4491 lines
124 KiB
Plaintext
4491 lines
124 KiB
Plaintext
# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 4.3.0"
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"Report-Msgid-Bugs-To: support@tinyerp.com"
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"POT-Creation-Date: 2008-09-04 08:35:53+0000"
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"PO-Revision-Date: 2008-09-04 08:35:53+0000"
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"Last-Translator: <>"
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"Language-Team: "
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"MIME-Version: 1.0"
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"Content-Type: text/plain; charset=UTF-8"
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"Content-Transfer-Encoding: "
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"Plural-Forms: "
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#. module: account
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#: rml:account.budget:0
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msgid "% performance"
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msgstr "% réalisation"
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#. module: account
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#: view:account.move:0
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msgid "Account entry"
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msgstr "Entrée de compte"
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#. module: account
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#: field:account.tax,description:0
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr ""
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Code du compte taxe"
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#. module: account
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#: model:ir.model,name:account.model_account_budget_post
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msgid "Budget item"
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msgstr "Poste budgétaire"
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#. module: account
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#: help:account.tax,domain:0
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msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
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msgstr "Ce champ est uniquement utilisé si vous développez votre module afin de permettre aux développeur de créer des taxes spécifiques dans un domaine personnalisé."
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#. module: account
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#: selection:account.subscription,period_type:0
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msgid "month"
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msgstr "Mois"
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr "Commentaires factures"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Actifs"
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#. module: account
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#: selection:account.tax,tax_group:0
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#: selection:account.tax.template,tax_group:0
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msgid "Other"
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msgstr "Autre"
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#. module: account
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#: field:account.invoice.tax,account_id:0
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#: field:account.move.line,tax_code_id:0
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msgid "Tax Account"
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msgstr "Compte de taxe"
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Résultat de la réconciliation"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Entrées non-réconciliées"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
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msgid "New Customer Invoice"
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.quantity_cost_ledger:0
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msgid "Maximal quantity:"
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msgstr "Quantité maximale:"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr ""
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#. module: account
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#: rml:account.partner.balance:0
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#: rml:account.third_party_ledger:0
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#: rml:account.analytic.account.analytic.check:0
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#: rml:account.analytic.account.balance:0
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#: rml:account.analytic.account.cost_ledger:0
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#: rml:account.analytic.account.inverted.balance:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
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#: rml:account.budget:0
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#: rml:account.analytic.account.journal:0
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msgid "to"
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msgstr "au"
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr "Facteur multiplicateur"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Entrées non-réconciliées"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.actions.act_window,name:account.action_move_line_tree1
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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#: view:account.bank.statement.reconcile:0
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msgid "Entries"
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msgstr "Entrées "
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr "Centralisation débit"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Confirmer les factures brouillon"
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#. module: account
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#: rml:account.analytic.account.balance:0
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#: rml:account.analytic.account.inverted.balance:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
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#: rml:account.invoice:0
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#: field:account.analytic.account,quantity:0
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#: field:account.analytic.line,unit_amount:0
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#: field:account.invoice.line,quantity:0
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#: field:account.model.line,quantity:0
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#: field:account.move.line,quantity:0
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msgid "Quantity"
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msgstr "Quantité"
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#. module: account
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#: field:account.analytic.line,product_uom_id:0
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msgid "UoM"
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msgstr "Unité de mesure"
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#. module: account
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#: view:account.tax:0
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msgid "Keep empty to use the expense account"
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msgstr "Laisser vide pour utiliser le compte de charge (TVA au brut)"
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#. module: account
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#: rml:account.third_party_ledger:0
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#: rml:account.general.ledger:0
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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msgid "Entry label"
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msgstr "Nom de l’Ecriture"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Modèle d'écriture comptable"
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr "Montant total de la période"
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#. module: account
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#: view:account.tax:0
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msgid "Compute Code (if type=code)"
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msgstr "Formule (si type=code)"
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#. module: account
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#: help:res.partner,property_account_payable:0
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msgid "This account will be used, instead of the default one, as the payable account for the current partner"
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msgstr "Ce compte sera utilisé, au lieu de celui par defaut, comme le compte de paiement pour le partenaire courant"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr "Echéancier"
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#. module: account
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#: rml:account.invoice:0
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#: xsl:account.transfer:0
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#: wizard_field:account.budget.spread,init,amount:0
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: field:account.budget.post.dotation,amount:0
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#: field:account.invoice.tax,amount:0
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#: field:account.tax,amount:0
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msgid "Amount"
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msgstr "Montant"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_vat_declaration
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msgid "Taxes report"
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msgstr "Rapport de taxe"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Taxes fournisseur"
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#. module: account
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#: rml:account.vat.declaration:0
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msgid "Tax Report"
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msgstr "Déclaration TVA"
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#. module: account
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#: selection:account.tax.template,type:0
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#: selection:account.tax,type:0
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msgid "Fixed"
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msgstr ""
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#. module: account
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.account.balance.report,init:0
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#: wizard_view:account.budget.report,init:0
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#: wizard_view:account.general.ledger.report,init:0
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#: wizard_view:account.partner.balance.report,init:0
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#: wizard_view:account.third_party_ledger.report,init:0
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msgid "Select period"
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msgstr "Sélectionner période"
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#. module: account
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#: field:account.invoice,origin:0
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msgid "Origin"
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msgstr "Document d'origine"
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#. module: account
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#: wizard_button:account.automatic.reconcile,init,reconcile:0
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#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
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#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
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#: field:account.account,reconcile:0
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#: field:account.bank.statement.line,reconcile_id:0
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#: field:account.bank.statement.reconcile.line,line_id:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.bank.statement.reconcile:0
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msgid "Reconcile"
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msgstr "Réconciliation"
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Référence"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Calcul de la souscription"
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#. module: account
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#: model:account.account.type,name:account.account_type_tax
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr "Impôts et taxes"
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr "Centre de coûts"
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#. module: account
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#: view:account.config.journal.bank.account:0
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msgid "Account Journals"
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msgstr ""
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#. module: account
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#: field:account.budget.post,account_ids:0
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#: view:account.budget.post:0
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msgid "Accounts"
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msgstr "Comptes"
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#. module: account
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#: wizard_view:account.reconcile.unreconcile,init:0
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#: wizard_view:account.move.line.unreconcile,init:0
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#: wizard_view:account.move.line.unreconcile.select,init:0
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msgid "Unreconciliation"
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msgstr "Déréconciliation"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
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msgid "Customer Invoices"
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msgstr ""
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#. module: account
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#: field:account.bank.statement.line,partner_id:0
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#: field:account.bank.statement.reconcile,partner_id:0
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#: field:account.invoice,partner_id:0
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr "Permettre l'annulation des écritures"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
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#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
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#: model:ir.ui.menu,name:account.menu_partner_balance
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msgid "Partner balance"
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msgstr "Balance du partenaire"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Date:"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc. (%)"
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msgstr "Esc (%)"
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#. module: account
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#: selection:account.account,sign:0
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#: selection:account.account.template,sign:0
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msgid "Negative"
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msgstr "Négatif"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit trans."
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msgstr "Mvts débit"
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#. module: account
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#: rml:account.overdue:0
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msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
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msgstr ""
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr "État"
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#. module: account
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#: help:account.tax,base_code_id:0
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#: help:account.tax,ref_base_code_id:0
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#: help:account.tax,ref_tax_code_id:0
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#: help:account.tax,tax_code_id:0
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msgid "Use this code for the VAT declaration."
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msgstr "Utiliser ce code pour la déclaration TVA."
