat du produit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__taxes_id
|
||
#: model:ir.model.fields,help:account.field_product_template__taxes_id
|
||
msgid "Default taxes used when selling the product."
|
||
msgstr "Taxes utilisées par défaut lors de la vente du produit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
|
||
msgid ""
|
||
"Define in which journals this account can be used. If empty, can be used in "
|
||
"all journals."
|
||
msgstr ""
|
||
"Définir dans quels journaux ce compte peut être utilisé. S'il est vide, il "
|
||
"peut être utilisé dans tous les journaux."
|
||
|
||
#. 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 ""
|
||
"Définir la plus petite monnaie de la devise pouvant être utilisée pour payer"
|
||
" en espèces."
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Define your fiscal years & tax returns periodicity."
|
||
msgstr ""
|
||
"Définissez vos exercices fiscaux & la périodicité de vos déclarations "
|
||
"d'impôt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
||
msgid "Defines how the bank statements will be registered"
|
||
msgstr "Définit comment les relevés bancaires seront enregistrés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
|
||
msgid "Defines if the field account prefix should be displayed"
|
||
msgstr "Définit si le champ préfixe du compte doit s'afficher"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__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_tax_form
|
||
msgid "Definition"
|
||
msgstr "Définition"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__trust
|
||
#: model:ir.model.fields,field_description:account.field_res_users__trust
|
||
msgid "Degree of trust you have in this debtor"
|
||
msgstr "Niveau de confiance que vous avez avec ce débiteur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
|
||
msgid "Delay Type"
|
||
msgstr "Type de délai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
|
||
#: model:res.groups,name:account.group_delivery_invoice_address
|
||
msgid "Delivery Address"
|
||
msgstr "Adresse de livraison"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__delivery_date
|
||
msgid "Delivery Date"
|
||
msgstr "Date de livraison"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_ceo_wages_account
|
||
msgid "Demo CEO Wages Account"
|
||
msgstr "Compte démo des salaires du CEO"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_capital_account
|
||
msgid "Demo Capital Account"
|
||
msgstr "Demo Capitaux Comptabilité"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_sale_of_land_account
|
||
msgid "Demo Sale of Land Account"
|
||
msgstr "Demo Vente de Terre Comptabilité"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_stock_account
|
||
msgid "Demo Stock Account"
|
||
msgstr "Demo Stock Comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
||
msgid "Deprecated"
|
||
msgstr "Obsolète"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
|
||
msgid "Depreciation"
|
||
msgstr "Amortissement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
||
#, python-format
|
||
msgid "Destination Account"
|
||
msgstr "Compte de destination"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
|
||
msgid "Destination Journal"
|
||
msgstr "Journal de destination"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Destination journal"
|
||
msgstr "Journal de destination"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
||
msgid "Detect Automatically"
|
||
msgstr "Détecter automatiquement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note: 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group. 'adjustment' is "
|
||
"used to perform tax adjustment."
|
||
msgstr ""
|
||
"Détermine où la taxe peut être sélectionnée. Remarque : 'Aucun' signifie "
|
||
"qu'une taxe ne peut pas être utilisée seule, mais qu'elle peut toujours être"
|
||
" utilisée dans un groupe. 'ajustement' est utilisé pour effectuer "
|
||
"l'ajustement de la taxe."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
|
||
msgid "Difference Account"
|
||
msgstr "Compte pour la différence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
|
||
msgid "Difference accepted in case of underpayment."
|
||
msgstr "Différence acceptée en cas de sous-paiement."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Digest"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Digitization"
|
||
msgstr "Numérisation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
|
||
msgstr ""
|
||
"Numériser vos PDF ou vos documents scannés grâce à l'OCR et à l'Intelligence"
|
||
" Artificielle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
|
||
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
|
||
msgid "Direction Sign"
|
||
msgstr "Signe de direction"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Disabled"
|
||
msgstr "Désactivé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Disc.%"
|
||
msgstr "Rem.%"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Discard"
|
||
msgstr "Ignorer"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
|
||
#, python-format
|
||
msgid "Discount"
|
||
msgstr "Remise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
|
||
msgid "Discount %"
|
||
msgstr "Remise %"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Remise (%)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
|
||
msgid "Discount Allocation Dirty"
|
||
msgstr "Allocation de la remise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
|
||
msgid "Discount Allocation Key"
|
||
msgstr "Clé d'allocation de la remise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
|
||
msgid "Discount Allocation Needed"
|
||
msgstr "Allocation de la remise nécessaire"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Discount Amount"
|
||
msgstr "Montant de la remise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
|
||
msgid "Discount Balance"
|
||
msgstr "Solde de remise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Discount Date"
|
||
msgstr "Date de remise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
|
||
msgid "Discount Days"
|
||
msgstr "Jours de remise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
|
||
msgid "Discount amount in Currency"
|
||
msgstr "Montant de la remise en devise "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
|
||
msgid "Display Account Prefix"
|
||
msgstr "Afficher le préfixe du compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
|
||
msgid "Display Amount"
|
||
msgstr "Afficher le montant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
|
||
msgid "Display Inactive Currency Warning"
|
||
msgstr "Afficher l'avertissement de devise inactive"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer
|
||
msgid "Display Mail Composer"
|
||
msgstr "Afficher le compositeur d'emails"
|
||
|
||
#. module: account
|
||
#: 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_accrued_orders_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_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_tax__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_report__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_move_send__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_method_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_root__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_repartition_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nom d'affichage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
|
||
msgid "Display QR-code"
|
||
msgstr "Afficher le code QR"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
|
||
msgid "Display QR-code on invoices"
|
||
msgstr "Afficher le code QR sur les factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
|
||
msgid "Display Rounding Warning"
|
||
msgstr "Afficher un avertissement d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
|
||
msgid "Display SEPA QR-code"
|
||
msgstr "Afficher le code QR SEPA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Type d'affichage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
|
||
msgid "Display preview button"
|
||
msgstr "Afficher le bouton d'aperçu"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Display the total amount of an invoice in letters"
|
||
msgstr "Afficher le montant total d'une facture en toutes lettres"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
|
||
msgid "Distribution"
|
||
msgstr "Distribution"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Distribution for Invoices"
|
||
msgstr "Répartition pour les factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
|
||
msgid "Distribution for Refund Invoices"
|
||
msgstr "Répartition pour les factures de remboursement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Distribution for Refunds"
|
||
msgstr "Répartition pour remboursements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
|
||
msgid "Distribution when the tax is used on a refund"
|
||
msgstr "Répartition de la taxe sur un remboursement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
|
||
msgid "Distribution when the tax is used on an invoice"
|
||
msgstr "Répartition de la taxe sur les factures"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_dividends
|
||
msgid "Dividends"
|
||
msgstr "Rémunération du capital"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/digest.py:0
|
||
#, 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 le digest "
|
||
"d'email envoyé à l'utilisateur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
||
msgid "Document Digitization"
|
||
msgstr "Numérisation des documents"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
|
||
msgid "Documents Layout"
|
||
msgstr "Mise en page des documents"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Domaine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
|
||
msgid "Domain Formula Shortcut"
|
||
msgstr "Raccourci de formule de domaine"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Domestic country of your accounting"
|
||
msgstr "Pays national de votre comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Download"
|
||
msgstr "Télécharger"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
|
||
#, python-format
|
||
msgid "Download XSD files (XML validation)"
|
||
msgstr "Télécharger des fichiers XSD (validation XML)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download
|
||
msgid "Download by default"
|
||
msgstr "Télécharger par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
|
||
msgid ""
|
||
"Downpayments posted on this account will be considered by the Tax Closing "
|
||
"Entry."
|
||
msgstr ""
|
||
"Les acomptes comptabilisés sur ce compte seront prises en considération pour"
|
||
" l'écriture de clôture TVA."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
|
||
#: 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_move_form
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Bill"
|
||
msgstr "Facture brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Draft Credit Note"
|
||
msgstr "Avoir brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
|
||
msgid "Draft Entries"
|
||
msgstr "Écritures brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Entry"
|
||
msgstr "Écriture brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: 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 brouillon"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Factures brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Draft Payment"
|
||
msgstr "Paiement brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Purchase Receipt"
|
||
msgstr "Reçu d'achat brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Sales Receipt"
|
||
msgstr "Reçu de vente brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Vendor Credit Note"
|
||
msgstr "Avoir fournisseur brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Dû"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Due Amount for"
|
||
msgstr "Montant dû pour"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Due Terms"
|
||
msgstr "Conditions d'échéance"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_duplicate_account
|
||
msgid "Duplicate"
|
||
msgstr "Dupliquer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
|
||
msgid "Duplicated Bank Account Partners Count"
|
||
msgstr "Nombre de partenaires de compte bancaire en double"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
|
||
msgid "Duplicated Ref"
|
||
msgstr "Réf dupliquée"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, 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/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,help:account.field_account_tax_repartition_line__tag_ids_domain
|
||
msgid "Dynamic domain used for the tag that can be set on tax"
|
||
msgstr ""
|
||
"Domaine dynamique utilisé pour l'étiquette qui peut être apposée sur la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
|
||
msgid "EU Intra-community Distance Selling"
|
||
msgstr "Vente à distance intracommunautaire UE"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_EXW
|
||
msgid "EX WORKS"
|
||
msgstr "À L'USINE"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "EXCH"
|
||
msgstr "EXCH"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
|
||
msgid "Early Discount"
|
||
msgstr "Escompte"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
|
||
#, python-format
|
||
msgid "Early Payment Discount"
|
||
msgstr "Escompte"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Early Payment Discount (%s)"
|
||
msgstr "Escompte (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Early Payment Discount (Exchange Difference)"
|
||
msgstr "Escompte (Différence de change)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
|
||
msgid "Early Payment Discount Mode"
|
||
msgstr "Mode escompte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
|
||
msgid "Early Payment Discount granted for this payment term"
|
||
msgstr "Escompte accordé pour ce délai de paiement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
|
||
msgstr ""
|
||
"Escompte : <b>%(amount)s</b> si le paiement est effectué avant le "
|
||
"<b>%(date)s</b>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Edit"
|
||
msgstr "Modifier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_totals
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
|
||
msgid "Edit Tax amounts if you encounter rounding issues."
|
||
msgstr ""
|
||
"Editez les montants de taxes si vous rencontrez des problèmes d'arrondis."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Electronic Data Interchange"
|
||
msgstr "Échange de données informatisé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail
|
||
msgid "Email"
|
||
msgstr "Email"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Email Alias"
|
||
msgstr "Alias de messagerie"
|
||
|
||
#. 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:account.account,name:account.1_employee_payroll_taxes
|
||
msgid "Employee Payroll Taxes"
|
||
msgstr "Taxes paie employé"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_employer_payroll_taxes
|
||
msgid "Employer Payroll Taxes"
|
||
msgstr "Taxes paie employé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Empty"
|
||
msgstr "Vide"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_download
|
||
msgid "Enable Download"
|
||
msgstr "Activer le téléchargement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Enable PEPPOL"
|
||
msgstr "Activer Peppol"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail
|
||
msgid "Enable Send Mail"
|
||
msgstr "Activer l'envoi d'emails"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
|
||
msgid "Enable the use of credit limit on partners."
|
||
msgstr "Autoriser l'utilisation de limites de crédit sur les partenaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
|
||
msgid "Enabled by Default"
|
||
msgstr "Autorisé par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
|
||
msgid "End Date"
|
||
msgstr "Date de fin"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_end_following_month
|
||
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
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Solde final"
|
||
|
||
#. 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_journal__entries_count
|
||
msgid "Entries Count"
|
||
msgstr "Nombre d'écritures"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Entries are hashed from %s (%s)"
|
||
msgstr "Les écritures sont hachées à partir de %s (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries are not from the same account: %s"
|
||
msgstr "Les écritures ne sont pas du même compte : %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Entries can only be created for a single company at a time."
|
||
msgstr ""
|
||
"Les écritures ne peuvent être créées que pour une seule entreprise à la "
|
||
"fois."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries don't belong to the same company: %s"
|
||
msgstr "Les écritures n'appartiennent pas à la même entreprise : %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
|
||
msgid ""
|
||
"Entries in the future are set to be auto-posted by default. Check this "
|
||
"checkbox to post them now."
|
||
msgstr ""
|
||
"Par défaut, les écritures futures seront enregistrées automatiquement. "
|
||
"Cochez cette case pour les enregistrer maintenant."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "Entries: %(account)s"
|
||
msgstr "Écritures : %(account)s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
||
msgid "Entry Name"
|
||
msgstr "Nom de l'entrée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
|
||
msgid "Epd Dirty"
|
||
msgstr "Escompte Dirty"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
|
||
msgid "Epd Key"
|
||
msgstr "Clé Epd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
|
||
msgid "Epd Needed"
|
||
msgstr "Epd requis"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Equity"
|
||
msgstr "Fonds propres"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Error while loading the localization. You should probably update your "
|
||
"localization app first."
|
||
msgstr ""
|
||
"Erreur lors du chargement de la localisation. Vous devez probablement "
|
||
"d'abord mettre à jour votre app de localisation."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Erreur !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
|
||
msgid "European"
|
||
msgstr "Européen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
||
msgid ""
|
||
"Every character that is nor a digit nor this separator will be removed from "
|
||
"the matching string"
|
||
msgstr ""
|
||
"Chaque caractère qui n'est ni un chiffre ni un séparateur sera supprimé de "
|
||
"la chaîne correspondante"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
|
||
msgid "Example Amount"
|
||
msgstr "Montant exemple"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
|
||
msgid "Example Invalid"
|
||
msgstr "Exemple invalide"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
|
||
msgid "Example Preview"
|
||
msgstr "Aperçu exemple"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
|
||
msgid "Example Preview Discount"
|
||
msgstr "Aperçu exemple de la remise"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Example:"
|
||
msgstr "Exemple :"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model:account.journal,name:account.1_exch
|
||
#, 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
|
||
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
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
|
||
msgid "Exchange Move"
|
||
msgstr "Mouvement de change"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
|
||
msgid "Excluded Journals"
|
||
msgstr "Journaux exclus"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
|
||
#, python-format
|
||
msgid "Expense"
|
||
msgstr "Charge"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
|
||
msgid "Expense Account"
|
||
msgstr "Compte de charges"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
|
||
msgid "Expense Accrual Account"
|
||
msgstr "Compte de charges de régularisation"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Expenses"
|
||
msgstr "Charges"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
|
||
msgid "Expression Label"
|
||
msgstr "Libellé d'expression"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
|
||
msgid "Expressions"
|
||
msgstr "Expressions"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
|
||
msgid "Expressions using 'domain' engine should all have a subformula."
|
||
msgstr ""
|
||
"Les expressions qui utilisent le moteur 'domaine' devraient toutes avoir une"
|
||
" sous-formule."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
|
||
msgid "External Formula Shortcut"
|
||
msgstr "Raccourci de formule externe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
||
msgid "External Reference"
|
||
msgstr "Référence externe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
|
||
msgid "External Value"
|
||
msgstr "Valeur 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 DU NAVIRE"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Factor Percent"
|
||
msgstr "Facteur Pourcentage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
|
||
msgid "Factor Ratio"
|
||
msgstr "Ratio des facteurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
|
||
msgid ""
|
||
"Factor to apply on the account move lines generated from this distribution "
|
||
"line"
|
||
msgstr ""
|
||
"Facteur à appliquer sur les lignes d'écritures comptables générées à partir "
|
||
"de cette ligne de répartition"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
||
msgid ""
|
||
"Factor to apply on the account move lines generated from this distribution "
|
||
"line, in percents"
|
||
msgstr ""
|
||
"Facteur à appliquer sur les lignes d'écritures comptables générées à partir "
|
||
"de cette ligne de répartition, en pourcentage"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "False"
|
||
msgstr "Faux"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
|
||
msgid "Favorite Filters"
|
||
msgstr "Filtres favoris"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Favorites"
|
||
msgstr "Favoris"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
|
||
msgid "February"
|
||
msgstr "Février"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
|
||
msgid "Federal States"
|
||
msgstr "États fédéraux"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
|
||
msgid "Figure Type"
|
||
msgstr "Type de valeur"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Fill in the details of the line."
|
||
msgstr "Remplissez les détails de la ligne."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Fill your company data and let's continue."
|
||
msgstr "Complétez les données de votre société et continuons."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
|
||
msgid "Filter Multivat"
|
||
msgstr "Filtre multi-tva"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
|
||
msgid "Financial Accounts Prefix"
|
||
msgstr "Préfixe des comptes financiers "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
|
||
msgid "Financial Journal"
|
||
msgstr "Journal financier "
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_financing
|
||
msgid "Financing Activities"
|
||
msgstr "Activités de financement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
|
||
msgid "Find Text in Label"
|
||
msgstr "Chercher le texte dans le libellé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
|
||
msgid "Find Text in Notes"
|
||
msgstr "Chercher le texte dans les notes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
|
||
msgid "First Date"
|
||
msgstr "Date de début"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "First Entry"
|
||
msgstr "Première écriture"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "First Hash"
|
||
msgstr "Premier hachage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
|
||
msgid "First Line Index"
|
||
msgstr "Indice de première ligne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
|
||
msgid "First New Sequence"
|
||
msgstr "Première nouvelle séquence"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice
|
||
msgid "First invoice sent!"
|
||
msgstr "Première facture envoyée !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
|
||
msgid "First recurring entry"
|
||
msgstr "Première écriture récurrente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Country"
|
||
msgstr "Pays d'imposition"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
|
||
msgid "Fiscal Country Code"
|
||
msgstr "Code fiscal du pays"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
|
||
msgid "Fiscal Country Codes"
|
||
msgstr "Codes fiscaux des pays"
|
||
|
||
#. 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 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.model,name:account.model_account_fiscal_position
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_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_invoice_report__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
||
msgid "Fiscal Position"
|
||
msgstr "Position fiscale"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Fiscal Year End"
|
||
msgstr "Fin de l'exercice fiscal"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Exercices fiscaux"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
||
msgid "Fiscal position"
|
||
msgstr "Position fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
|
||
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
|
||
msgid ""
|
||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||
"customers or sales orders/invoices. The default value comes from the "
|
||
"customer."
|
||
msgstr ""
|
||
"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
|
||
"à des clients particuliers ou à des bons de commande/factures. La valeur par"
|
||
" défaut provient du client."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
||
msgid "Fixed"
|
||
msgstr "Fixe"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_fixed_assets
|
||
msgid "Fixed Asset"
|
||
msgstr "Immobilisation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
|
||
msgid "Fixed Assets"
|
||
msgstr "Immobilisations"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
|
||
msgid "Float"
|
||
msgstr "Flottant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
|
||
msgid "Float Amount"
|
||
msgstr "Nombre flottant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
|
||
msgid "Foldable"
|
||
msgstr "Pliable"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Follow Customer Payments"
|
||
msgstr "Suivi des paiements clients "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
msgid "Follow, download or pay our invoices"
|
||
msgstr "Suivez, téléchargez ou payez vos factures"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
msgid "Follow, download or pay your invoices"
|
||
msgstr "Suivez, téléchargez ou payez vos factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Abonnés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Abonnés (Partenaires)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Icône Font Awesome par ex. fa-tasks"
|
||
|
||
#. 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, saisissez une valeur entre 0 et 100."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "For this entry to be automatically posted, it required a bill date."
|
||
msgstr ""
|
||
"Pour que cette écriture soit automatiquement comptabilisée, il fallait une "
|
||
"date de facturation."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
||
msgid "Forbidden balance or account on non-accountable line"
|
||
msgstr "Solde ou compte interdit sur une ligne non comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
|
||
msgid "Force"
|
||
msgstr "Forcer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
|
||
msgid "Force the tax to be managed as a price included tax."
|
||
msgstr "Forcer la taxe à être gérée comme un prix TTC."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
||
msgid ""
|
||
"Forces all journal items in this account to have a specific currency (i.e. "
|
||
"bank journals). If no currency is set, entries can use any currency."
|
||
msgstr ""
|
||
"Force toutes les écritures comptables de ce compte à avoir une devise "
|
||
"spécifique (c'est-à-dire les journaux bancaires). Si aucune devise n'est "
|
||
"définie, les entrées peuvent utiliser n'importe quelle devise."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
|
||
msgid "Foreign Currency"
|
||
msgstr "Devise étrangère"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_income_currency_exchange
|
||
msgid "Foreign Exchange Gain"
|
||
msgstr "Gain de change"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_currency_exchange
|
||
msgid "Foreign Exchange Loss"
|
||
msgstr "Perte de change"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
|
||
msgid "Foreign Tax ID"
|
||
msgstr "Numéro d'identification fiscal étranger"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
|
||
msgid "Foreign VAT countries"
|
||
msgstr "Pays étrangers à la TVA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
|
||
msgid "Foreign Vat Header Mode"
|
||
msgstr "Mode TVA étrangère"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign tax account (%s)"
|
||
msgstr "Compte de taxe étranger (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign tax account advance payment (%s)"
|
||
msgstr "Acompte compte de taxe étranger (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign tax account payable (%s)"
|
||
msgstr "Dettes compte de taxe étranger (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign tax account receivable (%s)"
|
||
msgstr "Créances compte de taxe étranger (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
|
||
msgid "Formula"
|
||
msgstr "Formule"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
|
||
msgid ""
|
||
"Formula in the form line_code.expression_label. This allows setting the "
|
||
"target of the carryover for this expression (on a _carryover_*-labeled "
|
||
"expression), in case it is different from the parent line. 'custom' is also "
|
||
"allowed as value in case the carryover destination requires more complex "
|
||
"logic."
|
||
msgstr ""
|
||
"Formule dans le formulaire line_code.expression_label. Ceci permet de "
|
||
"définir la cible pour le report de cette expression (pour une expression "
|
||
"_carryover_*), si elle est différente de la ligne parente. 'Personnalisé' "
|
||
"est également une valeur autorisée si la cible de report demande une logique"
|
||
" plus complexe."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "From"
|
||
msgstr "De"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Non Trade Receivable accounts"
|
||
msgstr "Des comptes des créances non commerciales "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From P&L accounts"
|
||
msgstr "Des comptes du compte de résultat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Trade Payable accounts"
|
||
msgstr "Des comptes des dettes commerciales"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr "Des comptes des créances commerciales"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
|
||
msgid "From label"
|
||
msgstr "Depuis le libellé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
|
||
msgid "From previous tax period"
|
||
msgstr "De la déclaration TVA précédente "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
|
||
msgid "From the start of the fiscal year"
|
||
msgstr "Depuis le début de l'exercice fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
|
||
msgid "From the very start"
|
||
msgstr "Depuis le tout début"
|
||
|
||
#. 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
|
||
#: 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 intégral"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Future Activities"
|
||
msgstr "Activités futures"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Gain"
|
||
msgstr "Bénéfice"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Compte des gains de change"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
|
||
msgid "Gap"
|
||
msgstr "Écart"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"Gaps due to canceled invoices, deleted entries or manual errors in open "
|
||
"period."
|
||
msgstr ""
|
||
"Écarts en raison de factures annulées, écritures annulées ou erreurs "
|
||
"manuelles dans la période ouverte."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Gaps in the sequence"
|
||
msgstr "Écarts dans la séquence"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
||
msgid "Generate Entries"
|
||
msgstr "Générer les lignes d'écritures"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Generated Documents"
|
||
msgstr "Documents générés"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Generated Entries"
|
||
msgstr "Écritures générées"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report
|
||
msgid "Generic Tax report"
|
||
msgstr "Déclaration de TVA générique "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_hash_integrity
|
||
msgid "Get hash integrity result as PDF."
