# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Guillaume Rancourt , 2016 # Jason Ouellet, 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:53+0000\n" "PO-Revision-Date: 2016-07-19 02:26+0000\n" "Last-Translator: Jason Ouellet\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/" "language/fr_CA/)\n" "Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521 #, python-format msgid " seconds" msgstr "secondes" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" msgstr "décimales" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" msgstr "# de transactions" #. module: account #: code:addons/account/models/account_bank_statement.py:467 #, python-format msgid "%d transactions were automatically reconciled." msgstr "%d Les transactions ont été automatiquement reconcilliées." #. module: account #: code:addons/account/models/account.py:610 #, python-format msgid "%s (Copy)" msgstr "%s (Copie)" #. module: account #: code:addons/account/models/account.py:170 #: code:addons/account/models/account.py:342 #: code:addons/account/models/account.py:343 #, python-format msgid "%s (copy)" msgstr "%s (copie)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" msgstr ". Si la comptabilité ou l'achat sont installés" #. module: account #: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "1 transaction was automatically reconciled." msgstr "1 transaction a été automatiquement reconcillié." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 jours" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" msgstr "Net 30 jours" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% Avancer à la Fin du Prochain Mois" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" msgstr "5) Pour configurer, vous devez suivre les informations:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" msgstr "Journal général" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" msgstr ": Bilan Provisoire" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Install Now" msgstr "Installer maintenant" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Invite Your Users" msgstr " Invitez vos utilisateurs" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Facturé" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Import a file
\n" " Recommended if " ">100 products\n" " " msgstr "" "\n" " \n" " Importer un fichier
\n" " Recommandé si " ">100 produits\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Import
\n" " > 200 " "contacts\n" " " msgstr "" "\n" " \n" " Importer
\n" " > 200 " "contacts\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Create manually
\n" " < 200 " "contacts\n" " " msgstr "" "\n" " \n" " Créé manuellement
\n" " < 200 " "contacts\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Create manually
\n" " Recommended if " "<100 products\n" " " msgstr "" "\n" " \n" " Créé manuellement
\n" " Recommandé si " "<100 produits\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Accountant " "(Advanced access)\n" " " msgstr "" "\n" " Comptable (Accés " "avancée)\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Advisor (Full " "access)\n" " " msgstr "" "\n" " Conseiller (Accès " "complet)\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Billing (Limited " "access)\n" " " msgstr "" "\n" " Facturation (Accès " "limitée)\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Customer follow-up\n" " " msgstr "" "\n" " Suivi client\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Invoice payment by Check\n" " " msgstr "" "\n" " Paiement de facture par " "chèque\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Invoice payment by Wire " "Transfer\n" " " msgstr "" "\n" " IPaiement de factue par " "virement électronique\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Pay your bills\n" " " msgstr "" "\n" " Payer vos factures\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Reconcile Bank Statements\n" " " msgstr "" "\n" " Concilié le relevé de " "compte\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Record your Bills\n" " " msgstr "" "\n" " Enrégistrer vos factures\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Latest Statement" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " De " #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " À " #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "Duplicate" msgstr "Copier" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Bill" msgstr "Nouvelle facture" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Nouvelle facture" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nouveau" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Not due" msgstr "Non dû" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Opérations" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Reconcilliation" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reports" msgstr "Rapports" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Vues" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "-The Odoo Team" msgstr "-L'équipe Odoo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "1. Register Outstanding Invoices" msgstr "1. Enrégistrer les factures en suspend" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "2. Register Unmatched Payments" msgstr "2. Enrégistrer les paiements sans correspondances" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Assets Management" msgstr "Gestion d'actifs" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Automated documents sending: automatically send your " "invoices by email or snail mail." msgstr "" "Envoi de document automatisé: Envoi automatiquement vos " "factures par courriel ou courrier postal." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Balance :" msgstr "Balance :" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Cash transactions
(for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." msgstr "" "Transactions en espèces
(pour lesquelles il n'y a ni " "factures, ni état de compte), devraient être entrés directement les " "régistres en espèces du compte bancaire." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Check the Taxes configuration:" msgstr "Vérifier les configurations de Taxes:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." msgstr "" "Vérifier les factures impayées
\n" " Exécuter un Rapport " "chronologique des débiteurs et vérifier quels clients ont des comptes en " "souffrance." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Clean customer invoices: easy to create, beautiful and full " "featured invoices." msgstr "" "Nettoyer les factures client Faciles à créer, les factures " "sont attrayantes et munies d'un grand choix d'options." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Comment:" msgstr "Commentaire:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Contracts & Subscriptions" msgstr "Contracts & Inscriptions" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create a Customer Invoice" msgstr "Créer une facture client" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create a Deposit Ticket