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#. module: account
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#: view:account.tax:0
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msgid "Special Computation"
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msgstr "Calcul particulier"
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
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#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
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msgid "Bank reconciliation"
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msgstr "Réconciliation bancaire"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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#: rml:account.analytic.account.journal:0
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#: selection:account.analytic.journal,type:0
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#: selection:account.bank.statement.line,type:0
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#: selection:account.journal,type:0
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msgid "General"
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msgstr "Général"
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#. module: account
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#: rml:account.overdue:0
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#: field:account.model,ref:0
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#: field:account.move,ref:0
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msgid "Ref"
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msgstr ""
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#. module: account
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#: view:report.hr.timesheet.invoice.journal:0
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msgid "Analytic Entries Stats"
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msgstr "Stats des entrées analytiques"
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#. module: account
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#: view:account.tax:0
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msgid "Refund Invoices"
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msgstr "Note de crédit"
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#. module: account
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#: field:account.invoice,reconciled:0
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msgid "Paid/Reconciled"
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msgstr ""
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#. module: account
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#: field:account.account.type,close_method:0
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msgid "Deferral Method"
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msgstr "Méthode de report à nouveau"
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#. module: account
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#: help:res.partner,property_payment_term:0
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msgid "This payment term will be used, instead of the default one, for the current partner"
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msgstr "Cette condition de paiement sera utilisée, au lieu de celle par défaut, pour le partenaire courant"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
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#: model:ir.ui.menu,name:account.menu_aged_trial_balance
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msgid "Aged partner balance"
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msgstr "Balance partenaire âgée"
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#. module: account
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#: selection:account.fiscalyear,state:0
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#: selection:account.invoice,state:0
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#: selection:account.journal.period,state:0
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#: selection:account.period,state:0
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#: selection:account.subscription,state:0
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msgid "Done"
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msgstr "Clôturé"
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#. module: account
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#: view:account.invoice.line:0
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msgid "Line"
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msgstr "Ligne"
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#. module: account
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#: help:account.analytic.journal,type:0
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msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type."
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msgstr "Donne the type de journal analytique. Quand un document (ex. une facture) a besoin de créer une entrée analytique, Tiny ERP regardera aprés un journal du même type."
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#. module: account
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#: selection:account.tax,applicable_type:0
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msgid "True"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_period_form
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#: wizard_field:account.account.balance.report,init,periods:0
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#: wizard_field:account.general.ledger.report,init,periods:0
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#: field:account.fiscalyear,period_ids:0
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#: model:ir.ui.menu,name:account.menu_action_account_period_form
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#: model:ir.ui.menu,name:account.next_id_23
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#: view:account.fiscalyear:0
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msgid "Periods"
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msgstr "Périodes"
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#. module: account
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#: field:account.tax,parent_id:0
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msgid "Parent Tax Account"
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msgstr "Compte de taxe parent"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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msgid "Overdue payments"
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msgstr "Relance"
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#. module: account
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#: view:account.journal:0
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msgid "Entry Controls"
|
||
msgstr "Contrôle des ecritures"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
||
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,contact_id:0
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Account Entry Reconcile"
|
||
msgstr "Réconcilier"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.bank.reconcile,init,open:0
|
||
msgid "Open for bank reconciliation"
|
||
msgstr "Ouvrir pour réconciliation"
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
msgid "Budget item detail"
|
||
msgstr "Détail postes budgétaires"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
||
#: wizard_field:account.automatic.reconcile,init,date1:0
|
||
#: wizard_field:account.budget.report,init,date1:0
|
||
#: wizard_field:account.partner.balance.report,init,date1:0
|
||
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of period"
|
||
msgstr "Démarrer période"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "TOTAL ("
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Select entries"
|
||
msgstr "Sélectionner entrées"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
||
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,child_ids:0
|
||
msgid "Childs Accounts"
|
||
msgstr "Compte fils"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_journal_bank_account
|
||
msgid "account.config.journal.bank.account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
|
||
msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser les sorties de marchandises pour la catégorie de produit courante"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Nom du modèle"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Note de crédit client"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0
|
||
#: field:account.tax,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr "Facteur multiplicateur"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "St."
|
||
msgstr "Ext."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
msgid "account.move.line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,field:0
|
||
msgid "Field Name"
|
||
msgstr "Nom du champ"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Sign for parent"
|
||
msgstr "Signe pour le parent"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.budget:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.vat.declaration:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Currency:"
|
||
msgstr "Tenue de compte:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
#: view:account.invoice.tax:0
|
||
msgid "Tax codes"
|
||
msgstr "Codes de taxe"
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,create:0
|
||
msgid "Move Lines Created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,state:0
|
||
#: field:account.journal.period,state:0
|
||
#: field:account.move.line,state:0
|
||
#: field:account.move,state:0
|
||
#: field:account.period,state:0
|
||
#: field:account.subscription,state:0
|
||
msgid "Status"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Childs Tax Account"
|
||
msgstr "Compte de taxe enfant"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_group:0
|
||
#: field:account.tax.template,tax_group:0
|
||
msgid "Tax Group"
|
||
msgstr "Type de taxe"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,partner_account:0
|
||
msgid "Partner account"
|
||
msgstr "Compte partenaire"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_supplier_tax:0
|
||
msgid "This tax will be used, instead of the default one for supplier invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.subscription.generate,init:0
|
||
msgid "Generate entries before:"
|
||
msgstr "Générer les entrée avant:"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
||
msgid "Cost Ledger"
|
||
msgstr "Grand livre analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
|
||
msgid "VAT Declaration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
||
msgid "Account cost and revenue by journal"
|
||
msgstr "Compte de coût et de revenu par journal"
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
msgid "Period Budget"
|
||
msgstr "Prévisions budgétaires Période"
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Accounting Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_30
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Reconciliation banquaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "account.tax.template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.model,name:account.model_account_analytic_account
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.aged.trial.balance,init,print:0
|
||
msgid "Print Aged Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
msgid "Print Journal"
|
||
msgstr "Journal détaillé par écriture"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_created:0
|
||
#: field:account.move.reconcile,create_date:0
|
||
msgid "Creation date"
|
||
msgstr "Date de création"
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,init_form:0
|
||
msgid "Select Message"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Compte de dépenses"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "Types de contrôle"
|
||
|
||
#. module: account
|
||
#: help:account.journal,currency:0
|
||
msgid "The currency used to enter statement"
|
||
msgstr "La devise utilisée pour entrer les relevés"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
||
msgid "Fiscal Year to Open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
||
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
|
||
msgid "Open a Closed Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,date_stop:0
|
||
msgid "End date"
|
||
msgstr "Date de fin"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Montant HT"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Children Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_debit_account_id:0
|
||
msgid "Default Debit Account"
|
||
msgstr "Compte de débit par défaut"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Entries by Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
#: wizard_field:account.move.journal,init,period_id:0
|
||
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
||
#: wizard_field:account.invoice.pay,init,period_id:0
|
||
#: wizard_field:account.move.validate,init,period_id:0
|
||
#: wizard_field:wizard.account.vat.declaration,init,period:0
|
||
#: field:account.bank.statement,period_id:0
|
||
#: field:account.budget.post.dotation,period_id:0
|
||
#: field:account.journal.period,period_id:0
|
||
#: field:account.move.line,period_id:0
|
||
#: field:account.move,period_id:0
|
||
#: field:account.subscription,period_nbr:0
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.period:0
|
||
msgid "Period"
|
||
msgstr "Période"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "Grand total"
|
||
msgstr "Total général"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Supplier invoice"
|
||
msgstr "Facture fournisseur"
|
||
|
||
#. module: account
|
||
#: help:account.journal,view_id:0
|
||
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
|
||
msgstr "Donne la vue utilisée lors de l'écriture ou la navigation dans ce journal. La vue dit à Tiny ERP quels champs devront être visible, requis ou en lecture seul et dans quel ordre. Vous pouvez créer votre propre vue pour un encodage plus rapide dans chaque journal."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
||
#: model:ir.ui.menu,name:account.next_id_41
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
||
msgid "New Supplier Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,amount:0
|
||
msgid "Amount paid"
|
||
msgstr "Montant payé"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_view
|
||
msgid "Total Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,sign:0
|
||
#: selection:account.account.template,sign:0
|
||
msgid "Positive"
|
||
msgstr "Positif"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.open_closed_fiscalyear,init:0
|
||
msgid "Choose Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Journal des pertes et profits"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
#: view:account.invoice.line:0
|
||
msgid "Invoice Line"
|
||
msgstr "Ligne de facture"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,sequence:0
|
||
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
||
msgstr "Le champ sequence est utilisé pour classer les lignes de termes de paiement des plus basses séquences vers les plus hautes."
