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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-07-18 18:18+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: kab\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
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msgstr ""
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "La position fiscale d'un compte peut être définie seulement une seule fois pour ce compte"
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Détermine l'ordre d'affichage du rapport 'Comptabilité/Rapports/Rapports génériques/Taxes/Rapport des taxes'"
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#. module: account
#: view:res.partner:0
msgid "the parent company"
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msgstr "Takebbwanit tamarawt"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Lettrage d'écritures comptables"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
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msgstr "Tiddadanin n umiḍan"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
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msgstr "Factures proforma/ouvertes/payées"
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
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msgstr "Solde dû"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
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msgstr "Balance agée clients à aujourd'hui"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
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msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
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msgstr "Compte incorrect !"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
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msgstr "Asemday n uktum"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr "Erreur!\nVous ne pouvez pas créer de modèles de compte récursifs."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
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msgstr "Aseskel"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
msgstr "Tamselyut"
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#. module: account
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#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Si le champ actif est \"Faux\", il permet de cacher les conditions de règlement sans les supprimer."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
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msgstr "ɣ uṛ-ek !"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Journal des opérations diverses"
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
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msgstr "Vous devez définir un \"Journal d'écritures de clôture\" pour cet exercice qui est utilisé après avoir généré les écritures d'ouverture depuis \"Générer les écritures d'ouverture\""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
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msgstr "Aɣ balu asiḍan"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
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msgstr "Factures créées au cours des 15 derniers jours"
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr "Titre de colonne"
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
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msgstr "Nombre de chiffres à utiliser pour le code des comptes"
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Définissez le compte analytique qui sera utilisé par défaut sur les lignes de taxes des factures. Laissez vide si, par défaut, vous ne voulez pas utiliser un compte analytique sur les lignes de taxes des factures."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
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msgstr "Modèles de taxe"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
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msgstr "Sélection des écritures à lettrer"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
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msgstr ""
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
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msgstr "Rapports belges"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "Iɣ bel"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
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msgstr "Vue des revenus"
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "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."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
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msgstr "Prochain numéro d'avoir"
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
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msgstr "Écritures récurrentes manuelles"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
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msgstr "Autoriser ajustement"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
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msgstr "Sélectionnez la période à analyser"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Installe des plans comptables localisés pour correspondre aussi étroitement que possible aux besoins comptables de votre entreprise en fonction de votre pays."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
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msgstr "Sefsax aseskel"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
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msgstr "Gestion du budget"
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#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
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msgstr ""
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
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msgstr "Vous pouvez déterminer ici le format que vous souhaitez voir affiché par l'enregistrement. Si vous laissez le formatage automatique, il va être établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')"
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
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msgstr "Autoriser devises multiples"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
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msgstr "Vous devez définir un journal analytique de type \"%s\"!"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
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msgstr "Yunyu"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
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msgstr "Vous devez sélectionner les comptes à réconcilier."
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#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
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msgstr "Sireg aseqdec n tsiḍent n tusliṭ"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Amzenzi"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
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msgstr "Amasay"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
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msgstr ""
#. module: account
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#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
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msgstr "Date de création"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
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msgstr "Sefsax tafaturt"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
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msgstr "Avoir fournisseur"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
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msgstr "Journal de situation Ouverture/Clôture"
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#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
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msgstr "La devise utilisée pour entrer les relevés"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
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msgstr "Compte de débit par défaut"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
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msgstr "Total crédit"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr ""
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#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
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msgstr "Tawala:"
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#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
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msgstr "Modèle de plan comptable"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr "Modifier : Créer un avoir, le rapprocher et créer une nouvelle facture"
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#. module: account
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#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
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msgstr "Si vous choisissez \"Arrondir par ligne\" : le montant de chaque taxe sera calculé pour chaque ligne d'un bon de commande, d'un devis, ou d'une facture, et les montants arrondis seront sommés pour obtenir la taxe totale. Si vous choisissez \"Arrondir le total\" : le montant de chaque taxe sera calculé pour chaque ligne, puis ces montants seront sommés, et seul la taxe totale sera arrondie. Si les prix de ventes incluent les taxes, vous devriez choisir \"Arrondir par ligne\" afin que les sous-totaux des lignes taxes comprises correspondent au total des taxes."
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#. module: account
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#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
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msgstr ""
#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
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msgstr "Le montant exprimé dans une autre devise optionelle."
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr "Monnaie disponible"
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#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
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msgstr "Activer le comparatif"
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
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msgstr "Aɣ emis"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
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msgstr "Confirmer les factures sélectionnées"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
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msgstr "Iswi amaraw"
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#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr "Donne la séquence de cette ligne lors de l'affichage de la facture"
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
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msgstr "Amiḍan n useqdec deg ɣ emis agi"
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#. module: account
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#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
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msgstr "Sélectionner le plan comptable"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
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msgstr "Avoir"
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#. module: account
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#: report:account.overdue:0
msgid "Li."
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msgstr "Lit."
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#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
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msgstr "Écritures non lettrées"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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msgid "Counterpart"
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msgstr "Contrepartie"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
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msgstr "Affectation des taxes"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
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msgstr "Fermer un exercice"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
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msgstr ""
#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
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msgstr "Akkw"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
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msgstr "Précision décimale pour les entrées de journal"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr ""
#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
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msgstr "Igzumen"
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#. module: account
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#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr "Reporter la valeur"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Taxes Mapping"
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msgstr "Affectation des taxes"
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#. module: account
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#: report:account.central.journal:0
msgid "Centralized Journal"
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msgstr "Journal centralisé"
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#. module: account
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#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
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msgstr "La séquence principale doit être différente de la séquence courante !"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
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msgstr "La devise actuelle n'est pas configurée correctement"
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#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
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msgstr "Compte de résultat"
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#. module: account
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#: code:addons/account/account_move_line.py:1167
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#, python-format
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msgid "No period found or more than one period found for the given date."
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msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
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#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
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msgstr "Date à laquelle les écritures comptables du partenaire ont été complètement léttrées la dernière fois. Cela peut être effectué de deux façons: soit la dernière écriture en attente de léttrage a été léttrée, soit l'utilisateur a appuyé sur le bouton \"Rien de plus à léttrer\" durant la procédure manuelle de réconciliation."
2013-06-09 06:17:08 +00:00
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
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msgstr "État des ventes par type de compte"
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#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
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msgstr "SAJ"
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#. module: account
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#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr "Impossible de créer l’ opération si devise différente de.."
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#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: account
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#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
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msgstr "Clôturer la période"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
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msgstr "Assaɣ n umiḍan \"imendiden imagnuten\""
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
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msgstr "Période des écritures d'ouvertures"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
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msgstr "Période de journal"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
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msgstr "Vous ne pouvez pas créer plus d'un mouvement par période dans un journal centralisé."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Définissez le compte analytique qui sera utilisé par défaut sur les lignes d'avoir. Laissez vide si vous ne voulez pas utiliser de compte analytique sur les lignes d'avoir."
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#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
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msgstr "Imiḍanen n umsaɣ "
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#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr "Configurez les comptes bancaires de votre société"
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#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
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msgstr "Créer avoir"
2012-12-24 05:10:43 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "La date de votre écriture ne correspond pas à la période définie! Vous devez modifier la date ou supprimer la contrainte de date du journal."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
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msgstr "Grand livre"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Re-Open"
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msgstr "Lli itikelt nniḍen"
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#. module: account
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#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
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msgstr "Etes vous sûr de vouloir saisir des écritures ?"
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2012-12-24 05:10:43 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
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msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))."
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.invoice:0
msgid "Print Invoice"
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msgstr "Imprimer la facture"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:120
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#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
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msgstr "Vous ne pouvez pas %s la facture, qui est déjà rapprochée : le rapprochement doit d'abord être annulé. Vous pouvez seulement créer un avoir."
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account code"
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msgstr "Uṭṭun n umiḍan"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
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msgstr "Sken arrac s umyellel"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Percent"
2015-05-29 16:28:10 +00:00
msgstr "Amfiḍi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
2015-05-29 16:28:10 +00:00
msgstr "Plan comptable"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
2015-05-29 16:28:10 +00:00
msgstr "Tira tusliḍin s uzrig"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
2015-05-29 16:28:10 +00:00
msgstr "Méthode d'avoir"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
2015-05-29 16:28:10 +00:00
msgstr "Rapport financier"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
2015-05-29 16:28:10 +00:00
#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,type:0
msgid "Type"
2015-05-29 16:28:10 +00:00
msgstr "Tawsit"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:833
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
2015-05-29 16:28:10 +00:00
msgstr "Les taxes sont absentes!\nCliquer sur le bouton 'Calculer'"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
2015-05-29 16:28:10 +00:00
msgstr "Account Subscription Line"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
2015-05-29 16:28:10 +00:00
msgstr "La référence utilisée par le partenaire pour cette facture."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:859
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Entry is already reconciled."
2015-05-29 16:28:10 +00:00
msgstr "Cette entrée a déjà fait l'objet d'un rapprochement de compte."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Délettrage"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ emis n umiḍan usliḍ"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Send by Email"
2015-05-29 16:28:10 +00:00
msgstr "Azen s email"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Print Report with the currency column if the currency differs from the "
"company currency."
2015-05-29 16:28:10 +00:00
msgstr "Imprimer le rapport avec la colonne monnaie si la devise diffère de la devise de la société."
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
2015-05-29 16:28:10 +00:00
msgstr "Tangalt d yisem n umiḍan"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
2015-05-29 16:28:10 +00:00
msgstr "Ctember"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
2015-05-29 16:28:10 +00:00
msgstr "Derniers lettrages manuels traités:"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "days"
2015-05-29 16:28:10 +00:00
msgstr "Jours"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 16:28:10 +00:00
msgstr "Si cette case est cochée, le nouveau plan comptable ne contiendra pas ce compte."
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p>\n Ulac tira n tsiḍent.\n </p>\n "
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1650
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
2015-05-29 16:28:10 +00:00
msgstr "Nouvel abonnement"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.payment.term:0 field:account.payment.term.line,value:0
2011-12-24 05:56:17 +00:00
msgid "Computation"
2015-05-29 16:28:10 +00:00
msgstr "Asiḍen"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
2015-05-29 16:28:10 +00:00
msgstr "Azalen"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Plan de taxes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
2015-05-29 16:28:10 +00:00
msgstr "Créer des périodes trimestrielles"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Due"
2015-05-29 16:28:10 +00:00
msgstr "Fournisseur"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ emis n tiɣ in"
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2015-05-29 16:28:10 +00:00
msgstr "Facture réglée"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Approve"
2015-05-29 16:28:10 +00:00
msgstr "Seɣ bel"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Total Amount"
2015-05-29 16:28:10 +00:00
msgstr "Azal asemday"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
2015-05-29 16:28:10 +00:00
msgstr "La référence de la facture fournie par le fournisseur"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
2015-05-29 16:28:10 +00:00
msgstr "Consolidation"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
2012-02-08 06:39:13 +00:00
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
2011-12-24 05:56:17 +00:00
msgid "Liability"
2015-05-29 16:28:10 +00:00
msgstr "Passif"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
2015-05-29 16:28:10 +00:00
msgstr "Merci de définir une séquence dans le journal relatif à cette facture"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
2015-05-29 16:28:10 +00:00
msgstr "Imzizdigen leqqayen..."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal centralisateur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
2015-05-29 16:28:10 +00:00
msgstr "Avoir de vente"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
2015-05-29 16:28:10 +00:00
msgstr "Ligne d'écriture"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 16:28:10 +00:00
msgstr "Si le compte de taxe est un compte de code de taxe, alors le champ contient le montant de la taxe. Si le compte de taxe est un compte de taxe de base, alors ce champ contient le montant de base (hors taxe)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
2015-05-29 16:28:10 +00:00
msgstr "Tiɣ in"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
2015-05-29 16:28:10 +00:00
msgstr "Taneɣ ruft n tira"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
2010-12-11 05:08:50 +00:00
msgid "Code"
2015-05-29 16:28:10 +00:00
msgstr "Tangalt"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Features"
2015-05-29 16:28:10 +00:00
msgstr "Fonctionnalités"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
2015-05-29 16:28:10 +00:00
msgstr "Balance des tiers"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2012-11-24 07:07:52 +00:00
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour ajouter un compte.\n </p><p>\n Lors de transactions impliquant plusieurs devises, vous pouvez perdre ou gagner\n une certaine somme d'argent due au taux de change. Ce menu vous donne\n une prévision des gains et de pertes que vous réaliseriez si ces\n transactions étaient passées aujourd'hui. Concerne seulement les comptes\n ayant une deuxième devise.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
2015-05-29 16:28:10 +00:00
msgstr "Isem n umiḍan"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
2015-05-29 16:28:10 +00:00
msgstr "Ouverture avec solde de la dernière clôture"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 16:28:10 +00:00
msgstr "Cocher cette case si vous ne voulez par voir apparaître de taxe quelconque liée à ce numéro de taxe sur les factures."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
2015-05-29 16:28:10 +00:00
msgstr "Dduṛt deg usseggwas"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
2015-05-29 16:28:10 +00:00
msgstr "Mode paysage"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
2015-05-29 16:28:10 +00:00
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Tafaturt (Tamsisɣ elt: ${object.number or 'n/a'})"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
2015-05-29 16:28:10 +00:00
msgstr "Choisissez un exercice à fermer"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 16:28:10 +00:00
msgstr "Ces types sont définis par pays. Ils contiennent des indications sur les spécificités des comptes."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Refund "
msgstr ""
#. module: account
2013-03-08 06:07:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2015-05-29 16:28:10 +00:00
msgstr "Comptes en banque comme imprimé dans le pied de page de chaque document imprimé"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
2015-05-29 16:28:10 +00:00
msgstr "Options pertinentes"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
2015-05-29 16:28:10 +00:00
msgstr "En litige"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
2015-05-29 16:28:10 +00:00
msgstr "Vous devez d'abord choisir un partenaire !"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
2015-05-29 16:28:10 +00:00
msgstr "Caisses"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal des avoirs de vente"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" 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"
2012-11-24 07:07:52 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un nouvel historique de trésorerie.\n </p><p>\n Un registre de trésorerie vous permet de gérer les entrées de trésorerie dans votre journal de \n trésorerie. Cette fonctionnalité vous permet de suivre facilement les paiements\n en espèce de façon journalière. Vous pouvez y enregistrer les pièces \n qui sont dans votre caisse, et ensuite écrire les entrées lorsque l'argent rentre ou\n sort de votre caisse.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2012-02-08 06:39:13 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Bank"
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msgstr "Banque"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
2015-05-29 16:28:10 +00:00
msgstr "Tazwara n twala"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Refunds"
2015-05-29 16:28:10 +00:00
msgstr "Avoirs"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
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msgstr ""
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
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msgstr "Montant total (en devise secondaire) pour les transactions tenues en deuxième devise pour ce compte."
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
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msgstr "Taxe de Remplacement"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
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msgstr "Centralisation crédit"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ rufin n tengalt n tzendit"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Sefsax tifaturin"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
2015-05-29 16:28:10 +00:00
msgstr "Le code va être affiché sur les rapports."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
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msgstr "Taxes utilisées sur les achats"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
2015-05-29 16:28:10 +00:00
msgstr "Tangalt n tzendit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
2015-05-29 16:28:10 +00:00
msgstr "Taux de Change Sortant"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,chart_template_id:0
msgid "Template"
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msgstr "Taneɣ ruft"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.analytic.journal,type:0
msgid "Situation"
2015-05-29 16:28:10 +00:00
msgstr "Situation"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
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msgstr "Le mouvement de cette ligne d'écriture"
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#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
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msgstr "# n Tnigawin"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
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msgstr "Libellé de la pièce comptable"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
msgid "Reference of the document that produced this invoice."
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msgstr "Document de référence à l'origine de cette facture."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:account.journal:0
2011-12-24 05:56:17 +00:00
msgid "Others"
2015-05-29 16:28:10 +00:00
msgstr "Wiyaḍ"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Draft Subscription"
2015-05-29 16:28:10 +00:00
msgstr "Tamagazt tarewwayt"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 report:account.account.balance:0
2010-12-11 05:08:50 +00:00
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
2010-12-11 05:08:50 +00:00
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,account_id:0 view:account.move.line:0
2010-12-11 05:08:50 +00:00
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
2010-12-11 05:08:50 +00:00
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
2015-05-29 16:28:10 +00:00
msgstr "Incluse dans le montant de base"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
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msgstr "Analyse des écritures"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2011-12-24 05:56:17 +00:00
msgid "Level"
2015-05-29 16:28:10 +00:00
msgstr "Niveau"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
2015-05-29 16:28:10 +00:00
msgstr "Tezemreḍ kan at snifleḍ tanfalit n faturt tarewwayt."
2012-11-24 07:07:52 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Tizendiyin"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Select a starting and an ending period"
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msgstr "Sélectionnez un début et une fin de période"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit and Loss"
2015-05-29 16:28:10 +00:00
msgstr "Produits & charges"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ rufin n imiḍanen"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Search tax template"
2015-05-29 16:28:10 +00:00
msgstr "Chercher un modèle de taxe"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
2015-05-29 16:28:10 +00:00
msgstr "Seskel tira"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments"
2015-05-29 16:28:10 +00:00
msgstr "Règlements en retard"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
2015-05-29 16:28:10 +00:00
msgstr "Solde initial"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Reset to Draft"
2015-05-29 16:28:10 +00:00
msgstr "Rrit d arewway"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.common.report:0
2011-12-24 05:56:17 +00:00
msgid "Report Options"
2015-05-29 16:28:10 +00:00
msgstr "Options du Rapport"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2015-05-29 16:28:10 +00:00
msgstr "Exercice à fermer"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2015-05-29 16:28:10 +00:00
msgstr "Séquence de facture"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
2015-05-29 16:28:10 +00:00
msgstr "Tasleṭ n tira n tsiḍent"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
2015-05-29 16:28:10 +00:00
msgstr "Imendiden"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 16:28:10 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Quand un relevé est créé son statut sera de type \"brouillon\".\nEt après avoir reçu une confirmation de la banque son statut passera à \"confirmé\"."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2015-05-29 16:28:10 +00:00
msgstr "Addad n faturt"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
2015-05-29 16:28:10 +00:00
msgstr "Annuler les écritures de clôture"
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
2015-05-29 16:28:10 +00:00
msgstr "Relevé bancaire"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
2015-05-29 16:28:10 +00:00
msgstr "amiḍan n umsaɣ "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:621 code:addons/account/account.py:776
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:777
2012-12-04 05:59:56 +00:00
#, python-format
msgid "%s (copy)"
2015-05-29 16:28:10 +00:00
msgstr "%s (Anɣ el )"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
2015-05-29 16:28:10 +00:00
msgstr "Les écritures sélectionnées appartiennent à des pièces comptables validées."