|
||
msgstr "Obtenez le résultat de l'intégrité du hachage au format PDF."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Get warnings when invoicing specific customers"
|
||
msgstr "Recevoir des avertissements en facturant des clients spécifiques"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Go back"
|
||
msgstr "Retour"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Aller au panneau de configuration"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
||
msgid "Good Debtor"
|
||
msgstr "Bon débiteur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Goods"
|
||
msgstr "Marchandises"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__group_id
|
||
msgid "Group"
|
||
msgstr "Groupe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
#: 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_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
#: 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_bank_statement_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Group By"
|
||
msgstr "Regrouper par"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
|
||
msgid "Group Payments"
|
||
msgstr "Regrouper les paiements"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report_account_tax
|
||
msgid "Group by: Account > Tax "
|
||
msgstr "Regrouper par : Compte > Taxe"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report_tax_account
|
||
msgid "Group by: Tax > Account "
|
||
msgstr "Regrouper par : Taxe > Compte "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
||
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 ""
|
||
"Regrouper les paiements en une seule opération pour simplifier le processus "
|
||
"de rapprochement."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Groupby feature isn't supported by aggregation engine. Please remove the "
|
||
"groupby value on '%s'"
|
||
msgstr ""
|
||
"La fonctionnalité Groupby n'est pas prise en charge par le moteur "
|
||
"d'agrégation. Veuillez supprimer la valeur grouby sur '%s'"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
|
||
msgid "Growth Comparison"
|
||
msgstr "Comparaison de croissance"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
||
msgid "HALF-UP"
|
||
msgstr "ARRONDIR À L'ENTIER SUPÉRIEUR"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_http
|
||
msgid "HTTP Routing"
|
||
msgstr "Routage HTTP"
|
||
|
||
#. 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_setup_bank_manual_config__has_iban_warning
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
|
||
msgid "Has Iban Warning"
|
||
msgstr "Iban a un avertissement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_move__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
|
||
#: model:ir.model.fields,field_description:account.field_res_company__has_message
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
|
||
msgid "Has Message"
|
||
msgstr "A un message"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
|
||
msgid "Has Money Transfer Warning"
|
||
msgstr "Le virement d'argent a un avertissement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
|
||
msgid "Has Reconciled Entries"
|
||
msgstr "Présente des écritures lettrées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
|
||
msgid "Has Sequence Holes"
|
||
msgstr "Présente des trous dans les séquences"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
|
||
msgid "Has Statement Lines"
|
||
msgstr "A des lignes de relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
||
msgid "Has Unreconciled Entries"
|
||
msgstr "Présente des écritures non lettrées"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Hash Integrity Result -"
|
||
msgstr "Résultat de l'intégrité du hachage"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
||
msgid "Hash integrity result PDF"
|
||
msgstr "Résultat de l'intégrité du hachage au format PDF"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
|
||
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
|
||
msgid "Hide Post Button"
|
||
msgstr "Masquer le bouton Poster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
||
msgid "Hide Use Cash Basis Option"
|
||
msgstr "Masquer l'option d'utilisation de la trésorerie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
|
||
msgid "Hide Writeoff Section"
|
||
msgstr "Masquer la section d'annulation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
|
||
msgid "Hide if Zero"
|
||
msgstr "Masquer si zéro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
|
||
msgid "Hide lines at 0"
|
||
msgstr "Masquer les lignes à 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
|
||
msgid "Highest Name"
|
||
msgstr "Nom le plus élevé"
|
||
|
||
#. 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 ""
|
||
"Définir comment le montant total des taxes est calculé sur les commandes et "
|
||
"factures"
|
||
|
||
#. module: account
|
||
#: 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_accrued_orders_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
|
||
#: model:ir.model.fields,field_description:account.field_account_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_tax__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_report__id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_move_send__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_method_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__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_repartition_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "INV"
|
||
msgstr "FAC"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "INV/2023/00001"
|
||
msgstr "INV/2023/00001"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "INV/2023/0001"
|
||
msgstr "INV/2023/0001"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "INV0001"
|
||
msgstr "INV0001"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "INV001"
|
||
msgstr "INV001"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icône"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icône pour indiquer une activité d'exception."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"If a payment is still outstanding more than sixty (60) days after the due "
|
||
"payment date,"
|
||
msgstr ""
|
||
"Si un paiement est toujours dû plus de soixante (60) jours après la date "
|
||
"d'échéance,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
|
||
msgid ""
|
||
"If activated, user-defined filters on journal items can be selected on this "
|
||
"report"
|
||
msgstr ""
|
||
"Si activé, les filtres définis par l'utilisateur sur les écritures "
|
||
"comptables peuvent être sélectionnés dans ce rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
|
||
#: model:ir.model.fields,help:account.field_res_company__message_needaction
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__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_account__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_error
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Si coché, certains messages ont une erreur de livraison."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If empty, the discount will be discounted directly on the income/expense "
|
||
"account. If set, discount on invoices will be realized in separate accounts."
|
||
msgstr ""
|
||
"Si vide, la remise sera directement comptabilisée sur le compte des "
|
||
"produits/charges. Si cette option est activée, la remise sur les factures "
|
||
"sera réalisé dans des comptes séparés."
|
||
|
||
#. 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 comptable à renverser."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
||
msgid ""
|
||
"If set, taxes with a higher sequence than this one will be affected by it, "
|
||
"provided they accept it."
|
||
msgstr ""
|
||
"Si activé, les taxes avec une séquence supérieure à celle-ci en seront "
|
||
"affectées, à condition qu'elles l'acceptent."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
|
||
msgid ""
|
||
"If set, taxes with a lower sequence might affect this one, provided they try"
|
||
" to do it."
|
||
msgstr ""
|
||
"Si activé, les taxes avec une séquence inférieure à celle-ci pourraient "
|
||
"affecter celle-ci, à condition qu'elles essaient de le faire."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "If set, this account is used to automatically balance entries."
|
||
msgstr ""
|
||
"Si défini, ce compte est utilisé pour équilibrer automatiquement les "
|
||
"écritures."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__non_trade
|
||
msgid ""
|
||
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
|
||
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
|
||
msgstr ""
|
||
"Si défini, ce compte figure dans les dettes/créances non commerciales dans les rapports et les filtres.\n"
|
||
"Sinon, ce compte figure dans les dettes/créances commerciales dans les rapports et filtres."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
|
||
msgid ""
|
||
"If set, this value will be used on documents as the label of a subtotal "
|
||
"excluding this tax group before displaying it. If not set, the tax group "
|
||
"will be displayed after the 'Untaxed amount' subtotal."
|
||
msgstr ""
|
||
"Si définie, cette valeur sera utilisée sur les documents comme libellé d’un "
|
||
"sous-total hors ce groupe fiscal avant de l’afficher. Si ce n’est pas le "
|
||
"cas, le groupe fiscal s’affichera après le sous-total 'Montant non "
|
||
"imposable'."
|
||
|
||
#. 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 n'est pas coché, vous pourrez masquer les conditions de "
|
||
"paiement sans les supprimer."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
|
||
#: model:ir.model.fields,help:account.field_account_move__to_check
|
||
#: model:ir.model.fields,help:account.field_account_payment__to_check
|
||
msgid ""
|
||
"If this checkbox is ticked, it means that the user was not sure of all the "
|
||
"related information at the time of the creation of the move and that the "
|
||
"move needs to be checked again."
|
||
msgstr ""
|
||
"Si cette case est cochée, cela signifie que l'utilisateur n'était pas sûr de"
|
||
" toutes les informations relatives au moment de la création de l'écriture "
|
||
"comptable et qu'elle doit être vérifiée à nouveau."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
|
||
msgid ""
|
||
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
||
"posted and cannot be modified anymore."
|
||
msgstr ""
|
||
"Si elle est cochée, l'écriture comptable ou la facture est hachée dès "
|
||
"qu'elle est comptabilisée et ne peut plus être modifiée."
|
||
|
||
#. 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 de prélèvement SEPA."
|
||
|
||
#. 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.<br>"
|
||
msgstr ""
|
||
"Si vous n'avez pas installé de plan comptable, veuillez en installer un "
|
||
"d'abord.<br>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you sell goods and services to customers in a foreign EU country, you "
|
||
"must charge VAT based on the delivery address. This rule applies regardless "
|
||
"of where you are located."
|
||
msgstr ""
|
||
"Si vous vendez des biens et des services à des clients situés dans un pays "
|
||
"étranger de l'UE, vous devez facturer la TVA en fonction de l'adresse de "
|
||
"livraison. Cette règle s'applique quel que soit votre lieu d'établissement."
|
||
|
||
#. 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 annulez la réconciliation des écritures, gardez à l'esprit que ces "
|
||
"écritures ne seront pas effacées pour autant. Les ajustements ou écarts de "
|
||
"change resteront enregistrés."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
|
||
"journal entry must be of this type"
|
||
msgstr ""
|
||
"Si vous voulez utiliser des comptes \"hors bilan\", tous les comptes de la "
|
||
"pièce comptable doivent être de ce type"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr "Paiement immédiat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
||
msgid "Import .qif files"
|
||
msgstr "Importer des fichiers .qif"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Import Template for Chart of Accounts"
|
||
msgstr "Modèle d'importation pour le plan comptable "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Import Template for Journal Items"
|
||
msgstr "Modèle d'importation pour les écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill
|
||
msgid "Import Vendor Bills"
|
||
msgstr "Importer des factures fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
||
msgid "Import in .csv, .xls, and .xlsx format"
|
||
msgstr "Importer en format .csv, .xls et .xlsx"
|
||
|
||
#. 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 in CAMT.053"
|
||
msgstr "Importer 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, XLS, and XLSX"
|
||
msgstr "Importer vos relevés bancaires en CSV, XLS et XLSX"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in OFX"
|
||
msgstr "Importer 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 "Importer vos relevés bancaires en QIF"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Import your first bill"
|
||
msgstr "Importer votre première facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In Payment"
|
||
msgstr "En paiement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "In order for it to be admissible,"
|
||
msgstr "Pour être recevable, "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In order to validate this bill, you must"
|
||
msgstr "Pour valider cette facture, vous devez "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In order to validate this invoice, you must"
|
||
msgstr "Pour valider cette facture, vous devez"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Inactive"
|
||
msgstr "Inactif"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
|
||
msgid "Inalterability Hash"
|
||
msgstr "Hachage inaltérable"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Inalterability check"
|
||
msgstr "Contrôle d'inaltérabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
|
||
msgid "Inalteralbility No Gap Sequence #"
|
||
msgstr "Inaltérabilité séquence sans espace #"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
||
msgid "Inbound"
|
||
msgstr "Entrant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
|
||
msgid "Inbound Payment Methods"
|
||
msgstr "Modes de paiement 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
|
||
msgid "Included in Price"
|
||
msgstr "Inclus dans le prix"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Income"
|
||
msgstr "Produits"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
|
||
msgid "Income Account"
|
||
msgstr "Compte des revenus"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Incoming Payments"
|
||
msgstr "Paiements entrants"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
|
||
msgid ""
|
||
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
||
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
|
||
msgstr ""
|
||
"Les paiements sortants sont comptabilisés sur un compte des paiements entrants en suspens. Dans le widget du rapprochement bancaire, ils apparaissent sous forme de lignes bleues. \n"
|
||
"Les transactions bancaires sont ensuite réconciliées sur le compte d'attente des reçus, plutôt que sur le compte débiteur."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/setup_wizards.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
||
"%s"
|
||
msgstr ""
|
||
"Date d'exercice incorrecte : le jour est en dehors de la plage du mois. Mois"
|
||
" :%s; Jours :%s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Incoterm"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
|
||
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location
|
||
msgid "Incoterm Location"
|
||
msgstr "Emplacement associé à l'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 ""
|
||
"Les incoterms sont utilisés pour partager les coûts et les responsabilités "
|
||
"entre les acheteurs et les vendeurs."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
|
||
msgid "Indicates that this journal item is a tax line"
|
||
msgstr "Indique que cette écriture comptable est une ligne de taxe"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#, python-format
|
||
msgid "Info"
|
||
msgstr "Infos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Information"
|
||
msgstr "Informations"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Insert your terms & conditions here..."
|
||
msgstr "Insérer vos conditions générales ici..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
|
||
msgid "Integer"
|
||
msgstr "Entier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
||
msgid "Inter-Banks Transfer Account"
|
||
msgstr "Compte de virement inter-bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving from a liquidity account to another."
|
||
msgstr ""
|
||
"Compte intermédiaire utilisé lors du passage d'un compte de liquidité à un "
|
||
"autre."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving money from a liqity account to another"
|
||
msgstr ""
|
||
"Compte intermédiaire utilisé lors du transfert d'argent d'un compte de "
|
||
"liquidité à 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_move_line__account_internal_group
|
||
msgid "Internal Group"
|
||
msgstr "Groupage interne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__note
|
||
msgid "Internal Notes"
|
||
msgstr "Notes internes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
|
||
msgid "Internal Reference"
|
||
msgstr "Référence interne"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
|
||
#, python-format
|
||
msgid "Internal Transfer"
|
||
msgstr "Virement interne"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Internal Transfers"
|
||
msgstr "Virements internes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
|
||
msgid "Internal Type"
|
||
msgstr "Type interne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the account_codes "
|
||
"engine"
|
||
msgstr ""
|
||
"Champ interne pour raccourcir la création de expression_ids pour le moteur "
|
||
"account_codes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the aggregation engine"
|
||
msgstr ""
|
||
"Champ interne pour raccourcir la création de expression_ids pour le moteur "
|
||
"d'agrégation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the domain engine"
|
||
msgstr ""
|
||
"Champ interne pour raccourcir la création de expression_ids pour le moteur "
|
||
"de domaine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the external engine"
|
||
msgstr ""
|
||
"Champ interne pour raccourcir la création de expression_ids pour le moteur "
|
||
"externe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__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 prédéfinis 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Invalid"
|
||
msgstr "Invalide"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "Invalid \"Zip Range\", please configure it properly."
|
||
msgstr ""
|
||
"Intervalle de codes postaux incorrecte, veuillez le configurer correctement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid domain for expression '%s' of line '%s': %s"
|
||
msgstr "Domaine invalide pour l'expression '%s' de la ligne '%s' : %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Invalid fiscal year last day"
|
||
msgstr "Dernier jour de l'exercice fiscal est invalide"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.1_inventory_valuation
|
||
msgid "Inventory Valuation"
|
||
msgstr "Valorisation des stocks"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
|
||
msgid "Invert Tags"
|
||
msgstr "Inverser les étiquettes"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_investing
|
||
msgid "Investing & Extraordinary Activities"
|
||
msgstr "Investissement et activités extraordinaires"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
|
||
#: 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_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "Invoice #"
|
||
msgstr "Facture n°"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
msgid "Invoice Analysis"
|
||
msgstr "Analyse des factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
|
||
msgid "Invoice Count"
|
||
msgstr "Nombre de factures"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||
#, python-format
|
||
msgid "Invoice Created"
|
||
msgstr "Facture créée"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
|
||
msgid "Invoice Currency"
|
||
msgstr "Devise de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
|
||
#: 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_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_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
msgid "Invoice Date"
|
||
msgstr "Date de facturation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
msgid "Invoice Due Date"
|
||
msgstr "Date d'échéance de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
|
||
msgid "Invoice Filter Type Domain"
|
||
msgstr "Domaine de type de filtre de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
|
||
msgid "Invoice Has Outstanding"
|
||
msgstr "La facture est en suspens"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Invoice Line"
|
||
msgstr "Ligne de facture"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Invoice Lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi
|
||
msgid "Invoice Multi"
|
||
msgstr "Facture Multi"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
||
msgid "Invoice Number"
|
||
msgstr "Numéro de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
|
||
msgid "Invoice Online Payment"
|
||
msgstr "Paiement des factures en ligne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
|
||
msgid "Invoice Outstanding Credits Debits Widget"
|
||
msgstr "Widget Débits Crédits En suspens Facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
|
||
msgid "Invoice Partner Display Name"
|
||
msgstr "Nom d'affichage du partenaire de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
|
||
msgid "Invoice Payments Widget"
|
||
msgstr "Widget de paiement des factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
|
||
msgid "Invoice Preview"
|
||
msgstr "Aperçu de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single
|
||
msgid "Invoice Single"
|
||
msgstr "Facture Simple"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
||
msgid "Invoice Status"
|
||
msgstr "Statut de la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
|
||
msgid "Invoice Totals"
|
||
msgstr "Totaux des factures"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should each contain exactly one line "
|
||
"for the base."
|
||
msgstr ""
|
||
"Pour les factures comme pour les avoirs, la répartition doit contenir au "
|
||
"moins une ligne de base."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should have the same number of lines."
|
||
msgstr ""
|
||
"La répartition des factures et des avoirs doivent avoir le même nombre de "
|
||
"lignes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should match (same percentages, in the "
|
||
"same order)."
|
||
msgstr ""
|
||
"La répartition des factures et des avoirs doit correspondre (mêmes "
|
||
"pourcentages, dans le même ordre)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note repartition should have at least one tax repartition"
|
||
" line."
|
||
msgstr ""
|
||
"La répartition des factures et des avoirs doit comporter au moins une ligne "
|
||
"de répartition des taxes."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
|
||
msgid "Invoice lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Facture réglée"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "Facture validée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
|
||
msgid "Invoice/Bill Date"
|
||
msgstr "Date de facturation"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.email_template_edi_invoice
|
||
msgid "Invoice: Sending"
|
||
msgstr "Facture : Envoi"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoiced"
|
||
msgstr "Facturé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
||
#: model:ir.actions.report,name:account.account_invoices
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#, python-format
|
||
msgid "Invoices"
|
||
msgstr "Factures clients"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "Invoices & Bills"
|
||
msgstr "Factures clients & Factures fournisseurs"
|
||
|
||
#. 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_invoice_report_view_tree
|
||
#: 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "Invoices are being sent in the background."
|
||
msgstr "Les factures sont envoyées en arrière-plan."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Invoices in error"
|
||
msgstr "Factures en erreur"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Invoices owed to you"
|
||
msgstr "Factures qui vous sont dûes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Invoices sent"
|
||
msgstr "Factures envoyées"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Invoices sent successfully."
|
||
msgstr "Factures envoyées avec succès"
|
||
|
||
#. 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_bill_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
||
msgid "Invoices whose journal items have been reconciled with these payments."
|
||
msgstr "Factures dont les écritures ont été lettrées avec ces paiements."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||
msgid "Invoices without Payment"
|
||
msgstr "Factures sans paiement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
|
||
#, python-format
|
||
msgid "Invoices/Bills Partial Match if Underpaid"
|
||
msgstr "Factures clients/fournisseurs partiellement lettrées si sous-paiement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
|
||
#, python-format
|
||
msgid "Invoices/Bills Perfect Match"
|
||
msgstr "Factures clients/fournisseurs totalement lettrées"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
||
#: 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
|
||
msgid "Invoicing App Legacy"
|
||
msgstr "Historique de l'app facturation"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
|
||
msgid "Invoicing Onboarding"
|
||
msgstr "Parcours d'intégration de facturation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent
|
||
msgid "Is Being Sent"
|
||
msgstr "Est envoyé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
||
msgid "Is Between"
|
||
msgstr "Se situe entre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
|
||
msgid "Is Complete"
|
||
msgstr "Est complet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Est un abonné"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
|
||
msgid "Is Greater Than"
|
||
msgstr "Est plus grand que"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
|
||
msgid "Is Growth Good when Positive"
|
||
msgstr "Bonne croissance si positif"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
||
msgid "Is Lower Than"
|
||
msgstr "Est plus petit que"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
|
||
msgid "Is Matched With a Bank Statement"
|
||
msgstr "Est lettré avec un relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
|
||
msgid "Is Move Sent"
|
||
msgstr "Écriture envoyée."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
|
||
msgid "Is Reconciled"
|
||
msgstr "Est lettré"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
|
||
msgid "Is Refund"
|
||
msgstr "Remboursement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
|
||
msgid "Is Same Currency"
|
||
msgstr "Même devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
|
||
msgid "Is Storno"
|
||
msgstr "Storno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
|
||
msgid "Is Valid"
|
||
msgstr "Est valide"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
|
||
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
|
||
#: model:ir.model.fields,help:account.field_account_payment__is_being_sent
|
||
msgid "Is the move being sent asynchronously"
|
||
msgstr "L'écriture est envoyée de manière asynchrone"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
|
||
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
|
||
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
|
||
msgid ""
|
||
"It indicates that the invoice/payment has been sent or the PDF has been "
|
||
"generated."
|
||
msgstr ""
|
||
"Cela indique que la facture/le paiement a été envoyé ou que le PDF a été "
|
||
"généré."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
|
||
msgstr "C'était auparavant '%(previous)s' et c'est maintenant '%(current)s'."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
|
||
msgid "January"
|
||
msgstr "Janvier"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
|
||
#: 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_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_move_reversal__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: 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_move_line_payment_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 "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
||
msgid "Journal Currency"
|
||
msgstr "Devise du journal"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model_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_account_reconcile_model_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 "Pièces comptables par date"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
||
#: model:ir.model,name:account.model_account_move
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: 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_move_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
#, python-format
|
||
msgid "Journal Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"include one and only one outstanding payments/receipts account."
|
||
msgstr ""
|
||
"La pièce comptable %s n'est pas valide. Pour procéder, les écritures "
|
||
"comptables doivent inclure un et un seul compte des paiements "
|
||
"entrants/sortants en suspens."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"include one and only one receivable/payable account (with an exception of "
|
||
"internal transfers)."
|
||
msgstr ""
|
||
"La pièce comptable%s n'est pas valide. Pour les traiter, les écritures "
|
||
"comptables ne doivent inclure qu'un et un seul compte créditeur/débiteur "
|
||
"(avec pour exception les virements internes)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"share the same currency."
|
||
msgstr ""
|
||
"La pièce comptable %s n'est pas valide. Pour procéder, toutes les écritures "
|
||
"comptables doivent partager la même devise."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"share the same partner."
|
||
msgstr ""
|
||
"La pièce comptable %s n'est pas valide. Pour procéder, toutes les écritures "
|
||
"comptables doivent partager le même partenaire."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
|
||
#, python-format
|
||
msgid "Journal Entry Info"
|
||
msgstr "Info de la pièce comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
||
msgid "Journal Group"
|
||
msgstr "Groupe de journaux"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
||
msgid "Journal Groups"
|
||
msgstr "Groupes de journaux"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Journal Item"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Journal Item %s updated"
|
||
msgstr "Écriture comptable %s mise à jour"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
|
||
msgid "Journal Item Label"
|
||
msgstr "Libellé d'écriture comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: 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
|
||
msgid "Journal Items"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Journal Name"
|
||
msgstr "Nom du journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
|
||
msgid "Journal Outstanding Payments"
|
||
msgstr "Journal des paiements sortants en suspens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
|
||
msgid "Journal Outstanding Receipts"
|
||
msgstr "Journal des paiements entrants en suspens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
|
||
msgid "Journal Suspense Account"
|
||
msgstr "Compte d'attente du journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
||
msgid "Journal codes must be unique per company."
|
||
msgstr "Le code du journal doit être unique par société "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
||
msgid "Journal group are used in reporting to display relevant data together."
|
||
msgstr ""
|
||
"Les groupes de journaux sont utilisés dans les rapports pour afficher "
|
||
"ensemble les données pertinentes."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
|
||
msgid "Journal items"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. 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 "Écritures comptables non lettrées"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Journal should be the same type as the reversed entry."
|
||
msgstr "Le journal doit être du même type que l'écriture inversée."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
|
||
msgid "Journal used by default for moving the period of an entry"
|
||
msgstr "Journal utilisé par défaut pour déplacer la période d'une écriture"
|
||
|
||
#. 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_automatic_entry_wizard__journal_id
|
||
msgid "Journal where to create the entry."
|
||
msgstr "Journal où créer l'écriture."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#, python-format
|
||
msgid "Journal:"
|
||
msgstr "Journal :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
|
||
msgid "Journals"
|
||
msgstr "Journaux"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Journals Availability"
|
||
msgstr "Journaux disponibles"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
|
||
msgid "Journals Entries Lock Date"
|
||
msgstr "Date de verrouillage des pièces comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
|
||
msgid "Json Activity Data"
|
||
msgstr "Données d'activité Json"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
|
||
msgid "July"
|
||
msgstr "Juillet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
|
||
msgid "June"
|
||
msgstr "Juin"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
||
msgid "Kanban Dashboard"
|
||
msgstr "Tableau de bord Kanban"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
||
msgid "Kanban Dashboard Graph"
|
||
msgstr "Tableau de bord graphique Kanban"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
|
||
msgid "Keep current order"
|
||
msgstr "Garder l'ordre actuel"
|
||
|
||
#. 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.selection,name:account.selection__account_payment_register__payment_difference_handling__open
|
||
msgid "Keep open"
|
||
msgstr "Laisser ouvert"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
|
||
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
|
||
msgid ""
|
||
"Keep this field empty to use the default value from the product category."
|
||
msgstr ""
|
||
"Laissez ce champ vide pour utiliser la valeur par défaut de la catégorie de "
|
||
"produit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
|
||
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
|
||
msgid ""
|
||
"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 ""
|
||
"Laissez ce champ vide pour utiliser la valeur par défaut de la catégorie de "
|
||
"produit. Si la comptabilité anglo-saxonne avec méthode d’évaluation "
|
||
"automatisée est configurée, le compte de charges de la catégorie de produit "
|
||
"sera utilisé."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
|
||
msgid "Kpi Account Total Revenue Value"
|
||
msgstr "Valeur des revenus totaux du compte Kpi"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
|
||
#: 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_report_expression__label
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Libellé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
||
msgid "Label Parameter"
|
||
msgstr "Paramètre du libellé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
|
||
msgid "Label on Invoices"
|
||
msgstr "Libellé sur les factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang
|
||
msgid "Lang"
|
||
msgstr "Langue"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Last Entry"
|
||
msgstr "Dernière entrée"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Last Hash"
|
||
msgstr "Dernier hachage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
|
||
msgid "Last Month"
|
||
msgstr "Le mois dernier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
|
||
msgid "Last Quarter"
|
||
msgstr "Le dernier trimestre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
|
||
msgid "Last Statement"
|
||
msgstr "Dernier relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period
|
||
msgid "Last Tax Period"
|
||
msgstr "Dernière période fiscale"
|
||
|
||
#. 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_accrued_orders_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_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_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_tax__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_journal__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_move_send__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_method_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_repartition_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Mis 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_accrued_orders_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_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_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_tax__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_journal__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_move_send__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_method_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_repartition_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Mis à jour le"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
|
||
msgid "Last Year"
|
||
msgstr "L'année dernière "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
|
||
msgid ""
|
||
"Last date at which the discounted amount must be paid in order for the Early"
|
||
" Payment Discount to be granted"
|
||
msgstr ""
|
||
"Dernière date à laquelle le prix réduit doit être payé pour que l'escompte "
|
||
"puisse être accordé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
|
||
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed for this partner. "
|
||
"It is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit or if you click the \"Done\" button."
|
||
msgstr ""
|
||
"La dernière fois que le lettrage des factures et paiements a été fait 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Late Activities"
|
||
msgstr "Activités en retard"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Late Bills"
|
||
msgstr "Factures fournisseurs en retard"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Late Invoices"
|
||
msgstr "Factures en retard"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
|
||
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
|
||
msgid "Latest Invoices & Payments Matching Date"
|
||
msgstr "Date du dernier lettrage des factures et paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
|
||
msgid "Leave empty to assign the Salesperson of the invoice."
|
||
msgstr "Laisser vide pour assigner le vendeur à la facture."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Leave empty to use the default outstanding account"
|
||
msgstr "Laissez vide pour utiliser le compte en suspens par défaut"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Legal Notes..."
|
||
msgstr "Mentions juridiques..."
|
||
|
||
#. 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 légales qui doivent être imprimées sur les factures."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, 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 "Permettre à vos clients de payer leurs factures en ligne"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill
|
||
msgid "Let's do it"
|
||
msgstr "Allons-y"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Let's send the invoice."
|
||
msgstr "Envoyons la facture."