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ_id:0
|
||
msgid "Income Category Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.analytic_account_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_form
|
||
msgid "New Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
||
msgid "Standard entry"
|
||
msgstr "Entrée standard"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Periods from"
|
||
msgstr "Période de"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Délais"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.chart,init,open:0
|
||
msgid "Open Charts"
|
||
msgstr "Ouvrir le plan de comptes"
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
||
#: wizard_field:account.move.journal,init,journal_id:0
|
||
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||
#: wizard_field:account.move.validate,init,journal_id:0
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: field:account.config.journal.bank.account.line,journal_id:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: field:account.model,journal_id:0
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.line,journal_id:0
|
||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account"
|
||
msgstr "Compte banquaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_budget_post_dotation
|
||
msgid "Budget item endowment"
|
||
msgstr "Répartition des postes budgétaires"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Devise société"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.type,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of account types."
|
||
msgstr "Donne l'ordre de sequence lors de l'affichage d'une liste de compte."
|
||
|
||
#. module: account
|
||
#: help:account.account.template,sign:0
|
||
msgid "Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,name:0
|
||
msgid "Line Name"
|
||
msgstr "Nom de ligne"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of period"
|
||
msgstr "Nombre de période"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Li."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
msgid "Partial Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Transaction non réconciliées"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Value"
|
||
msgstr "Type"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
||
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Compte de pertes et profits"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Modèle"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Close a Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Create subscription entries"
|
||
msgstr "Créer écritures d'abonnement"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,type:0
|
||
#: field:account.journal,view_id:0
|
||
msgid "View"
|
||
msgstr "Vue"
|
||
|
||
#. module: account
|
||
#: help:account.account,sign:0
|
||
msgid "Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts"
|
||
msgstr "Permet de changer l'affichage du montant de la balance pour voir des résultats positifs au lieu de négatifs sur les comptes de dépense"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Lignes analytiques"
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
msgid "Results"
|
||
msgstr "Résultats budgétaires"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Lignes de taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
||
msgid "Account Types"
|
||
msgstr "Types de compte"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: wizard_view:account.move.line.reconcile.select,init:0
|
||
#: model:ir.ui.menu,name:account.next_id_20
|
||
msgid "Reconciliation"
|
||
msgstr "Réconciliation"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Invoice Date:"
|
||
msgstr "Date de facturation:"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_receivable_id:0
|
||
msgid "Receivable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "TOTAL:"
|
||
msgstr "TOTAUX:"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: field:account.bank.statement.reconcile,line_new_ids:0
|
||
#: view:account.bank.statement.reconcile:0
|
||
msgid "Write-Off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,date:0
|
||
msgid "Date End"
|
||
msgstr "Date de fin"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,create:0
|
||
msgid "Use Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_income
|
||
msgid "Income"
|
||
msgstr "Produits"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
msgid "Supplier"
|
||
msgstr "Fournisseur"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Creer periodes par trimestre"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "Print General Journal"
|
||
msgstr "Journal général"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_id:0
|
||
msgid "Invoice Movement"
|
||
msgstr "Transactions"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "Transactions"
|
||
msgstr "Mouvements"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "Code parent"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Montant total de l'année"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
||
msgid "Open for reconciliation"
|
||
msgstr "Ouvrir pour réconciliation"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,computation:0
|
||
msgid "Computational Method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "Compte n°"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,type:0
|
||
msgid "Account type"
|
||
msgstr "Type"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
||
#: view:account.journal.period:0
|
||
msgid "Journals"
|
||
msgstr "journaux"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,partner_id:0
|
||
#: field:account.move.line,partner_id:0
|
||
msgid "Partner Ref."
|
||
msgstr "Partenaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_account_chart_duplicate
|
||
msgid "wizard.account.chart.duplicate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,lines_id:0
|
||
#: view:account.subscription:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Transactions"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total quantity"
|
||
msgstr "Quantité totale"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Analytic journal"
|
||
msgstr "Journal analytique"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: wizard_view:account.period.close,init:0
|
||
#: wizard_button:account.period.close,init,close:0
|
||
#: model:ir.actions.wizard,name:account.wizard_period_close
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Reset taxes"
|
||
msgstr "Réinitialiser taxes"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Détail"
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Third party"
|
||
msgstr "Tiers"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Type de comptes autorisés (vide pour aucun contrôle)"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
msgid "Starting Balance"
|
||
msgstr "Solde de début"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.general.ledger:0
|
||
msgid "Progressive balance"
|
||
msgstr "Balance progressive"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Sums of the journal"
|
||
msgstr "Total du journal"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0
|
||
msgid "Tax on Childs"
|
||
msgstr "Dépend d'enfants ?"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.refund,init:0
|
||
#: wizard_button:account.invoice.refund,init,refund:0
|
||
msgid "Refund Invoice"
|
||
msgstr "Note de crédit"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Adresse de facturation"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
||
msgid "Costs & Revenues"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Account Number"
|
||
msgstr "Numéro de compte"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Forcer la période"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Third party (Country)"
|
||
msgstr "Tiers (pays)"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Include in base amount"
|
||
msgstr "Inclus dans le montant"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.move.line,state:0
|
||
#: selection:account.move,state:0
|
||
#: selection:account.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "Cost Legder for period"
|
||
msgstr "Grand Livre par période"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.budget:0
|
||
msgid "From"
|
||
msgstr "Période du"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Print Central Journal"
|
||
msgstr "Journal regroupé par compte"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,code:0
|
||
msgid "Account code"
|
||
msgstr "Code du compte"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax.template,type:0
|
||
#: selection:account.tax,type:0
|
||
msgid "Percent"
|
||
msgstr "Pourcent"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Plan comptable"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.balance:0
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
||
msgid "Analytic Balance"
|
||
msgstr "Balance analytique"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,user_id:0
|
||
msgid "Account Manager"
|
||
msgstr "Comptable"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,date:0
|
||
msgid "Payment date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "Année"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
||
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
||
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
||
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
||
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
||
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
||
#: wizard_button:account.account.balance.report,init,report:0
|
||
#: wizard_button:account.budget.report,init,report:0
|
||
#: wizard_button:account.general.ledger.report,init,report:0
|
||
#: wizard_button:account.partner.balance.report,init,report:0
|
||
#: wizard_button:account.third_party_ledger.report,init,report:0
|
||
msgid "Print"
|
||
msgstr "Imprimer"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Purchase Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,date_start:0
|
||
msgid "Start date"
|
||
msgstr "Date de début"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.invoice,type:0
|
||
#: field:account.journal,type:0
|
||
#: field:account.move.reconcile,type:0
|
||
msgid "Type"
|
||
msgstr "Type"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,line_ids:0
|
||
msgid "Analytic entries"
|
||
msgstr "Écritures analytiques"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Comptes autorisés"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Montant non-taxé"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Total ("
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_collected_id:0
|
||
msgid "Invoice Tax Account"
|
||
msgstr "Compte de taxe à récupérer"
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_sign:0
|
||
#: help:account.tax,ref_base_sign:0
|
||
#: help:account.tax,ref_tax_sign:0
|
||
#: help:account.tax,tax_sign:0
|
||
msgid "Usualy 1 or -1."
|
||
msgstr "Généralement 1 ou -1."