\n" " This allows you to record the " "different payments that constitute your bank deposit. (You may need to" msgstr "" "Créer un bordereau de dépot
\n" " Vous permet d'enregistrer les " "différents paiements que constitu votre dépôt bancaire. (Vous aurez peut-" "être besoin de" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." msgstr "" "Créer une facture dans Odoo
avec une date d'échéance " "appropriée, et créer le vendeur s'il n'existe pas déjà." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "Code client:" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date from :" msgstr "Du :" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date to :" msgstr "au :" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Deposit Tickets" msgstr "Déposer les bordereaux" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" msgstr "Description:" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Display Account:" msgstr "Afficher le Compte:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Display Account" msgstr "Afficher le Compte" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Date Due:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Expenses" msgstr "Dépenses" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Fiscal Position Remark:" msgstr "Remarque sur la position financière:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Date de la Facture:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journals:" msgstr "Journaux:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see " "those due in the next week, then open each bill individually, click on " "'Pay' and select the payment method you prefer." msgstr "" "Marquer les factures à payer
\n" " Grouper ou filtrer vos factures pour " "visualiser celles dont les échéances se terminent dans la prochaine semaine, " "ensuite ouvrir individuellement chaque facture, appuyer sur 'Payer' et sélectionner le mode de paiement désiré." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" msgstr "Prochaine action:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "On-the-fly payment reconciliation: automatic suggestions of " "outstanding payments when creating invoices." msgstr "" "Réconciliation de paiment au fur et à mesureSuggestions " "automatisées de paiments impayés lors de la création de factures." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Or generate payment orders
\n" " Create a Payment Order and select " "the bills you'd like to pay as Entry lines (only the validated bills will " "appear)." msgstr "" "Ou générer des ordres de paiment
\n" " Créer un ordre de paiement et " "sélectionner les factures que vous désirer acquitter comme entrée de ligne. " "(seules les factures validées apparaîtront)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partner's:" msgstr "Partenairs:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" msgstr "Longueur de la période (Jours)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Print checks
\n" " From the Vendor Payments list, " "select those you want to pay and click on Print Check (you may first need to " "activate the check feature in the" msgstr "" "Imprimer des chèques
\n" " À partir de la liste des paiements " "du vendeur, sélectionnez ceux que vous souhaitez payer et cliquez sur " "Contrôle de l'impression (vous devrez peut-être d'abord activer la fonction " "de contrôle dans le" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Purchases" msgstr "Achats" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile Bank Statement" msgstr "Concilier le relevé bancaire" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should " "automatically match the bank statement with the previously recorded check " "transaction." msgstr "" "Concilier avec un transaction existante
\n" " Dans ce cas, Odoo devra " "automatiquement faire correspondre le relevé bancaire avec la dernière " "transaction enregistrée." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile your Bank Statements" msgstr "Concilier votre relevés bancaire" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Record Bank Statement (or import file)
\n" " Depending on the volume of your " "transactions, you should be recording your bank statement every week to " "several times a day." msgstr "" "Enregistrer le relevé bancaire (ou importer un fichier)
\n" " Tout dépendant du volume de vos " "transactions, vous devriez enregistrer vos relevés bancaire à chaque semaine " "ou même plusieurs fois par jour." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Record Bank Statement" msgstr "Enregistrer relevé bancaire" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." msgstr "" "Enregistrer un paiement par chèque sur la facture
\n" " Appuyer simplement sur le bouton " "\"Payer\"." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." msgstr "" "Entrée de données réduite.: Aucun besoin de créer " "manuellement les factures, enregistrer les relevés bancaires, et envoyer des " "suivis de paiements." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "Référence:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Revenue Recognition" msgstr "Reconnaissance des revenus" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Send follow-up letters" msgstr "Envoyer des lettres de suivi" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Sorted By:" msgstr "Trier Par." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "Source:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Start Date:" msgstr "Date de début:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Sous total" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Target Moves:" msgstr "Mouvements cibles:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:" msgstr "" "Essayez ces trois scénarios afin de vous familiariser avec Odoo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "There are three different levels of access rights in Odoo:" msgstr "Il existe trois niveaux d'accès différents dans Odoo" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "There is nothing due with this customer." msgstr "Ce client ne doit rien." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "Total" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Validate the bill
after encoding the products and " "taxes." msgstr "" "Valider la facture