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
2015-05-29 16:28:10 +00:00
msgstr "Avec la balance qui n'est pas égale à 0"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1459
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Aucun compte de débit par défaut n'a été défini\nsur le journal \"%s\""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Search Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Recherche de taxe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
2015-05-29 16:28:10 +00:00
msgstr "Account Analytic Cost Ledger"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Create entries"
2015-05-29 16:28:10 +00:00
msgstr "Créer les écritures"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
2015-05-29 16:28:10 +00:00
msgstr "# n tira"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
2015-05-29 16:28:10 +00:00
msgstr "Montant maximum des écarts de lettrage"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
2015-05-29 16:28:10 +00:00
msgstr "Il n'y a rien à lettrer. Toutes les factures et paiements\n ont été lettré, le solde de votre partenaire est équilibré."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,code_digits:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,code_digits:0
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
2015-05-29 16:28:10 +00:00
msgstr "# n Izwilen"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Not implemented."
2015-05-29 16:28:10 +00:00
msgstr "Non implémenté."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
msgid "Credit Note"
2015-05-29 16:28:10 +00:00
msgstr "Avoir"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
2015-05-29 16:28:10 +00:00
msgstr "eFacturation & Règlements"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
2015-05-29 16:28:10 +00:00
msgstr "Grand livre des coûts sur une période"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscal.position,active:0
2010-12-11 05:08:50 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2015-05-29 16:28:10 +00:00
msgstr "En décochant le champ 'actif', vous masquez le régime des taxes sans l'effacer."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
2015-05-29 16:28:10 +00:00
msgstr "A Temporary table used for Dashboard view"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
2015-05-29 16:28:10 +00:00
msgstr "Avoirs fournisseurs"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2013-06-09 06:17:08 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz n ufeter"
2013-06-09 06:17:08 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2012-12-24 05:10:43 +00:00
msgid "Case Code"
2015-05-29 16:28:10 +00:00
msgstr "Code de la case"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2015-05-29 16:28:10 +00:00
msgstr "Aperçu des comptes bancaires en pied de page"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2010-12-11 05:08:50 +00:00
#: selection:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2010-12-11 05:08:50 +00:00
msgid "Closed"
2015-05-29 16:28:10 +00:00
msgstr "Imdel"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
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msgstr "Écritures récurrentes"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
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msgstr "Modèle de position fiscale"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
msgid "Recurring"
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msgstr "Récurrent"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
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#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
2015-05-29 16:28:10 +00:00
msgstr "Igrawen"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
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msgstr "Untaxed"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Advanced Settings"
2015-05-29 16:28:10 +00:00
msgstr "Iɣ ewwaren leqqayen"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Search Bank Statements"
2015-05-29 16:28:10 +00:00
msgstr "Recherche d'un relevé bancaire"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unposted Journal Items"
2015-05-29 16:28:10 +00:00
msgstr "Tira tarewwayt"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n useǧǧaw"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte de taxe pour avoirs"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
2012-11-24 07:07:52 +00:00
msgid "Statement lines"
2015-05-29 16:28:10 +00:00
msgstr "Tira"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
2015-05-29 16:28:10 +00:00
msgstr "Date/Code"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan amatu"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
2015-05-29 16:28:10 +00:00
msgstr "Plafond autorisé"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
2012-11-24 07:07:52 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour définir un nouveau type de compte.\n </p><p>\n Le type de compte est utilisé pour déterminer comment un compte est utilisé dans\n chaque journal. La méthode d'ajournement du type de compte détermine\n la façon dont l'année sera clôturée. Les rapports tels que le bilan\n et le rapport du compte de résultat utilisent la catégorie\n (produit/charge ou bilan)\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1164
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Tafaturt"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
2015-05-29 16:28:10 +00:00
msgstr "solde"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
2015-05-29 16:28:10 +00:00
msgstr "Séquence pour exercice"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
2015-05-29 16:28:10 +00:00
msgstr "Taṣident tusliṭ"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Sub-Total :"
2015-05-29 16:28:10 +00:00
msgstr "Sous-total :"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.company,tax_calculation_rounding_method:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 16:28:10 +00:00
msgstr "Si vous choisissez \"Arrondir par ligne\" : le montant de chaque taxe sera calculé pour chaque ligne d'un bon de commande, d'un devis, ou d'une facture, et les montants arrondis seront sommés pour obtenir la taxe totale. Si vous choisissez \"Arrondir le total\" : le montant de chaque taxe sera calculé pour chaque ligne, puis ces montants seront sommés, et seul la taxe totale sera arrondie. Si les prix de ventes incluent les taxes, vous devriez choisir \"Arrondir par ligne\" afin que les sous-totaux des lignes taxes comprises correspondent au total des taxes."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
2015-05-29 16:28:10 +00:00
msgstr "Ventes par type de compte"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
2015-05-29 16:28:10 +00:00
msgstr "15 n wussan"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
2015-05-29 16:28:10 +00:00
msgstr "Afeter"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
2015-05-29 16:28:10 +00:00
msgstr "Amendid arussin"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:103
2011-12-23 07:36:09 +00:00
#, python-format
msgid ""
2012-11-24 07:07:52 +00:00
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
2015-05-29 16:28:10 +00:00
msgstr "Le journal doit avoir ses contreparties centralisées dans le cas où l'option pas de brouillon est cochée."
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:864
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Some entries are already reconciled."
2015-05-29 16:28:10 +00:00
msgstr "Plusieurs entrées sont déjà réconciliées"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.tax.code,sum:0
msgid "Year Sum"
2015-05-29 16:28:10 +00:00
msgstr "Asemday n useggwas"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
2015-05-29 16:28:10 +00:00
msgstr "Cette assistant permet de modifier la devise de la facture"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
2015-05-29 16:28:10 +00:00
msgstr "Choisissez un ensemble de configuration pour configurer automatiquement vos\n taxes et votre plan comptable."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Imiḍanen Iţraǧun"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
2015-05-29 16:28:10 +00:00
msgstr "Ce compte n'est pas à rapprocher !"
2015-01-07 16:57:28 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Tax Declaration"
2015-05-29 16:28:10 +00:00
msgstr "Déclaration de taxe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Si le champ actif est \"Faux\", il permet de cacher la période comptable sans la supprimer."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
2015-05-29 16:28:10 +00:00
msgstr "Trier par"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2015-05-29 16:28:10 +00:00
msgstr "Gérer les ordres de paiement"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period:0
msgid "Duration"
2015-05-29 16:28:10 +00:00
msgstr "Timirt"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
2015-05-29 16:28:10 +00:00
msgstr "Dernier solde de clôture"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
2015-05-29 16:28:10 +00:00
msgstr "Asiggez n iɣ emisen"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
2015-05-29 16:28:10 +00:00
msgstr "Akkw imendiden"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ awas n imiḍanen usliḍen"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Customer Ref:"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
2015-05-29 16:28:10 +00:00
msgstr "Utiliser ce code pour la déclaration de taxe."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.period,special:0
msgid "These periods can overlap."
2015-05-29 16:28:10 +00:00
msgstr "Ces périodes peuvent se chevaucher."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2015-05-29 16:28:10 +00:00
msgstr "Facture validée"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
2015-05-29 16:28:10 +00:00
msgstr "Payer les fournisseurs par chèque"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
2015-05-29 16:28:10 +00:00
msgstr "Montant du crédit"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2015-05-29 16:28:10 +00:00
msgstr "Iznan"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.vat.declaration:0
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
2012-11-24 07:07:52 +00:00
"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr ""
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
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#, python-format
msgid "Error!"
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msgstr "Tuccḍa!"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
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" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
msgstr ""
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#. module: account
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#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !"
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#. module: account
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#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
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msgstr "Tasleṭ n faturin"
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#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
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msgstr "Assistant de composition de courriel"
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#. module: account
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#: model:ir.model,name:account.model_account_period_close
msgid "period close"
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msgstr "Fermeture de période"
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#. module: account
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#: code:addons/account/account.py:1052
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#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Ce journal contient des éléments pour cette période, vous ne pouvez donc pas modifier le champ \"Société\"."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
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msgstr "Écritures par ligne"
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#. module: account
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#: field:account.vat.declaration,based_on:0
msgid "Based on"
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msgstr "Akken llan (illa)"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
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" occurring over a given period of time on a bank account. You\n"
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" should receive this periodicaly from your bank.\n"
" </p><p>\n"
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" OpenERP allows you to reconcile a statement line directly with\n"
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" the related sale or puchase invoices.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
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#: field:account.config.settings,currency_id:0
msgid "Default company currency"
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msgstr "Devise par défaut"
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#. module: account
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#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
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#: field:account.move.line,move_id:0
msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account
#: view:account.invoice:0
msgid "Unpaid"
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msgstr "Impayée"
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#. module: account
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#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
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msgstr "Analyse de trésorerie"
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#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
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msgstr "Journal ventes/achats"
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#. module: account
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#: view:account.analytic.account:0
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#: field:account.invoice.tax,account_analytic_id:0
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msgid "Analytic account"
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msgstr "Amiḍan usliḍ"
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#. module: account
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#: code:addons/account/account_bank_statement.py:406
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#, python-format
msgid "Please verify that an account is defined in the journal."
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msgstr "Merci de vérifier le compte défini dans le journal"
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#. module: account
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#: selection:account.entries.report,move_line_state:0
msgid "Valid"
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msgstr "Equilibrée"
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#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
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msgstr "Imagazen"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
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msgstr "Asiggez n uɣ emis n tsiḍent"
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#. module: account
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#: model:ir.model,name:account.model_product_category
msgid "Product Category"
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msgstr "Taggayt n ifarisen"
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#. module: account
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#: code:addons/account/account.py:665
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#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
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msgstr "Vous ne pouvez pas changer le type de compte pour un type '%s' car il contient des écritures comptables."
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#. module: account
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#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
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msgstr "Fermer l'exercice"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
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msgstr "Aɣ emis"
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#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "A tax fiscal position could be defined only once time on same taxes."
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#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Tax Definition"
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msgstr "Définition de la taxe"
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#. module: account
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#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
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msgstr "Paramètrage de la comptabilité"
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#. module: account
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#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
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msgstr "Aferdis n usɣ eln n temsisɣ elt"
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#. module: account
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#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
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msgstr ""
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
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msgstr "Bon travail !"
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#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
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msgstr "Gestion des immobilisation"
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#. module: account
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#: view:account.account:0 view:account.account.template:0
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:274
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#, python-format
msgid "Payable Accounts"
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msgstr "Imiḍanen n isegǧǧawen"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
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msgstr "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième devise. Vous devez soit supprimer la deuxième devise sur le compte, soit sélectionner une vue multi-devise sur le journal."
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#. module: account
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#: view:account.invoice:0 view:report.invoice.created:0
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msgid "Untaxed Amount"
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msgstr "Montant hors-taxe"
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#. module: account
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#: help:account.tax,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
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msgstr "Si le champ actif est \"Faux\", il permet de cacher la taxe sans la supprimer."
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
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msgstr "Tira tusliḍin iqnen ɣ er uɣ emis n uznuzu"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
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msgstr "Texte en italique (plus petit)"
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#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
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msgstr "Si vous voulez que le journal soit contrôlé à l'ouverture / fermeture, cochez cette option"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
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#: selection:account.journal.period,state:0 view:account.subscription:0
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#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
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msgstr "Arewway"
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
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msgstr "Lignes d'Entrée Partielle"
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#. module: account
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#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
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msgid "Fiscalyear"
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msgstr "Exercice comptable"
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#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
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msgstr "Encodage standard"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.journal.select:0 view:project.account.analytic.line:0
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msgid "Open Entries"
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msgstr "Écritures Ouvertes"
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#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
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msgstr "Prochain numéro d'avoir fournisseur"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
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msgstr "Comptes à lettrer"
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#. module: account
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#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
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msgstr ""
#. module: account
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#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
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msgstr ""
#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
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msgstr "Yennayer"
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#. module: account
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#: view:account.entries.report:0
msgid "This F.Year"
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msgstr "Cet exercice"
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#. module: account
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#: view:account.tax.chart:0
msgid "Account tax charts"
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msgstr "iɣ awasen n tzendiyin n tsiḍent"
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#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
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msgstr "30 n wussan imsariyen"
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#. module: account
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#: code:addons/account/account_bank_statement.py:424
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#, python-format
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msgid "You have to assign an analytic journal on the '%s' journal!"
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msgstr ""
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#. module: account
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#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
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msgstr "Vérifier le total des factures fournisseurs"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
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msgstr "Pro-forma"
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
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"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
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"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr ""
#. module: account
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#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
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msgstr "Chercher un modèle de plan comptable"
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#. module: account
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#: report:account.invoice:0
msgid "Customer Code"
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msgstr ""
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#. module: account
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#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,name:0
msgid "Description"
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msgstr "Aglam"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
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msgstr "La taxe est comprise dans le prix indiqué"
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#. module: account
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#: view:account.subscription:0 selection:account.subscription,state:0
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msgid "Running"
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msgstr "Amiran"
2009-11-17 05:20:12 +00:00
2010-10-30 12:15:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
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msgstr "Compte de revenus"
2010-10-30 12:15:12 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
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msgstr "Cette taxe de vente sera attribuée par défaut aux nouveaux articles"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Entries Sorted By"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.change.currency,currency_id:0
msgid "Change to"
2015-05-29 16:28:10 +00:00
msgstr "Changer en"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "# of Products Qty "
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
2015-05-29 16:28:10 +00:00
msgstr "Taneɣ ruft n ufaris"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
2011-12-24 05:56:17 +00:00
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2012-11-24 07:07:52 +00:00
#: field:account.open.closed.fiscalyear,fyear_id:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
2015-05-29 16:28:10 +00:00
msgstr "Aseggwas amtewsan"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
2015-05-29 16:28:10 +00:00
msgstr "Laisser vide pour tous les exercices ouverts"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:662
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
2015-05-29 16:28:10 +00:00
msgstr "Impossible de changer le type d'un compte de \"Fermé\" en un autre type car il contient des écritures !"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
2015-05-29 16:28:10 +00:00
msgstr "Izrig n umiḍan"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
2015-05-29 16:28:10 +00:00
msgstr "Créer un compte à partir de ce modèle"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:940
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 16:28:10 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "La facture ne peut pas être créée.\nSes modalités de paiements sont probablement mal configurées car il donne un montant calculé plus grand que le montant total facturé. Afin d'éviter des problèmes d'arrondis, la dernière ligne de vos modalités de paiement doit être du type 'équilibre'."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 model:ir.model,name:account.model_account_move
2012-12-04 05:59:56 +00:00
msgid "Account Entry"
2015-05-29 16:28:10 +00:00
msgstr "Tira n tsiḍent"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
2015-05-29 16:28:10 +00:00
msgstr "Séquence principale"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2011-12-23 07:36:09 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
2015-05-29 16:28:10 +00:00
msgstr "Pour pouvoir supprimer un relevé bancaire, vous devez tout d'abord l'annuler pour supprimer les enregistrements associés du journal."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
2015-05-29 16:28:10 +00:00
msgstr "Condition de règlement"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
2015-05-29 16:28:10 +00:00
msgstr "Positions fiscales"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:585
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
2015-05-29 16:28:10 +00:00
msgstr "Impossible de créer des écritures sur un compte fermé %s %s."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
2015-05-29 16:28:10 +00:00
msgstr "Cocher cette case"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.common.report:0
msgid "Filters"
2015-05-29 16:28:10 +00:00
msgstr "Imzizdigen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:product.category:0
msgid "Account Properties"
2015-05-29 16:28:10 +00:00
msgstr "Iglamen n umiḍan"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
2015-05-29 16:28:10 +00:00
msgstr "Créer un avoir en brouillon"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Lettrage par partenaire"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.analytic.line:0
msgid "Fin. Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n tedrimt"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,tax_code_id:0 view:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid "Account Tax Code"
2015-05-29 16:28:10 +00:00
msgstr "Tangalt n umiḍan n tzendit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
2015-05-29 16:28:10 +00:00
msgstr "30% ɣ ar tladna, tasgert ɣ er 30 n wussan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Unreconciled entries"
2015-05-29 16:28:10 +00:00
msgstr "Écritures non réconciliées"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
2015-05-29 16:28:10 +00:00
msgstr "Compte de base"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
2015-05-29 16:28:10 +00:00
msgstr "Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes des factures"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
2015-05-29 16:28:10 +00:00
msgstr "Coefficient multiplicateur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
2015-05-29 16:28:10 +00:00
msgstr "Centralisation débit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Confirmer des factures brouillon"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,day:0
msgid "Day"
2015-05-29 16:28:10 +00:00
msgstr "Ass"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
2015-05-29 16:28:10 +00:00
msgstr "Compte à renouveler"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
2015-05-29 16:28:10 +00:00
msgstr "Taneɣ ruft n tira n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3210
2011-12-24 05:56:17 +00:00
#, python-format
msgid "EXJ"
2015-05-29 16:28:10 +00:00
msgstr "EXJ"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Taxes fournisseurs"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:res.partner:0
msgid "Bank Details"
2015-05-29 16:28:10 +00:00
msgstr "Coordonnées bancaires"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Cancel CashBox"
2015-05-29 16:28:10 +00:00
msgstr "Annulation Caisse"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,payment_term:0
msgid ""
2015-05-29 16:28:10 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2011-12-24 05:56:17 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 16:28:10 +00:00
msgstr "Si vous utilisez les conditions de règlement, la date d'échéance sera calculée automatiquement lors de la création des écritures comptables. Si vous laisser les champs conditions de règlement et la date d'échéance vides, cela implique un règlement comptant. Les conditions de règlement peuvent générer plusieurs dates d'échéances, par exemple 50% maintenant et 50% dans un mois."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
2015-05-29 16:28:10 +00:00
msgstr "Prochain numéro de facture fournisseur"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
2015-05-29 16:28:10 +00:00
msgstr "Sélectionnez une période"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
2015-05-29 16:28:10 +00:00
msgstr "Relevés"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Move Name"
2015-05-29 16:28:10 +00:00
msgstr "Description de l'écriture"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
2015-05-29 16:28:10 +00:00
msgstr "Ligne d'écriture lettrée (écriture d'écart)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice,amount_tax:0
2012-11-24 07:07:52 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,account_tax_id:0 view:account.tax:0
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax
2011-12-24 05:56:17 +00:00
msgid "Tax"
2015-05-29 16:28:10 +00:00
msgstr "Tazendit"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan usliḍ"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
2015-05-29 16:28:10 +00:00
msgstr "Taxe d'achat par défaut"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Imiḍanen"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:405
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Configuration Error!"
2015-05-29 16:28:10 +00:00
msgstr "Tuccḍa di twila !"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:434
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Statement %s confirmed, journal items were created."
2015-05-29 16:28:10 +00:00
msgstr "Relevé %s confirmé, écritures comptables créées"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
2011-12-24 05:56:17 +00:00
msgid "Average Price"
2015-05-29 16:28:10 +00:00
msgstr "Azal alemmas"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Date:"
msgstr "Azemz:"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
msgid "Label"
2015-05-29 16:28:10 +00:00
msgstr "Libellé"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:res.partner.bank:0
msgid "Accounting Information"
2015-05-29 16:28:10 +00:00
msgstr "Talɣ ut n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Special Computation"
2015-05-29 16:28:10 +00:00
msgstr "Calcul particulier"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Rapprochement bancaire"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Disc.(%)"
2015-05-29 16:28:10 +00:00
msgstr "Tuǧǧit.(%)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger_other:0
2011-12-24 05:56:17 +00:00
msgid "Ref"
2015-05-29 16:28:10 +00:00
msgstr "Tamsisɣ elt."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
2015-05-29 16:28:10 +00:00
msgstr "Taxe d'achat"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
2015-05-29 16:28:10 +00:00
msgstr "Le compte peut être soit un code de taxe de base, soit un code de compte de taxe."