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
|
||
msgid "Let's start!"
|
||
msgstr "Allons-y !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
|
||
msgid "Level"
|
||
msgstr "Niveau"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#, python-format
|
||
msgid "Liabilities"
|
||
msgstr "Passifs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
|
||
#: 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_reconcile_model__line_ids
|
||
msgid "Line"
|
||
msgstr "Ligne"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Line \"%s\" defines itself as its parent."
|
||
msgstr "La ligne \"%s\" se définit elle-même comme son parent."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
|
||
"report. The parent must always come first."
|
||
msgstr ""
|
||
"La ligne \"%s\" définit la ligne \"%s\" comme son parent, mais apparaît "
|
||
"avant celle-ci dans le rapport. Le parent doit toujours être placé en "
|
||
"premier."
|
||
|
||
#. module: account
|
||
#: model:account.reconcile.model,name:account.1_reconcile_from_label
|
||
msgid "Line with Bank Fees"
|
||
msgstr "Ligne avec frais bancaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
|
||
msgid "Lines"
|
||
msgstr "Lignes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
||
msgstr "Les lignes des comptes \"hors bilan\" ne peuvent pas être lettrées"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Liquidités"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Liquidity Transfer"
|
||
msgstr "Transfert de liquidités"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
|
||
msgid "Load More Limit"
|
||
msgstr "Limite de chargement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
|
||
msgid "Lock Date Message"
|
||
msgstr "Message date de verrouillage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
|
||
msgid "Lock Posted Entries with Hash"
|
||
msgstr "Verrouiller les pièces comptabilisées avec hachage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
|
||
msgid "Lock Trust Fields"
|
||
msgstr "Verrouiller les champs fiduciaires"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Logo"
|
||
msgstr "Logo"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
|
||
msgid "Looks great!"
|
||
msgstr "Parfait !"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Loss"
|
||
msgstr "Pertes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Compte des pertes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Compte des pertes de change"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "OD"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
|
||
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
|
||
msgid "Made Sequence Hole"
|
||
msgstr "A fait un trou dans la séquence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget
|
||
msgid "Mail Attachments Widget"
|
||
msgstr "Widget des pièces jointes principales"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Main Currency"
|
||
msgstr "Devise principale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
||
msgid "Main Partner"
|
||
msgstr "Partenaire principal"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Make Accrual Entries"
|
||
msgstr "Réaliser des écritures de régularisation"
|
||
|
||
#. 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
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Manual entry"
|
||
msgstr "Écriture manuelle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
|
||
msgid ""
|
||
"Manual: Get paid by any method outside of Odoo.\n"
|
||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Manuel : Soyez payé par n'importe quelle méthode en dehors d'Odoo.\n"
|
||
"Fournisseurs de paiement : Chaque fournisseur de paiement a sa propre méthode de paiement. Demandez une transaction sur/vers une carte grâce à un jeton de paiement enregistré par le partenaire lors d'un achat ou d'un abonnement en ligne.\n"
|
||
"Dépôt par lot : Collectez plusieurs chèques de clients en une seule fois en générant et en soumettant un dépôt par lots à votre banque. Le module account_batch_payment est nécessaire.\n"
|
||
"Prélèvement SEPA : Soyez payé dans la zone SEPA grâce à un mandat que votre partenaire vous aura accordé. Le module account_sepa est nécessaire.\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
|
||
msgid ""
|
||
"Manual: Pay by any method outside of Odoo.\n"
|
||
"Check: Pay bills by check and print it from Odoo.\n"
|
||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Paiement manuel : payez 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.\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
|
||
msgid ""
|
||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||
"Check: Pay bills by check and print it from Odoo.\n"
|
||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Manuel : Payez ou soyez payé par n'importe quel mode en dehors d'Odoo.\n"
|
||
"Fournisseurs de paiement : Chaque fournisseur de paiement a son propre mode de paiement. Demandez une transaction sur/vers une carte grâce à un jeton de paiement enregistré par le partenaire lors d'un achat ou d'un abonnement en ligne.\n"
|
||
"Chèque : Payez vos factures par chèque et imprimez-le depuis Odoo.\n"
|
||
"Dépôt par lot : Collectez plusieurs chèques clients en une seule fois en générant et en soumettant un dépôt par lot à votre banque. Le module account_batch_payment est nécessaire.\n"
|
||
"Virement SEPA : Payez dans la zone SEPA en soumettant un fichier de virement SEPA à votre banque. Le module account_sepa est nécessaire.\n"
|
||
"Prélèvement SEPA : Soyez payé dans la zone SEPA grâce à un mandat que votre partenaire vous aura accordé. Le module account_sepa est nécessaire.\n"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Marc Demo"
|
||
msgstr "Marc Demo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Mark as Sent"
|
||
msgstr "Marquer comme envoyé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
|
||
msgid "Mark as fully paid"
|
||
msgstr "Marquer comme entièrement payé."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
|
||
msgid "Match Regex"
|
||
msgstr "Match Regex"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
|
||
msgid "Match Text Location Label"
|
||
msgstr "Rechercher texte dans libellé "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
|
||
msgid "Match Text Location Note"
|
||
msgstr "Rechercher texte dans note"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
|
||
msgid "Match Text Location Reference"
|
||
msgstr "Rechercher texte dans référence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
||
msgid "Matched Credits"
|
||
msgstr "Crédits lettrés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
||
msgid "Matched Debits"
|
||
msgstr "Débits lettrés"
|
||
|
||
#. 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 "Écritures comptables lettrées"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Matched Transactions"
|
||
msgstr "Transactions lettrées "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
||
#: 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 "Lettrage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Matching #"
|
||
msgstr "Lettrage #"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
|
||
msgid "Matching Order"
|
||
msgstr "Ordre de rapprochement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
||
msgid "Matching categories"
|
||
msgstr "Catégories correspondantes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
|
||
msgid ""
|
||
"Matching number for this line, 'P' if it is only partially reconcile, or the"
|
||
" name of the full reconcile if it exists."
|
||
msgstr ""
|
||
"Référence de lettrage de cette ligne, 'P' si c'est seulement une "
|
||
"réconciliation partielle, or la référence complète de réconciliation si elle"
|
||
" existe."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
||
msgid "Matching partners"
|
||
msgstr "Partenaires correspondants"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Matching rules"
|
||
msgstr "Règles de correspondance"
|
||
|
||
#. 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 lettrées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__max_tax_lock_date
|
||
msgid "Max Tax Lock Date"
|
||
msgstr "Date de verrouillage maximale de la TVA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
|
||
msgid "May"
|
||
msgstr "Mai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Memo"
|
||
msgstr "Mémo"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
#, python-format
|
||
msgid "Memo:"
|
||
msgstr "Mémo :"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
|
||
msgid "Merge Partner Wizard"
|
||
msgstr "Assistant de fusion des partenaires"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Erreur d'envoi du message"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
|
||
msgid "Message for Invoice"
|
||
msgstr "Message pour facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
|
||
msgid "Messages"
|
||
msgstr "Messages"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
||
msgid "Method"
|
||
msgstr "Mode"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Misc. Operations"
|
||
msgstr "Opérations diverses"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
|
||
#: 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
|
||
msgid "Miscellaneous"
|
||
msgstr "Divers"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_general
|
||
#, python-format
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Opérations diverses"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "Missing 'active_model' in context."
|
||
msgstr "'active_model' manquant sur le contexte."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#, python-format
|
||
msgid "Missing foreign currencies on partials having ids: %s"
|
||
msgstr ""
|
||
"Devises étrangères manquantes sur réconciliations partielles ayant des ID: "
|
||
"%s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
|
||
msgid "Missing required account on accountable line."
|
||
msgstr "Absence du compte requis sur la ligne imputable."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__mode
|
||
msgid "Mode"
|
||
msgstr "Mode"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
|
||
msgid "Model"
|
||
msgstr "Modèle"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Model Name"
|
||
msgstr "Nom de modèle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
|
||
msgid "Modify tax amount"
|
||
msgstr "Modifier le montant des taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr "Module"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
|
||
msgid "Monetary"
|
||
msgstr "Monétaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
|
||
msgid "Money Transfer Service"
|
||
msgstr "Service de transfert d'argent"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Monitor your product margins from invoices"
|
||
msgstr "Contrôler vos marges par produits à partir des factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
|
||
msgid "Monthly"
|
||
msgstr "Mensuel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
|
||
msgid "Move"
|
||
msgstr "Mouvement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
|
||
msgid "Move Data"
|
||
msgstr "Données de mouvement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
|
||
msgid "Move Line"
|
||
msgstr "Ligne de mouvement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
|
||
msgid "Move Type"
|
||
msgstr "Type d'écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
|
||
msgid "Move to Account"
|
||
msgstr "Déplacer vers le compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
|
||
msgid "Multi-Company"
|
||
msgstr "Multi-sociétés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
|
||
#: model:ir.model.fields,help:account.field_account_move__direction_sign
|
||
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
|
||
msgid ""
|
||
"Multiplicator depending on the document type, to convert a price into a "
|
||
"balance"
|
||
msgstr ""
|
||
"Multiplicateur selon le type de document, pour convertir un prix en solde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Échéance de mon activité"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_cash_rounding__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_method__name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_root__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.account_tax_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
|
||
msgid "Name Searchable"
|
||
msgstr "Nom consultable"
|
||
|
||
#. 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 ""
|
||
"Naviguer facilement à travers les rapports et voir ce qui se cache derrière "
|
||
"les chiffres"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
|
||
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
|
||
msgid "Need Cancel Request"
|
||
msgstr "Besoin d'annuler la demande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
|
||
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
|
||
msgid "Needed Terms"
|
||
msgstr "Termes necessaires "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
|
||
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
|
||
msgid "Needed Terms Dirty"
|
||
msgstr "Conditions nécessaires Dirty"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
|
||
msgid "Negate Tax Balance"
|
||
msgstr "Annuler le solde fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
|
||
msgid "Negative value of amount field if payment_type is outbound"
|
||
msgstr "Valeur négative du champ montant si le payment_type est sortant."
|
||
|
||
#. module: account
|
||
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
|
||
#: model:account.report.column,name:account.generic_tax_report_column_net
|
||
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
|
||
msgid "Net"
|
||
msgstr "Net"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
|
||
msgid "Never"
|
||
msgstr "Jamais"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
|
||
msgid "New Move"
|
||
msgstr "Nouvelle écriture"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Transaction"
|
||
msgstr "Nouvelle transaction"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
|
||
msgid "New Values"
|
||
msgstr "Nouvelles valeurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
|
||
msgid "Newest first"
|
||
msgstr "Le plus récent en premier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Activité suivante de l'événement du calendrier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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_bank_statement_line__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Résumé de l'activité suivante"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Type d'activités à venir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
|
||
msgid "No"
|
||
msgstr "Non"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "No Bank Matching"
|
||
msgstr "Aucun rapprochement bancaire"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "No Bank Transaction"
|
||
msgstr "Aucune transaction bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
|
||
msgid "No Follow-up"
|
||
msgstr "Aucun suivi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
||
msgid "No Message"
|
||
msgstr "Aucun message"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
|
||
msgid "No Template"
|
||
msgstr "Aucun modèle"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "No attachment was provided"
|
||
msgstr "Aucune pièce jointe n'a été fournie"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No journal could be found in company %(company_name)s for any of those "
|
||
"types: %(journal_types)s"
|
||
msgstr ""
|
||
"Aucun journal n'a pu être trouvé dans la société %(company_name)s pour aucun"
|
||
" de ces types %(journal_types)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "No journal found"
|
||
msgstr "Aucun journal trouvé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No original purchase document could be found for any of the selected "
|
||
"purchase documents."
|
||
msgstr ""
|
||
"Aucun document d'achat original n'a pu être trouvé pour les documents "
|
||
"d'achat sélectionnés."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "No possible action found with the selected lines."
|
||
msgstr "Aucune action possible pour les lignes sélectionnées."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
||
msgid ""
|
||
"No users can edit journal entries related to a tax prior and inclusive of "
|
||
"this date."
|
||
msgstr ""
|
||
"Aucun utilisateur ne peut modifier des pièces comptables relatives à une "
|
||
"taxe avant et au jour de cette date."
|
||
|
||
#. 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,field_description:account.field_account_account__non_trade
|
||
msgid "Non Trade"
|
||
msgstr "Non commercial"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Non Trade Payable"
|
||
msgstr "Dettes non commerciales"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Non Trade Receivable"
|
||
msgstr "Créances non commerciales"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
|
||
msgid "Non-current Assets"
|
||
msgstr "Actif immobilisé"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_non_current_liabilities
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
|
||
msgid "Non-current Liabilities"
|
||
msgstr "Passif immobilisé"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_non_current_assets
|
||
msgid "Non-current assets"
|
||
msgstr "Actifs immobilisés"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
|
||
msgid "Normal Debtor"
|
||
msgstr "Débiteur normal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
|
||
msgid "Not Contains"
|
||
msgstr "Ne contient pas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Not Due"
|
||
msgstr "Pas dû"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
|
||
msgid "Not Paid"
|
||
msgstr "Non payé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Note"
|
||
msgstr "Note"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
|
||
msgid "Note Parameter"
|
||
msgstr "Paramètre de la note"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
||
msgid ""
|
||
"Note that the easiest way to create a credit note is to do it directly\n"
|
||
" from the customer invoice."
|
||
msgstr ""
|
||
"Notez que la façon la plus simple de créer un avoir est de le faire directement\n"
|
||
" à partir de la facture client."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
||
msgid ""
|
||
"Note that the easiest way to create a vendor credit note is to do it "
|
||
"directly from the vendor bill."
|
||
msgstr ""
|
||
"Notez que la façon la plus simple de créer un avoir fournisseur est de le "
|
||
"faire directement à partir de la facture fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
||
msgid "November"
|
||
msgstr "Novembre"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Now, we'll create your first invoice."
|
||
msgstr "Maintenant, créons votre première facture."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
|
||
msgid "Num Journals Without Account"
|
||
msgstr "Num journaux sans compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__name
|
||
msgid "Number"
|
||
msgstr "Numéro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Nombre d'actions"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
|
||
msgid "Number of days before the early payment proposition expires"
|
||
msgstr ""
|
||
"Nombre de jours avant l'expiration de la proposition de paiement anticipé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
|
||
msgid "Number of entries related to this model"
|
||
msgstr "Nombre d'écritures liées à ce modèle"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Nombre d'erreurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Nombre de messages nécessitant une action"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__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_reconcile_model__past_months_limit
|
||
msgid ""
|
||
"Number of months in the past to consider entries from when applying this "
|
||
"model."
|
||
msgstr ""
|
||
"Nombre de mois dans le passé dont les entrées sont à considérer pour "
|
||
"appliquer le modèle."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
|
||
msgid "Numeric Value"
|
||
msgstr "Valeur numérique"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "OFX Import"
|
||
msgstr "Import OFX"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
|
||
msgid "October"
|
||
msgstr "Octobre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
|
||
msgid "Odoo Domain"
|
||
msgstr "Domaine Odoo"
|
||
|
||
#. 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 purchase invoices."
|
||
msgstr ""
|
||
"Odoo vous permet de lettrer directement une ligne de relevé avec\n"
|
||
" les factures de vente ou d'achat associées."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
||
msgid "Odoo helps you easily track all activities related to a customer."
|
||
msgstr ""
|
||
"Odoo vous aide à facilement suivre toutes les activités liées à un client."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
||
msgid "Odoo helps you easily track all activities related to a supplier."
|
||
msgstr ""
|
||
"Odoo vous aide à suivre facilement toutes les activités liées à un "
|
||
"fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
|
||
msgid "Off Balance"
|
||
msgstr "Hors bilan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
|
||
msgid "Off-Balance Sheet"
|
||
msgstr "Hors bilan"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_office_furniture_account
|
||
msgid "Office Furniture"
|
||
msgstr "Mobilier de bureau"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
|
||
msgid "Oldest first"
|
||
msgstr "Les plus anciens d'abord"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
|
||
msgid "On early payment"
|
||
msgstr "Sur paiement anticipé"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_onboarding_onboarding
|
||
msgid "Onboarding"
|
||
msgstr "Parcours d'intégration"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Onboarding Accounting Periods"
|
||
msgstr "Parcours d'intégration Périodes comptables"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
|
||
msgid "Onboarding Bank Account"
|
||
msgstr "Parcours d'intégration Compte bancaire"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
|
||
msgid "Onboarding Company Data"
|
||
msgstr "Parcours d'intégration Données de la société"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice
|
||
msgid "Onboarding Create Invoice"
|
||
msgstr "Parcours d'intégration Créer une facture"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
|
||
msgid "Onboarding Documents Layout"
|
||
msgstr "Parcours d'intégration Mise en page des documents"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_onboarding_onboarding_step
|
||
msgid "Onboarding Step"
|
||
msgstr "Étape du parcours d'intégration"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill
|
||
msgid "Onboarding Step Image"
|
||
msgstr "Image de l'étape du parcours d'intégration"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes
|
||
msgid "Onboarding Taxes"
|
||
msgstr "Parcours d'intégration Taxes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Once done, press continue."
|
||
msgstr "Quand c'est fait, appuyez sur continuer"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Once everything is as you want it, validate."
|
||
msgstr "Quand tout est bon pour vous, validez."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Once everything is set, you are good to continue. You will be able to edit "
|
||
"this later in the <b>Customers</b> menu."
|
||
msgstr ""
|
||
"Quand tout est fait, vous pouvez continuer. Vous pourrez modifier ceci plus "
|
||
"tard dans le menu <b> Clients </b>."
|
||
|
||
#. 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 comptabilité."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Once your invoice is ready, confirm it."
|
||
msgstr "Confirmez votre facture dès qu'elle est prête."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "One or more Bank Accounts set on this partner are also used by other"
|
||
msgstr ""
|
||
"Un ou plusieurs comptes bancaires définis sur ce partenaire sont également "
|
||
"utilisés par d'autres partenaires."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "One or more invoices couldn't be processed."
|
||
msgstr "Impossible de traiter une ou plusieurs factures."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.root_payment_menu
|
||
msgid "Online Payments"
|
||
msgstr "Paiements en ligne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
|
||
msgid "Only Tax Exigible Lines"
|
||
msgstr "Uniquement les lignes de taxes exigibles"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only a report without a root report of its own can be selected as root "
|
||
"report."
|
||
msgstr ""
|
||
"Seul un rapport sans rapport source propre peut être sélectionné comme "
|
||
"rapport source."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Only administrators can install chart templates"
|
||
msgstr ""
|
||
"Seuls les administrateurs peuvent installer des modèles de plan comptable"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Only draft journal entries can be cancelled."
|
||
msgstr "Seuls les pièces comptables en brouillon peuvent être annulées."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid "Only invoices could be printed."
|
||
msgstr "Seules les factures ont pu être imprimées."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
||
msgid ""
|
||
"Only one payment will be created by partner (bank), instead of one per bill."
|
||
msgstr ""
|
||
"Un seul paiement sera créé par partenaire (banque), au lieu d'un paiement "
|
||
"par facture."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Only posted/cancelled journal entries can be reset to draft."
|
||
msgstr ""
|
||
"Seules les pièces comptables comptabilisées/annulées peuvent être remises en"
|
||
" brouillon."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/terms.py:0
|
||
#, python-format
|
||
msgid "Oops"
|
||
msgstr "Oups"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
|
||
#, python-format
|
||
msgid "Open"
|
||
msgstr "Ouvert"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Open list"
|
||
msgstr "Ouvrir la liste"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
|
||
msgid "Opening Balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "Solde initial de l'exercice fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
||
msgid "Opening Credit"
|
||
msgstr "Solde d'ouverture au crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
||
msgid "Opening Date"
|
||
msgstr "Date d'ouverture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
|
||
msgid "Opening Debit"
|
||
msgstr "Solde d'ouverture au débit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
||
msgid "Opening Entry"
|
||
msgstr "Écriture 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Opening balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_operating
|
||
msgid "Operating Activities"
|
||
msgstr "Activités opérationnelles"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Operation Templates"
|
||
msgstr "Modèles d'opération"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Operation not supported"
|
||
msgstr "Opération non prise en charge"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
||
msgid "Optional"
|
||
msgstr "Facultatif"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__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_resequence_wizard__ordering
|
||
msgid "Ordering"
|
||
msgstr "Ordonner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
|
||
msgid "Origin"
|
||
msgstr "Origine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
|
||
msgid "Origin Expression Label"
|
||
msgstr "Libellé d'expression d'origine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
|
||
msgid "Origin Line"
|
||
msgstr "Ligne d'origine"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
||
msgid "Original Bills"
|
||
msgstr "Factures originales"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
|
||
msgid "Originator Group of Taxes"
|
||
msgstr "Groupe de taxes d'origine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
||
msgid "Originator Payment"
|
||
msgstr "Donneur d'ordre du paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Originator Statement Line"
|
||
msgstr "Ligne de relevé du donneur d'ordre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Originator Tax"
|
||
msgstr "Taxe d'origine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
|
||
msgid "Originator Tax Distribution Line"
|
||
msgstr "Ligne de répartition de la taxe d'origine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
||
msgid "Originator tax group"
|
||
msgstr "Groupe de la taxe d'origine"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#, python-format
|
||
msgid "Other"
|
||
msgstr "Autre"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_other_income
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
|
||
msgid "Other Income"
|
||
msgstr "Autres produits"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Other Info"
|
||
msgstr "Autres informations"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
msgid "Our Invoices"
|
||
msgstr "Nos factures"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Our invoices are payable within 21 working days, unless another payment "
|
||
"timeframe is indicated on either the invoice or the order. In the event of "
|
||
"non-payment by the due date,"
|
||
msgstr ""
|
||
"Nos factures sont payables à 21 jours ouvrés, sauf indication d'un autre "
|
||
"délai de paiement soit sur la facture soit sur la commande. En cas de non "
|
||
"paiement à l'échéance,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
||
msgid "Outbound"
|
||
msgstr "Sortant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
|
||
msgid "Outbound Payment Methods"
|
||
msgstr "Modes de paiement sortant"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outgoing Payments"
|
||
msgstr "Paiements sortants"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
|
||
msgid ""
|
||
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
||
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
|
||
msgstr ""
|
||
"Les paiements sortants sont comptabilisés sur un compte en suspens. Dans le widget de rapprochement bancaire, ils apparaissent sous forme de lignes bleues.\n"
|
||
"Les transactions bancaires sont ensuite lettrées sur le compte en suspens des paiements plutôt que sur le compte créditeur."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
|
||
msgid "Outstanding Account"
|
||
msgstr "Compte en suspens"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
|
||
#, python-format
|
||
msgid "Outstanding Payments"
|
||
msgstr "Paiements sortants en suspens"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outstanding Payments accounts"
|
||
msgstr "Comptes de paiements sortants en suspens"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
|
||
#, python-format
|
||
msgid "Outstanding Receipts"
|
||
msgstr "Paiements entrants en suspens"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outstanding Receipts accounts"
|
||
msgstr "Comptes de paiements entrants en suspens"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Outstanding credits"
|
||
msgstr "Crédits en circulation"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Outstanding debits"
|
||
msgstr "Débits en circulation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Overdue"
|
||
msgstr "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_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Overdue payments, due date passed"
|
||
msgstr "Paiements en retard, date d'échéance dépassée"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "P&L Accounts"
|
||
msgstr "Les comptes du compte de résultat "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "PAY001"
|
||
msgstr "PAY001"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id
|
||
msgid "PDF Attachment"
|
||
msgstr "Pièce jointe en PDF"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file
|
||
msgid "PDF File"
|
||
msgstr "Fichier PDF"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "PEPPOL Electronic Document Invoicing"
|
||
msgstr "Document de facturation électronique PEPPOL"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
|
||
msgid "PEPPOL Invoicing"
|
||
msgstr "Facturation PEPPOL"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
|
||
msgid "PEPPOL eligible"
|
||
msgstr "Éligible PEPPOL"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "PROFORMA"
|
||
msgstr "PRO FORMA"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Package"
|
||
msgstr "Package"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Paid"
|
||
msgstr "Payé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Paid Bills"
|
||
msgstr "Factures fournisseurs payées"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Paid Invoices"
|
||
msgstr "Factures clients payées"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Paid on"
|
||
msgstr "Payé le"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
|
||
msgid "Paid/Received"
|
||
msgstr "Payé/Reçu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
|
||
msgid "Paired Internal Transfer Payment"
|
||
msgstr "Paiement de virement interne jumelé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
||
msgid "Parent"
|
||
msgstr "Parent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
|
||
msgid "Parent Line"
|
||
msgstr "Ligne parente"
|
||
|
||
#. 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_report_line__report_id
|
||
msgid "Parent Report"
|
||
msgstr "Rapport parent"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Partial"
|
||
msgstr "Partiel"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partial_reconcile
|
||
msgid "Partial Reconcile"
|
||
msgstr "Rapprochement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
|
||
msgid "Partially Paid"
|
||
msgstr "Partiellement réglé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__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_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_reconcile_model_partner_mapping__partner_id
|
||
#: 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_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_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
||
msgid "Partner Contracts"
|
||
msgstr "Contrats partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit
|
||
msgid "Partner Credit"
|
||
msgstr "Crédit partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
|
||
msgid "Partner Credit Warning"
|
||
msgstr "Avertissement du crédit partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
||
msgid "Partner Ledger"
|
||
msgstr "Livre des tiers"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
|
||
msgid "Partner Limit"
|
||
msgstr "Limite du partenaire"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Partner Mapping"
|
||
msgstr "Association du partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
|
||
msgid "Partner Mapping Lines"
|
||
msgstr "Lignes de correspondance partenaire"
|
||
|
||
#. 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_payment__partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
|
||
msgid "Partner Type"
|
||
msgstr "Type de partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
||
msgid "Partner is Set"
|
||
msgstr "Partenaire est défini"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
|
||
msgid "Partner mapping for reconciliation models"
|
||
msgstr "Correspondance de partenaires pour les modèles de rapprochement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
#, python-format
|
||
msgid "Partners"
|
||
msgstr "Partenaires"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "Partners that are used in hashed entries cannot be merged."