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.pay,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
||
msgid "Pay invoice"
|
||
msgstr "Payer la facture"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_account_duplicate_chart_form
|
||
#: model:ir.ui.menu,name:account.menu_action_wizard_account_duplicate_chart_form
|
||
#: view:wizard.account.chart.duplicate:0
|
||
msgid "Duplicate Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
||
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
||
msgid "Draft Customer Invoices"
|
||
msgstr "Facture client brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Détail d'une écritures périodiques"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Nombre de jour"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,statement_id:0
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Le relevé banquaire utilisé pour la réconciliation banquaire"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Transferts"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Exercice"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,quantity_max:0
|
||
msgid "Maximal quantity"
|
||
msgstr "Quantité maximale"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.chart,init:0
|
||
msgid "Account charts"
|
||
msgstr "Plan de compte"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: selection:account.tax.template,type:0
|
||
#: selection:account.tax,type:0
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.journal.report,init:0
|
||
msgid "Analytic Journal Report"
|
||
msgstr "Rapport Journal Analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||
msgid "Customer Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Tax Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
|
||
msgstr "Ce compte sera utilisé, au lieu de celui par défaut, pour valoriser le stock sortant pour la catégorie de produit courante"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "Credit trans."
|
||
msgstr "Mvts crédit"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Nom de la période du journal"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "Case de la déclaration fiscale"
|
||
|
||
#. module: account
|
||
#: constraint:ir.ui.view:0
|
||
msgid "Invalid XML for View Architecture!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Facture brouillon"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,partner_id:0
|
||
msgid "Associated partner"
|
||
msgstr "Partenaire associé"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense
|
||
msgid "Expense"
|
||
msgstr "Charges"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
msgid "Options"
|
||
msgstr "Réglages"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optionnal other currency."
|
||
msgstr "Le montant exprimé dans une autre devise optionnelle."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
msgid "Validate Account Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "Jours"
|
||
|
||
#. module: account
|
||
#: field:account.account,sign:0
|
||
#: field:account.account.template,sign:0
|
||
msgid "Sign"
|
||
msgstr "Signe"
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
#: field:account.analytic.account,company_currency_id:0
|
||
#: field:account.bank.statement,currency:0
|
||
#: field:account.bank.statement.reconcile,total_currency:0
|
||
#: field:account.bank.statement.reconcile,total_second_currency:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.journal,currency:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: field:account.move.line,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Devises"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
||
msgid "Unpaid invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
||
msgid "Statements reconciliation"
|
||
msgstr "Réconciliation d'extraits"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Computation"
|
||
msgstr "Calcul"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,parent_id:0
|
||
msgid "Parent analytic account"
|
||
msgstr "Centre de coût parent"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "Entrée analytique"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||
msgid "Chart of Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Value Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Entrées réconciliées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Montant de la taxe"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "(keep empty to use the current period)"
|
||
msgstr "(Garder vide pour utiliser la période courante)"
|
||
|
||
#. module: account
|
||
#: wizard_view:wizard.account.vat.declaration,go:0
|
||
msgid "Notification"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
||
msgid "Draft Supplier Invoices"
|
||
msgstr "Facture fournisseur brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
|
||
msgid "Print Taxes Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Due"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Taxes a la vente"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "Plan de comptes"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "Créer entrées"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Sub-Total:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_32
|
||
msgid "Models"
|
||
msgstr "Modèles"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralised counterpart"
|
||
msgstr "Centralisation"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_consolidation
|
||
msgid "Consolidation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_invoice:0
|
||
msgid "Date Invoiced"
|
||
msgstr "Date de facturation"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Delta"
|
||
msgstr "Delta"
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
msgid "Budget Analysis"
|
||
msgstr "Analyse budgétaire"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Reference Type"
|
||
msgstr "Type de référence"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
||
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
||
msgid "Unreconcile"
|
||
msgstr "Déréconcilie"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type:0
|
||
#: field:account.tax,type:0
|
||
msgid "Tax Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
||
msgid "Account Tax Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_code_id:0
|
||
#: field:account.tax,base_code_id:0
|
||
#: field:account.tax,ref_base_code_id:0
|
||
msgid "Base Code"
|
||
msgstr "Compte de base"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
msgid "30 Days Net"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic reconciliation"
|
||
msgstr "Réconciliation automatique"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,quantity:0
|
||
msgid "The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
|
||
msgstr "La quantité optionnelle exprimée par cette ligne, ex: le nombre de produit vendu. La quantité n'est pas un requis legal mais est très utile pour quelques raports."
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.overdue:0
|
||
#: xsl:account.transfer:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: wizard_field:account.subscription.generate,init,date:0
|
||
#: field:account.analytic.line,date:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date:0
|
||
#: field:account.bank.statement.reconcile,name:0
|
||
#: field:account.subscription.line,date:0
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_budget_post_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_budget_post_tree
|
||
#: model:ir.ui.menu,name:account.next_id_31
|
||
msgid "Budgets"
|
||
msgstr "Budgets"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,name:0
|
||
#: wizard_field:account.invoice.pay,addendum,comment:0
|
||
#: field:account.move,name:0
|
||
msgid "Entry Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Situation"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation date."
|
||
msgstr "Laissez vide pour utiliser la période de la date de validation"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Purchases"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Modèle d'écritures"
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: field:account.account,code:0
|
||
#: field:account.account.template,code:0
|
||
#: field:account.account.type,code:0
|
||
#: field:account.analytic.line,code:0
|
||
#: field:account.budget.post,code:0
|
||
#: field:account.config.fiscalyear,code:0
|
||
#: field:account.fiscalyear,code:0
|
||
#: field:account.journal,code:0
|
||
#: field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "Code"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.move:0
|
||
msgid "Entry Lines"
|
||
msgstr "Écritures"
|
||
|
||
#. module: account
|
||
#: view:account.budget.post.dotation:0
|
||
msgid "Master Budget Expenses"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Code applicable (si type=code)"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.journal,init,open:0
|
||
msgid "Open Journal"
|
||
msgstr "Ouvrir journal"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optionnal quantity on entries"
|
||
msgstr "La quantité optionelle des entrées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
msgid "Entries Encoding by Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Period from"
|
||
msgstr "Période du"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr "IntraCom"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.pay,addendum:0
|
||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||
msgid "Information addendum"
|
||
msgstr "Informations supplémentaires"
|
||
|
||
#. module: account
|
||
#: field:account.config.fiscalyear,date2:0
|
||
msgid "Ending Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.chart,init,fiscalyear:0
|
||
#: wizard_field:account.aged.trial.balance,init,fiscalyear:0
|
||
#: wizard_field:account.account.balance.report,init,fiscalyear:0
|
||
#: wizard_field:account.general.ledger.report,init,fiscalyear:0
|
||
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
||
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
||
msgid "Fiscal year"
|
||
msgstr "Année fiscale"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date:0
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Date du jour"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
||
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
||
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
||
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
||
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
||
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
||
#: wizard_button:account.move.bank.reconcile,init,end:0
|
||
#: wizard_button:account.move.journal,init,end:0
|
||
#: wizard_button:account.chart,init,end:0
|
||
#: wizard_button:account.wizard.account.duplicate,init,end:0
|
||
#: wizard_button:account_use_models,init_form,end:0
|
||
#: wizard_button:account.aged.trial.balance,init,end:0
|
||
#: wizard_button:account.automatic.reconcile,init,end:0
|
||
#: wizard_button:account.account.balance.report,init,end:0
|
||
#: wizard_button:account.budget.report,init,end:0
|
||
#: wizard_button:account.budget.spread,init,end:0
|
||
#: wizard_button:account.fiscalyear.close,init,end:0
|
||
#: wizard_button:account.general.ledger.report,init,end:0
|
||
#: wizard_button:account.subscription.generate,init,end:0
|
||
#: wizard_button:account.invoice.pay,init,end:0
|
||
#: wizard_button:account.invoice.pay,addendum,end:0
|
||
#: wizard_button:account.invoice.refund,init,end:0
|
||
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
||
#: wizard_button:account.partner.balance.report,init,end:0
|
||
#: wizard_button:account.period.close,init,end:0
|
||
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
||
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
||
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
||
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
||
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
||
#: wizard_button:account.third_party_ledger.report,init,end:0
|
||
#: wizard_button:account.move.line.unreconcile,init,end:0
|
||
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
||
#: wizard_button:account.move.validate,init,end:0
|
||
#: wizard_button:wizard.account.vat.declaration,init,end:0
|
||
#: view:account.invoice:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.config.journal.bank.account:0
|
||
#: view:account.move:0
|
||
#: view:wizard.account.chart.duplicate:0
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,name:0
|
||