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#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
2015-05-29 16:28:10 +00:00
msgstr "Mauvaise configuration du débit ou crédit dans le modèle, ils doivent être positifs!"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Lettrage automatique"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
2015-05-29 16:28:10 +00:00
msgstr "Payée/Rapprochée"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
2015-05-29 16:28:10 +00:00
msgstr "Code pour base de l'avoir"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
2015-05-29 16:28:10 +00:00
msgstr "Relevés bancaires"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
2012-11-24 07:07:52 +00:00
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
2015-05-29 16:28:10 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2012-11-24 07:07:52 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Click to start a new fiscal year.\n </p><p>\n Define your company's financial year according to your needs. A\n financial year is a period at the end of which a company's\n accounts are made up (usually 12 months). The financial year is\n usually referred to by the date in which it ends. For example,\n if a company's financial year ends November 30, 2011, then\n everything between December 1, 2010 and November 30, 2011\n would be referred to as FY 2011.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Dates"
2015-05-29 16:28:10 +00:00
msgstr "Izemzen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
2015-05-29 16:28:10 +00:00
msgstr "Taneɣ ruft n uɣ awas tamarawt"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
2011-12-24 05:56:17 +00:00
msgid "Parent Tax Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n tzendit amaraw"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
2015-05-29 16:28:10 +00:00
msgstr "Balance agée des tiers"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
2015-05-29 16:28:10 +00:00
msgstr "Issefk amiḍan d twila ad illin deg iwet tkebbwanit"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
2015-05-29 16:28:10 +00:00
msgstr "Tuǧǧit(%)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
2015-05-29 16:28:10 +00:00
msgstr "Montant de l'ajustement"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
2015-05-29 16:28:10 +00:00
msgstr "Iznan ur neţwaɣ er-ara"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Les factures sélectionnées ne peuvent pas être confirmées car elles ne sont pas en état \"brouillon\" ou \"proforma\"."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
2015-05-29 16:28:10 +00:00
msgstr "Veuillez choisir des périodes qui appartiennent à la même société"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2015-05-29 16:28:10 +00:00
#: view:report.account.sales:0 view:report.account_type.sales:0
2012-11-24 07:07:52 +00:00
msgid "Sales by Account"
2015-05-29 16:28:10 +00:00
msgstr "Ventes par compte"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1425
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "You cannot delete a posted journal entry \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas supprimer une entrée \"%s\" validée dans le journal ."
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
2015-05-29 16:28:10 +00:00
msgstr "Définir le compte utilisé par défaut sur les lignes de taxe des factures. Laisser vide pour utiliser le compte de dépense."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal des ventes"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
2012-12-04 05:59:56 +00:00
#: code:addons/account/account_move_line.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
2015-05-29 16:28:10 +00:00
msgstr "Vous devez définir un journal analytique sur le journal '%s' !"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:790
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Ce journal contient déjà des éléments, donc vous ne pouvez pas modifier son champ Société."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:415
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
2012-11-24 07:07:52 +00:00
"balance."
2015-05-29 16:28:10 +00:00
msgstr "Vous avez besoin d'un journal d'ouverture avec \"centralisation\" coché pour définir la balance initiale."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2012-11-24 07:07:52 +00:00
msgid "Tax codes"
2015-05-29 16:28:10 +00:00
msgstr "Codes de taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Unrealized Gains and losses"
2015-05-29 16:28:10 +00:00
msgstr "Gains et pertes latents"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
2015-05-29 16:28:10 +00:00
msgstr "Amsaɣ "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
2015-05-29 16:28:10 +00:00
msgstr "Ɣuct"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
2015-05-29 16:28:10 +00:00
msgstr "Sken tigejda aktum/asmad"
2011-12-23 07:36:09 +00:00
2013-06-20 06:35:09 +00:00
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
2015-05-29 16:28:10 +00:00
msgstr "Tuber"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
2015-05-29 16:28:10 +00:00
msgstr "La quantité facultative correspondant à cette ligne, par exemple le nombre d'articles vendus. La quantité n'est pas obligatoire en droit, mais elle est très utile dans certains rapports."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2012-12-24 05:10:43 +00:00
msgid "Unreconcile Transactions"
2015-05-29 16:28:10 +00:00
msgstr "Transactions non lettrées"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
2015-05-29 16:28:10 +00:00
msgstr "Un seul modèle de graphique disponible"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
2015-05-29 16:28:10 +00:00
msgstr "Veuillez vérifier le prix de la facture!\nThe total saisi ne corresponds pas au total calculé."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte de dépenses"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
2015-05-29 16:28:10 +00:00
msgstr "Agzul"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
2015-05-29 16:28:10 +00:00
msgstr "Laisser vide pour utiliser la période de la date de validation (facture)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
2015-05-29 16:28:10 +00:00
msgstr "utilisé pour établir le délettrage, mais ne devrait pas être utilisé ailleurs"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz n tagara"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
2015-05-29 16:28:10 +00:00
msgstr "Montant Hors Taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
2015-05-29 16:28:10 +00:00
msgstr "Taxe de vente par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
2015-05-29 16:28:10 +00:00
msgstr "La date d'échéance des écritures générées pour ce modèle. Vous pouvez choisir entre la date de création et la date des écritures ainsi que le terme de paiement des partenaires."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
2015-05-29 16:28:10 +00:00
msgstr "Tasiḍent tudrimt"
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit And Loss"
2015-05-29 16:28:10 +00:00
msgstr "Compte de résultat"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
2015-05-29 16:28:10 +00:00
msgstr "Régime fiscal"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:830
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Base de taxe différente !\nCliquez sur calculer pour mettre à jour la base des taxes."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
2015-05-29 16:28:10 +00:00
msgstr "Un partenaire par page"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
2015-05-29 16:28:10 +00:00
msgstr "Enfant"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
2015-05-29 16:28:10 +00:00
msgstr "Balance générale"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:437
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
2015-05-29 16:28:10 +00:00
msgstr "Incapable d'adapter le solde initial (valeur négative)."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Tafaturt n Umsaɣ "
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.config.settings:0 view:account.installer:0
2012-11-24 07:07:52 +00:00
msgid "Date Range"
2015-05-29 16:28:10 +00:00
msgstr "Plage de dates"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "Search Period"
2015-05-29 16:28:10 +00:00
msgstr "Chercher une période"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
msgid "Invoice Currency"
2015-05-29 16:28:10 +00:00
msgstr "Tanfalit n tfaturt"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
2015-05-29 16:28:10 +00:00
msgstr "Assaɣ en n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term,line_ids:0
msgid "Terms"
2015-05-29 16:28:10 +00:00
msgstr "Imenḍaren"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
2015-05-29 16:28:10 +00:00
msgstr "Liste des modèles de taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
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msgstr "Journaux achats/ventes"
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#. module: account
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#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Cela sélectionnera comment le taux de change de la devise courante pour les transactions sortantes sera calculé. Dans la plupart des pays, la méthode légale est \"moyenne\" mais seuls, certains systèmes logiciels sont capables de le gérer. Ainsi, si vous importez d'un autre système logiciel, vous devrez utiliser le taux à la date courante. Les transactions entrantes utilisent toujours le taux à la date courante."
2011-12-23 07:36:09 +00:00
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#. module: account
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#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
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msgstr "Il n'y a pas de code parent pour le modèle de compte."
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#. module: account
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#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
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msgstr "Nombre de chiffres dans les numéros des comptes"
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#. module: account
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#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
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msgstr "Conditions de paiement fournisseur"
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#. module: account
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#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
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msgstr "Chercher un exercice"
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Always"
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msgstr "yal ass"
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#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Fonctions de comptabilité complète: journaux, déclarations légales, plan comptable, etc."
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#. module: account
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#: view:account.analytic.line:0
msgid "Total Quantity"
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msgstr "Tanecta tasemdayt"
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#. module: account
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#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
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msgstr "Compte de pertes et profits"
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#. module: account
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#: field:account.model.line,model_id:0 view:account.subscription:0
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#: field:account.subscription,model_id:0
msgid "Model"
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msgstr "Taneɣ ruft"
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
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msgstr "La base de compte de la déclaration fiscale."
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
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msgstr "Timeẓri"
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#. module: account
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#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
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msgstr "BNK"
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#. module: account
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#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
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msgstr "Izrigen usliḍen"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma Invoices"
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msgstr "Factures proforma"
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#. module: account
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#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
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msgstr ""
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#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
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msgstr "Tamsisɣ elt n useskel"
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#. module: account
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#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
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msgstr "La société a un plan comptable"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
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msgstr "Taneɣ ruft n tengalt n tzendit"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
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msgstr "Account Partner Ledger"
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#. module: account
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#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr ""
#. module: account
#: view:account.period:0
msgid "Account Period"
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msgstr "Tawala n tsiḍent"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
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msgstr "Oblige toutes les écritures de ce compte à avoir cette devise secondaire."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_validate_account_move_line
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msgid ""
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"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Cet assistant validera toutes les pièces comptables pour un journal particulier et une période. Une fois validées, les pièces comptables ne peuvent plus être modifiées."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
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msgstr "Modèles de plans de comptes"
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#. module: account
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#: view:account.bank.statement:0
msgid "Transactions"
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msgstr "Timhalin"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
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msgstr "Siẓ/Sefsax asiẓi n umiḍan"
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#. module: account
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#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Définir ici la méthode qui sera utilisée pour générer la fin des pièces comptables annuelles pour tous les comptes de ce type.\n\n\"Rien\" signifie que rien ne sera fait.\n\"Balance\" est généralement utilisé pour les comptes de trésorerie.\n\"Détaillé\" recopie chaque écriture comptable de l'année précédente, même ceux qui ont été lettrés.\n\"Non lettré\" recopie uniquement les éléments non lettrés sur le premier jour du nouvel exercice."
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
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msgstr "Laisser vide pour utiliser le compte de dépense"
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#. module: account
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#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
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#: view:account.common.report:0 field:account.common.report,journal_ids:0
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#: report:account.general.journal:0
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#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
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#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
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#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
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msgstr "Iɣ emisen"
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#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
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msgstr "Partenaires restants"
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#. module: account
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#: view:account.subscription:0 field:account.subscription,lines_id:0
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msgid "Subscription Lines"
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msgstr "Écritures d'abonnement"
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#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
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msgstr "Tiɣ in"
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#. module: account
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#: view:account.installer:0 view:wizard.multi.charts.accounts:0
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msgid "Accounting Application Configuration"
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msgstr "Tawila n usnas n tsiḍent"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
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msgstr "Account Tax Declaration"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr "En donnant un Nom différent de /, les écritures comptables porteront le même Nom."
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#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
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msgstr "Vous ne pouvez pas créer une facture sur un journal centralisé. Décochez la case contrepartie centralisée pour le journal concerné dans le menu de configuration."
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#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
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msgstr "Solde initial"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
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msgstr "Fermer une période"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
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msgid "Opening Subtotal"
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msgstr "Sous-total d'ouverture"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
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msgstr "Vous ne pouvez pas créer d'écritures comptables avec une monnaie secondaire sans enregistrer à la fois le champ 'devise' et le champ 'montant de la devise'."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
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msgstr "Affiche les détails"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "VAT:"
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msgstr "TVA:"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr "Le montant exprimé dans la devise propre au compte si celle-ci est différente de celle de la société."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 16:28:10 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
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msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
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msgstr "Annuler le lettrage"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
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msgstr "Pas imprimable dans la facture"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
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msgstr "Plan de taxes"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Search Account Journal"
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msgstr "Chercher un journal de compte"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
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msgstr "Tafaturt Iţraǧun"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr "Les écritures d'ouverture ont déjà été générées. Merci de lancer l'assistant \"Annulation des écritures d'ouverture\" pour les annuler avant de les re-générer."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 selection:account.subscription,period_type:0
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msgid "year"
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msgstr "Année"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,date_start:0
msgid "Start date"
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msgstr "Azemz n tazwara"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Toutes les pièces comptables sélectionnées vont être validées et comptabilisées : il ne sera plus possible de modifier aucune information comptable."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
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msgstr "Vous n'avez pas fourni suffisamment d'arguments pour calculer le solde initial, merci de choisir la période et le journal correspondant."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
2015-05-29 16:28:10 +00:00
msgstr "Transferts"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
2015-05-29 16:28:10 +00:00
msgstr "Cette société a son propre plan comptable"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart:0
msgid "Account charts"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ awas n tsiḍent"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
2015-05-29 16:28:10 +00:00
msgstr "Retirer de l'argent"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Tax Amount"
2015-05-29 16:28:10 +00:00
msgstr "Azal n tzendit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Search Move"
2015-05-29 16:28:10 +00:00
msgstr "Chercher une écriture"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
2012-11-24 07:07:52 +00:00
" the bottom of each invoice.\n"
" </p>\n"
" "
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2011-12-24 05:56:17 +00:00
msgid "Tax Case Name"
2015-05-29 16:28:10 +00:00
msgstr "Nom de la case de taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2012-02-08 06:39:13 +00:00
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
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msgstr "Tafaturt tarewwayt"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Options"
2015-05-29 16:28:10 +00:00
msgstr "Iɣ ewwaṛen"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
2015-05-29 16:28:10 +00:00
msgstr "Teɣ zi n twala (ussan)"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1334
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#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
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msgstr "Vous ne pouvez pas modifier une entrée validée dans ce journal.\nVous devez, en premier lieu, modifier le journal afin de permettre l'annulation d'entrées."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
2015-05-29 16:28:10 +00:00
msgstr "Imprimer le journal des achats/ventes"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
msgid "Continue"
2015-05-29 16:28:10 +00:00
msgstr "ɣ lel"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
2011-12-24 05:56:17 +00:00
msgid "Category of Product"
2015-05-29 16:28:10 +00:00
msgstr "Taggayt n ufaris"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:934
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#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
2015-05-29 16:28:10 +00:00
msgstr "Créer un compte"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
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msgstr "Les entrées à lettrer doivent appartenir à la même société"
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#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
2015-05-29 16:28:10 +00:00
msgstr "Azal n tengalt n tzendit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
2015-05-29 16:28:10 +00:00
msgstr "Écritures non lettrées"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
2015-05-29 16:28:10 +00:00
msgstr "Détail"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
2015-05-29 16:28:10 +00:00
msgstr "Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
2015-05-29 16:28:10 +00:00
msgstr "Tarrayt n useskel n umendid s umendid"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
2011-12-24 05:56:17 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2011-12-24 05:56:17 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
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msgstr "Comptabiliser"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2011-12-24 05:56:17 +00:00
msgid "Unreconcile"
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msgstr "Annuler le rapprochement"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
2015-05-29 16:28:10 +00:00
msgstr "Modèle de plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2333
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#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
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"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "La date d'échéance de l'écriture générée par le modèle de ligne \"%s\" du modèle \"%s\" est basée sur les conditions de règlement du partenaire !\nVeuillez y indiquer un partenaire !"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: view:account.tax:0
msgid "Account Tax"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n tzendit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
2015-05-29 16:28:10 +00:00
msgstr "Tiɣ ussarin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
2015-05-29 16:28:10 +00:00
msgstr "Aucun filtre"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_proforma_invoices
2011-12-24 05:56:17 +00:00
msgid "Pro-forma Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Factures proforma"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:res.partner:0
msgid "History"
2015-05-29 16:28:10 +00:00
msgstr "Amazray"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 16:28:10 +00:00
msgstr "Si non applicable (calculé par code Python), la taxe n'apparaîtra pas sur la facture."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
2015-05-29 16:28:10 +00:00
msgstr "Vérifiez le total des factures fournisseur"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Applicable Code (if type=code)"
2015-05-29 16:28:10 +00:00
msgstr "Code applicable (si type=code)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "Lorsque les périodes mensuelles sont créées. L'état est en \"Brouillon\". A la fin d'une période mensuelle, l'état passe en \"Fait\""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
2012-12-04 05:59:56 +00:00
msgid "Qty"
2015-05-29 16:28:10 +00:00
msgstr "Tanecta"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
2015-05-29 16:28:10 +00:00
msgstr "Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez l'ajouter/le soustraire."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
2015-05-29 16:28:10 +00:00
msgstr "Chercher des lignes analytiques"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n useǧǧaw"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
2015-05-29 16:28:10 +00:00
msgstr "Aucune période d'ouverture n'a été trouvée"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 16:28:10 +00:00
msgstr "Cocher cette option si vous souhaitez que l'utilisateur lettre les écritures dans ce compte."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
2011-12-24 05:56:17 +00:00
msgid "Unit Price"
2015-05-29 16:28:10 +00:00
msgstr "Azal n yiwen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
2015-05-29 16:28:10 +00:00
msgstr "Tira tusliḍin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "Open Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Facture ouverte"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2015-05-29 16:28:10 +00:00
msgstr "Ensemble complet de taxes"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2015-05-29 16:28:10 +00:00
msgstr "Dernière date de lettrage total"
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
2015-05-29 16:28:10 +00:00
msgstr "Aglam"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
2015-05-29 16:28:10 +00:00
msgstr "Account Aged Trial balance Report"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Plan comptable attendu"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
2015-05-29 16:28:10 +00:00
msgstr "Le journal doit avoir un compte de crédit et crédit par défaut"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Configurer les comptes bancaires"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
2015-05-29 16:28:10 +00:00
msgstr "Identifiant du partenaire"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2015-05-29 16:28:10 +00:00
msgstr "Amazray n iznan d tiywalin"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
2015-05-29 16:28:10 +00:00
msgstr "Journal d'écritures analytiques"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2012-02-08 06:39:13 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-02-08 06:39:13 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-05-29 16:28:10 +00:00
msgstr "L'exercice fiscal, les périodes et le plan de comptes doivent appartenir à la même la société."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 16:28:10 +00:00
msgstr "Cochez cette case si vous ne voulez pas que la taxe relative à ce code de taxe apparaisse dans les factures."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot use an inactive account."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas utiliser un compte inactif"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2015-05-29 16:28:10 +00:00
#: view:product.product:0 view:product.template:0 view:res.partner:0
2011-12-24 05:56:17 +00:00
msgid "Accounting"
2015-05-29 16:28:10 +00:00
msgstr "Tasiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
2015-05-29 16:28:10 +00:00
msgstr "Écritures avec période dans l'année en cours"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
2015-05-29 16:28:10 +00:00
msgstr "Enfants consolidés"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Insufficient Data!"