|
||
msgstr ""
|
||
"Les partenaires qui sont utilisés dans les écritures hachées ne peuvent pas "
|
||
"être fusionnés."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "Partners without email"
|
||
msgstr "Partenaires sans adresse mail"
|
||
|
||
#. 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 "Payer votre facture en un clic avec le Service Euro SEPA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Payable"
|
||
msgstr "Fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
|
||
msgid "Payable Limit"
|
||
msgstr "Limite de dettes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
|
||
msgid "Payable and receivable"
|
||
msgstr "Client et fournisseur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
msgid "Payables"
|
||
msgstr "Dettes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
|
||
msgid "Payment Account"
|
||
msgstr "Compte de paiement"
|
||
|
||
#. 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_invoice_document
|
||
msgid "Payment Communication:"
|
||
msgstr "Communication de paiement :"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Payment Communications"
|
||
msgstr "Références de paiements"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Payment Currency"
|
||
msgstr "Devise du paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Date"
|
||
msgstr "Date de règlement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Date:"
|
||
msgstr "Date du paiement :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
|
||
msgid "Payment Difference"
|
||
msgstr "Écart de règlement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
|
||
msgid "Payment Difference Handling"
|
||
msgstr "Traitement des écarts de règlement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
msgid "Payment Items"
|
||
msgstr "Conditions de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
|
||
msgid "Payment Method"
|
||
msgstr "Mode de paiement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Method Line"
|
||
msgstr "Lignes de mode de paiement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
|
||
msgid "Payment Method Name"
|
||
msgstr "Nom du mode de paiement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Method:"
|
||
msgstr "Mode de paiement :"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_method
|
||
#: model:ir.model,name:account.model_account_payment_method_line
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Payment Methods"
|
||
msgstr "Modes de paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
|
||
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
|
||
msgid "Payment QR-code"
|
||
msgstr "Code QR 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_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Ref"
|
||
msgstr "Réf. paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Payment Reference"
|
||
msgstr "Référence du paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
|
||
msgid "Payment Status"
|
||
msgstr "Statut du paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
|
||
msgid "Payment Term"
|
||
msgstr "Conditions de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
|
||
msgid "Payment Term Details"
|
||
msgstr "Détails des modalités de 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_bank_statement_line__invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_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_move_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_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_reconcile_model__allow_payment_tolerance
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
|
||
msgid "Payment Tolerance"
|
||
msgstr "Tolérance de paiement "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
|
||
msgid "Payment Tolerance Type"
|
||
msgstr "Type de tolérance de paiements "
|
||
|
||
#. module: account
|
||
#: 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_payment_method_line__payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
|
||
msgid "Payment Type"
|
||
msgstr "Type de paiement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Payment terms"
|
||
msgstr "Conditions de paiement"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
|
||
msgid "Payment terms: 10 Days after End of Next Month"
|
||
msgstr "Conditions de paiement : 10 jours après la fin du mois suivant"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "Payment terms: 15 Days"
|
||
msgstr "Conditions de paiement : 15 jours"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_21days
|
||
msgid "Payment terms: 21 Days"
|
||
msgstr "Conditions de paiement : 21 jours"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30days
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Payment terms: 30 Days"
|
||
msgstr "Condition de paiement : 30 jours "
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
|
||
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
|
||
msgstr ""
|
||
"Conditions de paiement : 30 jours, 2% d'escompte pour paiement anticipé sous"
|
||
" 7 jours."
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "Payment terms: 30% Advance End of Following Month"
|
||
msgstr "Conditions de paiement : 30 % d'acompte, fin du mois suivant"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
|
||
msgid "Payment terms: 30% Now, Balance 60 Days"
|
||
msgstr "Condition de paiement : 30% maintenant, solde à 60 jours"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_45days
|
||
msgid "Payment terms: 45 Days"
|
||
msgstr "Conditions de paiement : 45 jours"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
|
||
msgid "Payment terms: End of Following Month"
|
||
msgstr "Conditions de paiement : Fin du mois suivant"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Payment terms: Immediate Payment"
|
||
msgstr "Conditions de règlement : Règlement immédiat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Payment within 30 calendar day"
|
||
msgstr "Paiement ans les 30 jours calendaires"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.mail_template_data_payment_receipt
|
||
msgid "Payment: Payment Receipt"
|
||
msgstr "Paiement : Reçu de paiement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_all_payments
|
||
#: model:ir.model,name:account.model_account_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__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.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Payments"
|
||
msgstr "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.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
|
||
msgid "Percent"
|
||
msgstr "Pour cent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
|
||
msgid "Percentage"
|
||
msgstr "Pourcentage"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Percentage must be between 0 and 100"
|
||
msgstr "Le pourcentage doit être compris entre 0 et 100"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
||
msgid "Percentage of Price"
|
||
msgstr "Pourcentage du prix"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
||
msgid "Percentage of Price Tax Included"
|
||
msgstr "Pourcentage du prix toutes taxes comprises"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
|
||
msgid "Percentage of balance"
|
||
msgstr "Pourcentage du solde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
|
||
msgid "Percentage of each line to execute the action on."
|
||
msgstr "Pourcentage de chaque ligne sur lequel exécuter l'action."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
|
||
msgid "Percentage of statement line"
|
||
msgstr "Pourcentage des lignes de relevé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, 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_account_report__filter_period_comparison
|
||
msgid "Period Comparison"
|
||
msgstr "Comparaison de période"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Phishing risk: High"
|
||
msgstr "Risque de phishing : Élevé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Phishing risk: Medium"
|
||
msgstr "Risque de phishing : Moyen"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Please contact your accountant to print the Hash integrity result."
|
||
msgstr ""
|
||
"Veuillez contacter votre comptable pour imprimer les résultats de "
|
||
"l'intégrité de hachage."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Please create new accounts from the Chart of Accounts menu."
|
||
msgstr "Veuillez créer de nouveaux comptes depuis le menu du plan comptable."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Please define a payment method line on your payment."
|
||
msgstr "Veuillez définir un mode de paiement sur votre paiement "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please install a chart of accounts or create a miscellaneous journal before "
|
||
"proceeding."
|
||
msgstr ""
|
||
"Veuillez installer un plan comptable ou créer un journal des opérations "
|
||
"diverses avant de continuer."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "Please select a mail template to send multiple invoices."
|
||
msgstr ""
|
||
"Veuillez sélectionner un modèle d'email pour envoyer plusieurs factures."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_cash_rounding.py:0
|
||
#, python-format
|
||
msgid "Please set a strictly positive rounding value."
|
||
msgstr "Veuillez définir une valeur d'arrondi strictement positive."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please set at least one of the match texts to create a partner mapping."
|
||
msgstr ""
|
||
"Veuillez définir au moins l'un des textes de réconciliation pour créer une "
|
||
"correspondance partenaire."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
msgid "Please specify an email address on the"
|
||
msgstr "Veuillez préciser une adresse email pour les"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Please use the following communication for your payment:"
|
||
msgstr "Veuillez utiliser la communication suivante pour votre paiement :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__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 "Enregistrer toutes les écritures"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Post Difference In"
|
||
msgstr "Enregistrer la différence dans"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Post Exchange difference entries in:"
|
||
msgstr "Enregistrer les écritures de différence de change dans :"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Post Journal Entries"
|
||
msgstr "Enregistrer les pièces"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
||
msgid "Post Payments"
|
||
msgstr "Enregistrer les paiements"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Post bank transactions and payments in:"
|
||
msgstr "Enregistrer les transactions bancaires et les paiements dans :"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Post discounts in:"
|
||
msgstr "Enregistrer les remises dans :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
msgid "Post entries"
|
||
msgstr "Enregistrer les écritures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: 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_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Posted"
|
||
msgstr "Comptabilisé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
|
||
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
|
||
msgid "Posted Before"
|
||
msgstr "Comptabilisé avant"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Pièces comptabilisées"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "Écritures comptabilisées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
|
||
msgid "Preceding Subtotal"
|
||
msgstr "Sous-total précédent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
|
||
msgid "Prefix Groups Threshold"
|
||
msgstr "Seuil des groupes de préfixes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
|
||
msgid "Prefix of Account Codes"
|
||
msgstr "Préfixe des codes de compte"
|
||
|
||
#. module: account
|
||
#: 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 d'espèces"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
|
||
msgid "Prefix of the transfer accounts"
|
||
msgstr "Préfixe des comptes de transfert"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
|
||
msgid ""
|
||
"Prefix that defines which accounts from the financial accounting this "
|
||
"applicability should apply on."
|
||
msgstr ""
|
||
"Préfixe qui définit sur quels comptes de la comptabilité financière cette "
|
||
"applicabilité doit s'appliquer."
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_prepayments
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
|
||
msgid "Prepayments"
|
||
msgstr "Acomptes"
|
||
|
||
#. 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 pièce pendant le rapprochement entre des "
|
||
"factures et des paiements"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Preview"
|
||
msgstr "Aperçu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "Prévisualiser les données"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
msgid "Preview Modifications"
|
||
msgstr "Prévisualiser les modifications"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
|
||
msgid "Preview Move Data"
|
||
msgstr "Prévisualiser les données du mouvement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
|
||
msgid "Preview Moves"
|
||
msgstr "Prévisualiser les écritures"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Preview invoice"
|
||
msgstr "Prévisualiser la facture"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Price"
|
||
msgstr "Prix"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Print"
|
||
msgstr "Imprimer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
|
||
msgid "Print On New Page"
|
||
msgstr "Imprimer sur une nouvelle page"
|
||
|
||
#. 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.fields,field_description:account.field_account_bank_statement__problem_description
|
||
msgid "Problem Description"
|
||
msgstr "Description du problème"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Product"
|
||
msgstr "Produit"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_product_product_categories
|
||
msgid "Product Categories"
|
||
msgstr "Catégories de produits"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Product Category"
|
||
msgstr "Catégorie de produits"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
||
msgid "Product Quantity"
|
||
msgstr "Quantité de produits"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_income
|
||
msgid "Product Sales"
|
||
msgstr "Ventes de produits"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_uom_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Unité de mesure du produit"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante de produit"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
||
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
|
||
#: 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_template_view_tree
|
||
msgid "Products"
|
||
msgstr "Produits"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_to_receive_rec
|
||
msgid "Products to receive"
|
||
msgstr "Produits à recevoir"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#, python-format
|
||
msgid "Profit & Loss"
|
||
msgstr "Pertes & Profits"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr "Compte de profit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Purchase"
|
||
msgstr "Achats"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
|
||
#: model:res.groups,name:account.group_purchase_receipts
|
||
msgid "Purchase Receipt"
|
||
msgstr "Reçu d'achat"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Purchase Receipt Created"
|
||
msgstr "Ticket d'achat créé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Purchase Representative"
|
||
msgstr "Responsable des 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
|
||
#: model:account.account,name:account.1_expense_invest
|
||
msgid "Purchase of Equipments"
|
||
msgstr "Achat d'équipements"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
|
||
#: 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_move_line_payment_filter
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
#. 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_payment__qr_code
|
||
msgid "QR Code URL"
|
||
msgstr "Code QR URL "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "QR Codes"
|
||
msgstr "Codes QR"
|
||
|
||
#. module: account
|
||
#: 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.view_move_form
|
||
msgid "Quantity:"
|
||
msgstr "Quantité :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
|
||
msgid "Quarterly"
|
||
msgstr "Trimestriel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
|
||
msgid "Quick Edit Mode"
|
||
msgstr "Mode d'édition rapide "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
|
||
msgid "Quick Encoding Vals"
|
||
msgstr "Valeurs d'encodage rapide"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
|
||
msgid "Quick encoding"
|
||
msgstr "Encodage rapide"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_rd
|
||
msgid "RD Expenses"
|
||
msgstr "RD Charges"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Évaluations"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
msgid "Re-Sequence"
|
||
msgstr "Reséquencer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
||
msgid "Reason displayed on Credit Note"
|
||
msgstr "Motif affiché sur l'avoir"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
|
||
msgid "Receipt Currency"
|
||
msgstr "Devise du reçu"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
|
||
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
|
||
msgid "Receipts"
|
||
msgstr "Réceptions"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Receivable"
|
||
msgstr "Client"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
msgid "Receivables"
|
||
msgstr "Créances clients"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
||
msgid "Receive"
|
||
msgstr "Recevoir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
|
||
msgid "Receive Money"
|
||
msgstr "Règlement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
|
||
msgid "Received"
|
||
msgstr "Reçu"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
|
||
msgid "Recipient Bank"
|
||
msgstr "Compte bancaire destinataire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Compte bancaire du bénéficiaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_partner_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
msgid "Recipients"
|
||
msgstr "Destinataires"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Recognition Date"
|
||
msgstr "Date de comptabilisation"
|
||
|
||
#. module: account
|
||
#: 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 "Réconcilié"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
|
||
msgid "Reconciled Bills"
|
||
msgstr "Factures fournisseurs réconciliées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
||
msgid "Reconciled Invoices"
|
||
msgstr "Factures réconciliées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
|
||
msgid "Reconciled Invoices Type"
|
||
msgstr "Type de factures réconciliées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
|
||
msgid "Reconciled Statement Lines"
|
||
msgstr "Lignes de relevé réconciliées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
|
||
msgid "Reconciliation Model"
|
||
msgstr "Modèle de rapprochement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
||
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
|
||
msgid "Reconciliation Models"
|
||
msgstr "Modèles de rapprochement"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Recursion found for tax %r."
|
||
msgstr "Récursion trouvée pour la taxe %r."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Reduced tax:"
|
||
msgstr "Taxes réduites :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
||
msgid "Ref."
|
||
msgstr "Réf."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: 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_account_payment__ref
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#, python-format
|
||
msgid "Reference"
|
||
msgstr "Référence"
|
||
|
||
#. 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.selection,name:account.selection__account_tax_repartition_line__document_type__refund
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Refund"
|
||
msgstr "Remboursement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Refund Created"
|
||
msgstr "Remboursement créé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
|
||
msgid "Refund Currency"
|
||
msgstr "Devise de remboursement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
|
||
msgid "Refunds"
|
||
msgstr "Remboursements"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: model:ir.actions.server,name:account.action_account_invoice_from_list
|
||
#: model:ir.model,name:account.model_account_payment_register
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#, python-format
|
||
msgid "Register Payment"
|
||
msgstr "Enregistrer un paiement"
|
||
|
||
#. 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_move_in_receipt_type
|
||
msgid "Register a new purchase receipt"
|
||
msgstr "Enregistrer un nouveau reçu d'achat"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
|
||
msgid "Related Moves"
|
||
msgstr "Écritures associées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
|
||
msgid "Related Taxes Amount"
|
||
msgstr "Montant des taxes liées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
|
||
msgid "Related to"
|
||
msgstr "Associé à"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Reload"
|
||
msgstr "Recharger"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
|
||
" This action is irreversible."
|
||
msgstr ""
|
||
"Rechargez les données comptables (taxes, comptes,...) si vous constatez des "
|
||
"incohérences. Cette action est irréversible."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_resequence_wizard
|
||
msgid "Remake the sequence of Journal Entries."
|
||
msgstr "Refaire la séquence des pièces comptables."
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_rent
|
||
msgid "Rent"
|
||
msgstr "Charges de locaux"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
|
||
msgid "Reorder by accounting date"
|
||
msgstr "Réordonner par date comptable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
|
||
msgid "Repartition Lines"
|
||
msgstr "Lignes de répartition"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
|
||
msgid "Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Signaler l'action"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Report Dates"
|
||
msgstr "Dates du rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
|
||
msgid "Report Line"
|
||
msgstr "Ligne de rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
|
||
msgid "Report Line Name"
|
||
msgstr "Nom de la ligne de rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_report_folder
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Analyse"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Request Cancel"
|
||
msgstr "Demande d'annulation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
|
||
msgid "Require Partner Bank Account"
|
||
msgstr "Requiert le compte bancaire du partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
||
msgid "Res Partner Bank"
|
||
msgstr "Res banque partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_resequence
|
||
msgid "Resequence"
|
||
msgstr "Reséquencer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Reset To Draft"
|
||
msgstr "Remettre en brouillon"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Remettre en brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Residual"
|
||
msgstr "Résiduel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
|
||
#: 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Residual amount"
|
||
msgstr "Montant résiduel"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Residual in Currency"
|
||
msgstr "Résiduel en devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Utilisateur responsable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
|
||
msgid "Restrict the use of taxes to a type of product."
|
||
msgstr "Restreindre l'utilisation des taxes à un type de produits."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
||
msgid ""
|
||
"Restrict to propositions having the same currency as the statement line."
|
||
msgstr ""
|
||
"Limitez-vous aux propositions ayant la même devise que la ligne de "
|
||
"déclaration."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
|
||
#, python-format
|
||
msgid "Revenue"
|
||
msgstr "Revenus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
|
||
msgid "Revenue Accrual Account"
|
||
msgstr "Compte de régularisation des produits"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
|
||
msgid "Revenue/Expense Account"
|
||
msgstr "Compte des produits/charges"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
|
||
msgid "Reversal Date"
|
||
msgstr "Date d'extourne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
|
||
msgid "Reversal Move"
|
||
msgstr "Extourne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
||
msgid "Reversal date"
|
||
msgstr "Date d'extourne"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Reversal date must be posterior to date."