msgid "Acc. Type Name"
|
||
msgstr "Intitulé"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,uos_id:0
|
||
msgid "Unit"
|
||
msgstr "Unité de mesure"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_receivable
|
||
msgid "Receivable"
|
||
msgstr "Débiteurs"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
#: view:account.move.line:0
|
||
#: view:account.payment.term:0
|
||
msgid "Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Compte de fournisseur"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "Select Period and Journal for Validation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Other Info"
|
||
msgstr "Autre information"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Compte de crédit par défaut"
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The responsible user of this journal"
|
||
msgstr "L'utilisateur résponsable de ce journal"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
||
msgid "Account balance"
|
||
msgstr "Balance des comptes"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
||
msgstr "Si vous déreconciliez des transactions, vous devez aussi vérifier toutes les actions qui sont liées à ces transactions car elles ne seront pas déactivées"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
msgid "Analytic"
|
||
msgstr "Analytique"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Account Entry Line"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Prix unitaire"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_equity
|
||
msgid "Equity"
|
||
msgstr "Capitaux propre"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "En litige"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Dear Sir/Madam,"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_fiscalyear
|
||
msgid "account.config.fiscalyear"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "Open Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,power:0
|
||
msgid "Power"
|
||
msgstr "Puissance"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Prix"
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "-"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.ui.menu,name:account.account_analytic_chart
|
||
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
||
msgid "Analytic Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Numéro de facture"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Balance analytique inversée"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Applicable ?"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Référence"
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0
|
||
#: field:account.account.template,name:0
|
||
#: field:account.bank.statement.line,name:0
|
||
#: field:account.bank.statement,name:0
|
||
#: field:account.budget.post.dotation,name:0
|
||
#: field:account.budget.post,name:0
|
||
#: field:account.chart.template,name:0
|
||
#: field:account.config.fiscalyear,name:0
|
||
#: field:account.model.line,name:0
|
||
#: field:account.move.line,name:0
|
||
#: field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
#: field:wizard.account.chart.duplicate,name:0
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account
|
||
#: view:account.budget.post:0
|
||
msgid "Dotations"
|
||
msgstr "Dotations"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
msgid "Reconciliation transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Date"
|
||
|
||
#. module: account
|
||
#: view:account.config.fiscalyear:0
|
||
msgid "Configure Your Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Total (excl. taxes):"
|
||
msgstr "Total (HT) :"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Centralisation crédit"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr "Code partenaire"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "Total crédit"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Best regards."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.subscription.generate,init,generate:0
|
||
msgid "Compute Entry Dates"
|
||
msgstr "Calculer les dates d'entrée"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.refund,init:0
|
||
msgid "Are you sure you want to refund this invoice ?"
|
||
msgstr "Êtes-vous sûr de vouloir rembourser cette facture ?"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
||
msgid "Open State"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Created Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
||
#: model:ir.ui.menu,name:account.menu_account_use_model
|
||
msgid "Use Models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
||
msgid "Draft Supplier Refunds"
|
||
msgstr "Notes de crédit fournisseur brouillon"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Note de crédit fournisseur"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_tax:0
|
||
msgid "Default Tax"
|
||
msgstr "Taxe par défaut (export)"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
msgid "Ending Balance"
|
||
msgstr "Solde final"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
msgid "Unreconciliation transactions"
|
||
msgstr "Ecritures non réconciliées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
#: field:account.move.reconcile,line_id:0
|
||
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
||
msgid "Entry lines"
|
||
msgstr "Lignes d'entrée"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Centralisation"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
#: field:account.invoice.tax,tax_code_id:0
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax,tax_code_id:0
|
||
msgid "Tax Code"
|
||
msgstr "Code de taxe"
|
||
|
||
#. module: account
|
||
#: view:account.budget.post:0
|
||
msgid "Master Budget"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
||
msgid "Draft Customer Refunds"
|
||
msgstr "Note de crédit client brouillon"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.sales_journal
|
||
msgid "Sales Journal"
|
||
msgstr "Journal des ventes"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,readonly:0
|
||
msgid "Readonly"
|
||
msgstr "Lecture seule"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
||
msgstr "La date d'échéance de l'entrée générée pour ce modèle. Vous pouvez choisir entre la date de création de l'action ou la date de création des entrées plus les conditions de payement du partenaire."
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_income:0
|
||
msgid "This account will be used, instead of the default one, to value incoming stock for the current product"
|
||
msgstr "Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock d'entrée pour le produit courant"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: rml:account.overdue:0
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "Document"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "Le mouvement de cette ligne d'entrée."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "Laisser vide pour utiliser le compte de revenu (TVA au brut)"
|
||
|
||
#. module: account
|
||
#: constraint:account.analytic.account:0
|
||
msgid "Error! You can not create recursive account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
||
msgid "Cancel selected invoices"
|
||
msgstr "Annuler les factures sélectionnées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: view:account.analytic.journal:0
|
||
msgid "Analytic Journal"
|
||
msgstr "Journal analytique"
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "("
|
||
msgstr "("
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "Mettre en brouillon"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
|
||
msgstr "Le montant exprimé dans une autre devise optionnelle si c'est une entrée multi-devise."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_payable
|
||
msgid "Payable"
|
||
msgstr "Fournisseurs, créanciers"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.tax,base:0
|
||
msgid "Base"
|
||
msgstr "Base de calcul"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: field:account.analytic.account,name:0
|
||
msgid "Account name"
|
||
msgstr "Intitulé des comptes"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_contact_id:0
|
||
msgid "Contact Address"
|
||
msgstr "Adresse du contact"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ_id:0
|
||
msgid "Expense Category Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.validate,init,validate:0
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
msgid "Validate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model,legend:0
|
||
#: view:account.model:0
|
||
msgid "Legend"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "Total for"
|
||
msgstr "Total pour"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
||
msgid "Refund invoice"
|
||
msgstr "Note de crédit"
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
||
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
||
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: field:account.bank.statement.reconcile.line,account_id:0
|
||
#: field:account.invoice,account_id:0
|
||
#: field:account.invoice.line,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: field:account.model.line,account_id:0
|
||
#: field:account.move.line,account_id:0
|
||
#: view:account.account:0
|
||
msgid "Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,note:0
|
||
#: field:account.invoice.line,note:0
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.invoice.line:0
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
#: view:account.invoice:0
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
||
msgid "Statement reconcile line"
|
||
msgstr "Ligne d'extrait réconciliée"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Écritures réconciliées"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
#: view:account.invoice:0
|
||
msgid "Additionnal Information"
|
||
msgstr "Commentaire"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.expenses_journal
|
||
msgid "Expenses Journal"
|
||
msgstr "Journal des dépenses"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name:0
|
||
msgid "Tax Name"
|
||
msgstr "Nom de la taxe"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Chart of accounts"
|
||
msgstr "Plan de comte"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Move"
|
||
msgstr "N° d'écriture"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
||
msgid "Write-Off journal"
|
||
msgstr "Journal des ajustements"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total debit"
|
||
msgstr "Total débit"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Pending"
|
||
msgstr "En suspend"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax
|
||
msgid "account.tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax,python_compute:0
|
||
#: selection:account.tax,type:0
|
||
msgid "Python Code"
|
||
msgstr "Code Python"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Extraits de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partner Accounts"
|
||
msgstr "Comptes partenaires"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Real Entries"
|
||
msgstr "Entrées réelles"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.config.fiscalyear:0
|
||
#: view:account.config.journal.bank.account:0
|
||
#: view:wizard.account.chart.duplicate:0
|
||
msgid "Create"
|
||
msgstr "Créer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
||
msgid "New Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice line"
|
||
msgstr "Ligne de facture"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Raccourci"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
#: wizard_view:account.budget.spread,init:0
|
||
#: wizard_button:account.budget.spread,init,spread:0
|
||
#: view:account.budget.post:0
|
||
msgid "Spread"
|
||
msgstr "Écarts"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||
msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
msgid "Performance"
|
||
msgstr "Réalisations"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: field:account.account.template,type:0
|
||
#: field:account.account,type:0
|
||
#: view:account.account.type:0
|
||
msgid "Account Type"
|
||
msgstr "Type de compte"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account owner"
|
||
msgstr "Propriétaire du compte banquaire"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Compte de client"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
||
msgid "Pay and reconcile"
|
||
msgstr "Payer et réconcilier"
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Central Journal"
|
||