2015-05-29 16:28:10 +00:00
msgstr "Drus isefka!"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
2015-05-29 16:28:10 +00:00
msgstr "Valeur des écarts de change lors des transactions multi devises"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "General Accounting"
2015-05-29 16:28:10 +00:00
msgstr "Tasiḍent tamatut"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
2015-05-29 16:28:10 +00:00
msgstr "Les bonnes pratiques exigent qu'on utilise un journal dédié aux écritures d'ouverture des exercices. Notez que celui-ci doit avoir des comptes de crédit et de débit définis par défaut, être de type \"Situation\" et avoir une contrepartie centralisée."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.installer:0
msgid "title"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ remt"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
msgid "Set to Draft"
2015-05-29 16:28:10 +00:00
msgstr "Rrit d arewway"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
2015-05-29 16:28:10 +00:00
msgstr "Écritures récurrentes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
2015-05-29 16:28:10 +00:00
msgstr "Sken imendiden"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Validate"
2015-05-29 16:28:10 +00:00
msgstr "Seɣ bel"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
2015-05-29 16:28:10 +00:00
msgstr "Urmid"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Accounting & Finance"
2015-05-29 16:28:10 +00:00
msgstr "Tasiḍent d Tedrimt"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Confirmer les factures"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
2015-05-29 16:28:10 +00:00
msgstr "Amfiḍi Alemmas"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Sken imiḍanen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
2015-05-29 16:28:10 +00:00
msgstr "(Issefk aţesfesxeḍ aseskel n tfaturt ma tebɣ iḍ at telliḍ)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte analytique des taxes sur facture"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.chart,period_from:0
msgid "Start period"
2015-05-29 16:28:10 +00:00
msgstr "Tazwara n twala"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Tax Name"
2015-05-29 16:28:10 +00:00
msgstr "Nom de la taxe"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
2015-05-29 16:28:10 +00:00
msgstr "Tawila"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
2015-05-29 16:28:10 +00:00
msgstr "30 n wussan tagara n waggur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
2015-05-29 16:28:10 +00:00
msgstr "Balance analytique"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
2015-05-29 16:28:10 +00:00
msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les commandes et les factures clients"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
2015-05-29 16:28:10 +00:00
msgstr "Si vous indiquez \"%(year)s\" dans le préfixe, ce sera remplacé par l'année actuelle."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Si le champ actif est à \"Faux\", cela vous permet de cacher le compte sans le supprimer."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Posted Journal Items"
2015-05-29 16:28:10 +00:00
msgstr "Écritures validées"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
2015-05-29 16:28:10 +00:00
msgstr "Aucun suivi"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Search Tax Templates"
2015-05-29 16:28:10 +00:00
msgstr "Chercher un modèle de taxes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
2015-05-29 16:28:10 +00:00
msgstr "Tira tirewwayin"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 16:28:10 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Par exemple, une précision décimale de 2 permet une entrée du type : 9,99EUR, alors qu'une précision décimale de 4 permet une entrée du type : 0,0231€"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
2011-12-24 05:56:17 +00:00
msgid "Shortcut"
2015-05-29 16:28:10 +00:00
msgstr "Raccourci"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
2012-02-08 06:39:13 +00:00
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
2015-05-29 16:28:10 +00:00
msgstr "Tawsit n umiḍan"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Configure your company's bank account and select those that must\n"
2013-03-08 06:07:49 +00:00
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Annuler les factures sélectionnées"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Close CashBox"
2015-05-29 16:28:10 +00:00
msgstr "Fermer la caisse"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2015-05-29 16:28:10 +00:00
msgstr "Erreur !\nVous ne pouvez pas créer de codes de taxe récursifs."
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
2015-05-29 16:28:10 +00:00
msgstr "Erreur\nLa durée de la/les période(s) est/sont invalide(s)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,month:0
msgid "Month"
2015-05-29 16:28:10 +00:00
msgstr "Aggur"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "You cannot change the code of account which contains journal items!"
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas changer le code d'un compte qui contient des entrées de journal !"
2012-12-04 05:59:56 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
2015-05-29 16:28:10 +00:00
msgstr "Séquence de facture fournisseur"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
2015-05-29 16:28:10 +00:00
msgstr "Aferdis n usɣ el n ufaris"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte Paypal"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.entries.report:0
msgid "Acc.Type"
2015-05-29 16:28:10 +00:00
msgstr "Tawsit n umiḍan."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
2015-05-29 16:28:10 +00:00
msgstr "Banque et chèques"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,note:0
msgid "Note"
2015-05-29 16:28:10 +00:00
msgstr "Awennit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
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msgstr "Inverser le signe du solde"
2011-12-23 07:36:09 +00:00
#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:197
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#, python-format
msgid "Balance Sheet (Liability account)"
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msgstr "Bilan (compte de passif)"
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#. module: account
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#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
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msgstr "Laissez vide pour utiliser la date courante"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
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msgid "Closing Subtotal"
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msgstr "Sous-total de clôture"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
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msgstr "Account Base Code"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:869
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
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msgstr "Vous devez fournir un compte pour l'écriture d'ajustement/différence de change."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
2015-05-29 16:28:10 +00:00
msgstr "Identifiant Paypal (généralement l'adresse de courriel) pour recevoir les règlements en ligne."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
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msgstr "Akkw tira iɛeddan"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
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msgstr "Plage mensuelle"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
2015-05-29 16:28:10 +00:00
msgstr "Cochez cette case si vous souhaitez que les comptes dont le solde est nul soient affichés."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
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msgstr "Lettrage des entrées d'ouverture"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
2013-06-09 06:17:08 +00:00
msgid "End of Fiscal Year Entry"
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msgstr "Écriture de fin d'exercice"
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#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.move.line,state:0
msgid "Balanced"
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msgstr "Équilibrée"
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
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msgstr ""
#. module: account
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#: code:addons/account/installer.py:115
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#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
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"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr "Il n'y a pour l'instant pas de société sans plan comptable. L'assistant ne peut donc pas être exécuté."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
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msgid "Add an internal note..."
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msgstr "Rrnu awennit agensan…"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
2015-05-29 16:28:10 +00:00
msgstr "Swel iɣ ewwaren-ik n tsiḍent"
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
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msgstr "Aɣ awas n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
2015-05-29 16:28:10 +00:00
msgstr "Référence du paiement"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
2015-05-29 16:28:10 +00:00
msgstr "Titre principal 1 (gras,souligné)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.balance:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
msgid "Account Name"
2015-05-29 16:28:10 +00:00
msgstr "Isem n umiḍan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
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msgstr "Indique la description à donner aux nouvelles écritures"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
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msgstr "Tiddadanin n ufeter"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
2015-05-29 16:28:10 +00:00
msgstr "Taux de change"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
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msgstr ""
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/account_reconcile.py:122
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#, python-format
msgid "Reconcile Writeoff"
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msgstr "Reconcile Writeoff"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.chart.template:0
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msgid "Account Template"
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msgstr "Taneɣ ruft n umiḍan"
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#. module: account
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#: view:account.bank.statement:0
msgid "Closing Balance"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
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msgstr "Peut être visible?"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
2015-05-29 16:28:10 +00:00
msgstr "Afran n uɣ emis n umiḍan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Credit Notes"
2015-05-29 16:28:10 +00:00
msgstr "Avoirs"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
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msgstr "Écritures comptables à lettrer"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ rufin n tzenditin"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
2015-05-29 16:28:10 +00:00
msgstr "Le nom de la période doit être unique par société!"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
2015-05-29 16:28:10 +00:00
msgstr "Devise selon le pays de la société"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Tax Computation"
2015-05-29 16:28:10 +00:00
msgstr "Asiḍen n tzendit"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
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msgstr "res_config_contents"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
2011-12-24 05:56:17 +00:00
"you want to generate accounts of this template only when loading its child "
"template."
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msgstr "Décocher si vous ne voulez pas que ce modèle soit utilisé par l'assistant qui génère les plans comptables à partir des modèles, c'est utile quand vous souhaitez générer des comptes."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Create Entries From Models"
2015-05-29 16:28:10 +00:00
msgstr "Silel tira si tneɣ ruft"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
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msgstr "Autoriser le lettrage"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
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msgid ""
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"Error!\n"
"You cannot create an account which has parent account of different company."
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msgstr "Erreur!\nVous ne pouvez pas créer un compte dont le parent appartient à une autre société."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:665
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Based On"
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msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3212
2012-12-04 05:59:56 +00:00
#, python-format
msgid "ECNJ"
2015-05-29 16:28:10 +00:00
msgstr "ECNJ"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
2015-05-29 16:28:10 +00:00
msgstr "Account Analytic Cost Ledger For Journal Report"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
2015-05-29 16:28:10 +00:00
msgstr "Modèles récurrents"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Children/Sub Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Sous taxes"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Change"
2015-05-29 16:28:10 +00:00
msgstr "Snifel"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
2015-05-29 16:28:10 +00:00
msgstr "Types de contrôle"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
2015-05-29 16:28:10 +00:00
msgstr "Sert de compte par défaut pour le crédit"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
2015-05-29 16:28:10 +00:00
msgstr "Uṭṭun n tira"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
2015-05-29 16:28:10 +00:00
msgstr "Motif du retrait de liquide de la caisse"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
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msgstr "Ifsax"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1878
2013-03-08 06:07:49 +00:00
#, python-format
msgid " (Copy)"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
2015-05-29 16:28:10 +00:00
msgstr "Vous permet de placer des factures dans l'état proforma."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2012-12-24 05:10:43 +00:00
msgid "Unit Of Currency Definition"
2015-05-29 16:28:10 +00:00
msgstr "Définition de l'unité monétaire"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
2015-05-29 16:28:10 +00:00
msgstr "Il ajoute la colonne devise sur le rapport si la devise est différente de la devise de la société."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3397
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Purchase Tax %.2f%%"
2015-05-29 16:28:10 +00:00
msgstr "Taxe sur les achats %.2f%%"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
2015-05-29 16:28:10 +00:00
msgstr "Silel tira"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Choisissez le plan de taxes"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
2015-05-29 16:28:10 +00:00
msgstr "Account Mapping"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirmed"
2015-05-29 16:28:10 +00:00
msgstr "Intem"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Tafaturt ifesxen"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "My Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Mes factures"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.bank.statement,state:0
msgid "New"
2015-05-29 16:28:10 +00:00
msgstr "Nouveau"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
2015-05-29 16:28:10 +00:00
msgstr "Taxe de vente"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
2015-05-29 16:28:10 +00:00
msgstr "Annuler une entrée"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
2015-05-29 16:28:10 +00:00
msgstr "Code de la taxe sur avoirs"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Invoice "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
2015-05-29 16:28:10 +00:00
msgstr "Compte de revenu sur les modèles d'articles"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "Quand la période du journal est créée, le statut est \"Brouillon\". Si un rapport est imprimé, le statut devient \"Imprimée\". Quand toutes les transactions sont terminées, le statut devient \"Terminée\"."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3213
2011-12-24 05:56:17 +00:00
#, python-format
msgid "MISC"
2015-05-29 16:28:10 +00:00
msgstr "OD"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
2015-05-29 16:28:10 +00:00
msgstr "iɣ ewwaren iqnen ɣ er tsiḍent ţusefreken"
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
2015-05-29 16:28:10 +00:00
msgstr "Nouvel exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
2015-05-29 16:28:10 +00:00
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
2011-12-23 07:36:09 +00:00
msgid "Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Tifaturin"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2015-05-29 16:28:10 +00:00
msgstr "Cochez cette case si cette société est une personne morale."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
2011-12-24 05:56:17 +00:00
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
2015-05-29 16:28:10 +00:00
msgstr "Chèque"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
2015-05-29 16:28:10 +00:00
msgstr "neɣ "
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
2015-05-29 16:28:10 +00:00
msgstr "Ifter"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Posted Journal Entries"
2015-05-29 16:28:10 +00:00
msgstr "Pièces comptabilisées"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Use Model"
2015-05-29 16:28:10 +00:00
msgstr "Seqdec Taneɣ ruft"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
2015-05-29 16:28:10 +00:00
msgstr "Numéro du compte bancaire avec lequel la facture sera payée. Un compte bancaire de la société s'il s'agit d'une facture client ou d'un avoir fournisseur, sinon un numéro de compte bancaire du partenaire associé."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
2015-05-29 16:28:10 +00:00
msgstr "Partenaires lettrés aujourd'hui"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
2015-05-29 16:28:10 +00:00
msgstr "La base de taxe de la déclaration fiscale."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
2015-05-29 16:28:10 +00:00
msgstr "Rrnu"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_paid
2011-12-24 05:56:17 +00:00
msgid "Paid"
2015-05-29 16:28:10 +00:00
msgstr "Payé"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
2015-05-29 16:28:10 +00:00
msgstr "Lignes de taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Le relevé de banque utilisé pour le rapprochement bancaire"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:894
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Period"
2015-05-29 16:28:10 +00:00
msgstr "Période d'ouverture"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2015-05-29 16:28:10 +00:00
msgstr "Écritures à vérifier"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
2015-05-29 16:28:10 +00:00
msgstr "Arrondir le total"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
2011-12-23 07:36:09 +00:00
msgid "Compute"
2015-05-29 16:28:10 +00:00
msgstr "Siḍen"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
2015-05-29 16:28:10 +00:00
msgstr "Iwenniten isemmadanen..."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
2015-05-29 16:28:10 +00:00
msgstr "Asnas n tzendit"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
2015-05-29 16:28:10 +00:00
msgstr "Urmid"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid "Cash Control"
2015-05-29 16:28:10 +00:00
msgstr "Contrôle de caisse"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
2015-05-29 16:28:10 +00:00
msgstr "Tuccaḍa"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
2015-05-29 16:28:10 +00:00
msgstr "Tagara n tawal"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
2011-12-24 05:56:17 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2015-05-29 16:28:10 +00:00
msgstr "Isefk uṭṭun n tfaturt ad yili a d asuf di tkebbwanit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
2015-05-29 16:28:10 +00:00
msgstr "Balance par type de compte"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
2015-05-29 16:28:10 +00:00
msgstr "Générer les écritures d'ouverture d'exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2015-05-29 16:28:10 +00:00
msgstr "Amsiḍen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2015-05-29 16:28:10 +00:00
msgstr "De cette vue, vous pouvez avoir une analyse de votre trésorerie. Il renseigne sur le solde des écritures portées sur les comptes de liquidités par période."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2015-05-29 16:28:10 +00:00
msgstr "Asulay n tedrimt"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
2015-05-29 16:28:10 +00:00
msgstr "Sdukel izrigen n tfaturt"
2011-12-24 05:56:17 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
2015-05-29 16:28:10 +00:00
msgstr "Fermer"
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
2015-05-29 16:28:10 +00:00
msgstr "Imussuten"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2015-05-29 16:28:10 +00:00
msgstr "Lignes de caisse"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
2015-05-29 16:28:10 +00:00
msgstr "Account Vat Declaration"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
2015-05-29 16:28:10 +00:00
msgstr "Annuler le relevé"
2013-03-08 06:07:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2015-05-29 16:28:10 +00:00
msgstr "Si vous ne cochez pas cette case, vous pourrez facturer et effectuer les paiements, mais pas de comptabilité (écritures comptables, charte de comptes, ...)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
2015-05-29 16:28:10 +00:00
msgstr "À fermer"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2015-05-29 16:28:10 +00:00
msgstr "Date de début de période"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ rufin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
2015-05-29 16:28:10 +00:00
msgstr "Nom de la taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Comptes de taxe enfant"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 16:28:10 +00:00
msgstr "Cochez cette case si le prix que vous utilisez pour l'article et les factures inclut cette taxe."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 16:28:10 +00:00
msgstr "Cochez si le montant de la taxe doit être inclu dans le montant de base avant le calcul des autres taxes."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
2015-05-29 16:28:10 +00:00
msgstr "Mouvements cibles"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-05-29 16:28:10 +00:00
msgstr "Les mouvements ne peuvent pas être supprimés s'ils sont liés à une facture. (Facture : %s - Id du mouvement : %s)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
2015-05-29 16:28:10 +00:00
msgstr "Unités au départ"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
2015-05-29 16:28:10 +00:00
msgstr "Tawsit n twala"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
2015-05-29 16:28:10 +00:00
msgstr "Règlements"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
2015-05-29 16:28:10 +00:00
msgstr "Pièce comptable"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
2015-05-29 16:28:10 +00:00
msgstr "Code Python (TVA Incl)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
2015-05-29 16:28:10 +00:00
msgstr "Conditions de règlement"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
2015-05-29 16:28:10 +00:00
msgstr "Cette case à cocher vous aide à choisir si vous voulez proposer à l'utilisateur d'encoder les taux de vente et d'achat ou de choisir parmi la liste des taxes. Ce dernier choix suppose que les taxes définies sur ce modèle sont paramétrées"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2015-05-29 16:28:10 +00:00
msgstr "Assaɣ n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
2015-05-29 16:28:10 +00:00
msgstr "Aseggawas"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2015-05-29 16:28:10 +00:00
msgstr "Cela indique que la facture a été envoyée"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
2015-05-29 16:28:10 +00:00
msgstr "Isem agensan"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Impossible de créer une séquence automatique pour cet objet.\nIndiquez une séquence dans la définition du journal pour une numérotation automatique, ou créez une séquence manuellement pour cet objet."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Pro Forma Invoice "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
2015-05-29 16:28:10 +00:00
msgstr "Aggur"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Partenaire suivant à lettrer"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n tzendit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
2015-05-29 16:28:10 +00:00
msgstr "Balance"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
2015-05-29 16:28:10 +00:00
msgstr "Produits & charges (Comptes de produit)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2015-05-29 16:28:10 +00:00
msgstr "Vérifier la date dans la période"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
2015-05-29 16:28:10 +00:00
msgstr "Assaɣ en n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Inekcam"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This Period"
2015-05-29 16:28:10 +00:00
msgstr "Cette période"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
2015-05-29 16:28:10 +00:00
msgstr "Mode de Calcul (si type=code)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
2015-05-29 16:28:10 +00:00
msgstr "Tiɣ in"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Lettrage automatique"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
2015-05-29 16:28:10 +00:00
msgstr "Azal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
2015-05-29 16:28:10 +00:00
msgstr "Aseɣ bel"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 16:28:10 +00:00