|
||
msgstr "La date d'extourne doit être postérieure à la date."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
|
||
msgid "Reversal of"
|
||
msgstr "Extourne de"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %(move_name)s, %(reason)s"
|
||
msgstr "Extourne de : %(move_name)s, %(reason)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_full_reconcile.py:0
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr "Extourne de : %s"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse"
|
||
msgstr "Extourner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reverse Entry"
|
||
msgstr "Écriture d'extourne"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse Journal Entry"
|
||
msgstr "Extourner pièce comptable"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Reverse Moves"
|
||
msgstr "Extourner les pièces"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse and Create Invoice"
|
||
msgstr "Extourner et créer une facture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reversed"
|
||
msgstr "Extourné"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes
|
||
msgid "Review"
|
||
msgstr "Examiner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
||
msgid "Root"
|
||
msgstr "Racine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
|
||
msgid "Root Report"
|
||
msgstr "Rapport racine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
|
||
msgid "Round Globally"
|
||
msgstr "Arrondir globalement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
|
||
msgid "Round per Line"
|
||
msgstr "Arrondir à la ligne"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
#, python-format
|
||
msgid "Rounding"
|
||
msgstr "Arrondi"
|
||
|
||
#. 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_cash_rounding__rounding_method
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Rounding Method"
|
||
msgstr "Méthode d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
|
||
msgid "Rounding Precision"
|
||
msgstr "Précision d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
|
||
msgid "Rounding Strategy"
|
||
msgstr "Stratégie d'arrondi"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
||
msgid "Rounding Tree"
|
||
msgstr "Arbre d'arrondi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
||
msgid "Rule to match invoices/bills"
|
||
msgstr "Règle pour rapprocher les factures clients/fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
||
msgid "Rule to suggest counterpart entry"
|
||
msgstr "Règle pour suggérer l'écriture de la contrepartie"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_line
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr "Règles pour les modèles de rapprochement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
|
||
msgid "Running Balance"
|
||
msgstr "Solde courant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
|
||
msgid "SEPA Credit Transfer (SCT)"
|
||
msgstr "Virement SEPA (SCT)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "SEPA Direct Debit (SDD)"
|
||
msgstr "Prélèvement SEPA (SDD)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Erreur d'envoi SMS"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "SO123"
|
||
msgstr "SO123"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
|
||
msgstr "CONDITIONS GENERALES DE VENTE"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_salary
|
||
msgid "Salary Expenses"
|
||
msgstr "Salaire Charges"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_salary_payable
|
||
msgid "Salary Payable"
|
||
msgstr "Salaire à payer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Sale"
|
||
msgstr "Ventes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
|
||
#: model:res.groups,name:account.group_sale_receipts
|
||
msgid "Sale Receipt"
|
||
msgstr "Reçu sur vente"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
|
||
#: 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_move_line_payment_filter
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
|
||
msgid "Sales Credit Limit"
|
||
msgstr "Limite de crédit de vente"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_sales
|
||
msgid "Sales Expenses"
|
||
msgstr "Ventes Charges"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
|
||
msgid "Sales Receipt"
|
||
msgstr "Reçu de ventes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Sales Receipt Created"
|
||
msgstr "Ticket de vente créé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Sales Tax"
|
||
msgstr "Taxe de vente"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#, python-format
|
||
msgid "Sales tax"
|
||
msgstr "Taxe de vente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: 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_invoice_tree
|
||
msgid "Salesperson"
|
||
msgstr "Vendeur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Same Account"
|
||
msgstr "Même compte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
||
msgid "Same Currency"
|
||
msgstr "Même devise"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Sample Memo"
|
||
msgstr "Exemple de mémo"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Sample Ref"
|
||
msgstr "Exemple de réf"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Sample data"
|
||
msgstr "Exemple de données"
|
||
|
||
#. 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 nettoyé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
||
msgid "Save"
|
||
msgstr "Enregistrer"
|
||
|
||
#. 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 ""
|
||
"Enregistrer cette page et y revenir pour configurer la fonctionnalité."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
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 "Scan this QR Code to<br/>pay with your mobile"
|
||
msgstr "Scannez ce code QR pour<br/>payer avec votre téléphone portable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
|
||
msgid "Schedule Activity"
|
||
msgstr "Planifier une activité"
|
||
|
||
#. 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_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr "Chercher un relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
|
||
msgid "Search Bar"
|
||
msgstr "Barre de recherche"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
msgid "Search Fiscal Positions"
|
||
msgstr "Rechercher des positions fiscales"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
msgid "Search Group"
|
||
msgstr "Rechercher un groupe"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr "Rechercher une facture"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Search Journal Items"
|
||
msgstr "Rechercher des écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
|
||
msgid "Search Months Limit"
|
||
msgstr "Rechercher la limite de mois"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr "Rechercher une écriture"
|
||
|
||
#. 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 "Rehercher des taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
|
||
msgid ""
|
||
"Search in the Statement's Label to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Rechercher dans le libellé du relevé pour trouver la référence de la "
|
||
"facture/du paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
|
||
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Rechercher dans la note du relevé pour trouver la référence de la facture/du"
|
||
" paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
|
||
msgid ""
|
||
"Search in the Statement's Reference to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Rechercher dans la référence du relevé pour trouver la référence de la "
|
||
"facture/du paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Section"
|
||
msgstr "Section"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
|
||
msgid "Section Of"
|
||
msgstr "Section de"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
|
||
msgid "Sections"
|
||
msgstr "Sections"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
|
||
msgid "Secure Sequence"
|
||
msgstr "Séquence sécurisée"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "Securisation of %s - %s"
|
||
msgstr "Sécurisation de %s - %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
|
||
msgid "Security Token"
|
||
msgstr "Jeton de sécurité"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
|
||
#, python-format
|
||
msgid "See all activities"
|
||
msgstr "Voir toutes les activités"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
|
||
msgid ""
|
||
"Select a product category which will use analytic account specified in "
|
||
"analytic default (e.g. create new customer invoice or Sales order if we "
|
||
"select this product, it will automatically take this as an analytic account)"
|
||
msgstr ""
|
||
"Choisissez une catégorie de produit qui utilisera le compte analytique par "
|
||
"défaut (par ex. à la création d'une facture client ou d'un bon de commande, "
|
||
"si ce produit est ajouté, ce compte analytique sera automatiquement utilisé)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
|
||
msgid ""
|
||
"Select a product for which the analytic distribution will be used (e.g. "
|
||
"create new customer invoice or Sales order if we select this product, it "
|
||
"will automatically take this as an analytic account)"
|
||
msgstr ""
|
||
"Sélectionnez un produit pour lequel la distribution analytique sera utilisée"
|
||
" (par exemple, pour créer une nouvelle facture client ou une nouvelle "
|
||
"commande client, si nous sélectionnons ce produit, il sera automatiquement "
|
||
"considéré comme un compte analytique)."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Select an old vendor bill"
|
||
msgstr "Sélectionnez une ancienne facture fournisseur"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Select first partner"
|
||
msgstr "Sélectionner le premier partenaire"
|
||
|
||
#. 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 specific invoice and delivery addresses"
|
||
msgstr "Sélectionner des adresses de facturation et d'expédition spécifiques"
|
||
|
||
#. 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 ""
|
||
"Sélectionner 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
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
|
||
msgid "Selected Payment Method Codes"
|
||
msgstr "Codes des modes de paiement sélectionnés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
|
||
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
||
"Message. Sélectionner 'Message bloquant' lancera une exception avec le "
|
||
"message et bloquera le flux. Le message doit être encodé dans le champ "
|
||
"suivant."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
|
||
msgid "Selection"
|
||
msgstr "Sélection"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
||
#, python-format
|
||
msgid "Send"
|
||
msgstr "Envoyer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.invoice_send
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Send & Print"
|
||
msgstr "Envoyer & Imprimer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__send_and_print_values
|
||
#: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values
|
||
msgid "Send And Print Values"
|
||
msgstr "Envoyer et imprimer des valeurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
||
msgid "Send Email"
|
||
msgstr "Envoyer un email"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly
|
||
msgid "Send Mail Readonly"
|
||
msgstr "Envoyer email en lecture seule"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message
|
||
msgid "Send Mail Warning Message"
|
||
msgstr "Message d'avertissement d'envoi par email"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
|
||
msgid "Send Money"
|
||
msgstr "Envoyer de l'argent"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Send a bill by email"
|
||
msgstr "Envoyer une facture par email"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Send a bill to \n"
|
||
"%s@%s"
|
||
msgstr ""
|
||
"Envoyer une facture à\n"
|
||
"%s@%s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Send invoices and payment follow-ups by post"
|
||
msgstr "Envoyer les factures et les rappels de paiement par courrier"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
|
||
msgid "Send invoices automatically"
|
||
msgstr "Envoyer des factures automatiquement"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
|
||
msgstr ""
|
||
"Envoyez les factures à vos clients sans délai avec l'application "
|
||
"<b>Facturation</b>. "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Send message"
|
||
msgstr "Envoyer un message"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_id
|
||
msgid ""
|
||
"Send one separate email for each invoice.\n"
|
||
"\n"
|
||
"Any file extension will be accepted.\n"
|
||
"\n"
|
||
"Only PDF and XML files will be interpreted by Odoo"
|
||
msgstr ""
|
||
"Envoyer un email distinct pour chaque facture.\n"
|
||
"\n"
|
||
"Toute extension de fichier sera acceptée.\n"
|
||
"\n"
|
||
"Seuls les fichiers PDF et XML seront interprétés par Odoo."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
||
msgid "Send receipt by email"
|
||
msgstr "Envoyez le reçu par email"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
|
||
msgid "Send receipts by email"
|
||
msgstr "Envoyer des reçus par email"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Send the invoice and check what the customer will receive."
|
||
msgstr "Envoyez la facture et vérifiez ce que le client recevra."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Send the invoice to the customer and check what he'll receive."
|
||
msgstr "Envoyez la facture au client et vérifiez ce qu'il reçoit."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Send your email to"
|
||
msgstr "Envoyez votre email à"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
|
||
msgid ""
|
||
"Sending fake invoices with a fraudulent account number is a common phishing "
|
||
"practice. To protect yourself, always verify new bank account numbers, "
|
||
"preferably by calling the vendor, as phishing usually happens when their "
|
||
"emails are compromised. Once verified, you can activate the ability to send "
|
||
"money."
|
||
msgstr ""
|
||
"L'envoi de fausses factures avec un numéro de compte frauduleux est une "
|
||
"pratique courante de phishing. Pour vous protéger, vérifiez toujours les "
|
||
"nouveaux numéros de compte bancaire, de préférence en appelant le "
|
||
"fournisseur, car le phishing se produit généralement lorsque leurs emails "
|
||
"sont compromis. Une fois le numéro vérifié, vous pouvez activer la "
|
||
"possibilité d'envoyer de l'argent."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "Sending invoices"
|
||
msgstr "Envoi de factures"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Sent"
|
||
msgstr "Envoyé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Sent invoices"
|
||
msgstr "Factures envoyées"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"Sent manually to customer when clicking on 'Send receipt by email' in "
|
||
"payment action"
|
||
msgstr ""
|
||
"Envoyé manuellement au client en cliquant sur \"Envoyer le reçu par email\" "
|
||
"dans l'action de paiement"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.email_template_edi_credit_note
|
||
msgid "Sent to customers with the credit note in attachment"
|
||
msgstr "Envoyé aux clients avec l'avoir en pièce jointe"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.email_template_edi_invoice
|
||
msgid "Sent to customers with their invoices in attachment"
|
||
msgstr "Envoyé aux clients avec leurs factures en pièce jointe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
|
||
msgid "Separate account for expense discount"
|
||
msgstr "Compte séparé pour la remise de charges"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
|
||
msgid "Separate account for income discount"
|
||
msgstr "Compte séparé pour la remise de produits"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Separate discount accounts on invoices"
|
||
msgstr "Comptes de remise séparés sur les factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
|
||
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_journal__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__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_repartition_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "Séquence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Numéro de séquence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
|
||
msgid "Sequence Number Reset"
|
||
msgstr "Réinitialisation du numéro de séquence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
|
||
msgid "Sequence Override Regex"
|
||
msgstr "Override Séquence Regex"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Sequence Prefix"
|
||
msgstr "Préfixe de la Séquence"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
|
||
msgid "Sequence to use to ensure the securisation of data"
|
||
msgstr "Séquence à utiliser pour assurer la sécurisation des données"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Services"
|
||
msgstr "Interventions"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Set a price"
|
||
msgstr "Définir un prix"
|
||
|
||
#. 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
|
||
msgid "Set active to false to hide the tax without removing it."
|
||
msgstr "Mettre le champ actif à faux pour cache la taxe sans la supprimer."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Set as Checked"
|
||
msgstr "Marquer comme vérifié "
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes
|
||
msgid "Set default Taxes for sales and purchase transactions."
|
||
msgstr ""
|
||
"Définissez les taxes par défaut pour les transactions de vente et d'achat."
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
|
||
msgid "Set taxes"
|
||
msgstr "Définir les taxes"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
|
||
msgid "Set up your chart of accounts and record initial balances."
|
||
msgstr "Configurez votre plan comptable et enregistrez vos soldes initiaux."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#, python-format
|
||
msgid "Set your company data"
|
||
msgstr "Définissez les données de votre société"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
|
||
msgid "Set your company's data for documents header/footer."
|
||
msgstr ""
|
||
"Définissez les données de votre société pour l'en-tête/pied de page des "
|
||
"documents."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__action_id
|
||
msgid ""
|
||
"Setting this field will turn the line into a link, executing the action when"
|
||
" clicked."
|
||
msgstr ""
|
||
"La définition de ce champ transformera la ligne en lien, exécutant l'action "
|
||
"lorsque vous cliquez dessus."
|
||
|
||
#. module: account
|
||
#: 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
|
||
msgid "Settings"
|
||
msgstr "Paramètres"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.model_account_move_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,help:account.field_account_journal__code
|
||
msgid ""
|
||
"Shorter name used for display. The journal entries of this journal will also"
|
||
" be named using this prefix by default."
|
||
msgstr ""
|
||
"Nom abrégé utilisé pour l'affichage. Les pièces comptables de ce journal "
|
||
"seront également nommées en utilisant ce préfixe par défaut."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_readonly
|
||
msgid "Show Accounting Features - Readonly"
|
||
msgstr "Afficher les fonctionnalités de comptabilité - Lecture seule"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
|
||
msgid "Show Credit Limit"
|
||
msgstr "Afficher la limite de crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
|
||
msgid "Show Decimal Separator"
|
||
msgstr "Afficher le séparateur des décimales"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date
|
||
msgid "Show Delivery Date"
|
||
msgstr "Afficher la date de livraison"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
|
||
msgid "Show Discount Details"
|
||
msgstr "Afficher les détails de la remise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
|
||
msgid "Show Force Tax Included"
|
||
msgstr "Afficher Forcer toutes taxes comprises"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Show Full Accounting Features"
|
||
msgstr "Montrer les fonctions de comptabilité complètes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
|
||
msgid "Show Name Warning"
|
||
msgstr "Afficher l'avertissement de nom"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
|
||
msgid "Show Partner Bank Account"
|
||
msgstr "Montrer le compte bancaire du partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
|
||
msgid "Show Payment Term Details"
|
||
msgstr "Afficher les détails des conditions de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
|
||
msgid "Show Reset To Draft Button"
|
||
msgstr "Afficher le bouton \"Remettre en brouillon\""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Show Unreconciled Bank Statement Line"
|
||
msgstr "Afficher la ligne de relevé bancaire non lettrée"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"Montrez tous les enregistrements pour lesquels 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_payment_term__display_on_invoice
|
||
msgid "Show installment dates"
|
||
msgstr "Afficher les dates des mensualités"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Show unposted entries"
|
||
msgstr "Montrer les pièces non comptabilisées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
||
msgid "Snailmail"
|
||
msgstr "Envoi postal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some journal items already exist in this journal but with other accounts "
|
||
"than the allowed ones."
|
||
msgstr ""
|
||
"Certaines écritures comptables existent déjà dans ce journal mais avec "
|
||
"d'autres comptes que ceux autorisés."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some journal items already exist with this account but in other journals "
|
||
"than the allowed ones."
|
||
msgstr ""
|
||
"Certaines écritures comptables existent déjà avec ce compte mais dans "
|
||
"d'autres journaux que ceux autorisés."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some payment methods supposed to be unique already exists somewhere else.\n"
|
||
"(%s)"
|
||
msgstr ""
|
||
"Certains modes de paiement censés être uniques existent déjà ailleurs.\n"
|
||
"(%s)"
|
||
|
||
#. 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_report_column__sortable
|
||
msgid "Sortable"
|
||
msgstr "Triable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
|
||
msgid "Source Currency"
|
||
msgstr "Devise d'origine"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Source Document"
|
||
msgstr "Document d'origine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
|
||
msgid "Source Email"
|
||
msgstr "Email source"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
|
||
msgid ""
|
||
"Specify an arbitrary value that will be accrued on a default account"
|
||
" for the entire order, regardless of the products on the different lines."
|
||
msgstr ""
|
||
"Spécifiez une valeur arbitraire qui sera cumulée sur un compte par défaut "
|
||
"pour l'ensemble de la commande, quels que soient les produits des "
|
||
"différentes lignes."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
|
||
#: model:ir.model.fields,help:account.field_account_move__auto_post
|
||
#: model:ir.model.fields,help:account.field_account_payment__auto_post
|
||
msgid ""
|
||
"Specify whether this entry is posted automatically on its accounting date, "
|
||
"and any similar recurring invoices."
|
||
msgstr ""
|
||
"Précisez si cette écriture est comptabilisée automatiquement à sa date "
|
||
"comptable, et toutes factures récurrentes similaires."
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Start by checking your company's data."
|
||
msgstr "Commençons par vérifier les données de votre entreprise."
|
||
|
||
#. 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.actions.report,name:account.action_report_account_statement
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__statement_id
|
||
msgid "Statement"
|
||
msgstr "Relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
|
||
msgid "Statement Line"
|
||
msgstr "Ligne de relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Statement Name"
|
||
msgstr "Nom du relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
||
msgid "Statement Reports"
|
||
msgstr "Rapports de relevé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "Statement line percentage can't be 0"
|
||
msgstr "Le pourcentage de la ligne de relevé ne peut pas être égal à 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
||
msgid "Statement lines"
|
||
msgstr "Lignes de relevé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
|
||
#: 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:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
|
||
msgid "Statements lines matched to this payment"
|
||
msgstr "Lignes de relevé correspondant à ce paiement"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__state
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Status"
|
||
msgstr "Statut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__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:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill
|
||
msgid "Step Completed!"
|
||
msgstr "Etape complétée !"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Step completed!"
|
||
msgstr "Étape terminée !"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_stock_out
|
||
msgid "Stock Interim (Delivered)"
|
||
msgstr "Stock Provisoire (livré)"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_stock_in
|
||
msgid "Stock Interim (Received)"
|
||
msgstr "Stock Provisoire (Reçu)"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_stock_valuation
|
||
msgid "Stock Valuation"
|
||
msgstr "Valorisation de stock"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Storno Accounting"
|
||
msgstr "Comptabilité Storno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
|
||
msgid "Storno accounting"
|
||
msgstr "Comptabilité Storno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
|
||
msgid "Strictly on the given dates"
|
||
msgstr "Strictement aux dates indiquées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
|
||
msgid "String"
|
||
msgstr "Chaîne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
|
||
msgid "String To Hash"
|
||
msgstr "Chaîne à hacher"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
|
||
msgid "Subformula"
|
||
msgstr "Sous-formule"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject
|
||
msgid "Subject"
|
||
msgstr "Sujet"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
msgid "Subject..."
|
||
msgstr "Sujet..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
|
||
msgid "Suitable Journal"
|
||
msgstr "Journal convenable"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
|
||
msgid "Supplier Rank"
|
||
msgstr "Rang des fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
|
||
msgid "Suspense Account"
|
||
msgstr "Compte d'attente"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_move_switch_move_type
|
||
msgid "Switch into invoice/credit note"
|
||
msgstr "Transformer en facture/avoir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
||
msgid "Tag Name"
|
||
msgstr "Nom de l'étiquette"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
||
msgid "Tags"
|
||
msgstr "Étiquettes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
|
||
msgid ""
|
||
"Tags assigned to this line by the tax creating it, if any. It determines its"
|
||
" impact on financial reports."
|
||
msgstr ""
|
||
"Étiquettes attribuées à cette ligne par la taxe qui la génère, le cas "
|
||
"échéant. Elle détermine son impact sur les rapports financiers."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
|
||
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
|
||
msgid ""
|
||
"Tags to be set on the base and tax journal items created for this product."
|
||
msgstr ""
|
||
"Étiquettes à définir sur les écritures comptables de base et de taxe créés "
|
||
"pour ce produit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
|
||
msgid "Target Expression"
|
||
msgstr "Expression cible"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
|
||
msgid "Target Expression Label"
|
||
msgstr "Libellé d'expression cible"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
|
||
msgid "Target Line"
|
||
msgstr "Ligne cible"
|
||
|
||
#. module: account
|
||
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
|
||
#: model:account.report.column,name:account.generic_tax_report_column_tax
|
||
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
||
msgid "Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: model:account.tax.group,name:account.1_tax_group_15
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
||
msgid "Tax 15%"
|
||
msgstr "Taxe 15%"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
|
||
msgid "Tax Advance Account"
|
||
msgstr "compte d'avances de taxes"
|
||
|
||
#. 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_bank_statement_line__tax_cash_basis_rec_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
|
||
msgid "Tax Cash Basis Entry of"
|
||
msgstr "Ecriture basée sur la comptabilité de caisse de"
|
||
|
||
#. 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 basé sur la comptabilité de trésorerie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
|
||
msgid "Tax Closing Entry"
|
||
msgstr "Écriture de clôture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
||
msgid "Tax Computation"
|
||
msgstr "Calcul de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "Pays de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
|
||
msgid "Tax Country Code"
|
||
msgstr "Code fiscal du pays"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Tax Excluded"
|
||
msgstr "Hors taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
||
msgid "Tax Exigibility"
|
||
msgstr "Exigibilité fiscale"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Tax Grid"
|
||
msgstr "Grilles de taxes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
#, python-format
|
||
msgid "Tax Grids"
|
||
msgstr "Grilles de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_group
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
||
msgid "Tax Group"
|
||
msgstr "Groupe de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_group
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_group
|
||
msgid "Tax Groups"
|
||
msgstr "Groupes de taxes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Tax ID"
|
||
msgstr "N° TVA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
|
||
msgid "Tax Included in Price"
|
||
msgstr "Taxe comprise dans le prix"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
|
||
msgid "Tax Key"
|
||
msgstr "Clé de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
|
||
msgid "Tax Lock Date Message"
|
||
msgstr "Message de la date de verrouillage de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Tax Mapping"
|
||
msgstr "Correspondance de taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Tax Mapping of Fiscal Position"
|
||
msgstr "Correspondance de taxes de la position fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__name
|
||
msgid "Tax Name"
|
||
msgstr "Nom de la taxe"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_tax_paid
|
||
msgid "Tax Paid"
|
||
msgstr "Taxe payée"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_tax_payable
|
||
msgid "Tax Payable"
|
||
msgstr "Taxe à payer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
|
||
msgid "Tax Payable Account"
|
||
msgstr "Taxe compte fournisseur"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_tax_receivable
|
||
msgid "Tax Receivable"
|
||
msgstr "Taxe à percevoir"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
|
||
msgid "Tax Receivable Account"
|
||
msgstr "Taxe compte client"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_tax_received
|
||
msgid "Tax Received"
|
||
msgstr "Taxe perçue"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_repartition_line
|
||
msgid "Tax Repartition Line"
|
||
msgstr "Ligne de répartition de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
||
msgid "Tax Return Lock Date"
|
||
msgstr "Date de verrouillage de la TVA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Scope"
|
||
msgstr "Portée de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
|
||
msgid "Tax Signed"
|
||
msgstr "Taxe signée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
|
||
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
|
||
msgid "Tax String"
|
||
msgstr "String fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
|
||
msgid "Tax Tags"
|
||
msgstr "Étiquettes de la taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Type"
|
||
msgstr "Type de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_calculation_rounding_method
|
||
#: 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:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
|
||
msgid ""
|
||
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
||
"favor of the authorities."
|
||
msgstr ""
|
||
"Compte courant fiscal utilisé comme contrepartie de l'écriture de clôture "
|
||
"fiscale lorsque c'est en faveur des autorités."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
|
||
msgid ""
|
||
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
||
"favor of the company."
|
||
msgstr ""
|
||
"Compte courant fiscal utilisé comme contrepartie de l'écriture de clôture "
|
||
"fiscale lorsque c'est en faveur de l'entreprise."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
|
||
msgid ""
|
||
"Tax distribution line that caused the creation of this move line, if any"
|
||
msgstr ""
|
||
"Ligne de répartition de taxe qui a provoqué la création de ce mouvemement "
|
||
"comptable, si applicable."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Tax excl."
|
||
msgstr "Hors taxes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Tax incl."
|
||
msgstr "Toutes taxes comprises"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Tax names must be unique!"
|
||
msgstr "Les noms des taxes doivent être uniques !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
||
msgid "Tax on Product"
|
||
msgstr "Taxe sur le produit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
||
msgid "Tax to Apply"
|
||
msgstr "Taxe à appliquer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
|
||
msgid "Tax used"
|
||
msgstr "Taxe utilisée"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "TaxCloud"
|
||
msgstr "TaxCloud"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
#, python-format
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
|
||
" item if they share some tag."
|
||
msgstr ""
|
||
"Les taxes exigibles sur paiement et sur facture ne peuvent pas être "
|
||
"mélangées sur la même écriture comptable s’ils partagent une étiquette."
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes
|
||
msgid "Taxes set!"
|
||
msgstr "TVA définie !"
|
||
|
||
#. 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_res_company__account_enabled_tax_country_ids
|
||
msgid ""
|
||
"Technical field containing the countries for which this company is using "
|
||
"tax-related features(hence the ones for which l10n modules need to show tax-"
|
||
"related fields)."
|
||
msgstr ""
|
||
"Champ technique contenant les pays pour lesquels cette société utilise des "
|
||
"fonctionnalités fiscales (d'où ceux pour lesquels les modules l10n doivent "
|
||
"afficher des champs fiscaux)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
|
||
msgid "Technical field to get the domain on the bank"
|
||
msgstr "Champ technique pour obtenir le domaine sur la banque"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
|
||
msgid ""
|
||
"Technical field used to display a warning if the IBAN country is different "
|
||
"than the holder country."
|
||
msgstr ""
|
||
"Champ technique utilisé pour afficher un avertissement si le pays IBAN est "
|
||
"différent du pays du titulaire."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
|
||
msgid ""
|
||
"Technical field used to display a warning if the account is a transfer "
|
||
"service account."
|
||
msgstr ""
|
||
"Champ technique utilisé pour afficher un avertissement si le compte est un "
|
||
"compte de service de transfert."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
|
||
msgid ""
|
||
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
|
||
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
|
||
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
|
||
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
||
msgstr ""
|
||
"Champ technique utilisé pour appliquer une composition de séquences complexes que le système comprendrait normalement mal.\n"
|
||
"Il s'agit d'une expression régulière qui peut inclure tous les groupes de capture suivants : préfixe1, année, préfixe2, mois, préfixe3, seq, suffixe.\n"
|
||
"Les groupes de préfixes* sont les séparateurs entre l'année, le mois et le numéro de séquence croissant réel (seq).\n"
|
||
"\n"
|
||
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
|
||
msgid "Templates Found"
|
||
msgstr "Modèles trouvés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
|
||
msgid "Term Key"
|
||
msgstr "Clé condition"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
||
msgid "Terms"
|
||
msgstr "Conditions"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
||
msgid "Terms & Conditions"
|
||
msgstr "Conditions générales"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
|
||
msgid "Terms & Conditions as a Web page"
|
||
msgstr "Conditions générales en tant que page web"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
|
||
msgid "Terms & Conditions format"
|
||
msgstr "Format des conditions générales"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Terms & Conditions: %s"
|
||
msgstr "Conditions générales : %s "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
|
||
#: model:ir.model.fields,field_description:account.field_account_move__narration
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__narration
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Terms and Conditions"
|
||
msgstr "Conditions générales"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
|
||
msgid "Text Value"
|
||
msgstr "Valeur texte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
|
||
msgid "That is the date of the opening entry."
|
||
msgstr "C'est la date de l'écriture d'ouverture."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/sequence_mixin.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
|
||
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
|
||
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
|
||
msgstr ""
|
||
"Le %(date_field)s(%(date)s) ne correspond pas au numéro de la séquence du %(model)s(%(sequence)s) lié.\n"
|
||
"Vous devrez effacer les %(sequence_field)s de %(model)s pour continuer.\n"
|
||
"Ce faisant, vous souhaiterez peut-être remettre en séquence vos écritures afin de maintenir une séquence continue basée sur la date."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The Bill/Refund date is required to validate this document."
|
||
msgstr ""
|
||
"La date de facturation/remboursement est requise pour valider ce document."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "The Early Payment Discount days must be strictly positive."
|
||
msgstr "Les jours d'escompte doivent être strictement positifs."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Early Payment Discount functionality can only be used with payment terms"
|
||
" using a single 100% line. "
|
||
msgstr ""
|
||
"La fonctionnalité d'escompte ne peut être utilisée qu'avec des conditions de"
|
||
" paiement utilisant une seule ligne à 100%."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "The Early Payment Discount must be strictly positive."