msgstr "Journal centralisé"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "Balance brought forward"
|
||
msgstr "Balance cumulée"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
||
#: view:account.invoice:0
|
||
msgid "Invoice lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Imprimé"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
||
msgid "New Supplier Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Entry Model"
|
||
msgstr "Modèle d'entrée"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||
msgid "The amount in the currency of the journal"
|
||
msgstr "Le montant dans la devise du journal"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "Abonnement"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal code"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_closed
|
||
msgid "Closed"
|
||
msgstr "Clôturé"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr "Ligne de projet"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Montant maximum de différence autorisé"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.stock_journal
|
||
msgid "Stock Journal"
|
||
msgstr "Journal de stock"
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
#: model:ir.actions.wizard,name:account.wizard_budget_report
|
||
msgid "Budget"
|
||
msgstr "Prévisions budgétaires"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
||
msgid "Write-Off Period"
|
||
msgstr "Période d'ajustement"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Entry encoding"
|
||
msgstr "Encoder entrée"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.journal,init:0
|
||
msgid "Standard entries"
|
||
msgstr "Entrées standard"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_29
|
||
msgid "Search Entries"
|
||
msgstr "Rechercher des écritures"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard.account.duplicate,init:0
|
||
msgid "Duplicate account charts"
|
||
msgstr "Dupliquer le plan de compte"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "(incl. taxes):"
|
||
msgstr "(TTC)"
|
||
|
||
#. module: account
|
||
#: field:report.hr.timesheet.invoice.journal,name:0
|
||
msgid "Month"
|
||
msgstr "Mois"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Écritures périodiques"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
#: field:account.model.line,date_maturity:0
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Maturity date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
|
||
#: model:ir.ui.menu,name:account.menu_third_party_ledger
|
||
msgid "Partner ledger"
|
||
msgstr "Grand Livre des partenaires"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr "Écriture d'abonnement"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tél :"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard_paid_open,init,yes:0
|
||
msgid "Yes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||
msgid "All Entries"
|
||
msgstr "Toutes les entrées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||
msgid "Supplier Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.bank_journal
|
||
msgid "Bank Journal"
|
||
msgstr "Journal de banque"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,sorting_on:0
|
||
msgid "Sorting On"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Unreconciled"
|
||
msgstr "Non réconcilié"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
||
msgid "Open for unreconciliation"
|
||
msgstr "Ouvrir pour déréconciliation"
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "N° d'écriture"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
#: wizard_view:account.invoice.pay,addendum:0
|
||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||
msgid "Write-Off Move"
|
||
msgstr "Traitement les différences de paiement"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Détail de la condition de paiement"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Transactions réconciliées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Grand livre"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
#: field:account.analytic.journal,name:0
|
||
msgid "Journal name"
|
||
msgstr "Intitulé des journaux"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Grand Livre (quantités uniquement)"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Balance:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Customer account statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.next_id_25
|
||
msgid "Financial Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Paid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Période"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "and Journals"
|
||
msgstr "et journaux"
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Groupes"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,total_entry:0
|
||
msgid "Total entries"
|
||
msgstr "Total des entrées"
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0
|
||
#: field:account.analytic.account,active:0
|
||
#: field:account.analytic.journal,active:0
|
||
#: field:account.journal,active:0
|
||
#: field:account.journal.period,active:0
|
||
#: field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr "Actif"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Escompte (%)"
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Period:"
|
||
msgstr "Période :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "action.account.tree1"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Accounting Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
msgid "account.move.line.select"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Lettrage de compte"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Nom de la taxe"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "TVA :"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_payable_id:0
|
||
msgid "Payable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr "Devise"
|
||
|
||
#. module: account
|
||
#: view:account.config.fiscalyear:0
|
||
msgid "Don't Create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.vat.declaration:0
|
||
#: field:account.account,credit:0
|
||
#: field:account.analytic.account,credit:0
|
||
#: field:account.model.line,credit:0
|
||
#: field:account.move.line,credit:0
|
||
#: field:report.hr.timesheet.invoice.journal,cost:0
|
||
msgid "Credit"
|
||
msgstr "Crédit"
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
||
msgstr "Indique si le calcul de taxe est basé sur la valeur calculée pour la calculation des taxes de l'enfant ou basée sur le montatn total"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "Compte de taxe à payer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||
msgid "Unpaid Supplier Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,line_ids:0
|
||
#: view:account.bank.statement:0
|
||
msgid "Statement lines"
|
||
msgstr "Écritures"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_taxed:0
|
||
msgid "Taxed Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,date_start:0
|
||
msgid "Starting date"
|
||
msgstr "Début de la période"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
msgid "Subtotal w/o tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Ref"
|
||
msgstr "Réf. Facture"
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
#: field:account.analytic.line,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Compte général"
|
||
|
||
#. module: account
|
||
#: help:account.tax,sequence:0
|
||
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
|
||
msgstr "Le champ sequence est utilisé pour classer les lignes de taxes des plus basses séquences vers les plus hautes. l'ordre est important si vous avez une taxe qui a plusieurs taxes enfants. Dans ce cas, l'ordre d'évaluation est important."
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
||
msgstr "Vous pouvez cocher cette boîte pour marquer la ligne d'entrée comme un litige avec le partenaire associé"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
||
msgid "Account to reconcile"
|
||
msgstr "Comptes à réconcilier"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Sales"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "Balances"
|
||
msgstr "Soldes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodical Processing"
|
||
msgstr "Traitements périodiques"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.reconcile,total_second_currency:0
|
||
msgid "The currency of the journal"
|
||
msgstr "La devise du journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_column
|
||
#: view:account.journal.column:0
|
||
msgid "Journal Column"
|
||
msgstr "Colonne du journal"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "Third party balance"
|
||
msgstr "Balance des Tiers"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr "Change"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: field:account.move.line,invoice:0
|
||
#: view:account.invoice:0
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,create,open_move:0
|
||
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
||
#: selection:account.analytic.account,state:0
|
||
#: selection:account.invoice,state:0
|
||
msgid "Open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date:0
|
||
msgid "Current Date"
|
||
msgstr "Date courante"
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
msgid "Default Taxes"
|
||
msgstr "Taxes par défaut"
|
||
|
||
#. module: account
|
||
#: constraint:ir.model:0
|
||
msgid "The Object name must start with x_ and not contain any special character !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
||
msgstr "Ce champ est utilisé pour les entrée à payer et à recevoir. Vous pouvez mettre la date limite pour le payement de cette ligne d'entrée."
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,sequence_id:0
|
||
msgid "The sequence gives the display order for a list of journals"
|
||
msgstr "La séquence donne l'ordre d'affichage pour une liste de journaux"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.budget:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.vat.declaration:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Printing date:"
|
||
msgstr "Date d'impression :"
|
||
|
||
#. module: account
|
||
#: wizard_button:wizard.account.vat.declaration,init,go:0
|
||
msgid "Create XML"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: field:account.analytic.account,complete_name:0
|
||
msgid "Account Name"
|
||
msgstr "Nom du compte"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,create,end:0
|
||
#: wizard_button:wizard.account.vat.declaration,go,end:0
|
||
msgid "Ok"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Taxes :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
||
msgid "Unpaid Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
msgid "Supplier Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produit"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "Complete"
|
||
msgstr "Complet"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.tax.code.entries:0
|
||
msgid ")"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Période"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Canceled Invoice"
|
||
msgstr "Facture annulée"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr "Supprimer lignes"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Account Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.view,columns_id:0
|
||
msgid "Columns"
|
||
msgstr "Colonnes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Abonnements en cours"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_43
|
||
msgid "This Month"
|
||
msgstr "Ce mois"
|
||
|
||
#. module: account
|
||
#: wizard_view:wizard.account.vat.declaration,init:0
|
||
msgid "Select Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0
|
||
msgid "Posted"
|
||
msgstr "Transféré"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
||
msgid "Period length (days)"
|
||
msgstr "Durée d'une période (jours)"
|
||
|
||
#. module: account
|
||
#: view:account.budget.post:0
|
||
msgid "Budget Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr "Lignes analytiques"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0
|
||
#: field:account.tax.code,line_ids:0
|
||
#: view:account.budget.post:0
|
||
msgid "Lines"
|
||
msgstr "Lignes"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Year Treatments"
|
||
msgstr "Traitements de fin d'année"
|
||
|
||
#. module: account
|
||
#: field:account.budget.post.dotation,post_id:0
|
||
msgid "Item"
|
||
msgstr "Élément"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C."