msgstr "Igber agzul n lehduṛ (amḍan n iznan,…). Agzul agi illa deg umasal HTML iwakken ad isireg aseqdec-ines di tmeẓri n Kanban."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid "Tax on Children"
2015-05-29 16:28:10 +00:00
msgstr "Taxe sur les objets fils"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
2015-05-29 16:28:10 +00:00
msgstr "Sireg asefsax n tira"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
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"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "La date d'échéance d'une écriture générée par la ligne '% s' du modèle s'appuie sur les conditions de règlement du partenaire !\nDéfinir un partenaire pour elle, SVP !"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
2015-05-29 16:28:10 +00:00
msgstr "Coefficient pour le parent"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
2015-05-29 16:28:10 +00:00
msgstr "L'expression \"%(...)s\" est fausse dans votre modèle !"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
2015-05-29 16:28:10 +00:00
msgstr "Isem (Amiḍan/Amendid)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
2015-05-29 16:28:10 +00:00
msgstr "Avancement"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2015-05-29 16:28:10 +00:00
msgstr "Caisse et comptes bancaires"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Recompute taxes and total"
2015-05-29 16:28:10 +00:00
msgstr "Siḍen i tikelt nniḍen tizendiyin d usemday"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1110
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas modifier/supprimer un journal contenant des écritures pour cette période"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
2015-05-29 16:28:10 +00:00
msgstr "Inclure dans le Montant de Base"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
2015-05-29 16:28:10 +00:00
msgstr "Uṭṭun n faturt n useǧǧaw"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
2015-05-29 16:28:10 +00:00
msgstr "Nombre de jours à ajouter avant calcul. Par exemple, si la date est le 15/01, le nombre de jours = 22, le jour du mois = -1, le résultat obtenu sera le 28/02"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Amount Computation"
2015-05-29 16:28:10 +00:00
msgstr "Asiḍen n wazal"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1116
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
2015-05-29 16:28:10 +00:00
msgstr "Impossible d'ajouter/modifier des écritures dans une période fermée %s du journal %s."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Entry Controls"
2015-05-29 16:28:10 +00:00
msgstr "Contrôle des écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "(Keep empty to open the current situation)"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
2015-05-29 16:28:10 +00:00
msgstr "Tazwara n tawala"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
2015-05-29 16:28:10 +00:00
msgstr "Vue des actifs"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
2015-05-29 16:28:10 +00:00
msgstr "Assaɣ en n tsiḍent umrisen"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2012-12-24 05:10:43 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
2015-05-29 16:28:10 +00:00
msgstr "illi"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
2015-05-29 16:28:10 +00:00
msgstr "Tasiḍent tusliṭ"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
2015-05-29 16:28:10 +00:00
msgstr "Sélectionnez ici le type de valorisation relative à cette ligne de condition de paiement. Notez que vous devriez avoir votre dernière ligne de type \"Balance\" pour vous assurer que l'ensemble des montants seront traités."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2015-05-29 16:28:10 +00:00
msgstr "Inclure les soldes initiaux"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
2015-05-29 16:28:10 +00:00
msgstr "Tingalin n tzendit"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
2015-05-29 16:28:10 +00:00
msgstr "Avoirs clients"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
2015-05-29 16:28:10 +00:00
msgstr "Coefficient multiplicateur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
2015-05-29 16:28:10 +00:00
msgstr "Rapport des factures créées depuis 15 jours"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal des opérations de fin d'année"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
2015-05-29 16:28:10 +00:00
msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse :"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
2015-05-29 16:28:10 +00:00
msgstr "Montant à payer"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 16:28:10 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Indique le nombre de partenaires pour lesquelles vous devez vérifier s'il reste des lettrages à faire. Ce chiffre considère le partenaire actuel comme lettré."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.line:0
msgid "Subscription lines"
2015-05-29 16:28:10 +00:00
msgstr "Lignes d'abonnement"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
2015-05-29 16:28:10 +00:00
msgstr "Tanecta n ifarisen"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2011-12-23 07:36:09 +00:00
msgid "Unposted"
2015-05-29 16:28:10 +00:00
msgstr "Non validée"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
2015-05-29 16:28:10 +00:00
msgstr "Changer la devise"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Payment Date"
2015-05-29 16:28:10 +00:00
msgstr "Date de règlement"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
2015-05-29 16:28:10 +00:00
msgstr "Lignes d'ouverture de caisse"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Imiḍanen usliḍen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,amount_currency:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
2015-05-29 16:28:10 +00:00
msgstr "Tanfalit"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
2015-05-29 16:28:10 +00:00
msgstr "Arrondir à la ligne"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
2015-05-29 16:28:10 +00:00
msgstr "Tanecta"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2013-03-08 06:07:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
2015-05-29 16:28:10 +00:00
msgstr "Texte standard"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: help:res.partner,property_supplier_payment_term:0
2011-12-23 07:36:09 +00:00
msgid ""
2012-12-24 05:10:43 +00:00
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
2015-05-29 16:28:10 +00:00
msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les bons de commande et les factures fournisseurs"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:477
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas supprimer une facture après sa validation (quand un numéro lui a été attribué). Vous pouvez la remettre dans l'état \"Brouillon\" pour modifier son contenu, puis la confirmer de nouveau."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.automatic.reconcile,power:0
2011-12-23 07:36:09 +00:00
msgid ""
2012-12-24 05:10:43 +00:00
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Nombre de règlements partiels à combiner et à associer à des pièces comptables pour un montant équivalent afin de pouvoir les lettrer ensemble (puissance du lettrage automatique)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
2015-05-29 16:28:10 +00:00
msgstr "Vous devez indiquer une longueur de période supérieure à 0."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
2015-05-29 16:28:10 +00:00
msgstr "Modèles des positions fiscales"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
2015-05-29 16:28:10 +00:00
msgstr "Ulac aɣ emis n tusliṭ"
2015-01-07 16:57:28 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
2015-05-29 16:28:10 +00:00
msgstr "Avoir brouillon"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
2011-12-24 05:56:17 +00:00
msgid "Open Charts"
2015-05-29 16:28:10 +00:00
msgstr "Ouvrir le plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
2015-05-29 16:28:10 +00:00
msgstr "S tenfalit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Open CashBox"
2015-05-29 16:28:10 +00:00
msgstr "Ouvrir la caisse"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
2015-05-29 16:28:10 +00:00
msgstr "Mise en forme automatique"
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
2015-05-29 16:28:10 +00:00
msgstr "Seskel s useggwem"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
msgid "Fixed Amount"
2015-05-29 16:28:10 +00:00
msgstr "Montant fixe"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les lignes."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Account Automatic Reconcile"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Journal Item"
2015-05-29 16:28:10 +00:00
msgstr "Tira n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
2015-05-29 16:28:10 +00:00
msgstr "Générer l'écriture d'ouverture"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
2015-05-29 16:28:10 +00:00
msgstr "Méthode de calcul du montant"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2015-05-29 16:28:10 +00:00
msgstr "Asiḍen n wazemz n tagara"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz n usilel"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
2015-05-29 16:28:10 +00:00
msgstr "Iɣ emisen usliḍen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Comptes fils"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1128
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Move name (id): %s (%s)"
2015-05-29 16:28:10 +00:00
msgstr "Description de l'écriture (id): %s (%s)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:884
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Write-Off"
2015-05-29 16:28:10 +00:00
msgstr "Ajustement"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
2015-05-29 16:28:10 +00:00
msgstr "écritures"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
2015-05-29 16:28:10 +00:00
msgstr "Total dû"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
2015-05-29 16:28:10 +00:00
msgstr "Produits"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:393
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Supplier"
2015-05-29 16:28:10 +00:00
msgstr "Fournisseur"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2015-05-29 16:28:10 +00:00
msgstr "Meɣ res"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1033
2013-06-09 06:17:08 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas rouvrir une période quand son exercice fiscale est clos."
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan uṭṭun"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Free Reference"
2015-05-29 16:28:10 +00:00
msgstr "Référence libre"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: code:addons/account/report/account_partner_balance.py:301
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:276
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Receivable and Payable Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Imiḍanen n umsaɣ d useǧǧaw"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
2015-05-29 16:28:10 +00:00
msgstr "Correspondance fiscale"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
2015-05-29 16:28:10 +00:00
msgstr "Sélectionnez la société"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
2015-05-29 16:28:10 +00:00
msgstr "Addad illi n umiḍan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
2011-12-24 05:56:17 +00:00
msgid "Refund Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Avoir"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2015-05-29 16:28:10 +00:00
msgstr "À partir de cette vue, on obtient une analyse des différents comptes financiers. Le document montre vos débits et vos crédits en tenant compte de certains critères que vous pouvez choisir à l'aide de l'outil de recherche."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
2015-05-29 16:28:10 +00:00
msgstr "Vous montre les progrès réalisés aujourd'hui sur le processus de lettrage. \nRatio = partenaires lettrés aujourd'hui / ( partenaires lettrés aujourd'hui + partenaires restants)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2011-12-23 07:36:09 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
2015-05-29 16:28:10 +00:00
msgstr "Forcer la période"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
2015-05-29 16:28:10 +00:00
" Companies present their annual accounts in two main parts: the\n"
2012-11-24 07:07:52 +00:00
" balance sheet and the income statement (profit and loss\n"
2015-05-29 16:28:10 +00:00
" account). The annual accounts of a company are required by law\n"
2012-11-24 07:07:52 +00:00
" to disclose a certain amount of information.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour ajouter un compte.\n </p><p>\n Un compte fait partie d'un grand livre comptable permettant à votre entreprise\n d'enregistrer toutes sortes d'opérations de débits ou de crédits.\n Les entreprises présentent leurs bilans annuels en deux parties principales: le\n bilan (actif et passif) et le compte de résultat (produits et charges).\n Les bilans annuels d'une entreprise sont exigés par la loi\n afin de communiquer suffisamment d'informations.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
2011-12-23 07:36:09 +00:00
msgid "# of Lines"
2015-05-29 16:28:10 +00:00
msgstr "Amḍan n izrigen"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "(update)"
2015-05-29 16:28:10 +00:00
msgstr "(Aleqqem)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
2015-05-29 16:28:10 +00:00
msgstr "Filtrer par"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
2015-05-29 16:28:10 +00:00
msgstr "Code de calcul pour les taxes comprises"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte de perte"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte de taxe à récupérer"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ emis amatu n tsiḍen"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
2015-05-29 16:28:10 +00:00
msgstr "Toutes les nouvelles entrées de journal créées manuellement sont généralement à l'état \"Non validé\", mais vous pouvez définir l'option de sauter ce statut dans le journal lié. Dans ce cas, elles se comporteront comme des entrées de journal créées automatiquement par le système de validation de document (factures, relevés bancaires, etc.) et seront créées avec le statut \"Validé\"."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
2015-05-29 16:28:10 +00:00
msgstr "Amḍan n wussan"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1328
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas valider cette écriture comptable car le compte \"%s\" n'appartient pas au plan comptable \"%s\"."
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.financial.report:0
msgid "Report"
2015-05-29 16:28:10 +00:00
msgstr "Assaɣ "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
2015-05-29 16:28:10 +00:00
msgstr "Modèle de position fiscale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
2015-05-29 16:28:10 +00:00
msgstr "Ce nom sera affiché sur les rapports"
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax.template,type:0
msgid "None"
2015-05-29 16:28:10 +00:00
msgstr "Ulac"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
2015-05-29 16:28:10 +00:00
msgstr "Avoirs clients"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
2015-05-29 16:28:10 +00:00
msgstr "Solde extérieur"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
2015-05-29 16:28:10 +00:00
msgstr "Nom de la période du journal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
2011-12-23 07:36:09 +00:00
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
2015-05-29 16:28:10 +00:00
msgstr "Pas de numéro de pièce!"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
2015-05-29 16:28:10 +00:00
msgstr "Société associée à ce journal"
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
2015-05-29 16:28:10 +00:00
msgstr "Vous permet un environnement multi-devises"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Running Subscription"
2015-05-29 16:28:10 +00:00
msgstr "Abonnement en cours"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
2015-05-29 16:28:10 +00:00
msgstr "Tasleṭ n tira tusliḍin"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
2015-05-29 16:28:10 +00:00
msgstr "Passée"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
2015-05-29 16:28:10 +00:00
msgstr "Un journal va être créé automatiquement pour ce compte bancaire lorsque vous allez le sauvegarder"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Entry"
2015-05-29 16:28:10 +00:00
msgstr "Tira tusliṭ"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:res.company:0 field:res.company,overdue_msg:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments Message"
2015-05-29 16:28:10 +00:00
msgstr "Message pour les règlements en retard"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
2015-05-29 16:28:10 +00:00
msgstr "Azem n usilel"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
2015-05-29 16:28:10 +00:00
msgstr "account.analytic.line.extended"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
2015-05-29 16:28:10 +00:00
msgstr "Amidan azaṛ"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
2015-05-29 16:28:10 +00:00
msgstr "Izrig usliḍ"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ rufin"
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1131
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous devez d'abord annuler le lettrage des lignes de paiement correspondantes."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Taxes à la vente"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
2015-05-29 16:28:10 +00:00
msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2015-05-29 16:28:10 +00:00
msgstr "Taxes sul les ventes(%)"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
2015-05-29 16:28:10 +00:00
msgstr "Aucun partenaire défini !"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.code:0
msgid "Reporting Configuration"
2015-05-29 16:28:10 +00:00
msgstr "Paramétrage des rapports"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
2012-11-24 07:07:52 +00:00
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Click to register a refund you received from a supplier.\n </p><p>\n Instead of creating the supplier refund manually, you can generate\n refunds and reconcile them directly from the related supplier invoice.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Tax Type"
2015-05-29 16:28:10 +00:00
msgstr "Type de Taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ rufin n imiḍanen"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,complete_tax_set:0
2011-12-24 05:56:17 +00:00
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
2015-05-29 16:28:10 +00:00
msgstr "Cette case à cocher détermine si vous voulez proposer à l'utilisateur d'encoder les taxes sur les ventes et achats ou utiliser les champs habituels m2o. Ce dernier choix suppose que les taxe définies pour le modèle choisi sont paramétrées"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Tax Statement"
2015-05-29 16:28:10 +00:00
msgstr "Déclaration de taxes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
2015-05-29 16:28:10 +00:00
msgstr "Tikebbwaniyin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
2015-05-29 16:28:10 +00:00
msgstr "Afficher les enfants"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Bank & Cash"
2015-05-29 16:28:10 +00:00
msgstr "Banque et liquidités"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
2015-05-29 16:28:10 +00:00
msgstr "Choisissez un exercice à fermer"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
2015-05-29 16:28:10 +00:00
msgstr "Liste des taxes installées via l'assistant"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
2015-05-29 16:28:10 +00:00
msgstr "IntraCom"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
2015-05-29 16:28:10 +00:00
msgstr "Informations supplémentaires"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
2011-12-24 05:56:17 +00:00
msgid "Fiscal year"
2015-05-29 16:28:10 +00:00
msgstr "Exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
2015-05-29 16:28:10 +00:00
msgstr "Lettrage partiel d'écriture"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
2015-05-29 16:28:10 +00:00
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Cancel"
2015-05-29 16:28:10 +00:00
msgstr "Sefsax"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n umsaɣ "
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
2012-11-24 07:07:52 +00:00
msgid "You cannot create journal items on closed account."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:640
2012-11-24 07:07:52 +00:00
#, python-format
2015-01-07 16:57:28 +00:00
msgid "Invoice line account's company and invoice's company does not match."
2015-05-29 16:28:10 +00:00
msgstr "La société du compte sur la ligne de facture et la société de la facture ne correspondent pas"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Other Info"
2015-05-29 16:28:10 +00:00
msgstr "Talɣ ut nniḍen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte de crédit par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
2015-05-29 16:28:10 +00:00
msgstr "La devise du compte correspondant si ce n'est pas celle de la société"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:69
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#, python-format
msgid "Custom"
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msgstr "Personnalisé"
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#. module: account
#: field:account.journal,cashbox_line_ids:0
2011-12-24 05:56:17 +00:00
msgid "CashBox"
2015-05-29 16:28:10 +00:00
msgstr "Caisse"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_equity
2012-02-08 06:39:13 +00:00
msgid "Equity"
2015-05-29 16:28:10 +00:00
msgstr "Capitaux propres"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte de transferts internes"
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:32
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#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
2015-05-29 16:28:10 +00:00
msgstr "Veuillez vérifier que le journal est selectionné sur le relevé bancaire."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
msgid "Percentage"
2015-05-29 16:28:10 +00:00
msgstr "Amfiḍi"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
2015-05-29 16:28:10 +00:00
msgstr "Arrondir le total"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ emis d umendid"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
2015-05-29 16:28:10 +00:00
msgstr "Puissance"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3470
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
2015-05-29 16:28:10 +00:00
msgstr "Impossible de générer un code de journal inutilisé."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
2015-05-29 16:28:10 +00:00
msgstr "forcer la période"
2013-03-08 06:07:49 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
2015-01-07 16:57:28 +00:00
#, python-format
msgid "Only administrators can change the settings"
2015-05-29 16:28:10 +00:00
msgstr "Seul l'administrateur peut changer les configurations"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
2015-05-29 16:28:10 +00:00
msgstr "Wali izrigen n umiḍan usliḍ"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
2015-05-29 16:28:10 +00:00
msgstr "Uṭṭun n tfaturt"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
2015-05-29 16:28:10 +00:00
msgstr "Amgired"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-05-29 16:28:10 +00:00
msgstr "Indique si le montant de taxes doit être inclus dans le montant de base pour le calcul des taxes suivantes"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
2015-05-29 16:28:10 +00:00
msgstr "Aseskel: Zri ɣ er umendid d iteddun"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
2015-05-29 16:28:10 +00:00
msgstr "Balance analytique inversée"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
2015-05-29 16:28:10 +00:00
msgstr "Applicable ?"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 16:28:10 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2012-12-24 05:10:43 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-05-29 16:28:10 +00:00
msgstr "Si vous avez défini des conditions de règlement, la date d'échéance sera calculée automatiquement lors de la génération des écritures comptables. Les conditions de règlement peuvent définir plusieurs échéances : par exemple 50% comptant, et 50% à un mois. Si vous voulez forcer une date d'échéance, assurez-vous qu'aucune condition de règlement n'est indiquée sur la facture. Le paiement se fait au comptant si les conditions de règlement et la date d'échéance sont laissées vides."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:420
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
2015-05-29 16:28:10 +00:00
msgstr "Pas de période d'ouverture définie. Veuillez en créer une pour générer les soldes à nouveau."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Le champ séquence est utilisé pour ordonner les taxes de la séquence la plus basse à la plus haute. L'ordre est important si vous avez une taxe qui possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est important."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
2015-05-29 16:28:10 +00:00
msgstr "Tuccḍa n useqdac !"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
2015-05-29 16:28:10 +00:00
msgstr "Sefsax"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-23 07:36:09 +00:00
#: view:account.journal:0
msgid "Liquidity"
2015-05-29 16:28:10 +00:00
msgstr "Liquidités"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
2015-05-29 16:28:10 +00:00
msgstr "Izrigen n tira tusliḍin"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2015-05-29 16:28:10 +00:00
msgstr "A une société par défaut"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.fiscalyear.close:0
msgid ""
2015-05-29 16:28:10 +00:00
"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Cet assistant génère les écritures de fin d'exercice pour l'exercice sélectionnée. Il peut être utilisé plusieurs fois pour le même exercice : il remplacera alors les anciennes écritures par les nouvelles."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
2015-05-29 16:28:10 +00:00
msgstr "Banque et liquidités"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2015-05-29 16:28:10 +00:00
msgstr "Depuis cette vue, vous avez une analyse des différentes entrées analytiques suivant le compte analytique que vous avez défini en fonction de vos besoins. Utiliser l'outil de recherche pour analyser les informations à propos des entrées analytiques générées dans le système."