après avoir entrer les produits et " "les taxes." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up " "cash\n" " payments on a daily basis. You can enter the coins that are " "in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" "Une caisse enregistreuse vous permet de gérer les entrées dans\n" "vos livres de caisse. Cette fonction permet un suivi facile\n" "des paiements en argent sur une base quotidienne. Vous pouvez\n" "entrer les pièces qui sont dans votre caisse et ensuite passer vos " "écritures\n" "lorsque l'argent entre ou sort de votre caisse." #. module: account #: code:addons/account/models/account_invoice.py:1399 #, python-format msgid "A Payment Term should have its last line of type Balance." msgstr "Un terme de paiement devrait avoir sur sa dernière ligne" #. module: account #: code:addons/account/models/account_invoice.py:1402 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" "Un terme de paiement devrait seulement avoir une ligne de type balance." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. " "You\n" " should receive this periodicaly from your bank." msgstr "" "Un relevé bancaire est un résumé de toutes les transactions financières\n" "produites sur une période de temps donnée dans un compte bancaire.\n" "Votre institution financière devrait vous le fournir périodiquement." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." msgstr "" "Une ligne de relevé bancaire est une transaction financière dans un compte " "bancaire." #. module: account #: model: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 entrée de journal comprends plusieurs articles de journal, \n" "chacun étant soit un débit soit une transaction de crédit." #. module: account #: model: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 des données " "comptables\n" "reliées aux affaires courantes." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." msgstr "Une liste des taxes courantes et leurs taux." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" " whether or not it is goods, consumables, or " "services.\n" " Choose how you want to create your products:" msgstr "" "Un produit dans Odoo est quelque chose que vous vendez ou achetez\n" "qu'il soit un bien, un article de consommation ou un service.\n" "Choisissez la façon de créer vos produits:" #. module: account #: code:addons/account/models/account_move.py:731 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" "Une réconcilliation (ou rapprochement) doit impliquer au moins 2 changements " "de lignes." #. module: account #: code:addons/account/models/account_bank_statement.py:867 #: code:addons/account/models/account_bank_statement.py:870 #, python-format msgid "A selected move line was already reconciled." msgstr "Cette entrée a déjà fait l'objet d'une réconciliation." #. module: account #: code:addons/account/models/account_bank_statement.py:218 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." msgstr "Un relevé ne peut être annulé lorsque ses lignes sont conciliées." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" "Le poste fiscal pour les taxes peut être défini une seule fois pour les " "mêmes taxes." #. module: account #: code:addons/account/models/account_bank_statement.py:380 #, python-format msgid "A transaction can't have a 0 amount." msgstr "Une transaction ne peut une quantité à 0." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale " "journal\n" " and one for miscellaneous information." msgstr "" "Une entreprise typique devrait utiliser un journal par méthode de paiement " "(argent comptant, comptes bancaires, chèques), un journal pour les achats, " "un journal pour les ventes et un autre pour les transactions diverses." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:94 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:99 #: code:addons/account/static/src/xml/account_reconciliation.xml:141 #: code:addons/account/static/src/xml/account_reconciliation.xml:267 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_invoice_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id #: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Compte" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "Balance de vérification de l'âge des comptes." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" msgstr "Soldes des comptes" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" msgstr "Détails du relevé bancaire de la caisse" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" msgstr "Solde de clôture du relevé bancaire" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Compte rendu du compte commun" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Compte rendu du rapport partenaire" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Rapport du compte commun" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" msgstr "Devise du compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" msgstr "Destination du compte" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Entrée de compte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Journal de compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" msgstr "Ligne de compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Affectation du compte" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" msgstr "Renversement du mouvement de compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." msgstr "Nom du compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" msgstr "Numéro du compte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id msgid "Account Payable" msgstr "Comptes à payer" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id msgid "Account Receivable" msgstr "Compte client" #. module: account #: model:ir.model,name:account.model_account_financial_report #: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids #: model:ir.ui.view,arch_db:account.view_account_financial_report_form #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" msgstr "Rapport de compte" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "Rapports de compte" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy #: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "Rapport d'historique de compte" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph #: model:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" msgstr "Statistiques de compte" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Compte de taxe" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Account Total" msgstr "Total compte" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type_name #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form #: model:ir.ui.view,arch_db:account.view_account_type_search #: model:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" msgstr "Type de compte" #. module: account #: model:ir.model.fields,help:account.field_account_account_user_type_id #: model:ir.model.fields,help:account.field_account_move_line_user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" "Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que " "pour créer des rapports comptables spécifiques à certains pays, et enfin " "pour gérer les clotûres d'exercices fiscaux (et établir les écritures " "correspondantes)" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids msgid "Account Types" msgstr "Types de compte" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Annuler la réconcilliation" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" msgstr "Type de compte" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "Comptable" #. module: account #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting" msgstr "Comptabilité" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Accounting & Finance" msgstr "Comptabilité et finance" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Accounting Application Configuration" msgstr "Configuration de la