|
||
msgstr "L'escompte doit être strictement positif."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
|
||
#: model:ir.model.fields,help:account.field_account_journal__country_code
|
||
#: model:ir.model.fields,help:account.field_account_move__country_code
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
|
||
#: model:ir.model.fields,help:account.field_account_payment__country_code
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
|
||
#: model:ir.model.fields,help:account.field_account_tax__country_code
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
|
||
#: model:ir.model.fields,help:account.field_res_company__country_code
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"Code de pays ISO en deux caractères. \n"
|
||
"Vous pouvez utiliser ce champ pour une recherche rapide."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Journal Entry sequence is not conform to the current format. Only the "
|
||
"Accountant can change it."
|
||
msgstr ""
|
||
"La séquence de pièces comptables n'est pas conforme au format actuel. Seul "
|
||
"le comptable peut le modifier."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "The Months and Days of the Payment Terms lines must be positive."
|
||
msgstr ""
|
||
"Les lignes Mois et Jours des conditions de paiement doivent être positives."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Payment Term must have at least one percent line and the sum of the "
|
||
"percent must be 100%."
|
||
msgstr ""
|
||
"La condition de paiement doit avoir au moins une ligne de pourcentage et la "
|
||
"somme des pourcentages doit être 100%."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
|
||
"incompatible with its category : %s."
|
||
msgstr ""
|
||
"L'Unité de Mesure (UdM) '%s' que vous avez sélectionnée pour le produit '%s'"
|
||
" n'est pas compatible avec sa catégorie : %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "The account %s (%s) is deprecated."
|
||
msgstr "Le compte %s (%s) est déprécié."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "The account code can only contain alphanumeric characters and dots."
|
||
msgstr ""
|
||
"Le code de compte ne peut contenir que des caractères alphanumériques et des"
|
||
" points."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The account is already in use in a 'sale' or 'purchase' journal. This means "
|
||
"that the account's type couldn't be 'receivable' or 'payable'."
|
||
msgstr ""
|
||
"Le compte est déjà utilisé dans un journal de vente ou d'achat. Cela "
|
||
"signifie que le type de compte ne peut être créditeur ou débiteur."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The account selected on your journal entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account."
|
||
msgstr ""
|
||
"Le compte sélectionné sur votre pièce comptable force à fournir une devise "
|
||
"secondaire. Vous devriez enlever la devise secondaire sur le compte."
|
||
|
||
#. 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 bancaire"
|
||
|
||
#. 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 comptable dans lequel les différences de change automatique "
|
||
"seront consignées"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
" entry."
|
||
msgstr ""
|
||
"Le montant exprimé dans une autre devise optionnelle si c'est une écriture "
|
||
"multi-devise."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited. If the currency is the "
|
||
"same as the one from the company, this amount must strictly be equal to the "
|
||
"balance."
|
||
msgstr ""
|
||
"Le montant exprimé dans la devise secondaire doit être positif lorsque le "
|
||
"compte est débité et négatif lorsque le compte est crédité. Si la devise est"
|
||
" la même que celle de l'entreprise, ce montant doit être strictement égal au"
|
||
" solde."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "The amount is not a number"
|
||
msgstr "Ce montant n'est pas un nombre"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The application scope of taxes in a group must be either the same as the "
|
||
"group or left empty."
|
||
msgstr ""
|
||
"Le champ d'application des impôts dans un groupe doit être soit le même que "
|
||
"celui du groupe, soit laissé vide."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The bank account of a bank journal must belong to the same company (%s)."
|
||
msgstr ""
|
||
"Le compte bancaire d'un journal de banque doit appartenir à la même société "
|
||
"(%s)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Le relevé bancaire utilisé pour le lettrage"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The button priority shifted since the invoice has been sent. Let's register "
|
||
"the payment now."
|
||
msgstr ""
|
||
"Le bouton de priorité s'est déplacé puisque la facture a été envoyée. "
|
||
"Enregistrons maintenant le paiement."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
|
||
msgid ""
|
||
"The cash basis entries created from the taxes on this entry, when "
|
||
"reconciling its lines."
|
||
msgstr ""
|
||
"Les écritures de comptabilité de trésorerie créées à partir des taxes sur "
|
||
"cette écriture, lors de la réconciliation de ses lignes."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"The client explicitly waives its own standard terms and conditions, even if "
|
||
"these were drawn up after these standard terms and conditions of sale. In "
|
||
"order to be valid, any derogation must be expressly agreed to in advance in "
|
||
"writing."
|
||
msgstr ""
|
||
"Le client renonce expressément à ses propres conditions générales standards,"
|
||
" même si celles-ci ont été établies postérieurement aux présentes conditions"
|
||
" générales de vente standards. Pour être valable, toute dérogation doit être"
|
||
" expressément convenue au préalable par écrit."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "The code of the account must be unique per company!"
|
||
msgstr "Le compte du compte doit être unique par société !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
|
||
msgid "The combination code/payment type already exists!"
|
||
msgstr "La combinaison code/type de paiement existe déjà !"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The combination of reference model and reference type on the journal is not "
|
||
"implemented"
|
||
msgstr ""
|
||
"La combinaison du modèle de référence et du type de référence sur le journal"
|
||
" n'est pas implémentée."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
|
||
msgid "The company this distribution line belongs to."
|
||
msgstr "La société à laquelle appartient cette ligne de distribution."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
|
||
msgid "The country for which this tax group is applicable."
|
||
msgstr "Le pays pour lequel ce groupe de taxes s'applique."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
||
msgid "The country for which this tax is applicable."
|
||
msgstr "Le pays pour lequel cette taxe est applicable."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country set on the foreign VAT fiscal position must match the one set on"
|
||
" the report."
|
||
msgstr ""
|
||
"Le pays défini sur la position fiscale TVA étrangère doit correspondre à "
|
||
"celui défini sur le rapport."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
|
||
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
|
||
msgid "The country to use the tax reports from for this company"
|
||
msgstr ""
|
||
"Le pays pour lequel les déclarations de TVA doivent être utilisées pour "
|
||
"cette société"
|
||
|
||
#. 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 saisir les relevés"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "The current highest number is"
|
||
msgstr "Le nombre le plus élevé actuel est"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The current total is %s but the expected total is %s. In order to post the "
|
||
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
|
||
msgstr ""
|
||
"Le total actuel est %s mais le total attendu est %s. Afin de comptabiliser "
|
||
"la facture, vous pouvez ajuster ses lignes ou le total attendu (TTC)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
|
||
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
|
||
msgstr ""
|
||
"La date est fixée avant la date de verrouillage %(lock_type)s %(lock_date)s."
|
||
" La pièce comptable sera comptabilisée le %(invoice_date)s au moment de "
|
||
"l'enregistrement."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "The date selected is protected by a lock date"
|
||
msgstr "La date sélectionnée est protégée par une date de verrouillage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
|
||
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
|
||
msgid ""
|
||
"The delivery address will be used in the computation of the fiscal position."
|
||
msgstr ""
|
||
"L'adresse de livraison sera utilisée dans le calcul de la position fiscale."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
|
||
msgid "The document(s) that generated the invoice."
|
||
msgstr "Le ou les documents qui ont généré la facture."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The entry %s (id %s) must be in draft."
|
||
msgstr "L'écriture %s (id %s) doit être en brouillon."
|
||
|
||
#. 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 charge est comptabilisée lorsqu'une facture fournisseur est validée, sauf"
|
||
" dans le cadre du système comptable anglo-saxon avec la valorisation "
|
||
"permanente des stocks, auquel cas la charge (compte du coût des biens "
|
||
"vendus) est comptabilisée lors de la validation de la facture client."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
|
||
msgid "The expression label must be unique per report line."
|
||
msgstr "Le libellé de l'expression doit être unique par ligne de rapport."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "The field %s must be filled."
|
||
msgstr "Le champ %s doit être remplis."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The field 'Customer' is required, please complete it to validate the "
|
||
"Customer Invoice."
|
||
msgstr ""
|
||
"Le champ 'Client' est requis, veuillez le compléter pour valider cette "
|
||
"facture client."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
||
"Bill."
|
||
msgstr ""
|
||
"Le champ 'Fournisseur' est requis, veuillez le compléter pour valider cette "
|
||
"facture fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
|
||
msgid ""
|
||
"The fiscal position determines the taxes/accounts used for this contact."
|
||
msgstr ""
|
||
"La position fiscale détermine les taxes/comptes utilisés pour ce contact."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "The following Journal Entries will be generated"
|
||
msgstr "Les pièces comptables suivantes seront générées"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following error prevented '%s' QR-code to be generated though it was "
|
||
"detected as eligible: "
|
||
msgstr ""
|
||
"L'erreur suivante a empêché la génération du code QR '%s' bien qu'il ait été"
|
||
" détecté comme admissible :"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following regular expression is invalid to create a partner mapping: %s"
|
||
msgstr ""
|
||
"L'expression régulière suivante n'est pas valable pour créer une "
|
||
"correspondance de partenaire : %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid "The foreign currency must be different than the journal one: %s"
|
||
msgstr "La devise étrangère doit être différente de celle du journal : %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The foreign currency set on the journal '%(journal)s' and the account "
|
||
"'%(account)s' must be the same."
|
||
msgstr ""
|
||
"La devise étrangère définie sur le journal '%(journal)s' et le compte "
|
||
"'%(account)s' doit être la même."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
||
msgid "The foreign fiscal position for which this external value is made."
|
||
msgstr ""
|
||
"La position fiscale étrangère pour laquelle cette valeur externe est créée."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid ""
|
||
"The hash chain is compliant: it is not possible to alter the\n"
|
||
" data without breaking the hash chain for subsequent parts."
|
||
msgstr ""
|
||
"La chaîne de hachage est conforme : il n'est pas possible de modifier les\n"
|
||
"données sans casser la chaîne de hachage pour les parties suivantes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice already contains lines, it was not updated from the attachment."
|
||
msgstr ""
|
||
"La facture contient déjà des lignes, elle n'a pas été mise à jour depuis la "
|
||
"pièce jointe."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The invoice is not a draft, it was not updated from the attachment."
|
||
msgstr ""
|
||
"La facture n'est pas un brouillon, elle n'a pas été mise à jour à partir de "
|
||
"la pièce jointe."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The journal entry %s reached an invalid state regarding its related statement line.\n"
|
||
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
|
||
msgstr ""
|
||
"La pièce comptable %s a atteint un statut non valide en ce qui concerne sa ligne de relevé associée.\n"
|
||
"Pour être cohérent, la pièce comptable doit toujours avoir exactement une imputation comptable impliquant le compte bancaire/d'espèces."
|
||
|
||
#. 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_bank_statement_line__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
|
||
msgid ""
|
||
"The journal entry from which this tax cash basis journal entry has been "
|
||
"created."
|
||
msgstr ""
|
||
"La pièce comptable à partir de laquelle cette écriture de journal de la "
|
||
"comptabilité de trésorerie a été créée."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "The journal in which to upload the invoice is not specified. "
|
||
msgstr "Le journal dans lequel charger la facture n'est pas précisé."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "The journal item is not linked to the correct financial account"
|
||
msgstr "L'écriture comptable n'est pas liée au bon compte financier"
|
||
|
||
#. 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 used if the chosen day doesn't exist."
|
||
msgstr "Le dernier jour du mois sera utilisé si le jour choisi n'existe pas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
|
||
msgid "The length of the starting and the ending code prefix must be the same"
|
||
msgstr "La longueur du préfixe de code de début et de fin doit être la même"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
|
||
msgid ""
|
||
"The mapping uses regular expressions.\n"
|
||
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
|
||
"- To Match the text anywhere (in label or notes), put your text between .*\n"
|
||
" e.g: .*N°48748 abc123.*"
|
||
msgstr ""
|
||
"La correspondance utilise des expressions régulières.\n"
|
||
"- Pour faire correspondre le texte au début de la ligne (dans le libellé ou les notes), remplissez simplement votre texte.\n"
|
||
"- Pour faire correspondre le texte n'importe où (dans le libellé ou les notes), placez votre texte entre .*\n"
|
||
"ex : .*N°48748 abc123.*"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The move could not be posted for the following reason: %(error_message)s"
|
||
msgstr ""
|
||
"Impossible de comptabiliser cette écriture pour la raison suivante : "
|
||
"%(error_message)s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
||
msgid ""
|
||
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
|
||
"<jobs@example.odoo.com>"
|
||
msgstr ""
|
||
"Le nom de l'alias de messagerie, par ex. 'carrières' pour récupérer les "
|
||
"emails pour <carrières@example.odoo.com>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The operation is refused as it would impact an already issued tax statement."
|
||
" Please change the journal entry date or the tax lock date set in the "
|
||
"settings (%s) to proceed."
|
||
msgstr ""
|
||
"L'opération est refusée car elle impacterait une déclaration fiscale déjà "
|
||
"émise. Veuillez modifier la date de la pièce comptable ou la date de "
|
||
"verrouillage fiscal définie dans les paramètres (%s) pour continuer."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_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 "
|
||
"de produits 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_tax_repartition_line__sequence
|
||
msgid ""
|
||
"The order in which distribution lines are displayed and matched. For refunds"
|
||
" to work properly, invoice distribution lines should be arranged in the same"
|
||
" order as the credit note distribution lines they correspond to."
|
||
msgstr ""
|
||
"L'ordre dans lequel les lignes de répartition sont affichées et appariées. "
|
||
"Pour que les remboursements fonctionnent correctement, les lignes de "
|
||
"répartition des factures doivent être disposées dans le même ordre que les "
|
||
"lignes de répartition des avoirs auxquels elles correspondent."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "The partner cannot be deleted because it is used in Accounting"
|
||
msgstr ""
|
||
"Le partenaire ne peut pas être supprimé car il est utilisé dans Comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
|
||
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
|
||
msgid ""
|
||
"The partner has at least one unreconciled debit and credit since last time "
|
||
"the invoices & payments matching was performed."
|
||
msgstr ""
|
||
"Le partenaire a au moins un débit et un crédit non lettré depuis le dernier "
|
||
"lettrage des factures et des paiements."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, 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
|
||
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
|
||
msgid "The payment amount cannot be negative."
|
||
msgstr "Le montant du paiement ne peut pas être négatif."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
|
||
#: model:ir.model.fields,help:account.field_account_move__payment_reference
|
||
msgid "The payment reference to set on journal items."
|
||
msgstr "La référence de paiement à définir sur les écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
|
||
msgid "The payment that created this entry"
|
||
msgstr "Le paiement ayant généré cette écriture"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__currency_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
|
||
msgid "The payment's currency."
|
||
msgstr "La devise du paiement."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The recipient bank account linked to this invoice is archived.\n"
|
||
"So you cannot confirm the invoice."
|
||
msgstr ""
|
||
"Le compte bancaire du destinataire lié à cette facture est archivé.\n"
|
||
"Vous ne pouvez donc pas confirmer la facture."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
||
msgid ""
|
||
"The reconciliation model will only be applied to the selected "
|
||
"customer/vendor categories."
|
||
msgstr ""
|
||
"Le modèle de rapprochement ne sera appliqué qu'aux catégories de clients / "
|
||
"fournisseurs sélectionnées."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
|
||
msgid ""
|
||
"The reconciliation model will only be applied to the selected "
|
||
"customers/vendors."
|
||
msgstr ""
|
||
"Le modèle de rapprochement ne sera appliqué qu'aux clients/fournisseurs "
|
||
"sélectionnés."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__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 ""
|
||
"Le modèle de rapprochement ne sera appliqué qu'au type de transaction sélectionné:\n"
|
||
" * Montant reçu : S'applique uniquement à la réception d'un montant.\n"
|
||
" * Montant payé : S'applique uniquement lors du paiement d'un montant.\n"
|
||
" * Montant payé/reçu : appliqué dans les deux cas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
|
||
msgid ""
|
||
"The reconciliation model will only be applied when a customer/vendor is set."
|
||
msgstr ""
|
||
"Le modèle de rapprochement ne sera appliqué que lorsqu'un client/fournisseur"
|
||
" est défini."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the amount being lower "
|
||
"than, greater than or between specified amount(s)."
|
||
msgstr ""
|
||
"Le modèle de rapprochement ne sera appliqué que lorsque le montant est plus "
|
||
"petit que, plus grand que, ou entre le(s) montant(s) spécifié(s)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__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 ""
|
||
"Le modèle de rapprochement ne sera appliqué que lorsque le libellé :\n"
|
||
" * Contient : la proposition de libellé doit contenir cette chaine (insensible à la casse).\n"
|
||
" * Ne contient pas : l'opposé de \"Contient\".\n"
|
||
" * Match Regex : définissez vos propres expressions régulières."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the note:\n"
|
||
" * Contains: The proposition note must contains this string (case insensitive).\n"
|
||
" * Not Contains: Negation of \"Contains\".\n"
|
||
" * Match Regex: Define your own regular expression."
|
||
msgstr ""
|
||
"Le modèle de rapprochement ne sera appliqué que lorsque la note :\n"
|
||
" * Contient : la proposition de libellé doit contenir cette chaine (insensible à la casse).\n"
|
||
" * Ne contient pas : l'opposé de \"Contient\".\n"
|
||
" * Match Regex : définissez vos propres expressions régulières."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the transaction type:\n"
|
||
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
|
||
" * Not Contains: Negation of \"Contains\".\n"
|
||
" * Match Regex: Define your own regular expression."
|
||
msgstr ""
|
||
"Le modèle de rapprochement ne sera appliqué que lorsque le type de transaction :\n"
|
||
" * Contient : la proposition de libellé doit contenir cette chaine (insensible à la casse).\n"
|
||
" * Ne contient pas : l'opposé de \"Contient\".\n"
|
||
" * Match Regex : définissez vos propres expressions régulières."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
|
||
msgid ""
|
||
"The reconciliation model will only be available from the selected journals."
|
||
msgstr ""
|
||
"Le modèle de rapprochement ne sera disponible que depuis les journaux "
|
||
"sélectionnés."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "The recurrence will end on"
|
||
msgstr "La récurrence prendra fin le"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "The regex is not valid"
|
||
msgstr "Le regex n'est pas valide"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The register payment wizard should only be called on account.move or "
|
||
"account.move.line records."
|
||
msgstr ""
|
||
"L'assistant de comptabilisation de paiement ne devrait être utilisé que sur "
|
||
"des enregistrements d'account.move ou account.move.line."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report__root_report_id
|
||
msgid "The report this report is a variant of."
|
||
msgstr "Le rapport dont ce rapport est une variante."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/terms.py:0
|
||
#, python-format
|
||
msgid "The requested page is invalid, or doesn't exist anymore."
|
||
msgstr "La page demandée n'est pas valide ou n'existe plus."
|
||
|
||
#. 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 écriture 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 écriture exprimée dans la devise de la société."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The running balance (%s) doesn't match the specified ending balance."
|
||
msgstr "Le solde courant (%s) ne correspond pas au solde de clôture précisé."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "The sections defined on a report cannot have sections themselves."
|
||
msgstr ""
|
||
"Les sections définies sur un rapport ne peuvent pas avoir des sections "
|
||
"elles-mêmes."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid ""
|
||
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
|
||
" the loss of any pre-existing foreign currency amount."
|
||
msgstr ""
|
||
"Le compte de destination sélectionné est configuré pour utiliser une devise spécifique. Chaque écriture qui lui est transférée sera convertie dans cette devise, entraînant \n"
|
||
"la perte de tout montant en devise étrangère préexistant."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "The selected payment method requires a bank account but none is set on"
|
||
msgstr ""
|
||
"Le mode de paiement sélectionné nécessite un compte bancaire mais aucun "
|
||
"n'est défini sur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The sequence format has changed."
|
||
msgstr "Le format de la séquence a changé."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/sequence_mixin.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
|
||
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
||
msgstr ""
|
||
"La regex de séquence doit au moins contenir les clés de regroupement seq. Par exemple :\n"
|
||
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will never restart.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"La séquence ne redémarrera jamais.\n"
|
||
"Le nombre d'incrémentation dans ce cas est '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every financial year.\n"
|
||
"The financial start year detected here is '%(year)s'.\n"
|
||
"The financial end year detected here is '%(year_end)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"La séquence reprend à 1 au début de chaque exercice financier.\n"
|
||
"L'année de début d'exercice ici est '%(year)s'.\n"
|
||
"L'année de fin d'exercice ici est '%(year_end)s'.\n"
|
||
"Le nombre incrémentiel dans ce cas est '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every month.\n"
|
||
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"La séquence redémarrera à 1 au début de chaque mois.\n"
|
||
"L'année détectée ici est '%(year)s' et le mois est '%(month)s'.\n"
|
||
"Le nombre d'incrémentation dans ce cas est '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every year.\n"
|
||
"The year detected here is '%(year)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"La séquence redémarrera à 1 au début de chaque année.\n"
|
||
"L'année détectée ici est '%(year)s'.\n"
|
||
"Le nombre d'incrémentation dans ce cas est '%(formatted_seq)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequences of this journal are different for Invoices and Refunds but you"
|
||
" selected some of both types."
|
||
msgstr ""
|
||
"Les séquences de ce journal sont différentes pour les factures et les "
|
||
"remboursements, mais vous en avez sélectionné certaines des deux types."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequences of this journal are different for Payments and non-Payments "
|
||
"but you selected some of both types."
|
||
msgstr ""
|
||
"Les séquences de ce journal sont différentes pour les paiements et les non-"
|
||
"paiements, mais vous en sélectionné certains des deux types."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The starting balance doesn't match the ending balance of the previous "
|
||
"statement, or an earlier statement is missing."
|
||
msgstr ""
|
||
"Le solde d'ouverture ne correspond pas au solde de clôture du relevé "
|
||
"précédent ou un relevé précédent est absent."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
|
||
msgid "The statement line that created this entry"
|
||
msgstr "La ligne de relevé qui a créé cette entrée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
|
||
msgid ""
|
||
"The sum of total residual amount propositions and the statement line amount "
|
||
"allowed gap type."
|
||
msgstr ""
|
||
"La somme des propositions de montant résiduel total et le type d'écart "
|
||
"autorisé du montant de la ligne de relevé."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
|
||
msgid ""
|
||
"The sum of total residual amount propositions matches the statement line "
|
||
"amount under this amount/percentage."
|
||
msgstr ""
|
||
"La somme des propositions de montant résiduel total correspond au montant de"
|
||
" la ligne de relevé sous ce montant/pourcentage."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
|
||
msgid ""
|
||
"The tax ID of your company in the region mapped by this fiscal position."
|
||
msgstr ""
|
||
"Le numéro d'identification fiscale de votre entreprise dans la région mappée"
|
||
" par cette position fiscale."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "The tax group must have the same country_id as the tax using it."
|
||
msgstr ""
|
||
"Le groupe de taxes doit avoir le même country_id que la taxe qui l'utilise."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The tax named %s has already been used, you cannot add nor delete its tax "
|
||
"repartition lines."
|
||
msgstr ""
|
||
"La taxe intitulée %s a déjà été envoyée, vous ne pouvez pas ajouter ou "
|
||
"supprimer les lignes de répartition de la taxe."
|
||
|
||
#. 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 nombres "
|
||
"flottants"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The type of the journal's default credit/debit account shouldn't be "
|
||
"'receivable' or 'payable'."
|
||
msgstr ""
|
||
"Le type du compte de crédit/débit par défaut du journal ne devrait pas être "
|
||
"'débiteur' ou 'créditeur'."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
|
||
msgid ""
|
||
"The warning informs a rounding factor change might be dangerous on "
|
||
"res.currency's form view."
|
||
msgstr ""
|
||
"L'avertissement informe qu'un changement de facteur d'arrondi pourrait être "
|
||
"dangereux sur la vue du formulaire de res.currency."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "There are no journal items in the draft state to post."
|
||
msgstr "Il n'y a pas d'écritures comptables brouillon à enregistrer."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, 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 pièces non comptabilisées dans la période que vous "
|
||
"souhaitez verrouiller. Vous devez les enregistrer ou les supprimer."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There are still unreconciled bank statement lines in the period you want to "
|
||
"lock.You should either reconcile or delete them."
|
||
msgstr ""
|
||
"Il reste des lignes de relevé bancaire non rapprochées dans la période que "
|
||
"vous souhaitez verrouiller. Vous devez soit les rapprocher, soit les "
|
||
"supprimer."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid ""
|
||
"There doesn't appear to be anything to invoice for the selected order. "
|
||
"However, you can use the amount field to force an accrual entry."
|
||
msgstr ""
|
||
"Il semble qu'il n'y ait rien à facturer pour la commande sélectionnée. "
|
||
"Cependant, vous pouvez utiliser le champ montant pour forcer une écriture de"
|
||
" régularisation."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no tax cash basis journal defined for the '%s' company.\n"
|
||
"Configure it in Accounting/Configuration/Settings"
|
||
msgstr ""
|
||
"Il n'y a pas de journal de comptabilité de trésorerie défini pour l'entreprise '%s'.\n"
|
||
"Configurez-le dans Comptabilité/Configuration/Paramètres"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There isn't any journal entry flagged for data inalterability yet for this "
|
||
"journal."
|
||
msgstr ""
|
||
"Il n'y a pas encore d'opération diverse signalée pour l'inaltérabilité des "
|
||
"données pour ce journal."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There was an error when trying to add the banner to the original PDF.\n"
|
||
"Please make sure the source file is valid."
|
||
msgstr ""
|
||
"Une erreur s'est produite lorsque nous avons essayé d'ajouter la bannière au PDF original.\n"
|
||
"Veuillez vous assurer que le fichier source est valide."