2011-12-23 07:36:09 +00:00
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
2015-05-29 16:28:10 +00:00
msgstr "Le nom du journal doit être unique dans chaque société !"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
2015-05-29 16:28:10 +00:00
msgstr "Création facultative"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:695
2011-12-24 05:56:17 +00:00
#, python-format
2012-02-08 06:39:13 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas changer la société d'un compte qui contient déjà des écritures."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 selection:account.invoice,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1167
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
2015-05-29 16:28:10 +00:00
msgstr "Avoir fournisseur"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
2015-05-29 16:28:10 +00:00
msgstr "Lignes d'écritures"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
2015-05-29 16:28:10 +00:00
msgstr "Centralisation"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
2015-05-29 16:28:10 +00:00
msgstr "Sdukel s..."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1026
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.analytic.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,uos_id:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
msgid "Unit of Measure"
2015-05-29 16:28:10 +00:00
msgstr "Aferdis n usɣ el"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-05-29 16:28:10 +00:00
msgstr "Si cette case est cochée, le système essaiera de grouper les lignes comptables lorsqu'il les créera à partir des factures."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2015-05-29 16:28:10 +00:00
msgstr "Comme société par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.account_analytic_journal_print
2011-12-24 05:56:17 +00:00
msgid "Analytic Journal"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ emis usliḍ"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
2015-05-29 16:28:10 +00:00
msgstr "iţuseskel"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.payment.term.line:0
msgid ""
2015-05-29 16:28:10 +00:00
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Pourcentage des lignes de conditions de paiement doit être entre 0 et 1. Exemple : 0.02 pour 2%"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.tax,base:0
2011-12-24 05:56:17 +00:00
msgid "Base"
2015-05-29 16:28:10 +00:00
msgstr "Base de calcul"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,name:0
msgid "Model Name"
2015-05-29 16:28:10 +00:00
msgstr "Isem n tneɣ ruft"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
2015-05-29 16:28:10 +00:00
msgstr "Catégorie de compte de dépenses"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2015-05-29 16:28:10 +00:00
msgstr "Le nom d'une taxe doit être unique par société !"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Cash Transactions"
2015-05-29 16:28:10 +00:00
msgstr "Transactions en liquide"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-05-29 16:28:10 +00:00
msgstr "Si vous déléttrez des écritures, gardez à l'esprit que ces écritures ne seront pas effacées pour autant. Les ajustements ou ecarts de change resteront enregsitrés."
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
2015-05-29 16:28:10 +00:00
msgstr "Awennit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
2015-05-29 16:28:10 +00:00
msgstr "Tiddadanin n tira tusliḍin"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Entries: "
2015-05-29 16:28:10 +00:00
msgstr "Écritures : "
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
2015-05-29 16:28:10 +00:00
msgstr "Devise du journal lié."
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société."
2012-12-04 05:59:56 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
2015-05-29 16:28:10 +00:00
msgstr "Uɣ zan"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:196
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
2015-05-29 16:28:10 +00:00
msgstr "Bilan (compte actif)"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.move.line:0
msgid "Total debit"
2015-05-29 16:28:10 +00:00
msgstr "Asemday n uktum"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Écritures du partenaire suivant à lettrer"
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Ce compte remplacera le compte de tiers par défaut pour ce client."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
2015-05-29 16:28:10 +00:00
msgstr "Code Python"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
2015-05-29 16:28:10 +00:00
msgstr "Pièces avec période dans la période courante"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 16:28:10 +00:00
msgstr "Cochez cette case si vous voulez autoriser l'annulation des écritures ou des factures associées à ce journal."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
2015-05-29 16:28:10 +00:00
msgstr "Silel"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
2011-12-23 07:36:09 +00:00
msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
2015-05-29 16:28:10 +00:00
msgstr "Annuler les écritures d'ouverture"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
2015-05-29 16:28:10 +00:00
msgstr "Produits & charges (Comptes de charges)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
2015-05-29 16:28:10 +00:00
msgstr "Total transactions"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2015-05-29 16:28:10 +00:00
msgstr "Style des rapports financiers"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2015-05-29 16:28:10 +00:00
msgstr "Préserver le signe de la balance"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
2015-05-29 16:28:10 +00:00
msgstr "Rapport de taxes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
2015-05-29 16:28:10 +00:00
msgstr "Imprimé"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
2015-05-29 16:28:10 +00:00
msgstr "Ligne de projet"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
2015-05-29 16:28:10 +00:00
msgstr "S ufus"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Annuler : créer l'avoir et lettrer"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
2015-05-29 16:28:10 +00:00
msgstr "Vous devez indiquer une date de début."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2011-12-24 05:56:17 +00:00
msgid "To Review"
2015-05-29 16:28:10 +00:00
msgstr "À vérifier"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2015-05-29 16:28:10 +00:00
msgstr "Si vous choisissez de filtrer par date ou période, ce champ vous permet d'ajouter une ligne pour afficher les montants débit/crédit/balance en amont du filtre choisi."
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#. module: account
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#: view:account.bank.statement:0 view:account.move:0
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#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
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msgstr "Tira n tsiḍent"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:156
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#, python-format
msgid "No period found on the invoice."
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msgstr "Aucune période trouvée sur la facture."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
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msgstr "Afficher le grand livre avec un partenaire par page"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
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msgstr "JRNL"
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#. module: account
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#: view:account.state.open:0
msgid "Yes"
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msgstr "Ih"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
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msgstr "Akkw tira"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
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msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.journal.select:0
msgid "Journal Select"
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msgstr "Sélection du journal"
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#. module: account
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#: view:account.bank.statement:0 code:addons/account/account.py:428
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#: code:addons/account/account.py:440
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#, python-format
msgid "Opening Balance"
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msgstr "Solde d'ouverture"
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#. module: account
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#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
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msgstr "Account Reconciliation"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
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msgstr "Position fiscale"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
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msgstr "Aɣ emis ameqṛan"
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#. module: account
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#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
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msgstr ""
#. module: account
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#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
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msgstr "Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour indiquer que cela devra être visé par un expert-comptable"
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#. module: account
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#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
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msgstr "Complétez le jeu de taxes."
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#. module: account
#: view:account.chart.template:0
msgid "Properties"
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msgstr "Propriétés"
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#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
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msgstr "Aɣ awas n tzendiyin n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: report:account.partner.balance:0
msgid "Total:"
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msgstr "Asemday:"
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#. module: account
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#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
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msgstr "Erreur de paramétrage !\nLa devise choisie doit être également partagée par les comptes par défaut."
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#. module: account
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#: code:addons/account/account.py:2279
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#, python-format
msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
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msgstr "Vous pouvez indiquer l'année, le mois et la date dans le nom du modèle en utilisant les étiquettes suivantes :\n%(year)s : pour indiquer l'année \n%(month)s : pour indique le mois \n%(date)s : date actuelle\n\npar exmple : Mon modèle du %(date)s"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
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msgstr "URL n Paypal"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
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msgstr "Gérer les paiements clients"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
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msgstr "Référence du document qui a généré ce document de facture."
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#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
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msgstr "Codes fils"
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#. module: account
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#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
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msgstr "Erreur !\nLa date de début d'un exercice doit précéder sa date de fin."
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Sales"
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msgstr "Taxes sur les ventes"
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
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msgstr "Lli Tawala itikelt nniḍen"
2013-03-08 06:07:49 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
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msgstr "Tifaturin n umsaɣ "
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#. module: account
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#: view:account.tax:0
msgid "Misc"
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msgstr "Divers"
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#. module: account
#: view:account.analytic.line:0
msgid "Sales"
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msgstr "Aznuzu"
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#. module: account
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#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
2015-05-29 16:28:10 +00:00
msgstr "Immed"
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#. module: account
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#: code:addons/account/account.py:1290
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#, python-format
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msgid ""
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"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
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msgstr "Vous ne pouvez pas valider une écriture comptable non-équilibrée.\nAssurez vous que vous avez configuré les conditions de règlement correctement.\nLa dernière ligne des conditions de règlement doit être de type 'solde'."
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.aged.trial.balance:0
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msgid ""
2011-12-24 05:56:17 +00:00
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
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msgstr ""
#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
2015-05-29 16:28:10 +00:00
msgstr "Isemli aɣ balu"
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/account_analytic_line.py:96
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#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
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msgstr "Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)."
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
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msgstr "Notes internes..."
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot define children to an account with internal type different of \"View\"."
msgstr "Erreur de configuration !\nVous ne pouvez ajouter un compte fils à un autre compte que si ce dernier a le type interne \"Vue\"."
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
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msgstr "Assaɣ n tsiḍent"
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#. module: account
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#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
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msgstr "Tanfalit n umiḍan"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Taxes:"
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msgstr "Tizeditin:"
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#. module: account
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#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
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msgstr "Pour les taxes de type \"Pourcentage\", indiquez le taux entre 0 et 1."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
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msgstr "Hiérarchie des rapports financiers"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
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msgstr "Chiffre d'affaires mensuel"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Analytic Lines"
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msgstr "Izrigen usliḍen"
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#. module: account
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#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Lines"
2015-05-29 16:28:10 +00:00
msgstr "Izrigen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Account Tax Template"
2015-05-29 16:28:10 +00:00
msgstr "Taneɣ ruft n umiḍan n tzendit"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
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msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?"
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#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
2015-05-29 16:28:10 +00:00
msgstr "Confirmez-vous l'ouverture de cette facture ?"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
2015-05-29 16:28:10 +00:00
msgstr "Compte de charge pour l'écriture d'ouverture"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
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msgstr "Tanɣ ruft n umiḍan tamarawt"
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#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.invoice:0
msgid "Price"
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msgstr "Azal"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
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msgstr "Fermeture des lignes de caisses"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
2015-05-29 16:28:10 +00:00
msgstr "Déclaration"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
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msgstr "Ça sert de compte par défaut pour les montants en débit"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Posted entries"
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msgstr "Pièces comptabilisées"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
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msgstr "Pour être en pourcentage, saisir une valeur entre 0 et 1."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
2013-06-09 06:17:08 +00:00
msgid "Accounting Period"
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msgstr "Tawala"
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#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr ""
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#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
2015-05-29 16:28:10 +00:00
msgstr "Tazendit n tiɣ in(%)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
2015-05-29 16:28:10 +00:00
msgstr "Montant total que ce client vous doit."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
2015-05-29 16:28:10 +00:00
msgstr "Écritures déséquilibrées"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2015-05-29 16:28:10 +00:00
msgstr "Modèle de plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
2015-05-29 16:28:10 +00:00
msgstr "Tignit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Ok"
2015-05-29 16:28:10 +00:00
msgstr "Ok"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
2015-05-29 16:28:10 +00:00
msgstr "Code de taxe racine"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Cochez cette case pour indiquer que chaque écriture de ce journal ne créera pas une nouvelle contrepartie, mais partagera la même contrepartie. Cela est utilisé dans la clôture des exercices."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
2015-05-29 16:28:10 +00:00
msgstr "Imdel di"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
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msgstr "Ligne de relevé de banque"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
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msgstr "Taxe d'achat par défaut"
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#. module: account
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#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
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msgstr "Compte de produit pour l'écriture d'ouverture"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
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msgstr "Sireg tafaturt proforma"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.bank.statement:0
msgid "Confirm"
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msgstr "Sentem"
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Ce champ est uniquement utilisé si vous développez votre propre module, permettant ainsi aux développeurs de créer des taxes spécifiques dans un domaine spécifique."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
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#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
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msgstr "Tamsisɣ elt n faturt"
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#. module: account
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#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
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msgstr "Description des nouvelles écritures"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Create Entries"
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msgstr "Silel tira"
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#. module: account
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#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
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msgstr ""
#. module: account
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#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
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msgstr "Devise de a société"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
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msgid "Reporting"
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msgstr "Rapports"
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#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
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#, python-format
msgid "Warning"
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msgstr "ɣ uṛ-ek"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
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msgstr "Iguta/Imiḍanen Usliḍen"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal:0 field:res.partner.bank,journal_id:0
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msgid "Account Journal"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ emis n imiḍanen"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
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msgstr "Mode d'arrondi pour le calcul des taxes"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
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msgstr ""
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#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
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" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
2015-05-29 16:28:10 +00:00
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Ce champ vous indique le prochain partenaire qui sera automatiquement choisi par le système pour passer au travers du processus de lettrage, en fonction du dernier jour où il a été lettré."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
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msgstr "Awennit"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2011-12-24 05:56:17 +00:00
msgid "Domain"
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msgstr "Aḥric"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
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msgstr "Seqdec Taneɣ ruft"
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#. module: account
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#: code:addons/account/account.py:1466
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#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
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msgstr "Aucun compte crédit par défaut paramétré.\nsur le journal \"%s\"."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
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#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
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msgstr "Izrig n tfaturt"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
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msgstr "Signes sur les Rapports"
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
2012-11-24 07:07:52 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
2012-11-24 07:07:52 +00:00
" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-02-08 06:39:13 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2015-05-29 16:28:10 +00:00
msgstr "Racine/vue"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3214
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#, python-format
2011-12-24 05:56:17 +00:00
msgid "OPEJ"
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msgstr "AN"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
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msgid "PRO-FORMA"
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msgstr "Pro-forma"
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
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#: selection:account.move.line,state:0
msgid "Unbalanced"
2015-05-29 16:28:10 +00:00
msgstr "Déséquilibré"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
2015-05-29 16:28:10 +00:00
msgstr "Normal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ rufin n email"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Optional Information"
2015-05-29 16:28:10 +00:00
msgstr "Information optionnelle"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
2012-11-24 07:07:52 +00:00
msgid "User"
2015-05-29 16:28:10 +00:00
msgstr "Aseqdac"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
2015-05-29 16:28:10 +00:00
msgstr "À la Date"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
2015-05-29 16:28:10 +00:00
msgstr "Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date d'échéance pour le règlement."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2015-05-29 16:28:10 +00:00
msgstr "Multi-devises"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz n tagara"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3201
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#, python-format
msgid "Sales Journal"
2015-05-29 16:28:10 +00:00
msgstr "Iɣ emisen n uznuzu"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
2015-05-29 16:28:10 +00:00
msgstr "Taxe"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
2015-05-29 16:28:10 +00:00
msgstr "Hiérarchie des rapports comptables"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2015-05-29 16:28:10 +00:00
msgstr "Ce champ facultatif permet de lier un modèle de compte à un modèle de plan comptable spécifique qui peut différer de celui utilisé. Cela vous permet de définir un plan comptable à partir d'un autre et de le compléter avec quelques nouveaux comptes (Vous n'avez pas besoin de définir toute la structure qui est commune aux deux)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
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msgstr "Écritures non validées"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
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msgstr "Cette date sera utilisée comme date de l'avoir (la période sera proposée selon cette date)."
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
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msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
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#, python-format
msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "Vous devez définir un code pour le compte de banque du plan comptable sélectionné."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
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msgstr "Lettrage manuel"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
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msgstr "Montant total dû :"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
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msgstr "Ɣer"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1517
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#, python-format
msgid "Currency Adjustment"
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msgstr "Écarts de change"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
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msgstr "Exercice à fermer"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Sefsax tifaturin ifarnen"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Ce champ est utilisé pour générer des rapports légaux: compte de résultat et bilan."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
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msgstr "Maggu"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
2015-05-29 16:28:10 +00:00
msgstr "Les taxes sont définies mais elles ne figurent pas sur les lignes de facture!"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
2015-05-29 16:28:10 +00:00
msgstr "Tineɣ rufin n uɣ awas asiḍan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
2015-05-29 16:28:10 +00:00
msgstr "Le champ de séquence est utilisé pour ordonner les ressources de la séquence la plus basse à la plus élevée."
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2015-05-29 16:28:10 +00:00
msgstr "Restant dû en devise"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2015-05-29 16:28:10 +00:00
msgstr "Séquence des avoirs"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
2015-05-29 16:28:10 +00:00
msgstr "Valider les écritures"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Customer"
2015-05-29 16:28:10 +00:00
msgstr "Amsaɣ "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
2015-05-29 16:28:10 +00:00
msgstr "Isem n wassaɣ "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Cash"
2015-05-29 16:28:10 +00:00
msgstr "Liquidités"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n tuzzna"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
2015-05-29 16:28:10 +00:00
msgstr "Crée l'avoir selon ce type. Il n'est pas possible de \"Modifier\" ni d'\"annuler\" une facture déjà lettrée."
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
2015-05-29 16:28:10 +00:00
msgstr "Agzum"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2015-05-29 16:28:10 +00:00
msgstr "Compte Paypal"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
2015-05-29 16:28:10 +00:00
msgstr "N° écriture dans le journal"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
2015-05-29 16:28:10 +00:00
msgstr "Assaɣ amaraw"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 16:28:10 +00:00
msgstr "Erreur !\nVous ne pouvez pas créer de comptes récursifs."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
2015-05-29 16:28:10 +00:00
msgstr "Lier automatiquement à la ligne d'écriture générée"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
2015-05-29 16:28:10 +00:00
msgstr "Mensuelle"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
2015-05-29 16:28:10 +00:00
msgstr "Urmid"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2015-05-29 16:28:10 +00:00
msgstr "Solde calculé"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must choose at least one record."
2015-05-29 16:28:10 +00:00
msgstr "Vous devez sélectionner au moins un enregistrement."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
2015-05-29 16:28:10 +00:00
msgstr "Amaraw"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
2015-05-29 16:28:10 +00:00
msgstr "Bénéfice"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-05-29 16:28:10 +00:00
msgstr "Jour du mois.\r\nSaisir -1 pour le dernier jour du mois courant.\r\nSaisir 0 pour le jour courant.\r\nSaisir un chiffre positif pour le numéro du jour du mois prochain."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
2015-05-29 16:28:10 +00:00
msgstr "Tira n useskel"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:475
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 16:28:10 +00:00
msgstr "Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. Vous pouvez par contre créer un avoir."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
2015-05-29 16:28:10 +00:00
msgstr "Rapports officiels"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
2015-05-29 16:28:10 +00:00
msgstr "Tanecta n twala"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Le champ séquence est utilisé pour ordonner les lignes de taxes de la séquence la plus basse à la plus haute. L'ordre est important si vous avez une taxe qui possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est important."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
2015-05-29 16:28:10 +00:00
msgstr "Ligne de caisse"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
2015-05-29 16:28:10 +00:00
msgstr "Azegrar Tasiḍent"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
2015-05-29 16:28:10 +00:00
msgstr "Livre des tiers"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
2015-05-29 16:28:10 +00:00
msgstr "Fixe"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "Warning !"
2015-05-29 16:28:10 +00:00
msgstr "ɣ uṛ-ek !"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2015-05-29 16:28:10 +00:00
msgstr "Si coché, de nouveaux messages demandent votre attention."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2015-05-29 16:28:10 +00:00
msgstr "Mode d'arrondi pour le calcul des taxes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
2015-05-29 16:28:10 +00:00
msgstr "État de la ligne d'écriture"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Aseskel n izrigen n tira"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
2015-05-29 16:28:10 +00:00
msgstr "Calcul de l'abonnement"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Ouvrir pour annuler le lettrage"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
2015-05-29 16:28:10 +00:00
msgstr "Amendid"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2015-05-29 16:28:10 +00:00
msgstr "Choisissez une devise à appliquer à la facture"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
2015-05-29 16:28:10 +00:00
msgstr "Type de rapport"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2015-05-29 16:28:10 +00:00
msgstr "Sélectionnez l'exercice pour lequel vous voulez effacer les écritures de fin d'exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
2015-05-29 16:28:10 +00:00
msgstr "Usage de la Taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
2011-12-24 05:56:17 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-05-29 16:28:10 +00:00
msgstr "Le solde du relevé est incorrect !\nLe solde attendu (%.2f) est différent du solde calculé (%.2f)."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
2011-12-24 05:56:17 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
2015-05-29 16:28:10 +00:00
msgstr "Les lignes d'écritures ne sont pas dans un état validé."