|
||
msgstr "C.J."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Déclaration de TVA"
|
||
|
||
#. module: account
|
||
#: wizard_view:wizard.account.vat.declaration,go:0
|
||
msgid "XML Flie has been Created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Entry Model Line"
|
||
msgstr "Ligne d'écriture"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_root
|
||
msgid "Root"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr "Ceci est un modèle pour des entrées comptable récurrantes"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Voucher Nb"
|
||
msgstr "Numéro de pièce"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.period:0
|
||
msgid "States"
|
||
msgstr "États"
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Accounting Entries"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
||
msgid "Receivables & Payables"
|
||
msgstr "Recevables & payables"
|
||
|
||
#. module: account
|
||
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
||
msgid "Quantities"
|
||
msgstr "Quantités"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "Date de départ"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.budget:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice,amount_total:0
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_config_journal_bank_account
|
||
#: view:account.config.journal.bank.account:0
|
||
msgid "Configure Journal of Bank account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Move name"
|
||
msgstr "Nom du mouvement"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.central.journal:0
|
||
msgid "Account number"
|
||
msgstr "Numéro de compte"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_tax:0
|
||
msgid "This tax will be used, instead of the default one for customers."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date:0
|
||
msgid "The date of the generated entries"
|
||
msgstr "La date de génération des entées"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Accounting Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
||
msgid "PRO-FORMA Customer Invoices"
|
||
msgstr "Facture client Pro-Forma"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "):"
|
||
msgstr "):"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
#: view:account.bank.statement:0
|
||
msgid "Statement"
|
||
msgstr "Déclaration"
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
|
||
msgstr "Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Entries by Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,report_new:0
|
||
msgid "Create new entries"
|
||
msgstr "Créer nouvelles entrées"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.wizard.account.duplicate,init,company_id:0
|
||
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
||
#: wizard_field:account.partner.balance.report,init,company_id:0
|
||
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
||
#: field:account.account,company_id:0
|
||
#: field:account.analytic.account,company_id:0
|
||
#: field:account.invoice,company_id:0
|
||
#: field:account.tax.code,company_id:0
|
||
#: field:account.tax,company_id:0
|
||
#: field:wizard.account.chart.duplicate,company_id:0
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0
|
||
msgid "Case Code"
|
||
msgstr "Case de la déclaration fiscale"
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
||
msgstr "Indique si le montant de la taxe doit être inclue dans le montant de base pour le calcul des taxes suivantes"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Fax :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
||
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
||
msgid "Reconcile entries"
|
||
msgstr "Réconcilier les entrées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_budget_post_form
|
||
#: model:ir.ui.menu,name:account.menu_budget_post_form
|
||
msgid "Master Budgets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Icône"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Montant fixe"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal - Period"
|
||
msgstr "Journal - Période"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
||
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
||
msgid "Credit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_journal_bank_account_line
|
||
msgid "account.config.journal.bank.account.line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Creer periodes mensuelles"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,condition:0
|
||
msgid "Net Days"
|
||
msgstr "Nb jours net"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Extraits brouillon"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
||
msgid "Account cost and revenue by journal (This Month)"
|
||
msgstr "Compte de coût et de revenu par journal (ce mois)"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
#: field:account.account.template,note:0
|
||
#: view:account.analytic.account:0
|
||
msgid "Note"
|
||
msgstr "Note"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
#: field:account.bank.statement.reconcile,statement_line:0
|
||
msgid "Bank Statement Line"
|
||
msgstr "Détail du relevé bancaire"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Relevé bancaire"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
||
msgid "OK"
|
||
msgstr "OK"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_config_fiscalyear_form
|
||
msgid "Configure Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
msgid "Account Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
||
msgid "Analytic Check"
|
||
msgstr "Contrôle analytique"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optionnal other currency if it is a multi-currency entry."
|
||
msgstr "L'autre devise optionnelle si c'est une entrée multi-devise."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_budget
|
||
msgid "Print Budget"
|
||
msgstr "Impression du budget"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
msgid "account.analytic.journal"
|
||
msgstr "Journal analytique"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Sale Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_budget_spread
|
||
msgid "Spread amount"
|
||
msgstr "Ventiler le montant"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,condition:0
|
||
msgid "The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days."
|
||
msgstr "La condition de délai de paiement est un nombre de jours exprimé de deux façons : 'jours net' ou 'fin du mois'. La condition 'jours net' implique que le paiment arrive après le nombre de jours calendrier défini par 'Nombre de jours'. La condition 'Fin du mois' nécessite que le paiement arrive avant la fin du mois venant après le nombre de jours calendrier défini par 'Nombre de jours'."
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirm"
|
||
msgstr "Confirmé"
|
||
|
||
#. module: account
|
||
#: field:wizard.account.chart.duplicate,account_id:0
|
||
msgid "Account Chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
msgid "Sum"
|
||
msgstr "Somme"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,domain:0
|
||
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,total_amount:0
|
||
#: field:account.bank.statement.reconcile,total_second_amount:0
|
||
msgid "Payment amount"
|
||
msgstr "Montant payé"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic account"
|
||
msgstr "Compte Analytique "
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Facture fournisseur"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Valid"
|
||
msgstr "Valide"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.vat.declaration:0
|
||
#: field:account.account,debit:0
|
||
#: field:account.analytic.account,debit:0
|
||
#: field:account.model.line,debit:0
|
||
#: field:account.move.line,debit:0
|
||
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
||
msgid "Debit"
|
||
msgstr "Débit"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_42
|
||
msgid "All Months"
|
||
msgstr "Tous les mois"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Ligne de facture"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree13
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
|
||
msgid "Unpaid Supplier Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Nom des nouvelles entrées"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,init_form,create:0
|
||
msgid "Create Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_account_template_menu
|
||
msgid "Templates of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:wizard.account.vat.declaration,go,file_save:0
|
||
msgid "Save File"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
msgid "Reporting"
|
||
msgstr "Reporting"
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
msgid "/"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,total_new:0
|
||
msgid "Total write-off"
|
||
msgstr "Total des ajustements"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_move_line_select
|
||
msgid "Move line select"
|
||
msgstr "Déplacer la ligne sélectionnée"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,start_journal_period_id:0
|
||
msgid "New Entries Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
#: wizard_button:account.fiscalyear.close,init,close:0
|
||
msgid "Close Fiscal Year"
|
||
msgstr "Clôturer l'année fiscale"
|
||
|
||
#. module: account
|
||
#: field:account.config.fiscalyear,date1:0
|
||
msgid "Starting Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Account Journal"
|
||
msgstr "Journal de saisie"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr "Lignes abonnement"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.config.journal.bank.account.line,bank_account_id:0
|
||
#: field:account.invoice,partner_bank:0
|
||
msgid "Bank Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "Litigation"
|
||
msgstr "Litige"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Entries Encoding"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date:0
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Condition paiement"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Definition"
|
||
msgstr "Taxes"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Accounting moves"
|
||
msgstr "Mouvement de comptabilité"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
||
msgid "New Customer Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,init,reconcile:0
|
||
msgid "Partial Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0
|
||
#: field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Domaine"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Account Data"
|
||
msgstr "Données du compte"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Nouvelle année fiscale"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Subscription Periods"
|
||
msgstr "Périodes abonnement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||
#: view:account.tax:0
|
||
msgid "Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
msgid "Print Analytic Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
msgid "Canceled"
|
||
msgstr "Annulées"
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||
msgstr "Cochez ce compte si l'utilisateur peut faire une réconciliation des entrées dans ce compte."