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Thirty one dollar and Five cents"
|
||
msgstr "Trente et un dollars et cinq cents"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
|
||
msgid "This Month"
|
||
msgstr "Ce mois"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
|
||
msgid "This Quarter"
|
||
msgstr "Ce trimestre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
|
||
msgid "This Tax Period"
|
||
msgstr "Cette période fiscale"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "This Week"
|
||
msgstr "Cette semaine"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
|
||
msgid "This Year"
|
||
msgstr "Cette année"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This account is configured in %(journal_names)s journal(s) (ids "
|
||
"%(journal_ids)s) as payment debit or credit account. This means that this "
|
||
"account's type should be reconcilable."
|
||
msgstr ""
|
||
"Ce compte est configuré sur le(s) journal(aux) %(journal_names)s (ids "
|
||
"%(journal_ids)s) comme compte débiteur ou créditeur de paiement. Cela "
|
||
"signifie que le type de ce compte devrait pouvoir être lettré."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr "Ce compte fournisseur remplacera le compte par défaut du partenaire."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr "Ce compte client remplacera le compte 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This action isn't available for this document."
|
||
msgstr "Cette action n'est pas disponible pour ce document."
|
||
|
||
#. 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:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
|
||
msgid ""
|
||
"This analytic distribution will apply to all financial accounts sharing the "
|
||
"prefix specified."
|
||
msgstr ""
|
||
"Cette distribution analytique s'appliquera à tous les comptes financiers qui"
|
||
" partagent le préfixe précisé."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "This can only be used on journal items"
|
||
msgstr "Cela ne peut être utilisé que sur les écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
|
||
msgid ""
|
||
"This dummy field lets us use another search method on the field 'name'.This "
|
||
"allows more freedom on how to search the 'name' compared to "
|
||
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
|
||
"not possible with 'filter_domain'."
|
||
msgstr ""
|
||
"Ce champ fictif nous permet d'utiliser une autre méthode de recherche sur le"
|
||
" champ 'name', ce qui nous donne plus de liberté dans la façon de rechercher"
|
||
" le 'name' par rapport à 'filter_domain'. Voir '_search_name' et "
|
||
"'_parse_name_search' pour savoir pourquoi cela n'est pas possible avec "
|
||
"'filter_domain'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This entry contains one or more taxes that are incompatible with your fiscal"
|
||
" country. Check company fiscal country in the settings and tax country in "
|
||
"taxes configuration."
|
||
msgstr ""
|
||
"Cette écriture contient une ou plusieurs taxes qui sont incompatibles avec "
|
||
"votre position fiscale. Vérifiez le pays fiscal de l'entreprise dans les "
|
||
"paramètres et le pays d'imposition dans la configuration fiscale."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This entry contains taxes that are not compatible with your fiscal position."
|
||
" Check the country set in fiscal position and in your tax configuration."
|
||
msgstr ""
|
||
"Cette écriture contient des taxes qui ne sont pas comptables avec votre position fiscale \n"
|
||
"Veuillez verifier si le pays est configuré convenablement sur la bonne position fiscale dans la configuration des taxes "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "This entry has been %s"
|
||
msgstr "Cette écriture a été %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This entry has been duplicated from %s"
|
||
msgstr "Cette écriture a été dupliquée depuis %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This entry has been reversed from %s"
|
||
msgstr "Cette écriture a été extournée depuis %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "This entry transfers the following amounts to %(destination)s"
|
||
msgstr "Cette écriture transfère les montants suivants vers %(destination)s"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "This invoice is being sent in the background."
|
||
msgstr "La facture est envoyée en arrière-plan."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "This is the accounting dashboard"
|
||
msgstr "Voici le tableau de bord de comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
|
||
msgid ""
|
||
"This is the default credit limit that will be used on partners that do not "
|
||
"have a specific limit on them."
|
||
msgstr ""
|
||
"Il s'agit de la limite de crédit par défaut qui sera utilisée pour les "
|
||
"partenaires qui n'ont pas de limite spécifique."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "This journal is not in strict mode."
|
||
msgstr "Ce journal n'est pas en mode strict."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
|
||
msgid ""
|
||
"This line and its children will be hidden when all of their columns are 0."
|
||
msgstr ""
|
||
"Cette ligne et ses enfants seront masqués lorsque toutes leurs colonnes "
|
||
"seront à 0."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
|
||
msgid ""
|
||
"This matching rule is used when the user is not certain of all the "
|
||
"information of the counterpart."
|
||
msgstr ""
|
||
"Cette règle de rapprochement est utilisée lorsque l'utilisateur n'est pas "
|
||
"certain de toutes les informations de la contrepartie."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This move is configured to be auto-posted on %s"
|
||
msgstr ""
|
||
"Cette écriture est configurée pour être comptabilisée automatiquement sur %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"This move is configured to be posted automatically at the accounting date:"
|
||
msgstr ""
|
||
"Cette écriture est configurée pour être comptabilisée automatiquement à la "
|
||
"date comptable :"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This move will be posted at the accounting date: %(date)s"
|
||
msgstr "Cette écriture sera comptabilisée à la date comptable : %(date)s"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
|
||
#, python-format
|
||
msgid "This operation will create a gap in the sequence."
|
||
msgstr "Cette opération créera un trou dans la séquence."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "This payment has been created from:"
|
||
msgstr "Ce paiement a été créé depuis :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for purchase "
|
||
"orders and vendor bills"
|
||
msgstr ""
|
||
"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
|
||
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for sales orders "
|
||
"and customer invoices"
|
||
msgstr ""
|
||
"Ce délai de paiement sera utilisé à la place de celui par défaut pour les "
|
||
"commandes et les factures clients"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/product.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This product is already being used in posted Journal Entries.\n"
|
||
"If you want to change its Unit of Measure, please archive this product and create a new one."
|
||
msgstr ""
|
||
"Ce produit est déjà utilisé dans les pièces comptables comptabilisées.\n"
|
||
"Si vous voulez changer son unité de mesure, veuillez archiver ce produit et en créer un nouveau."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "This reconciliation model has created no entry so far"
|
||
msgstr "Ce modèle de rapprochement n'a créé aucune écriture jusqu'à présent"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This recurring entry originated from %s"
|
||
msgstr "Cette écriture récurrente provient de %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
|
||
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
|
||
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
|
||
msgid "This recurring move will be posted up to and including this date."
|
||
msgstr ""
|
||
"Cette écriture récurrente sera comptabilisée jusqu'à cette date comprise."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This tax has been used in transactions. For that reason, it is forbidden to "
|
||
"modify this field."
|
||
msgstr ""
|
||
"Cette taxe a été utilisée dans les transaction. Il est donc interdit de "
|
||
"modifier ce champ."
|
||
|
||
#. 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 pièces comptables 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 une écriture comptable lors du rapprochement\n"
|
||
"d'un virement bancaire ou d'un compte."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Those options will be selected by default when clicking \"Send & Print\" on "
|
||
"invoices"
|
||
msgstr ""
|
||
"Ces options seront sélectionnées par défaut lorsque vous cliquez sur "
|
||
"\"Envoyer & Imprimer\" sur les factures"
|
||
|
||
#. module: account
|
||
#: model:digest.tip,name:account.digest_tip_account_0
|
||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
||
msgid "Tip: No need to print, put in an envelop and post your invoices"
|
||
msgstr ""
|
||
"Astuce : Plus besoin d'imprimer, de mettre sous enveloppe et de poster vos "
|
||
"factures"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
|
||
msgid "To"
|
||
msgstr "Vers"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_move__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: 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 "To Check"
|
||
msgstr "À vérifier"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "À facturer"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"To record payments with %s, the recipient bank account must be manually "
|
||
"validated. You should go on the partner bank account in order to validate "
|
||
"it."
|
||
msgstr ""
|
||
"Pour enregistrer des paiements avec %s, le compte bancaire du bénéficiaire "
|
||
"doit être validé manuellement. Vous devez vous rendre sur le compte bancaire"
|
||
" du partenaire pour le valider."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "To validate"
|
||
msgstr "À valider"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
|
||
msgid "Today"
|
||
msgstr "Aujourd'hui"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Today Activities"
|
||
msgstr "Activités du jour"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
|
||
msgid "Total (Tax inc.)"
|
||
msgstr "Total (TTC)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
|
||
#: 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_tree
|
||
msgid "Total Balance"
|
||
msgstr "Solde total"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
||
msgid "Total Base Amount"
|
||
msgstr "Montant de base total"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
|
||
msgid "Total Invoiced"
|
||
msgstr "Total facturé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__debit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__debit
|
||
msgid "Total Payable"
|
||
msgstr "Total dû"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount
|
||
msgid "Total Payments Amount"
|
||
msgstr "Montant total des paiements"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__credit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit
|
||
msgid "Total Receivable"
|
||
msgstr "Total du compte client"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual"
|
||
msgstr "Total résiduel"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Résiduel total en devise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
|
||
msgid "Total Signed"
|
||
msgstr "Total signé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Total amount due (including sales orders and this document): "
|
||
"%(total_credit)s"
|
||
msgstr ""
|
||
"Montant total dû (y compris les commandes et ce document) : %(total_credit)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Total amount due (including sales orders): %(total_credit)s"
|
||
msgstr "Montant total dû (y compris les commandes) : %(total_credit)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Total amount due (including this document): %(total_credit)s"
|
||
msgstr "Montant total dû (y compris ce document) : %(total_credit)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Total amount due: %(total_credit)s"
|
||
msgstr "Montant total dû : %(total_credit)s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
|
||
msgid "Total amount impacted by the automatic entry."
|
||
msgstr "Montant total impacté par l'écriture automatique."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Total amount in words: <br/>"
|
||
msgstr "Montant total en toutes lettres : <br/>"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
|
||
msgid "Total amount of invoice in letters"
|
||
msgstr "Montant total de la facture en toutes lettres"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__credit
|
||
#: model:ir.model.fields,help:account.field_res_users__credit
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Montant total que ce client vous doit."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__debit
|
||
#: model:ir.model.fields,help:account.field_res_users__debit
|
||
msgid "Total amount you have to pay to this vendor."
|
||
msgstr "Montant total à payer au fournisseur."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Total in Currency"
|
||
msgstr "Total en devises"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
|
||
msgid "Total in Currency Signed"
|
||
msgstr "Total signé en devises"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Track costs & revenues by project, department, etc"
|
||
msgstr "Suivre les coûts et les produits par projet, département, etc."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
|
||
msgid "Transaction Details"
|
||
msgstr "Détails de la transaction"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
||
msgid "Transaction Type"
|
||
msgstr "Type de transaction"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
||
msgid "Transaction Type Parameter"
|
||
msgstr "Paramètre de type de transaction"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer"
|
||
msgstr "Transfert"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Transfer Date"
|
||
msgstr "Date de transfert"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
|
||
msgid "Transfer Journal Items"
|
||
msgstr "Transférer des écritures comptables"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer counterpart"
|
||
msgstr "Contrepartie de transfert"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer entry to %s"
|
||
msgstr "Transférer l'écriture sur %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr "Transférer de %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr "Transférer vers %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
|
||
"Total Receivable amount exceeding a limit."
|
||
msgstr ""
|
||
"Déclencher des alertes lors de la création de factures et de bons de "
|
||
"commande pour les partenaires dont le montant total débiteur dépasse une "
|
||
"limite."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "True"
|
||
msgstr "Vrai"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Trusted"
|
||
msgstr "Sécurisé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Try a sample vendor bill"
|
||
msgstr "Essayez avec notre exemple de facture fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__type
|
||
#: model:ir.model.fields,field_description:account.field_account_move__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Type"
|
||
msgstr "Type"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__type_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
|
||
msgid "Type Name"
|
||
msgstr "Nom du type"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Type a message..."
|
||
msgstr "Écrivez un message..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
|
||
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
|
||
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
|
||
msgid ""
|
||
"Type of QR-code to be generated for the payment of this invoice, when "
|
||
"printing it. If left blank, the first available and usable method will be "
|
||
"used."
|
||
msgstr ""
|
||
"Type de code QR à générer pour le paiement de cette facture, lors de son "
|
||
"impression. Si laissé vide, le premier mode disponible et utilisable sera "
|
||
"utilisé."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Type d'activité d'exception enregistrée."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
||
msgid "UP"
|
||
msgstr "HAUT"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to create a statement due to missing transactions. You may want to "
|
||
"reorder the transactions before proceeding."
|
||
msgstr ""
|
||
"Impossible de créer un relevé en raison de transactions manquantes. Vous "
|
||
"pouvez réorganiser les transactions avant de continuer."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "Undefined Yet"
|
||
msgstr "Indéfini pour le moment"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Undistributed Profits/Losses"
|
||
msgstr "Profits/pertes non distribués"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
|
||
msgid "Unfold All"
|
||
msgstr "Tout déplier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__code
|
||
msgid "Unique identifier for this line."
|
||
msgstr "Identifiant unique pour cette ligne."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Prix unitaire"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Unit Price:"
|
||
msgstr "Prix unitaire :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Unmark as Sent"
|
||
msgstr "Ne plus marquer comme Envoyé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Unpaid"
|
||
msgstr "Non payé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Factures impayées"
|
||
|
||
#. module: account
|
||
#: 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 comptabilisé"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Unposted Entries"
|
||
msgstr "Pièces non comptabilisées"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Pièces comptables non comptabilisées"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Écritures comptables brouillon"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#, python-format
|
||
msgid "Unreconcile"
|
||
msgstr "Annuler le lettrage"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr "Annuler le lettrage des transactions"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Non réconcilié"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Écritures non réconciliées"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Unreconciled Transactions"
|
||
msgstr "Transactions non réconciliées"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
#, python-format
|
||
msgid "Untaxed Amount"
|
||
msgstr "Montant hors taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
|
||
msgid "Untaxed Amount Signed"
|
||
msgstr "Montant HT Signé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
||
msgid "Untaxed Total"
|
||
msgstr "Total hors taxes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
msgid "Untaxed amount"
|
||
msgstr "Montant hors taxes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Untrusted"
|
||
msgstr "Non sécurisé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
|
||
msgid "Untrusted Bank"
|
||
msgstr "Banque non sécurisée"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
|
||
msgid "Untrusted Payments Count"
|
||
msgstr "Nombre de paiements non sécurisés"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "UoM"
|
||
msgstr "UdM"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update Terms"
|
||
msgstr "Mise à jour des conditions"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid "Update Terms & Conditions"
|
||
msgstr "Mise à jour des conditions générales"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
|
||
#, python-format
|
||
msgid "Upload"
|
||
msgstr "Charger"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Upload Invoices"
|
||
msgstr "Charger des factures"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Upload your own bill"
|
||
msgstr "Chargez votre propre facture fournisseur"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
|
||
#, python-format
|
||
msgid "Uploading error"
|
||
msgstr "Erreur de chargement"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
|
||
msgid "Use Cash Basis"
|
||
msgstr "Utiliser la comptabilité de trésorerie"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
|
||
msgid "Use Company Selector"
|
||
msgstr "Utiliser le sélecteur de sociétés"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
|
||
msgid "Use SEPA Direct Debit"
|
||
msgstr "Utiliser le prélèvement SEPA"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use Storno accounting"
|
||
msgstr "Utiliser la comptabilité Storno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
|
||
msgid "Use Tax Units"
|
||
msgstr "Utiliser les unités fiscales"
|
||
|
||
#. 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-saxonne"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
||
msgid "Use batch payments"
|
||
msgstr "Utiliser les paiements par lot"
|
||
|
||
#. 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 ""
|
||
"Utiliser les budgets pour comparer les produits et coûts réels et prévus."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Use in tax closing"
|
||
msgstr "Utilisé dans la clôture fiscale"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id
|
||
msgid "Use template"
|
||
msgstr "Utiliser un modèle"
|
||
|
||
#. module: account
|
||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
||
msgid ""
|
||
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
|
||
" cost of a local stamp, we do all the manual work: your invoice will be "
|
||
"printed in the right country, put in an envelop and sent by snail mail. Use "
|
||
"this feature from the list view to post hundreds of invoices in bulk."
|
||
msgstr ""
|
||
"Utilisez l'option “<i>Envoyer par la poste</i>” pour poster automatiquement "
|
||
"les factures. Pour le prix d'un timbre local, nous faisons tout le travail "
|
||
"manuel : votre facture sera imprimée dans le bon pays, mise sous enveloppe "
|
||
"et envoyée par courrier postal. Utilisez cette fonctionnalité à partir de la"
|
||
" vue liste pour poster des centaines de factures en masse."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
|
||
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
|
||
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
|
||
msgid ""
|
||
"Use this field to encode the total amount of the invoice.\n"
|
||
"Odoo will automatically create one invoice line with default values to match it."
|
||
msgstr ""
|
||
"Utilisez ce champ pour encoder le montant total de la facture.\n"
|
||
"Odoo créera automatiquement une ligne de facture avec des valeurs par défaut pour y correspondre."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__used
|
||
msgid "Used"
|
||
msgstr "Utilisé"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__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 écritures comptables depuis le début (dans le temps) à la place du début de l'exercice fiscal uniquement.\n"
|
||
"Les types de comptes qui devraient être remis à zéros à chaque nouvel exercice fiscal (comme les charges, produits,...) ne devraient pas avoir cette option configurée."
|
||
|
||
#. 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,field_description:account.field_account_bank_statement_line__user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
|
||
msgid "User"
|
||
msgstr "Utilisateur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
|
||
msgid "User Group By"
|
||
msgstr "Regrouper par utilisateur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
|
||
msgid "User Has Group Validate Bank Account"
|
||
msgstr "L'utilisateur a le groupe Valider le compte bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_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,help:account.field_account_move_line__is_storno
|
||
msgid ""
|
||
"Utility field to express whether the journal item is subject to storno "
|
||
"accounting"
|
||
msgstr ""
|
||
"Champ utilitaire pour indiquer si l'écriture comptable est soumise à la "
|
||
"comptabilité storno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
||
msgid "VAT required"
|
||
msgstr "TVA requise"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Valider les mouvements de compte"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_validate_bank_account
|
||
msgid "Validate bank account"
|
||
msgstr "Valider le compte bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
||
msgid ""
|
||
"Validate the statement line automatically (reconciliation based on your "
|
||
"rule)."
|
||
msgstr ""
|
||
"Valider la ligne du relevé automatiquement (rapprochement basé sur votre "
|
||
"règle)."
|
||
|
||
#. module: account
|
||
#: 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
|
||
msgid "Value"
|
||
msgstr "Valeur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
|
||
msgid ""
|
||
"Value for the amount of the writeoff line\n"
|
||
" * Percentage: Percentage of the balance, between 0 and 100.\n"
|
||
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
|
||
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
|
||
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
||
"You could enter\n"
|
||
"BRT: ([\\d,]+)"
|
||
msgstr ""
|
||
"Valeur pour le montant de la ligne d'annulation\n"
|
||
"* Pourcentage : Pourcentage du solde, entre 0 et 100.\n"
|
||
"* Fixe : La valeur fixe de l'annulation. Le montant sera comptabilisé comme un débit s'il est négatif, comme un crédit s'il est positif.\n"
|
||
"* Du libellé : Il n'y a pas besoin de délimiteur de regex, seule la regex est nécessaire. Par exemple, si vous voulez extraire le montant de\n"
|
||
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
||
"Vous pouvez saisir\n"
|
||
"BRT: ([\\d,]+)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
|
||
msgid "Variants"
|
||
msgstr "Variantes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Vendor"
|
||
msgstr "Fournisseur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Vendor Bank Account"
|
||
msgstr "Compte bancaire du fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Vendor Bill"
|
||
msgstr "Facture fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
|
||
msgid "Vendor Bill Count"
|
||
msgstr "Nombre de factures fournisseurs"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Vendor Bill Created"
|
||
msgstr "Facture fournisseur créée"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_purchase
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
||
#, python-format
|
||
msgid "Vendor Bills"
|
||
msgstr "Factures fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
|
||
msgid "Vendor Bills Discounts Account"
|
||
msgstr "Compte de remises des factures fournisseurs"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Avoir fournisseur"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Vendor Payment"
|
||
msgstr "Paiement fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
|
||
msgid "Vendor Payment Terms"
|
||
msgstr "Conditions de paiement du fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
||
#: 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 "Vendor Payments"
|
||
msgstr "Paiements fournisseurs"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Vendor Reimbursement"
|
||
msgstr "Remboursement fournisseur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
|
||
msgid "Vendor Taxes"
|
||
msgstr "Taxes fournisseur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Vendor:"
|
||
msgstr "Fournisseur : "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Vendors"
|
||
msgstr "Fournisseurs"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#, python-format
|
||
msgid "View"
|
||
msgstr "Vue"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
||
msgid "Warning"
|
||
msgstr "Avertissement"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "Avertissement pour %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Warning for Cash Rounding Method: %s"
|
||
msgstr "Avertissement pour la méthode d'arrondi des paiements en espèces : %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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Warning: this bill might be a duplicate of"
|
||
msgstr "Attention : cette facture pourrait être un doublon de"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"We can't leave this document without any company. Please select a company "
|
||
"for this document."
|
||
msgstr ""
|
||
"Nous ne pouvons quitter ce document sans avoir précisé de société. Veuillez "
|
||
"sélectionner une société pour ce document."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, 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 ""
|
||
"Nous ne trouvons pas de plan comptable pour cette entreprise, vous devez le configurer.\n"
|
||
"Accédez à Configuration du compte et sélectionnez ou installez une localisation fiscale."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid ""
|
||
"We process bills automatically so that you only have to validate them. "
|
||
"Choose how you want to test our artificial intelligence engine:"
|
||
msgstr ""
|
||
"Nous traitons les factures automatiquement afin que vous n'ayez qu'à les "
|
||
"valider. Choisissez comment vous souhaitez tester notre moteur "
|
||
"d'intelligence artificielle :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Messages du site web"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Historique de communication du site web"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
|
||
msgid ""
|
||
"When an internal transfer is posted, a paired payment is created. They are "
|
||
"cross referenced through this field"
|
||
msgstr ""
|
||
"Lorsqu'un virement interne est comptabilisé, un paiement jumelé est créé. "
|
||
"Ils sont référencés par ce champ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
|
||
msgid ""
|
||
"When checked this line and everything after it will be printed on a new "
|
||
"page."
|
||
msgstr ""
|
||
"Lorsqu'elle est cochée, cette ligne et tout ce qui va suivre sera imprimé "
|
||
"sur une nouvelle page."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
|
||
msgid "When checked, 0 values will not show in this column."
|
||
msgstr "Si cochée, les valeurs 0 ne s'affichent pas dans cette colonne."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
|
||
msgid ""
|
||
"When checked, 0 values will not show when displaying this expression's "
|
||
"value."
|
||
msgstr ""
|
||
"Si cochée, les valeurs 0 ne s'afficheront pas lors de l'affichage de la "
|
||
"valeur de cette expression."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
||
msgid ""
|
||
"When the purchase receipt is confirmed, you can record the\n"
|
||
" vendor payment related to this purchase receipt."
|
||
msgstr ""
|
||
"Lorsque le reçu d'achat est confirmé, on peut enregistrer le\n"
|
||
"paiement du fournisseur lié à ce reçu d'achat."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
||
msgid ""
|
||
"When the sale receipt is confirmed, you can record the customer\n"
|
||
" payment related to this sales receipt."
|
||
msgstr ""
|
||
"Lorsque le reçu de vente est confirmé, on peut enregistrer le\n"
|
||
"paiement du client lié à ce reçu de vente."