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
2015-05-29 16:28:10 +00:00
msgstr "Méthode de report à nouveau"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas créer d'écritures sur un compte de type 'vue' ou 'consolidation'."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,reconcile:0
2015-05-29 16:28:10 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Cochez si le compte autorise le lettrage des écritures."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
2015-05-29 16:28:10 +00:00
msgstr "Condition de règlement"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 16:28:10 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "Ce rapprochement est-il produit par l'ouverture d'un nouvel exercice ?"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
2015-05-29 16:28:10 +00:00
msgstr "Tira tusliḍin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
2015-05-29 16:28:10 +00:00
msgstr "Partenaire Associé"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
2015-05-29 16:28:10 +00:00
msgstr "Talɣ ut tasemmadant"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.report,residual:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_residual:0
2011-12-23 07:36:09 +00:00
msgid "Total Residual"
2015-05-29 16:28:10 +00:00
msgstr "Total résiduel"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
2015-05-29 16:28:10 +00:00
msgstr "Contrôle d'ouverture de caisse"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2012-11-24 07:07:52 +00:00
msgid "Status"
2015-05-29 16:28:10 +00:00
msgstr "Addad"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
2015-05-29 16:28:10 +00:00
msgstr "Livre de coûts"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
2015-05-29 16:28:10 +00:00
msgstr "Aucun exercice défini pour cette société"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Proforma"
2015-05-29 16:28:10 +00:00
msgstr "Pro-forma"
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
2015-05-29 16:28:10 +00:00
msgstr "Choisissez l'exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3204
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Purchase Refund Journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal des avoirs d'achats"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1304
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define a sequence on the journal."
2015-05-29 16:28:10 +00:00
msgstr "Veuillez définir une séquence sur ce journal."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
2015-05-29 16:28:10 +00:00
msgstr "Pour les taxes de type pourcentage, saisir le taux entre 0 et 1."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Current Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Comptes actuels"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
2015-05-29 16:28:10 +00:00
msgstr "L'utilisateur responsable pour ce journal"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_followup:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_followup."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
2015-05-29 16:28:10 +00:00
msgstr "Tiwala"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
2015-05-29 16:28:10 +00:00
msgstr "Montant total (dans la devise de la société) pour les transactions tenues en devise secondaire pour ce compte."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Net Total:"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Select a starting and an ending period."
2015-05-29 16:28:10 +00:00
msgstr "Sélectionnez une période de début et de fin."
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#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
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msgstr "Numéro de facture suivant"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
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msgstr "Autres rapports financiers"
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#. module: account
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#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
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msgstr "Journal des pertes et profits"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
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msgstr "Catégorie de compte produits"
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#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
2015-05-29 16:28:10 +00:00
msgstr "Balance ajustée"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
2015-05-29 16:28:10 +00:00
msgstr "Modèles des positions fiscales"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
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msgstr "Int.Type"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
2015-05-29 16:28:10 +00:00
msgstr "Montant"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.open.closed.fiscalyear:0
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msgid ""
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"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr "Cet assistant va supprimer les écritures de fermeture de l'exercice sélectionné. Notez que vous pouvez exécuter l'assistant plusieurs fois reprises pour le même exercice."
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#. module: account
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#: report:account.invoice:0
msgid "Tel. :"
msgstr ""
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
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msgstr "Tanfalit n kebbwanit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
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#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
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msgstr "Plan comptable"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
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msgstr ""
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#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
2015-05-29 16:28:10 +00:00
msgstr "Agmuḍ n useskel"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
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msgstr "Solde final"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
2015-05-29 16:28:10 +00:00
msgstr "Contrepartie centralisée"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "Cocher cette case pour signaler que cette ligne de journal est en litige avec le partenaire correspondant"
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#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
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msgstr "Let.P"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
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msgstr "Account Analytic Inverted Balance"
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#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
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msgstr "Assaɣ n tsiḍent"
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#. module: account
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#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
2015-05-29 16:28:10 +00:00
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
2012-11-24 07:07:52 +00:00
" so that you can edit it."
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
2012-12-04 05:59:56 +00:00
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Rapprochement d'écritures bancaires"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Apply"
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msgstr "Snes"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
2015-05-29 16:28:10 +00:00
msgstr "Tiwsatin n umiḍan"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
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msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
2015-05-29 16:28:10 +00:00
msgstr "P&L / BS Category"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Aseskel"
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
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msgstr "Laisser vide pour utiliser le compte de revenu"
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#. module: account
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#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
2015-05-29 16:28:10 +00:00
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
2011-12-24 05:56:17 +00:00
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
2015-05-29 16:28:10 +00:00
msgstr "Ce bouton n'apparaît que lorsque l'état de la facture est «payé» (montrant qu'elle a été pleinement lettrée) et que la case lettrée est décochée. En d'autres termes, la facture a été dé lettrée et elle n'est plus dans l'état «payé». Vous devez appuyer sur ce bouton pour la rouvrir et les laisser continuer son processus normal après avoir résolu les éventuelles dérogations qu'elle peut avoir créées."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A journal is used to record transactions of all accounting data\n"
2012-11-24 07:07:52 +00:00
" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
2012-11-24 07:07:52 +00:00
" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
2015-05-29 16:28:10 +00:00
msgstr "Fermeture d'exercice comptable"
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#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal d'avoirs"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
msgid "Filter By"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr "Afin de pouvoir fermer la période, vous devez préalablement valider les écritures de cette période."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 view:board.board:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
2015-05-29 16:28:10 +00:00
msgstr "Analyse société"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
2015-05-29 16:28:10 +00:00
msgstr "Le compte partenaire utilisé pour cette facture"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3394
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Tax %.2f%%"
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msgstr "Tazendit %.2f%%"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
2015-05-29 16:28:10 +00:00
msgstr "Tangalt tamarawt"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
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msgstr "Détail des conditions de règlement"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
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msgstr "Journal des achats"
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#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,amount_untaxed:0
2011-12-24 05:56:17 +00:00
msgid "Subtotal"
2015-05-29 16:28:10 +00:00
msgstr "Sous-total"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
2015-05-29 16:28:10 +00:00
msgstr "Imprimer le relevé de taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model.line:0
msgid "Journal Entry Model Line"
2015-05-29 16:28:10 +00:00
msgstr "Modèle de pièce comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
2011-12-23 07:36:09 +00:00
#: field:report.invoice.created,date_due:0
msgid "Due Date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz n tagara"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
2015-05-29 16:28:10 +00:00
msgstr "Fournisseurs"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
2015-05-29 16:28:10 +00:00
msgstr "Type de comptes autorisés (vide pour aucun contrôle)"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
2015-05-29 16:28:10 +00:00
msgstr "Explication des conditions de règlement pour le client..."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
2015-05-29 16:28:10 +00:00
msgstr "Dans une écriture comptable, sur la ligne du compte de tiers, le solde dû est exprimé dans la devise de la société."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Statistics"
2015-05-29 16:28:10 +00:00
msgstr "Tiddadanin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
2015-05-29 16:28:10 +00:00
msgstr "Si"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
2015-05-29 16:28:10 +00:00
msgstr "Cette option vous permets d'obtenir plus de détail sur la façon dont les soldes sont calculés. A cause de la place que cela prends, nous n'autorisons pas de l'utiliser pendant une comparaison."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
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msgstr "Fermeture de l'exercice comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
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msgstr "Le code du compte doit être unique par société."
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
2015-05-29 16:28:10 +00:00
msgstr "Ce compte sera utilisé pour évaluer le stock sortant en utilisant le coût d'acquisition."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
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msgstr "Factures impayées"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
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msgstr "Montant Débit"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.common.report:0
2012-12-04 05:59:56 +00:00
#: view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "Print"
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msgstr "Siggez"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
2015-05-29 16:28:10 +00:00
msgstr "Êtes-vous sûr ?"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
2015-05-29 16:28:10 +00:00
msgstr "imiḍanen i ţusiregen"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
2015-05-29 16:28:10 +00:00
msgstr "Taxe de vente (%)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Plan comptable analytiques"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
2012-11-24 07:07:52 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour définir une nouvelle écriture récurrente.\n </p><p>\n Une écriture récurrente se répète à partir d'une date spécifique, \n par exemple, correspondant à la signature d'un contrat ou un\n accord avec un client ou un fournisseur. Vous pouvez créer de telles\n écritures pour automatiser les saisies dans le système.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
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#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
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msgstr "Divers"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
2015-05-29 16:28:10 +00:00
msgstr "Montant total à payer au fournisseur."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,name:0 report:account.general.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Isem n uɣ mis"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:835
2012-12-24 05:10:43 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
2015-05-29 16:28:10 +00:00
msgstr "L'écriture \"%s\" n'est pas valide !"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
2015-05-29 16:28:10 +00:00
msgstr "Texte plus petit"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr "Facturation et règlements"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
2015-05-29 16:28:10 +00:00
msgstr "Numéro unique de la facture, calculé automatiquement lorsque la facture est créée."
2011-12-23 07:36:09 +00:00
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
2015-05-29 16:28:10 +00:00
msgstr "Charges"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
2015-05-29 16:28:10 +00:00
msgstr "Laissez vide pour tous les exercices comptables ouverts"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Le montant exprimé dans une autre devise optionnelle si c'est une écriture multi devise."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1011
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "The account move (%s) for centralisation has been confirmed."
2015-05-29 16:28:10 +00:00
msgstr "Le mouvement de compte (%s) pour la centralisation a été confirmé."
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
2012-02-08 06:39:13 +00:00
#: field:res.partner.bank,currency_id:0
2012-11-24 07:07:52 +00:00
#: field:wizard.multi.charts.accounts,currency_id:0
2011-12-23 07:36:09 +00:00
msgid "Currency"
2015-05-29 16:28:10 +00:00
msgstr "Tanfalit"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
2015-05-29 16:28:10 +00:00
msgstr "Vous pouvez choisir ici le journal à utiliser pour la création de l'avoir. Si vous laissez ce champ vide, l'avoir utilisera le même journal que la facture actuelle."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
2015-05-29 16:28:10 +00:00
msgstr "Donne l'ordre d'affichage d'une liste de lignes de relevés bancaires."
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
2015-05-29 16:28:10 +00:00
msgstr "tira iţuseskelen"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax.code.template:0 view:account.tax.template:0
2012-11-24 07:07:52 +00:00
msgid "Tax Template"
2015-05-29 16:28:10 +00:00
msgstr "Modèle de taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
2015-05-29 16:28:10 +00:00
msgstr "Forcer la période"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
2015-05-29 16:28:10 +00:00
msgstr "Imprimer le solde du partenaire"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1132
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
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"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2012-11-24 07:07:52 +00:00
"%s."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas effectuer cette modification sur une écriture lettrée. Vous pouvez uniquement changer certains champs légalement libres, ou bien vous devez d'abord annuler le lettrage l'entrée.\n%s."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2015-05-29 16:28:10 +00:00
msgstr "Pour les comptes qui sont généralement plus débité à crédit et que vous souhaitez imprimer que les montants négatifs dans vos rapports, vous devez inverser le signe de l'équilibre, par exemple: compte de charges. La même chose s'applique pour les comptes qui sont généralement plus crédité que débité et que vous souhaitez imprimer comme des montants positifs dans vos rapports, par exemple: Compte de produits."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,contract_ids:0
msgid "Contracts"
2015-05-29 16:28:10 +00:00
msgstr "Iguta"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,bank_statement_id:0
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
2012-10-30 05:37:00 +00:00
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
2011-12-23 07:36:09 +00:00
msgid "unknown"
2015-05-29 16:28:10 +00:00
msgstr "arussin"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.fiscalyear.close,journal_id:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3206
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Opening Entries Journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal d'ouverture"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
2015-05-29 16:28:10 +00:00
msgstr "D amagaz"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,narration:0
2011-12-24 05:56:17 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
2015-05-29 16:28:10 +00:00
msgstr "Awennit agensan"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Erreur de configuration !\nVous ne pouvez pas sélectionner un type de compte avec une méthode de report à nouveau autre que 'non-léttré' pour les comptes de type interne 'clients' ou 'fournisseurs'."
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
2015-05-29 16:28:10 +00:00
msgstr "La société a un exercice"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Cochez si le calcul de la taxe est basé sur le calcul des taxes filles plutôt que sur le montant total."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:643
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot deactivate an account that contains journal items."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas désactiver un compte contenant des écritures."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
2015-05-29 16:28:10 +00:00
msgstr "Donné par le code Python"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
2015-05-29 16:28:10 +00:00
msgstr "Tangalt n uɣ emis"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.move.line,amount_residual:0
2011-12-24 05:56:17 +00:00
msgid "Residual Amount"
2015-05-29 16:28:10 +00:00
msgstr "Montant résiduel"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
2011-12-24 05:56:17 +00:00
msgid "Entry Lines"
2015-05-29 16:28:10 +00:00
msgstr "Izrigen n tira"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
2015-05-29 16:28:10 +00:00
msgstr "Ouvrir journal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "KI"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
2015-05-29 16:28:10 +00:00
msgstr "Tanfalit"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3203
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Sales Refund Journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal des avoirs de ventes"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Information"
2015-05-29 16:28:10 +00:00
msgstr "Information"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 16:28:10 +00:00
" number and journal items will be created in your chart\n"
2012-11-24 07:07:52 +00:00
" of accounts."
2015-05-29 16:28:10 +00:00
msgstr "Une fois les factures brouillons confirmées, vous ne pourrez plus les modifier. Un numéro unique est attribué à chaque facture, et des écritures comptables sont créées dans votre plan de comptes."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
2015-05-29 16:28:10 +00:00
msgstr "Fermer des exercices et des périodes"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
2015-05-29 16:28:10 +00:00
msgstr "Journal d'avoir d'achat"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
2015-05-29 16:28:10 +00:00
msgstr "Talɣ ut n ufaris"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
2011-12-24 05:56:17 +00:00
msgid "Analytic"
2015-05-29 16:28:10 +00:00
msgstr "Analytique"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Silel tafaturt"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
2015-05-29 16:28:10 +00:00
msgstr "Configurer les données de comptabilité"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
2015-05-29 16:28:10 +00:00
msgstr "Tazendit di tiɣ in(%)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:908
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please create some invoice lines."
2015-05-29 16:28:10 +00:00
msgstr "Ma ulac aɣ ilif silel kra n yezrigen n taturt."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:36
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2015-05-29 16:28:10 +00:00
msgstr "Vérifier que le champ \"Compte de transfert interne\" est renseigné dans la méthode de paiement \"%s\"."
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
2015-05-29 16:28:10 +00:00
msgstr "Afficher le détail"
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3211
2011-12-24 05:56:17 +00:00
#, python-format
msgid "SCNJ"
2015-05-29 16:28:10 +00:00
msgstr "SCNJ"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:analytic.entries.report:0
2012-12-04 05:59:56 +00:00
msgid "My Entries"
2015-05-29 16:28:10 +00:00
msgstr "Mes écritures"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
2015-05-29 16:28:10 +00:00
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
2012-11-24 07:07:52 +00:00
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
2015-05-29 16:28:10 +00:00
msgstr "Fin de période"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
2015-05-29 16:28:10 +00:00
msgstr "Rapports financiers"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2015-05-29 16:28:10 +00:00
msgstr "Passif Vue"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
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#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
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msgstr "Tawala n tazwara"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
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msgstr "Journal centralisé"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
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msgstr "Direction d'Analyse"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
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msgstr "Sociétés qui font réference au partenaire"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Ask Refund"
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msgstr "Demander un avoir"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
2015-05-29 16:28:10 +00:00
msgstr "Asemday n usmad"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
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msgstr ""
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#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
2015-05-29 16:28:10 +00:00
msgstr "Mauvais modèle"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
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msgstr "Amḍan n Twaliwin"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Document: Customer account statement"
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msgstr "Document : Relevé de compte client"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account.template:0
msgid "Receivale Accounts"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
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msgstr "Séquence Avoir Fournisseur"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
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msgstr "La facture est déjà lettrée."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_payment."
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msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Document"
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msgstr "Isemli"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
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msgstr "Amiḍan n umsaɣ "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
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msgstr "Le léttrage n'est possible qu'en compte de la même société."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
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#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
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msgstr "Balance"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Display Account"
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msgstr "Sken amiḍan"
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
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msgstr "Fournisseur"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
2015-05-29 16:28:10 +00:00
msgstr "Isem n umiḍan"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.model:0 field:account.model,legend:0
2011-12-24 05:56:17 +00:00
msgid "Legend"
2015-05-29 16:28:10 +00:00
msgstr "Légende"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
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msgstr ""
#. module: account
2013-03-08 06:07:49 +00:00
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
msgid "Filters By"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2015-05-29 16:28:10 +00:00
msgstr "Amḍan n ifardisen"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
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msgid "Move"
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msgstr "Amussu"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_period_close.py:51
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Invalid Action!"
2015-05-29 16:28:10 +00:00
msgstr "Tigawt urtameɣ tut!"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Date / Period"
2015-05-29 16:28:10 +00:00
msgstr "Date / Période"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
2015-05-29 16:28:10 +00:00
msgstr "Uṭṭun n umiḍan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
2015-05-29 16:28:10 +00:00
msgstr "Relevés de compte"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
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"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Erreur !\nCette période est incorrecte. Soit des périodes se chevauchent, soit les dates des périodes sont en dehors des dates de l'exercice."
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
2015-05-29 16:28:10 +00:00
msgstr "Aucun montant dû pour ce client"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
2015-05-29 16:28:10 +00:00
msgstr "Indiquez le compte qui sera indiqué par défaut sur les lignes de facturation des taxes pour les avoirs. Laissez vide pour utiliser le compte de dépense."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2015-05-29 16:28:10 +00:00
msgstr "Crée un compte avec le modèle sélectionné sous le parent existant."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.invoice:0
msgid "Source"
2015-05-29 16:28:10 +00:00
msgstr "Origine"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
2015-05-29 16:28:10 +00:00
msgstr "Date du jour"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
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msgstr "Vous devez définir le compte bancaire\ndans la définition du journal pour le rapprochement."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr "Cet champ contient les informations relatives à la numérotation des écritures de ce journal."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
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msgstr "Yuzen"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
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msgstr "Rapport"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2015-05-29 16:28:10 +00:00
msgstr "Taxe de vente par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
2015-05-29 16:28:10 +00:00
msgstr "Balance :"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2015-05-29 16:28:10 +00:00
msgstr "Impossible de créer une écriture comptable relative à plusieurs société."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
2015-05-29 16:28:10 +00:00
msgstr "Tâches périodiques"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
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msgstr "Yulyu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
2015-05-29 16:28:10 +00:00
msgstr "Plan comptable"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
2015-05-29 16:28:10 +00:00
msgstr "Tiggezt"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
2015-05-29 16:28:10 +00:00
msgstr "Account Analytic Balance"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-09-17 05:03:45 +00:00
#: report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
2011-09-17 05:03:45 +00:00
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2011-12-23 07:36:09 +00:00
msgid "End Period"
2015-05-29 16:28:10 +00:00
msgstr "Tawala n tagara"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
2015-05-29 16:28:10 +00:00
msgstr "Vue des dépenses"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz n tagara"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
2015-05-29 16:28:10 +00:00
msgstr "Paiement immédiat"
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1478
2012-11-24 07:07:52 +00:00
#, python-format
msgid " Centralisation"
2015-05-29 16:28:10 +00:00
msgstr " Aslemmes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2011-12-24 05:56:17 +00:00
"fiscal years."