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
||
msgid "Full Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_view
|
||
#: field:account.config.journal.bank.account.line,view_id:0
|
||
#: field:account.journal.column,view_id:0
|
||
#: field:account.journal.view,name:0
|
||
#: view:account.journal.view:0
|
||
msgid "Journal View"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
msgid "Financial Management"
|
||
msgstr "Finance/Comptabilité"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
msgid "account.analytic.journal.open.form"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Partner Code:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard_paid_open,init,end:0
|
||
msgid "No"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||
msgid "All account entries"
|
||
msgstr "Toutes les entrées de compte"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard.account.duplicate,init,duplicate:0
|
||
#: model:ir.actions.wizard,name:account.wizard_account_duplicate
|
||
msgid "Duplicate"
|
||
msgstr "Dupliquer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
||
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Écritures non réconciliées"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
||
msgid "Unpaid Customer Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
#: wizard_view:account.period.close,init:0
|
||
msgid "Are you sure ?"
|
||
msgstr "Êtes-vous sûr ?"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: view:account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PRO-FORMA"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:wizard.account.vat.declaration,go,msg:0
|
||
msgid "File created"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.journal.bank.account.line,name:0
|
||
#: field:account.config.journal.bank.account,name:0
|
||
#: field:account.journal,name:0
|
||
msgid "Journal Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Tax Code / Account"
|
||
msgstr "Code TVA / Compte"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,type:0
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Normal"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
||
msgid "General ledger"
|
||
msgstr "Grand Livre"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "J. code"
|
||
msgstr "Code Journal"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr "Information optionnelle"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,user_id:0
|
||
#: field:account.journal,user_id:0
|
||
msgid "User"
|
||
msgstr "Utilisateur"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_supplier_tax:0
|
||
msgid "Default Supplier Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.invoice:0
|
||
#: rml:account.overdue:0
|
||
msgid ":"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,reconcile_amount:0
|
||
msgid "Amount reconciled"
|
||
msgstr "Montant réconcilié"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,condition:0
|
||
msgid "Condition"
|
||
msgstr "Condition"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.bank.statement.reconcile:0
|
||
#: view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Calculer"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,condition:0
|
||
msgid "End of Month"
|
||
msgstr "Fin de mois"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Subscription Entries"
|
||
msgstr "Ecritures d’abonnement"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_group:0
|
||
#: selection:account.tax.template,tax_group:0
|
||
msgid "VAT"
|
||
msgstr "TVA"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
||
msgid "Analytic account costs and revenues"
|
||
msgstr "Compte analytique coûts et revenus"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
||
#: wizard_field:account.automatic.reconcile,init,date2:0
|
||
#: wizard_field:account.budget.report,init,date2:0
|
||
#: wizard_field:account.partner.balance.report,init,date2:0
|
||
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
||
#: field:account.period,date_stop:0
|
||
msgid "End of period"
|
||
msgstr "Fin de la période"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Details"
|
||
msgstr "Détails de banque"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "General Journal"
|
||
msgstr "Journal Général"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: field:account.account,balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: field:account.analytic.account,balance:0
|
||
#: field:account.bank.statement,balance_end:0
|
||
#: field:account.bank.statement.reconcile,total_balance:0
|
||
#: field:account.move.line,balance:0
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Balance"
|
||
msgstr "Solde de la balance"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank:0
|
||
msgid "The bank account to pay to or to be paid from"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Note de crédit"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journal Definition"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,tax_group:0
|
||
#: help:account.tax.template,tax_group:0
|
||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||
msgstr "Si une taxe par défaut est précisée pour le partenaire cela ne surcharge seulement que les taxes pour le compte (ou le produit) du même groupe."
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.journal:0
|
||
#: view:account.account.template:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr "Informations générales"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Close"
|
||
msgstr "Clôturé"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr "Mouvements"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
msgid "List of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
||
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
||
msgid "Debit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.budget.post:0
|
||
msgid "Definition"
|
||
msgstr "Définition de campagne"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "Validate Account Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Taxes manuelle"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.budget:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.vat.declaration:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "at"
|
||
msgstr "à"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Année fiscale à clôturer"
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_expense:0
|
||
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product"
|
||
msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser le stock sortant pour le produit courant"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid "This account will be used, instead of the default one, as the receivable account for the current partner"
|
||
msgstr "Ce compte sera utilisé, au lieu de celui par defaut, en tant que compte de créance pour le partenaire courant"
|
||
|
||
#. module: account
|
||
#: rml:account.budget:0
|
||
msgid "%"
|
||
msgstr "%"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: rml:account.overdue:0
|
||
#: field:account.analytic.account,description:0
|
||
#: field:account.analytic.line,name:0
|
||
#: field:account.bank.statement.reconcile.line,name:0
|
||
#: field:account.invoice.line,name:0
|
||
#: field:account.invoice,name:0
|
||
#: field:account.payment.term,note:0
|
||
#: field:account.tax.code,info:0
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: account
|
||
#: field:account.config.journal.bank.account,lines_id:0
|
||
#: view:account.config.journal.bank.account:0
|
||
msgid "Journal Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Facture client"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
msgid "Financial Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "En cours"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
msgid "Childs Codes"
|
||
msgstr "Codes fils"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Année fiscale"
|
||
|
||
#. module: account
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Compte de revenus"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.analytic.line,ref:0
|
||
#: field:account.bank.statement.line,ref:0
|
||
#: field:account.model.line,ref:0
|
||
#: field:account.move.line,ref:0
|
||
#: field:account.subscription,ref:0
|
||
msgid "Ref."
|
||
msgstr "Référence"
|
||
|
||
#. module: account
|
||
#: wizard_field:account_use_models,init_form,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.chart,init,target_move:0
|
||
#: wizard_field:account.aged.trial.balance,init,state:0
|
||
#: wizard_field:account.account.balance.report,init,state:0
|
||
#: wizard_field:account.general.ledger.report,init,state:0
|
||
#: wizard_field:account.partner.balance.report,init,state:0
|
||
#: wizard_field:account.third_party_ledger.report,init,state:0
|
||
msgid "Target Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
msgid "Customer"
|
||
msgstr "Client"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Type de période"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,required:0
|
||
msgid "Required"
|
||
msgstr "Obligatoire"
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be used to be displayed on reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.analytic.line:0
|
||
msgid "Total amount"
|
||
msgstr "Montant total"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
msgid "Force all moves for this account to have this secondary currency."
|
||
msgstr "Force tout les mouvements pour ce compte à avoir cette devise secondaire."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models Definition"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Cash"
|
||
msgstr "Liquidités"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.budget.spread,init,fiscalyear:0
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
#: field:account.fiscalyear,name:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
msgid "Fiscal Year"
|
||
msgstr "Exercice comptable"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Entrée"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr "Code Python (TVA Incl)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.next_id_33
|
||
msgid "Payment Terms"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move
|
||
#: view:account.move:0
|
||
msgid "Account Entry"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,sequence:0
|
||
#: field:account.invoice.tax,sequence:0
|
||
#: field:account.journal.column,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.payment.term.line,sequence:0
|
||
#: field:account.tax,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Séquence"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: field:account.invoice,payment_term:0
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: field:account.payment.term,name:0
|
||
#: field:res.partner,property_payment_term:0
|
||
#: view:account.payment.term:0
|
||
#: view:account.payment.term.line:0
|
||
msgid "Payment Term"
|
||
msgstr "Condition de paiement"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Devise"
|
||
|
||
#. module: account
|
||
#: field:account.budget.post,dotation_ids:0
|
||
msgid "Expenses"
|
||
msgstr "Dépense"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
||
msgid "Statement reconcile"
|
||
msgstr "Réconciliation d'extraits"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,sure:0
|
||
#: wizard_field:account.period.close,init,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Cocher cette case"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,name:0
|
||
msgid "Column Name"
|
||
msgstr "Nom de colonne"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "Third party ledger"
|
||
msgstr "Livre des tiers"
|
||
|