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid "With Odoo, you won't have to record bills manually"
|
||
msgstr "Avec Odoo, vous n'aurez pas à enregistrer les factures manuellement"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With Partner matching"
|
||
msgstr "Avec un rapprochement partenaire"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With tax"
|
||
msgstr "Avec taxes"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
|
||
msgstr ""
|
||
"Écrivez un nom de client pour <b>en créer un</b> ou pour <b>voir des "
|
||
"suggestions</b>."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Write here <b>your own email address</b> to test the flow."
|
||
msgstr "Écrivez ici <b> votre adresse email </b> pour tester le flux"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
|
||
msgid "Wrong credit or debit value in accounting entry!"
|
||
msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
|
||
msgid "Yearly"
|
||
msgstr "Annuel"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You are trying to reconcile some entries that are already reconciled."
|
||
msgstr "Vous essayez de réconcilier des écritures 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 écriture comptable est en litige "
|
||
"avec le partenaire correspondant"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
|
||
msgid ""
|
||
"You can choose different models for each type of reference. The default one "
|
||
"is the Odoo reference."
|
||
msgstr ""
|
||
"Vous pouvez choisir différents modèles par type de référence. Le modèle par "
|
||
"défaut est la référence Odoo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not archive a journal containing draft journal entries.\n"
|
||
"\n"
|
||
"To proceed:\n"
|
||
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
|
||
"2/ then filter on 'Draft' entries\n"
|
||
"3/ select them all and post or delete them through the action menu"
|
||
msgstr ""
|
||
"Vous ne pouvez pas archiver un journal contenant des pièces comptables brouillon.\n"
|
||
"\n"
|
||
"Pour procéder :\n"
|
||
"1/ cliquez sur le bouton en haut à droite 'Pièces comptables' de ce formulaire de journal\n"
|
||
"2/ puis filtrer sur les entrées 'Brouillon'\n"
|
||
"3/ sélectionnez-les tous et publiez-les ou supprimez-les via le menu action"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not reorder sequence by date when the journal is locked with a hash."
|
||
msgstr ""
|
||
"Vous ne pouvez pas réorganiser la séquence par date lorsque le journal est "
|
||
"verrouillé avec un hachage."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can only change the period/account for items that are not yet "
|
||
"reconciled."
|
||
msgstr ""
|
||
"Vous ne pouvez modifier la période/le compte que pour les imputations qui ne"
|
||
" sont pas encore rapprochées."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "You can only change the period/account for posted journal items."
|
||
msgstr ""
|
||
"Vous ne pouvez modifier la période/le compte que pour les pièces "
|
||
"comptabilisées. "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can only reconcile posted entries."
|
||
msgstr "Vous ne pouvez réconcilier que des pièces comptabilisées."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid "You can only register payment for posted journal entries."
|
||
msgstr ""
|
||
"Vous ne pouvez enregistrer le paiement que pour les pièces comptables "
|
||
"reportées."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can only request a cancellation for invoice sent to the government."
|
||
msgstr ""
|
||
"Vous pouvez uniquement demander d'annuler une facture envoyée au "
|
||
"gouvernement."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid "You can only resequence items from the same journal"
|
||
msgstr "Vous ne pouvez reséquencer que les écritures du même journal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "You can only reverse posted moves."
|
||
msgstr "Vous ne pouvez extourner que des pièces comptabilisées."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "You can only send from the same company."
|
||
msgstr "Vous pouvez uniquement envoyer depuis la même société."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You can only send sales documents"
|
||
msgstr "Vous ne pouvez envoyer que des documents de vente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__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 référence par défaut qui apparaîtra 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "You can't Send & Print invoice(s) in draft state."
|
||
msgstr ""
|
||
"Vous ne pouvez pas envoyer et imprimer de facture(s) en mode brouillon."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your account since there are some journal "
|
||
"items linked to it."
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer la société sur votre compte puisqu'il y existe "
|
||
"des écritures comptables liées."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your journal since there are some journal "
|
||
"entries linked to it."
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer la société sur votre journal puisqu'il y existe "
|
||
"des pièces comptables liées."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your tax since there are some journal items "
|
||
"linked to it."
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer la société sur votre taxe puisqu'il y a des "
|
||
"écritures comptables liées à celle-ci."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create a new payment without an outstanding payments/receipts "
|
||
"account set either on the company or the %s payment method in the %s "
|
||
"journal."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer un nouveau paiement sans un compte de paiements "
|
||
"entrants/sortants en suspens défini soit sur l'entreprise soit sur le mode "
|
||
"de paiement %s du journal %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create a new statement line without a suspense account set on the "
|
||
"%s journal."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer une nouvelle ligne d'extrait sans un compte "
|
||
"d'attente défini sur le journal %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create payments for entries belonging to different companies."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer de paiements pour des écritures appartenant à des "
|
||
"sociétés différentes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't delete a posted journal item. Don’t play games with your "
|
||
"accounting records; reset the journal entry to draft before deleting it."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une écriture comptable comptabilisée. Ne jouez "
|
||
"pas avec votre comptabilité ; remettez la pièce comptable en brouillon avant"
|
||
" de la supprimer."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "You can't delete a report that has variants."
|
||
msgstr "Vous ne pouvez pas supprimer un rapport qui a des variantes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't delete the account %s, as it is used on a contact.\n"
|
||
"\n"
|
||
"Think of it as safeguarding your customer's receivables; your CFO would appreciate it :)"
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer le compte %s, puisqu'il est utilisé sur un contact.\n"
|
||
"\n"
|
||
"Considérez cela comme la sauvegarde des créances de vos clients ; votre directeur financier vous en sera reconnaissance :)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_method.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't have two payment method lines of the same payment type (%s) and "
|
||
"with the same name (%s) on a single journal."
|
||
msgstr ""
|
||
"Vous ne pouvez pas avoir deux lignes de mode de paiement du même type de "
|
||
"paiement (%s) et avec le même nom (%s) sur un même journal."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't open the register payment wizard without at least one "
|
||
"receivable/payable line."
|
||
msgstr ""
|
||
"Vous ne pouvez pas ouvrir l'assistant de paiement sans au moins une ligne de"
|
||
" créance/dette."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't provide a foreign currency without specifying an amount in 'Amount"
|
||
" in Currency' field."
|
||
msgstr ""
|
||
"Vous ne pouvez pas fournir de devise étrangère sans spécifier un montant "
|
||
"dans le champ 'Montant en devise'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't provide an amount in foreign currency without specifying a foreign"
|
||
" currency."
|
||
msgstr ""
|
||
"Vous ne pouvez pas fournir un montant en devise étrangère sans spécifier une"
|
||
" devise étrangère."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't register a payment because there is nothing left to pay on the "
|
||
"selected journal items."
|
||
msgstr ""
|
||
"Vous ne pouvez pas enregistrer un paiement car il n'y a plus rien à payer "
|
||
"sur les écritures comptables sélectionnées."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't register payments for journal items being either all inbound, "
|
||
"either all outbound."
|
||
msgstr ""
|
||
"Vous ne pouvez pas enregistrer des paiements pour des écritures comptables "
|
||
"qui sont soit tous entrants, soit tous sortants."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, 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 écritures antérieures et incluses à "
|
||
"la date de verrouillage %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, 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 écritures 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, 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 la société car certaines écritures "
|
||
"comptables existent déjà"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of an account set as Bank Account on a journal to"
|
||
" Receivable or Payable."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier le type de compte en Débiteur ou Créditeur sur "
|
||
"un comte défini comme compte bancaire sur un journal."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
||
"country without assigning it a state."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer une position fiscale avec une TVA étrangère dans "
|
||
"votre pays fiscal sans lui attribuer un état."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
||
"country."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer de position fiscale avec une TVA étrangère dans "
|
||
"votre pays fiscal."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position within your fiscal country with the same"
|
||
" VAT number as the main one set on your company."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer de position fiscale dans votre pays fiscal avec le "
|
||
"même numéro de TVA que celui défini pour votre entreprise."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a move already in the posted state. Please create a draft "
|
||
"move and post it after."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer une écriture déjà dans l'état comptabilisé. "
|
||
"Veuillez créer un brouillon d'écriture et l'enregistrer après."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a payable/receivable line as it would not be consistent "
|
||
"with the payment terms"
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une ligne fournisseur/client, car cela ne "
|
||
"serait pas cohérent avec les conditions de paiement."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a tax line as it would impact the tax report"
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une ligne de taxe car cela aurait un impact sur"
|
||
" la déclaration de TVA"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this entry, as it has already consumed a sequence number "
|
||
"and is not the last one in the chain. You should probably revert it instead."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer cette écriture, parce qu'elle a déjà consommé "
|
||
"un numéro de séquence et elle n'est pas la dernière de la chaîne. Vous "
|
||
"devriez plutôt l'inverser."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"Journal Entry (id): %s (%s)"
|
||
msgstr ""
|
||
"Vous ne pouvez pas effectuer cette modification sur une pièce comptable rapprochée. Vous pouvez simplement modifier certains champs non légaux ou vous devez d'abord annuler le rapprochement.\n"
|
||
"Pièce comptable (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the following fields due to restrict mode being activated on"
|
||
" the journal: %s."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier les champs suivants car le mode restreint est "
|
||
"activé sur le journal : %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the following fields: %s.\n"
|
||
"The following entries are already hashed:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier les champs suivants : %s.\n"
|
||
"Les écritures suivantes sont déjà hachées :\n"
|
||
"%s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the journal of an account move if it already has a sequence "
|
||
"number assigned."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier le journal d'une écriture de compte si un numéro"
|
||
" de séquence lui est déjà attribué."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the journal of an account move if it has been posted once."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier le journal d'une écriture comptable déjà postée."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have more than one account with \"Current Year Earnings\" as "
|
||
"type. (accounts: %s)"
|
||
msgstr ""
|
||
"Vous ne pouvez pas avoir plusieurs comptes de type \"Bénéfices de l'exercice"
|
||
" en cours\" (Comptes : %s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot import the \"openning_balance\" if the opening move (%s) is "
|
||
"already posted. If you are absolutely sure you want to modify the opening "
|
||
"balance of your accounts, reset the move to draft."
|
||
msgstr ""
|
||
"Vous ne pouvez pas importer le \"opening_balance\" si l'écriture d'ouverture"
|
||
" (%s) est déjà comptabilisée. Si vous êtes sûr que vous voulez modifier le "
|
||
"solde d'ouverture de vos comptes, veuillez réinitialiser l'écriture en "
|
||
"brouillon."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "You cannot merge accounts."
|
||
msgstr "Vous ne pouvez pas fusionner les comptes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal because it is in strict "
|
||
"mode."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier une écriture validée de ce journal car il est en"
|
||
" mode strict."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify the account number or partner of an account that has been "
|
||
"trusted."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier le numéro de compte ou le partenaire d'un compte"
|
||
" qui a été approuvé."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify the field %s of a journal that already has accounting "
|
||
"entries."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier le champ %s d'un journal contenant des écritures"
|
||
" comptables."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify the taxes related to a posted journal item, you should "
|
||
"reset the journal entry to draft to do so."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier les taxes liées à une écriture comptable postée,"
|
||
" il faut d'abord remettre la pièce comptable en brouillon."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot overwrite the values ensuring the inalterability of the "
|
||
"accounting."
|
||
msgstr ""
|
||
"Vous ne pouvez pas écraser les valeurs garantissant l'inaltérabilité de la "
|
||
"comptabilité."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot post an entry in an archived journal (%(journal)s)"
|
||
msgstr ""
|
||
"Vous ne pouvez pas poster une écriture dans un journal archivé (%(journal)s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_currency.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot reduce the number of decimal places of a currency which has "
|
||
"already been used to make accounting entries."
|
||
msgstr ""
|
||
"Vous ne pouvez pas réduire le nombre de décimales d'une devise déjà utilisée"
|
||
" pour des écritures comptables."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
|
||
"repartition line."
|
||
msgstr ""
|
||
"Vous ne pouvez pas enlever/désactiver les comptes \"%s\" qui sont définis "
|
||
"sur une ligne de répartition des taxes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
|
||
"account mapping of a fiscal position."
|
||
msgstr ""
|
||
"Vous ne pouvez pas enlever/désactiver les comptes \"%s\" qui sont définis "
|
||
"dans la correspondance de comptes d'une position fiscale."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot reset to draft a tax cash basis journal entry."
|
||
msgstr ""
|
||
"Vous ne pouvez pas remettre en brouillon une écriture de comptabilité de "
|
||
"trésorerie."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot reset to draft an exchange difference journal entry."
|
||
msgstr ""
|
||
"Vous ne pouvez pas remettre en brouillon une écriture de différence de "
|
||
"change."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot set a currency on this account as it already has some journal "
|
||
"entries having a different foreign currency."
|
||
msgstr ""
|
||
"Vous ne pouvez pas choisir une devise pour ce compte car il existe déjà des "
|
||
"pièces dans le journal ayant des devises différentes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot switch an account to prevent the reconciliation if some partial "
|
||
"reconciliations are still pending."
|
||
msgstr ""
|
||
"Vous ne pouvez changer de compte pour empêcher la réconciliation dans le cas"
|
||
" où des rapprochements partiels sont toujours en suspens. "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot switch the type of a posted document."
|
||
msgstr "Vous ne pouvez pas changer le type d'un document comptabilisé."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot use a deprecated account."
|
||
msgstr "Vous ne pouvez pas utiliser de compte expiré."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot use taxes on lines with an Off-Balance account"
|
||
msgstr ""
|
||
"Vous ne pouvez employer des taxes sur des lignes avec un compte hors bilan"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this account (%s) in this journal, check the field 'Allowed "
|
||
"Journals' on the related account."
|
||
msgstr ""
|
||
"Vous ne pouvez pas utiliser ce compte (%s) sur ce journal, vérifiez le champ"
|
||
" 'Journaux autorisés' sur le compte lié. "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this account (%s) in this journal, check the section "
|
||
"'Control-Access' under tab 'Advanced Settings' on the related journal."
|
||
msgstr ""
|
||
"Vous ne pouvez pas utiliser ce compte (%s) dans ce journal, vérifiez la "
|
||
"section 'Contrôle d'accès' sous l'onglet 'Paramètres avancés' du journal "
|
||
"lié."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this wizard on journal entries belonging to different "
|
||
"companies."
|
||
msgstr ""
|
||
"Vous ne pouvez pas utiliser ce wizard sur les pièces comptables d'autres "
|
||
"sociétés."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot validate a document with an inactive currency: %s"
|
||
msgstr "Vous ne pouvez pas valider un document avec une devise inactive : %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate an invoice with a negative total amount. You should "
|
||
"create a credit note instead. Use the action menu to transform it into a "
|
||
"credit note or refund."
|
||
msgstr ""
|
||
"Vous ne pouvez pas valider une facture avec un montant total négatif. Vous "
|
||
"devriez plutôt créer un avoir. Utilisez le menu Action pour le transformer "
|
||
"en un avoir ou un remboursement."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "You do not have the right to trust or un-trust a bank account."
|
||
msgstr ""
|
||
"Vous n'avez pas le droit de faire confiance ou non à un compte bancaire."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "You do not have the rights to trust or un-trust accounts."
|
||
msgstr "Vous n'avez pas le droit de faire confiance ou non à des comptes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You don't have the access rights to post an invoice."
|
||
msgstr "Vous n'avez pas les droits d'accès pour poster une facture."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "You have"
|
||
msgstr "Vous avez"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Vous devez configurer le 'Journal de gain ou de perte de change' dans les "
|
||
"paramètres de votre société, pour automatiser les écritures comptables liées"
|
||
" aux différents de change."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You must specify the Profit Account (company dependent)"
|
||
msgstr "Vous devez préciser le compte de profit (en fonction de l'entreprise)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You need to add a line before posting."
|
||
msgstr "Vous devez ajouter une ligne avant de la comptabiliser."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Vous devriez configurer le 'Compte de gain de change' dans les paramètres de"
|
||
" votre société pour automatiser les écritures comptables liées aux "
|
||
"différences de change."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Vous devriez configurer le 'Compte de perte de change' dans les paramètres "
|
||
"de votre société pour automatiser les écritures comptables liées aux "
|
||
"différences de change."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "You should update this document to reflect your T&C."
|
||
msgstr ""
|
||
"Vous devriez mettre à jour ce document pour refléter vos conditions "
|
||
"générales. "
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
msgid "Your Invoices"
|
||
msgstr "Vos factures"
|
||
|
||
#. 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
|
||
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
|
||
msgid "Zip Range To"
|
||
msgstr "Fin de l'intervalle de code postal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
|
||
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
|
||
msgid ""
|
||
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
|
||
"for this customer"
|
||
msgstr ""
|
||
"[(Total créances/Total revenus) * nombres de jours depuis la première "
|
||
"facture] pour ce client"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "[FURN_8220] Four Person Desk"
|
||
msgstr "[FURN_8220] Bureau pour quatre personnes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "[FURN_8999] Three-Seat Sofa"
|
||
msgstr "[FURN_8999] Canapé trois places"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "[Not set]"
|
||
msgstr "[Non précisé]"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "activate the currency of the bill"
|
||
msgstr "activer la devise sur la facture fournisseur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "activate the currency of the invoice"
|
||
msgstr "activer la devise sur la facture "
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
|
||
#, python-format
|
||
msgid "are not shown in the preview"
|
||
msgstr "ne sont pas affichés dans la prévisualisation"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#, python-format
|
||
msgid "assign to invoice"
|
||
msgstr "assigner cette facture"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "auto-posting enabled. Next accounting date:"
|
||
msgstr ""
|
||
"comptabilisation automatique activée. Prochaine date de comptabilisation :"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"become involved in costs related to a country's legislation. The amount of "
|
||
"the invoice will therefore be due to"
|
||
msgstr ""
|
||
"être impliqué dans les coûts liés à la législation d'un pays. Le montant de "
|
||
"la facture sera donc dû à"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "cancelling {percent}%% of {amount}"
|
||
msgstr "annuler {percent}%% de {amount}"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"cannot under any circumstances, be required by the client to appear as a "
|
||
"third party in the context of any claim for damages filed against the client"
|
||
" by an end consumer."
|
||
msgstr ""
|
||
"ne peut en aucun cas être tenu par le client d'apparaître comme une tierce "
|
||
"partie dans le cadre d'une demande de dommages-intérêts introduite contre le"
|
||
" client par un consommateur final."
|
||
|
||
#. 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.report_invoice_document
|
||
msgid "due if paid before"
|
||
msgstr "dû si payé avant"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g BE15001559627230"
|
||
msgstr "par ex. BE15001559627230"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g Bank of America"
|
||
msgstr "par ex. Bank of America"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g GEBABEBB"
|
||
msgstr "par ex. GEBABEBB"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "e.g. 101000"
|
||
msgstr "par ex. 101000"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "e.g. 30 days"
|
||
msgstr "par ex. 30 jours"
|
||
|
||
#. 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.view_account_payment_form
|
||
msgid "e.g. Cash"
|
||
msgstr "par ex. Espèces"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "e.g. Current Assets"
|
||
msgstr "par ex. Actifs circulants"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. Customer Invoices"
|
||
msgstr "par ex. Factures clients"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
||
msgid "e.g. GAAP, IFRS, ..."
|
||
msgstr "par ex. GAAP, IFRS"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. Give a phone call, check with others , ..."
|
||
msgstr "par ex. Passer un coup de téléphone, vérifier avec d'autres, ...."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. INV"
|
||
msgstr "par ex. FAC"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "e.g. Payment terms: 30 days after invoice date"
|
||
msgstr ""
|
||
"par ex. Conditions de paiement : 30 jours après la date de facturation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. domain.com"
|
||
msgstr "par ex. domain.com"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||
msgid "following partners."
|
||
msgstr "partenaires suivants."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"for this customer. You can allocate them to mark this credit note as paid."
|
||
msgstr ""
|
||
"pour ce client. Vous pouvez les allouer pour marquer cet avoir comme payé."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_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.view_move_form
|
||
msgid "for this vendor. You can allocate them to mark this bill as paid."
|
||
msgstr ""
|
||
"pour ce fournisseur. Vous ne pouvez pas les allouer pour marquer cette "
|
||
"facture fournisseur commme payée."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"for this vendor. You can allocate them to mark this credit note as paid."
|
||
msgstr ""
|
||
"pour ce fournisseur. Vous pouvez les allouer pour marquer cet avoir comme "
|
||
"payé."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "here"
|
||
msgstr "ici"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "id"
|
||
msgstr "id"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
|
||
msgid "in amount"
|
||
msgstr "en valeur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"in its entirety and does not include any costs relating to the legislation "
|
||
"of the country in which the client is located."
|
||
msgstr ""
|
||
"dans son intégralité et ne comprend pas les frais liés à la législation du "
|
||
"pays dans lequel se trouve le client."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
|
||
msgid "in percentage"
|
||
msgstr "en pourcentage"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "invoices"
|
||
msgstr "factures"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid ""
|
||
"is a money transfer service and not a bank.\n"
|
||
" Double check if the account can be trusted by calling the vendor.<br/>"
|
||
msgstr ""
|
||
"est un service de transfert d'argent et pas une banque. \n"
|
||
"Vérifiez si le compte est sécurisé en appelant le fournisseur.<br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "is not from the same country as the partner ("
|
||
msgstr "n'est pas du même pays que le partenaire ("
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
|
||
msgid "l10n-used countries"
|
||
msgstr "l10n-pays utilisés"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "law."
|
||
msgstr "loi."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"must be notified of any claim by means of a letter sent by recorded delivery"
|
||
" to its registered office within 8 days of the delivery of the goods or the "
|
||
"provision of the services."
|
||
msgstr ""
|
||
"doit être notifiée de toute réclamation par lettre recommandée avec accusé "
|
||
"de réception à son siège social dans les 8 jours suivant la livraison des "
|
||
"marchandises ou la prestation des services. "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
||
msgid "of tax"
|
||
msgstr "de la taxe"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "on"
|
||
msgstr "sur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "one of those bills"
|
||
msgstr "une de ces factures fournisseur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "out of"
|
||
msgstr "de"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "outstanding credits"
|
||
msgstr "crédits en circulation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "outstanding debits"
|
||
msgstr "débits en circulation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "payments will be skipped due to"
|
||
msgstr "paiements seront ignorés en raison de"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "postponing it to {new_date}"
|
||
msgstr "la reporter à {new_date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "repartition line"
|
||
msgstr "ligne de répartition"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"reserves the right to call on the services of a debt recovery company. All "
|
||
"legal expenses will be payable by the client."
|
||
msgstr ""
|
||
"se réserve le droit de faire appel aux services d'une société de "
|
||
"recouvrement de créances. Tous les frais juridiques seront à la charge du "
|
||
"client."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"reserves the right to request a fixed interest payment amounting to 10% of "
|
||
"the sum remaining due."
|
||
msgstr ""
|
||
"se réserve le droit de demander un paiement d'intérêts fixes s'élevant à 10%"
|
||
" de la somme restant due."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
|
||
msgid "tag domain"
|
||
msgstr "étiquette de domaine"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "tax"
|
||
msgstr "taxe"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "the destination journal"
|
||
msgstr "le journal de destination"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr "la société parente"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "to"
|
||
msgstr "à"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "to check"
|
||
msgstr "à vérifier"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "to create the taxes for this country."
|
||
msgstr "pour créer les taxes de ce pays."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "trusted"
|
||
msgstr "sécurisé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"undertakes to do its best to supply performant services in due time in "
|
||
"accordance with the agreed timeframes. However, none of its obligations can "
|
||
"be considered as being an obligation to achieve results."
|
||
msgstr ""
|
||
"s'engage à faire de son mieux pour fournir des services performants en temps"
|
||
" voulu, conformément aux délais convenus. Toutefois, aucune de ses "
|
||
"obligations ne peut être considérée comme une obligation de résultat."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "units"
|
||
msgstr "unités"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
|
||
#, python-format
|
||
msgid "until"
|
||
msgstr "jusqu'au"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "untrusted"
|
||
msgstr "non sécurisé"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "untrusted bank accounts"
|
||
msgstr "comptes bancaires non sécurisés"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "user"
|
||
msgstr "utilisateur"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"will be authorized to suspend any provision of services without prior "
|
||
"warning in the event of late payment."
|
||
msgstr ""
|
||
"sera autorisé à suspendre toute prestation de services sans avertissement "
|
||
"préalable en cas de retard de paiement."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "with a pdf of an invoice as attachment."
|
||
msgstr "avec le PDF d'une facture client comme pièce jointe"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"{amount} ({debit_credit}) from %s were transferred to "
|
||
"<strong>{account_target_name}</strong> by {link}"
|
||
msgstr ""
|
||
"{amount} ({debit_credit}) du compte %s a été transféré vers le compte "
|
||
"<strong>{account_target_name}</strong> par {link}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{amount} ({debit_credit}) from {link}"
|
||
msgstr "{amount} ({debit_credit}) du compte {link}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{label}: Adjusting Entry of {date}"
|
||
msgstr "{label}: Écriture d'ajustement de {date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{label}: Adjusting Entry of {new_date}"
|
||
msgstr "{label}: Écriture d'ajustement de {new_date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{percent}% recognized on {new_date}"
|
||
msgstr "{percent}% reconnu le {new_date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{percent}% to recognize on {new_date}"
|
||
msgstr "{percent}% à reconnaître le {new_date}"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.email_template_edi_credit_note
|
||
msgid ""
|
||
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
|
||
msgstr "{{ object.company_id.name }} Avoir (Ref {{ object.name or 'n/a' }})"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
|
||
msgstr "{{ object.company_id.name }} Facture (Réf {{ object.name 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' "
|
||
"}})"
|