comptabilité" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Tableau de bord de la comptabilité" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" msgstr "date comptabilisé" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "Documents comptables" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Entrées comptables" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Rapport de comptabilité" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" msgstr "Configurations comptables" #. module: account #: selection:account.account.tag,applicability:0 #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Comptes" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active #: model:ir.model.fields,field_description:account.field_account_payment_term_active #: model:ir.model.fields,field_description:account.field_account_tax_active #: model:ir.model.fields,field_description:account.field_account_tax_template_active msgid "Active" msgstr "Actif" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" msgstr "Ajouter" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "Ajouter une ligne" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" msgstr "Informations additionnelles" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" msgstr "Adresse" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Options avancées" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Configurations avancées" #. module: account #. openerp-web #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:298 #, python-format msgid "All" msgstr "Tout" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" msgstr "Tous les comptes" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" msgstr "Tous les comptes" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" msgstr "Autoriser d'annuler des entrées" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency msgid "Allow multi currencies" msgstr "Autoriser les devises multiples" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:134 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:138 #: code:addons/account/static/src/xml/account_reconciliation.xml:150 #: code:addons/account/static/src/xml/account_reconciliation.xml:266 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_move_amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,field_description:account.field_account_tax_amount #: model:ir.model.fields,field_description:account.field_account_tax_template_amount #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" msgstr "importation" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree msgid "Amount Due" msgstr "Montant dû" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" msgstr "Montant signé" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" msgstr "Devise" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" msgstr "Montant en devise" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" msgstr "Type de montant" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" msgstr "Montant" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" "La position fiscale d'un compte peut être définie seulement une fois pour ce " "compte" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Apply" msgstr "Appliquer" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" msgstr "Avril" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Actif" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "Août" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:687 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #, python-format msgid "Bank" msgstr "Banque" #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Bank Accounts" msgstr "Comptes bancaires" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model: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 du compte bancaire" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer msgid "Bank accounts as printed in the footer of each printed document" msgstr "" "Comptes en banque tel qu'imprimé dans le pied de page de chaque document " "imprimé" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" msgstr "Annuler" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Cancel Invoice" msgstr "Annuler la facture" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Cancelled" msgstr "Annulé" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Caisses enregistreuses" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format msgid "Close" msgstr "Fermer" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code #: model:ir.model.fields,field_description:account.field_account_account_code #: model:ir.model.fields,field_description:account.field_account_account_template_code #: model:ir.model.fields,field_description:account.field_account_analytic_line_code #: model:ir.model.fields,field_description:account.field_account_payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" msgstr "Code" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Sociétés" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure your company data" msgstr "Configurez vos données de Société" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" msgstr "Valider" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" msgstr "Confirmé" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids #: model:ir.model.fields,field_description:account.field_res_partner_contracts_count msgid "Contracts" msgstr "Contrats" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id msgid "Country" msgstr "Pays" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Create Refund" msgstr "Créer note de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid #: model:ir.model.fields,field_description:account.field_account_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_account_type_create_uid #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid #: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_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_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid #: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_journal_create_uid #: model:ir.model.fields,field_description:account.field_account_move_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid #: model:ir.model.fields,field_description:account.field_accounting_report_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid msgid "Created by" msgstr "Créé par" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_date #: model:ir.model.fields,field_description:account.field_account_account_tag_create_date #: model:ir.model.fields,field_description:account.field_account_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_account_type_create_date #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date #: model:ir.model.fields,field_description:account.field_account_balance_report_create_date #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_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_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date #: model:ir.model.fields,field_description:account.field_account_config_settings_create_date #: model:ir.model.fields,field_description:account.field_account_financial_report_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date #: model:ir.model.fields,field_description:account.field_account_journal_create_date #: model:ir.model.fields,field_description:account.field_account_move_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_payment_create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date #: model:ir.model.fields,field_description:account.field_account_print_journal_create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_tax_create_date #: model:ir.model.fields,field_description:account.field_account_tax_group_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date #: model:ir.model.fields,field_description:account.field_accounting_report_create_date #: model:ir.model.fields,field_description:account.field_cash_box_in_create_date #: model:ir.model.fields,field_description:account.field_cash_box_out_create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date #: model:ir.model.fields,field_description:account.field_validate_account_move_create_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date msgid "Created on" msgstr "Créé le" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" msgstr "Crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_analytic_line_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_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" msgstr "Devise" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" msgstr "Client" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:295 #: model:ir.ui.menu,name:account.menu_account_customer #, python-format msgid "Customers" msgstr "Client" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:143 #: code:addons/account/static/src/xml/account_reconciliation.xml:262 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date #: model:ir.model.fields,field_description:account.field_account_invoice_report_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_move_line_reconcile_writeoff_date_p #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" msgstr "Date" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Date" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" msgstr "Décembre" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Définition" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:265 #: model:ir.model.fields,field_description:account.field_account_account_type_note #: model:ir.model.fields,field_description:account.field_account_invoice_line_name #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form #, python-format msgid "Description" msgstr "Description" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name #: model:ir.model.fields,field_description:account.field_account_account_display_name #: model:ir.model.fields,field_description:account.field_account_account_tag_display_name #: model:ir.model.fields,field_description:account.field_account_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_account_type_display_name #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name #: model:ir.model.fields,field_description:account.field_account_balance_report_display_name #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_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_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name #: model:ir.model.fields,field_description:account.field_account_config_settings_display_name #: model:ir.model.fields,field_description:account.field_account_financial_report_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name #: model:ir.model.fields,field_description:account.field_account_journal_display_name #: model:ir.model.fields,field_description:account.field_account_move_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_payment_display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name #: model:ir.model.fields,field_description:account.field_account_print_journal_display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_tax_display_name #: model:ir.model.fields,field_description:account.field_account_tax_group_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" msgstr "Nom affiché" #. module: account #: selection:account.invoice.report,state:0 msgid "Done" msgstr "Terminé" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" msgstr "Brouillon" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" msgstr "Payable" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to #: model:ir.model.fields,field_description:account.field_account_balance_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_report_date_to #: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" msgstr "Date de fin" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" msgstr "Libellé de l'écriture" #. module: account #: code:addons/account/wizard/account_report_common.py:28 #, python-format msgid "Error!" msgstr "Erreur!" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Features" msgstr "Fonctionnalités" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" msgstr "Février" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Rapport de Grand Livre" #. module: account #: code:addons/account/models/account_invoice.py:478 #, python-format msgid "Go to the configuration panel" msgstr "Allez dans le panneau de configuration" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" msgstr "Grouper par" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id #: model:ir.model.fields,field_description:account.field_account_account_id #: model:ir.model.fields,field_description:account.field_account_account_tag_id #: model:ir.model.fields,field_description:account.field_account_account_template_id #: model:ir.model.fields,field_description:account.field_account_account_type_id #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id #: model:ir.model.fields,field_description:account.field_account_balance_report_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id #: model:ir.model.fields,field_description:account.field_account_config_settings_id #: model:ir.model.fields,field_description:account.field_account_financial_report_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id #: model:ir.model.fields,field_description:account.field_account_full_reconcile_id #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_id #: model:ir.model.fields,field_description:account.field_account_invoice_refund_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_id #: model:ir.model.fields,field_description:account.field_account_journal_id #: model:ir.model.fields,field_description:account.field_account_move_id #: model:ir.model.fields,field_description:account.field_account_move_line_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id #: model:ir.model.fields,field_description:account.field_account_move_reversal_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id #: model:ir.model.fields,field_description:account.field_account_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id #: model:ir.model.fields,field_description:account.field_account_print_journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id #: model:ir.model.fields,field_description:account.field_account_unreconcile_id #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_journal_id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id #: model:ir.model.fields,field_description:account.field_validate_account_move_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id msgid "ID" msgstr "Identifiant" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809 #, python-format msgid "Incorrect Operation" msgstr "Opération incorrecte" #. module: account #: code:addons/account/models/account_invoice.py:956 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" msgstr "Facture" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" msgstr "ligne de facturation" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Note de crédit" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" msgstr "Janvier" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167 #: code:addons/account/static/src/xml/account_reconciliation.xml:142 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id #: model:ir.model.fields,field_description:account.field_account_move_journal_id #: model:ir.model.fields,field_description:account.field_account_move_line_journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" msgstr "Journal" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" msgstr "Juillet" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" msgstr "Juin" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update #: model:ir.model.fields,field_description:account.field_account_account___last_update #: model:ir.model.fields,field_description:account.field_account_account_tag___last_update #: model:ir.model.fields,field_description:account.field_account_account_template___last_update #: model:ir.model.fields,field_description:account.field_account_account_type___last_update #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update #: model:ir.model.fields,field_description:account.field_account_balance_report___last_update #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update #: model:ir.model.fields,field_description:account.field_account_config_settings___last_update #: model:ir.model.fields,field_description:account.field_account_financial_report___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update #: model:ir.model.fields,field_description:account.field_account_journal___last_update #: model:ir.model.fields,field_description:account.field_account_move___last_update #: model:ir.model.fields,field_description:account.field_account_move_line___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_payment___last_update #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update #: model:ir.model.fields,field_description:account.field_account_print_journal___last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid #: model:ir.model.fields,field_description:account.field_account_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_account_type_write_uid #: model:ir.model.fields,field_description:account.field_account_account_write_uid #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid #: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid #: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_write_uid #: model:ir.model.fields,field_description:account.field_account_journal_write_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_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_method_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_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid #: model:ir.model.fields,field_description:account.field_accounting_report_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date #: model:ir.model.fields,field_description:account.field_account_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_account_type_write_date #: model:ir.model.fields,field_description:account.field_account_account_write_date #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date #: model:ir.model.fields,field_description:account.field_account_balance_report_write_date #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date #: model:ir.model.fields,field_description:account.field_account_config_settings_write_date #: model:ir.model.fields,field_description:account.field_account_financial_report_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_write_date #: model:ir.model.fields,field_description:account.field_account_journal_write_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_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_method_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_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date #: model:ir.model.fields,field_description:account.field_account_print_journal_write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_tax_group_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date #: model:ir.model.fields,field_description:account.field_accounting_report_write_date #: model:ir.model.fields,field_description:account.field_cash_box_in_write_date #: model:ir.model.fields,field_description:account.field_cash_box_out_write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" msgstr "Niveau" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Passif" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" msgstr "Mémo" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "Nouveau" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Overdue Payments" msgstr "Paiement en souffrance" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" msgstr "Partenaire" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" msgstr "Partenaires" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.view,arch_db:account.partner_view_buttons #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payments" msgstr "Paiements" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" msgstr "Produit" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Modèle de produit" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit and Loss" msgstr "Résultats" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Réconciliation" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref msgid "Reference" msgstr "Référence" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment #: model:ir.actions.act_window,name:account.action_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" msgstr "Enregistrer le paiement" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" msgstr "Rapport" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Envoyé" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_report_date_from #: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" msgstr "Date de début" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" msgstr "Modèle" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:146 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" msgstr "Total" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Non concilié" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Compte dont le solde n'est pas 0" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "or" msgstr "ou"