2015-05-29 16:28:10 +00:00
msgstr "Sélectionnez \"Vente\" pour le journal de ventes. Sélectionnez \"Achats\" pour le journal des achats. Sélectionnez \"Caisse\" ou \"Banque\" pour les journaux qui sont utilisés dans les règlements des clients ou des fournisseurs. Sélectionnez \"Général\" pour les journaux d'opérations diverses. Sélectionnez \"Ouverture / Fermeture\" pour les journaux qui contiendront les écritures générées lors des nouveaux exercices."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
2015-05-29 16:28:10 +00:00
msgstr "Tira n tmagazt"
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.overdue:0
msgid "Maturity date"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Entry Subscription"
2015-05-29 16:28:10 +00:00
msgstr "Écriture d'abonnement"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,date_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,date_start:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2011-12-24 05:56:17 +00:00
msgid "Start Date"
2015-05-29 16:28:10 +00:00
msgstr "Azemz n tazwara"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2015-05-29 16:28:10 +00:00
msgstr "Indique que la facture a été payée et associée (lettrée) avec les règlements la concernant."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:786
2013-03-08 06:07:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
2015-05-29 16:28:10 +00:00
msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Tifaturin tirewwayin"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Rien d'autre à lettrer"
2013-06-09 06:17:08 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
2015-05-29 16:28:10 +00:00
msgstr "Faire une entrée de liquidité"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 view:account.entries.report:0
2011-12-23 07:36:09 +00:00
#: view:account.move.line:0
msgid "Unreconciled"
2015-05-29 16:28:10 +00:00
msgstr "Non lettré"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
2015-05-29 16:28:10 +00:00
msgstr "Séquence d'écriture"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2015-05-29 16:28:10 +00:00
msgstr "A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending"
2015-05-29 16:28:10 +00:00
msgstr "Iţraǧu"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
2015-05-29 16:28:10 +00:00
msgstr "Grand Livre (quantités uniquement)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
2015-05-29 16:28:10 +00:00
msgstr "Paramétrer votre exercice"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,name:0
msgid "Period Name"
2015-05-29 16:28:10 +00:00
msgstr "Isem n twala"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
2015-05-29 16:28:10 +00:00
msgstr "La/Les facture(s) sélectionnée(s) ne peuvent être annulée(s) car elle sont déjà dans un état \"Annulé\" ou \"Terminé\"."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
2015-05-29 16:28:10 +00:00
msgstr "Tira n tsiḍent"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Comparison"
2015-05-29 16:28:10 +00:00
msgstr "Comparaison"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1130
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2012-11-24 07:07:52 +00:00
"%s."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas appliquer cette modification sur un élément confirmé. Vous pouvez uniquement changer les champs non légaux, ou alors vous devez préalablement annuler la confirmation de cette entrée de journal.\n%s"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
2015-05-29 16:28:10 +00:00
" the project managers can set the planned amount on each analytic account.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_budget."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Ce compte de tiers remplacera le compte par défaut."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
2015-05-29 16:28:10 +00:00
msgstr "Période d'ouverture/clôture"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
2015-05-29 16:28:10 +00:00
msgstr "Devise"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
2015-05-29 16:28:10 +00:00
msgstr "Seɣ bel amussu n tira"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,credit:0 report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-17 05:03:45 +00:00
#: report:account.general.ledger_landscape:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:report.account.receivable,credit:0
msgid "Credit"
2015-05-29 16:28:10 +00:00
msgstr "Asmad"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Invoice "
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
2015-05-29 16:28:10 +00:00
msgstr "Iɣ emisen imatuten"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Journal Entry Model"
2015-05-29 16:28:10 +00:00
msgstr "Modèle de pièce comptable"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1067
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Start period should precede then end period."
2015-05-29 16:28:10 +00:00
msgstr "La période de début doit précéder la période de fin."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2011-12-24 05:56:17 +00:00
msgid "Number"
2015-05-29 16:28:10 +00:00
msgstr "Uṭṭun"
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
2015-05-29 16:28:10 +00:00
msgstr "Amatu"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
2015-05-29 16:28:10 +00:00
msgstr "Total HT"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.central.journal,filter:0 view:account.chart:0
2011-12-24 05:56:17 +00:00
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 selection:account.common.report,filter:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear,period_ids:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
2011-12-24 05:56:17 +00:00
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
2015-05-29 16:28:10 +00:00
msgstr "Tiwala"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
2015-05-29 16:28:10 +00:00
msgstr "Taux de change"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
2011-12-24 05:56:17 +00:00
msgid "Default Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Taxes par défaut"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
2015-05-29 16:28:10 +00:00
msgstr "Yebrir"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
2015-05-29 16:28:10 +00:00
msgstr "Bénéfice (perte) à reporter"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Ouvert pour rapprochement"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
2015-05-29 16:28:10 +00:00
msgstr "Ababat aẓelmaḍ"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
2015-05-29 16:28:10 +00:00
msgstr "Titre 2 (gras)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
2015-05-29 16:28:10 +00:00
msgstr "Tifaturin n useǧǧaw"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
2015-05-29 16:28:10 +00:00
msgstr "Afaris"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,help:account.action_validate_account_move
2009-11-17 05:20:12 +00:00
msgid ""
2010-12-11 05:08:50 +00:00
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2015-05-29 16:28:10 +00:00
msgstr "Le processus de validation des pièces comptables est aussi appelé \"livre annonce\" et est le processus de transfert des montants en débit et en crédit d'un journal d'entrée initial vers un grand livre."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
2015-05-29 16:28:10 +00:00
msgstr "Tawala"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.subscription:0
msgid "Remove Lines"
2015-05-29 16:28:10 +00:00
msgstr "Supprimer des lignes"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
2015-05-29 16:28:10 +00:00
msgstr "Normal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,type:0
msgid "Internal Type"
2015-05-29 16:28:10 +00:00
msgstr "Tawsit tagensant"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2015-05-29 16:28:10 +00:00
msgstr "Générer les écritures avant"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
2015-05-29 16:28:10 +00:00
msgstr "Abonnements en cours"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
2015-05-29 16:28:10 +00:00
msgstr "Sélectionnez une Période"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Posted"
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msgstr "Iɣ bel"
2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
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msgstr "Azemz n tagara"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
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msgstr "Ass deg aggur"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
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msgstr "Base de la taxe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
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msgstr "Séquences des exercices"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
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msgstr "Aucun détail"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
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msgstr "Gain ou perte latent"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2010-12-11 05:08:50 +00:00
msgid "States"
2015-05-29 16:28:10 +00:00
msgstr "Iddaden"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
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msgstr "Les écritures n'ont pas de compte commun ou sont déjà rapprochées. "
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
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msgstr "Ce compte sera utilisé pour valoriser le stock sortant au prix de vente."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,check_total:0
msgid "Verification Total"
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msgstr "Asenqed n usemday"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.invoice,amount_total:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
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msgstr "Asemday"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
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msgstr "Impossible de %s une facture brouillon/proforma/annulée."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
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msgstr "Compte analytique des taxes d'avoirs"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
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msgstr "Ouvrir la banque pour rapprochement bancaire"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,company_id:0 report:account.account.balance:0
2012-02-08 06:39:13 +00:00
#: field:account.aged.trial.balance,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.balance.report,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.config.settings,company_id:0 view:account.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
2012-02-08 06:39:13 +00:00
#: field:account.general.journal,company_id:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,company_id:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,company_id:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,company_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
2015-05-29 16:28:10 +00:00
msgstr "Takebbwanit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
2015-05-29 16:28:10 +00:00
msgstr "Définir des écritures récurrentes"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
2015-05-29 16:28:10 +00:00
msgstr "Date d'échéance"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
2015-05-29 16:28:10 +00:00
msgstr "Motif"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.partner.ledger,filter:0
2013-03-08 06:07:49 +00:00
#: code:addons/account/report/account_partner_ledger.py:56
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
2015-05-29 16:28:10 +00:00
msgstr "Écritures non lettrées"
2010-12-11 05:08:50 +00:00
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
2010-12-11 05:08:50 +00:00
"processed."
2015-05-29 16:28:10 +00:00
msgstr "Ce chiffre représente le nombre total de partenaires qui sont passés au travers du processus de rapprochement aujourd'hui. Le partenaire actuel est considéré comme déjà traité."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
2015-05-29 16:28:10 +00:00
msgstr "Créer des périodes mensuelles"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
2015-05-29 16:28:10 +00:00
msgstr "Signer pour le parent"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
2015-05-29 16:28:10 +00:00
msgstr "Balance générale"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
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msgstr "Relevés brouillon"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
2009-11-17 05:20:12 +00:00
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
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msgstr "Balance Analytique -"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan ilem? "
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
2015-05-29 16:28:10 +00:00
msgstr "Si vous déléttrez des écritures, gardez à l'esprit que ces écritures ne seront pas effacées pour autant. Les ajustements ou ecarts de change resteront enregsitrés."
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Unable to change tax!"
2015-05-29 16:28:10 +00:00
msgstr "Impossible de changer la taxe!"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
2015-05-29 16:28:10 +00:00
msgstr "Le journal et la période doivent appartenir à la même société."
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
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msgstr "Lignes de facture"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart,period_to:0
msgid "End period"
2015-05-29 16:28:10 +00:00
msgstr "Fin de période"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
2015-05-29 16:28:10 +00:00
msgstr "Le code du journal doit être unique dans chaque société !"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
2012-12-04 05:59:56 +00:00
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
2015-05-29 16:28:10 +00:00
msgstr "À partir de ce rapport, vous avez un aperçu du montant total facturé à votre client. L'outil de recherche peut aussi être utilisé pour personnaliser l'analyse de la facturation, et ainsi mieux correspondre à vos besoins."
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
2015-05-29 16:28:10 +00:00
msgstr "Aller au partenaire suivant"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
2015-05-29 16:28:10 +00:00
msgstr "Traitement des écarts de règlement"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
2015-05-29 16:28:10 +00:00
msgstr "Gérer les relances de paiement client"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
2015-05-29 16:28:10 +00:00
msgstr "Rapport des ventes par compte"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
2015-05-29 16:28:10 +00:00
msgstr "Comptes de régime de taxes"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1165
2011-12-24 05:56:17 +00:00
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Tafaturt n useǧǧaw"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,debit:0 report:account.account.balance:0
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
2010-12-11 05:08:50 +00:00
#: field:report.account.receivable,debit:0
2011-12-24 05:56:17 +00:00
msgid "Debit"
2015-05-29 16:28:10 +00:00
msgstr "Aktum"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
2015-05-29 16:28:10 +00:00
msgstr "Titre 3 (gras, plus petit)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,invoice_line:0
2011-12-24 05:56:17 +00:00
msgid "Invoice Lines"
2015-05-29 16:28:10 +00:00
msgstr "Izrigen n tfaturt"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
2015-05-29 16:28:10 +00:00
msgstr "La quantité optionnelle sur les écritures."
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
2015-05-29 16:28:10 +00:00
msgstr "tira iţuseskelen"
2010-10-30 12:15:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
2015-05-29 16:28:10 +00:00
msgstr "Total erroné !"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
2015-05-29 16:28:10 +00:00
msgstr "Imiḍanen n umsaɣ "
2009-11-17 05:20:12 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
2015-05-29 16:28:10 +00:00
msgstr "Balance analytique inversée -"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:temp.range,name:0
msgid "Range"
2015-05-29 16:28:10 +00:00
msgstr "Intervalle"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
2015-05-29 16:28:10 +00:00
msgstr "Tira tusliḍin iqnen ɣ er uɣ emis n tiɣ in"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
2015-05-29 16:28:10 +00:00
msgstr "Le \"Type interne\" est utilisé pour des caractéristiques disponibles sur différents types de comptes : la saisie d'écritures est impossible dans les comptes \"Vue\", \"Consolidation\" doit être utilisé dans des environnements multi-sociétés nécessitant la consolidation des résultats, \"Clients/fournisseurs\" pour les comptes de tiers, \"Fermé\" pour les comptes obsolètes."
2010-08-12 04:08:24 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
2015-05-29 16:28:10 +00:00
msgstr "S imussuten"
2011-12-24 05:56:17 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
2015-05-29 16:28:10 +00:00
msgstr "Vous n'avez pas les droits nécéssaires pour ouvrir le journal %s !"
2015-01-07 16:57:28 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
2015-05-29 16:28:10 +00:00
msgstr "Taneɣ ruft n tengalt n tzendit tasiḍant"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
2015-05-29 16:28:10 +00:00
msgstr "S ufus"
2010-08-12 04:08:24 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
2015-05-29 16:28:10 +00:00
msgstr "Ceci est un champ uniquement utilisé pour un usage interne et ne devrait pas être affiché"
2012-11-24 07:07:52 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
2015-05-29 16:28:10 +00:00
msgstr "Bujember"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
2010-08-12 04:08:24 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:105
2012-11-24 07:07:52 +00:00
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2015-05-29 16:28:10 +00:00
msgstr "Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)."
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
2015-05-29 16:28:10 +00:00
msgstr "Balance agée clients"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.tax,applicable_type:0
msgid "Applicability"
2015-05-29 16:28:10 +00:00
msgstr "Applicabilité"
2010-08-12 04:08:24 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
2015-05-29 16:28:10 +00:00
msgstr "L'autre devise optionelle si c'est une écriture multi devise."
2011-12-24 05:56:17 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
2010-08-12 04:08:24 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
2015-05-29 16:28:10 +00:00
msgstr "Afeter"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.analytic.account:0
2011-12-24 05:56:17 +00:00
msgid "Parent Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan amaraw"
2010-08-12 04:08:24 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:report.account.receivable:0
msgid "Accounts by Type"
2015-05-29 16:28:10 +00:00
msgstr "Imiḍanen s tewsatin"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ awas n tsiḍent tusliṭ"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
2015-05-29 16:28:10 +00:00
msgstr "Montant restant dû"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
2015-05-29 16:28:10 +00:00
msgstr "Écritures triées par"
2010-08-12 04:08:24 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1555
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
2015-05-29 16:28:10 +00:00
msgstr "L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de l'article."
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2011-12-24 05:56:17 +00:00
msgid "Accounts Mapping"
2015-05-29 16:28:10 +00:00
msgstr "Affectation des comptes"
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
2012-11-24 07:07:52 +00:00
" one or several tax code.\n"
" </p>\n"
" "
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
2015-05-29 16:28:10 +00:00
msgstr "Number"
2010-08-12 04:08:24 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
2015-05-29 16:28:10 +00:00
msgstr "Pas de ligne de facturation!"
2015-01-07 16:57:28 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
2012-12-04 05:59:56 +00:00
" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
msgstr ""
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
2015-05-29 16:28:10 +00:00
msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné."
2010-08-12 04:08:24 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Install more chart templates"
2015-05-29 16:28:10 +00:00
msgstr "Ajouter plus de modèles de plan comptable"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ emis amatu"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Search Invoice"
2015-05-29 16:28:10 +00:00
msgstr "Rechercher une facture"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Refund"
2015-05-29 16:28:10 +00:00
msgstr "Avoir"
2010-08-12 04:08:24 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Imiḍanen n lbanka"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
2015-05-29 16:28:10 +00:00
msgstr "Total compte client"
2010-08-12 04:08:24 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "General Information"
2015-05-29 16:28:10 +00:00
msgstr "Tilɣ a timatutin"
2010-08-12 04:08:24 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Accounting Documents"
2015-05-29 16:28:10 +00:00
msgstr "Isemliyen n tsiḍent"
2010-08-12 04:08:24 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:650
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
2015-05-29 16:28:10 +00:00
msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur."
2012-11-24 07:07:52 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
2015-05-29 16:28:10 +00:00
msgstr "Seɣ bel izrig n umussu n tira"
2010-08-12 04:08:24 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
2015-05-29 16:28:10 +00:00
msgstr "La position fiscale déterminera les taxes et les comptes comptables utilisés par le partneraire"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
2010-08-12 04:08:24 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
2010-08-12 04:08:24 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
2015-05-29 16:28:10 +00:00
msgstr "La nouvelle devise n'est pas configurée correctement."
2012-11-24 07:07:52 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.account.template:0
msgid "Search Account Templates"
2015-05-29 16:28:10 +00:00
msgstr "Recherche un modèle de compte"
2010-08-12 04:08:24 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
2015-05-29 16:28:10 +00:00
msgstr "Taxes manuelle"
2010-08-12 04:08:24 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
2012-11-24 07:07:52 +00:00
#, python-format
msgid "The payment term of supplier does not have a payment term line."
2015-05-29 16:28:10 +00:00
msgstr "La condition de paiement du fournisseurs n'a aucune ligne paramétrée."
2012-11-24 07:07:52 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_right:0
msgid "Parent Right"
2015-05-29 16:28:10 +00:00
msgstr "Amaraw ayfus"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Never"
2015-05-29 16:28:10 +00:00
msgstr "Jamais"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
2010-08-12 04:08:24 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
2015-05-29 16:28:10 +00:00
msgstr "Du partenaire"
2010-08-12 04:08:24 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
2015-05-29 16:28:10 +00:00
msgstr "Iwenniten igensanen"
2012-11-24 07:07:52 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
2011-12-24 05:56:17 +00:00
msgid "Fiscal Years"
2015-05-29 16:28:10 +00:00
msgstr "Exercices"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Si le champ actif est à \"Faux\", cela vous permet de cacher le journal analytique sans le supprimer."
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
2015-05-29 16:28:10 +00:00
msgstr "Tamsisɣ elt."
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
2015-05-29 16:28:10 +00:00
msgstr "Taneɣ ruft n umiḍan"
2010-08-12 04:08:24 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
2015-05-29 16:28:10 +00:00
msgstr "Pertes"
2012-11-24 07:07:52 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
2015-05-29 16:28:10 +00:00
msgstr "Furar"
2010-08-12 04:08:24 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
2012-11-24 07:07:52 +00:00
msgid "Closing Unit Numbers"
2015-05-29 16:28:10 +00:00
msgstr "Unités finales"
2012-11-24 07:07:52 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
2015-05-29 16:28:10 +00:00
msgstr "Amiḍan n lbanka"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
2015-05-29 16:28:10 +00:00
msgstr "Aɣ emis n umiḍan alemmas"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Maturity"
2015-05-29 16:28:10 +00:00
msgstr "Échu"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
2015-05-29 16:28:10 +00:00
msgstr "Future"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Search Journal Items"
2015-05-29 16:28:10 +00:00
msgstr "Recherche par ligne d'écritures"
2010-08-12 04:08:24 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
2015-05-29 16:28:10 +00:00
msgstr "Couramment 1 ou -1."
2010-08-12 04:08:24 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
2015-05-29 16:28:10 +00:00
msgstr "Modèle de correspondance fiscale de compte"
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
2015-05-29 16:28:10 +00:00
msgstr "Compte de dépense sur les modèles d'article"
2010-08-12 04:08:24 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
2015-05-29 16:28:10 +00:00
msgstr "Conditions de paiement client"
2012-12-24 05:10:43 +00:00
2010-08-12 04:08:24 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
2015-05-29 16:28:10 +00:00
msgstr "Cette étiquette va être affichée sur le rapport afin de voir le solde calculé pour les filtres de comparaison donnés"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
2015-05-29 16:28:10 +00:00
msgstr "Arrondir par ligne"
2011-01-06 05:38:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
2015-05-29 16:28:10 +00:00
msgstr "Le solde dû sur un compte de tiers est exprimée dans la devise du journal (peut être différente de la devise de la société)"