forked from Mapan/odoo17e
4350 lines
154 KiB
Plaintext
4350 lines
154 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reports
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#
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# Translators:
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# Asia Ba, 2024
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# Larissa Manderfeld, 2024
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# Martin Trigaux, 2024
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# Loïc De Greef, 2024
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# Manon Rondou, 2024
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# Jolien De Paepe, 2024
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# Cécile Collart <cco@odoo.com>, 2024
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and %s others"
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msgstr "et %s autres"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and one other"
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msgstr "et un autre"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_journal_report.py:0
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#, python-format
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msgid " is not supported by the Journal Report"
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msgstr "n'est pas pris en charge par le rapport du journal"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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#, python-format
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msgid "\" account balance is affected by"
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msgstr "\" le solde du compte est affecté par "
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "%s is not a numeric value"
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msgstr "%s n'est pas une valeur numérique"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
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#, python-format
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msgid "%s selected"
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msgstr "%s sélectionné"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts."
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msgstr ""
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"L'option de caret 'Ouvrir le grand livre' est seulement disponible pour les "
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"lignes de rapport ciblant les comptes."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid ""
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"'View Bank Statement' caret option is only available for report lines "
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"targeting bank statements."
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msgstr ""
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"L'option de caret 'Visualiser le relevé bancaire' est uniquement disponible "
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"pour les lignes de rapport ciblant les relevés bancaires."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr ""
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"le moteur 'externe' ne prend pas en charge les options grouper, limiter ou "
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"décaler."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(%s lines)"
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msgstr "(%s lignes)"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_receipts
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msgid "(+) Outstanding Receipts"
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msgstr "(+) Paiements entrants en suspens"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_payments
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msgid "(-) Outstanding Payments"
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msgstr "(-) Paiements sortants en suspens"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(1 line)"
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msgstr "(1 ligne)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(No Group)"
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msgstr "(Pas de groupe)"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
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#, python-format
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msgid ", Including Analytic Simulations"
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msgstr ", y compris les simulations analytiques"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
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#, python-format
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msgid ", Only Show Unreconciled Entries"
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msgstr ", Afficher uniquement des écritures non lettrées"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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#, python-format
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msgid ", leading to an unexplained difference of"
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msgstr ", ce qui conduit à une différence inexpliquée de"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
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msgid "-> Refresh"
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msgstr "-> Actualiser"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period1
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#: model:account.report.column,name:account_reports.aged_receivable_report_period1
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msgid "1-30"
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msgstr "1-30"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period2
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#: model:account.report.column,name:account_reports.aged_receivable_report_period2
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msgid "31-60"
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msgstr "31-60"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period3
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#: model:account.report.column,name:account_reports.aged_receivable_report_period3
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msgid "61-90"
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msgstr "61-90"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period4
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#: model:account.report.column,name:account_reports.aged_receivable_report_period4
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msgid "91-120"
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msgstr "91-120"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
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msgid ""
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"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
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"the file generation.</i>"
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msgstr ""
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"<i>Les erreurs marquées par <i class=\"fa fa-warning\"/> sont critiques et "
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"empêchent la génération du fichier.</i>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
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msgid "<span class=\"o_stat_text\">Partner Ledger</span>"
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msgstr "<span class=\"o_stat_text\">Livre des tiers</span>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
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msgid "<span role=\"separator\">Reconciliation</span>"
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msgstr "<span role=\"separator\">Lettrage</span>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
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msgid "<span>One or more error(s) occurred during file generation:</span>"
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msgstr ""
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"<span>Une ou plusieurs erreurs se sont produites lors de la génération du "
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"fichier :</span>"
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#. module: account_reports
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#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
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msgid "A horizontal group with the same name already exists."
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msgstr "Un group horizontal avec le même nom existe déjà."
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
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#, python-format
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msgid "A line with a 'Group By' value cannot have children."
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msgstr "Une ligne avec une valeur 'Regrouper par' ne peut pas d'enfants."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_tax.py:0
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#, python-format
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msgid ""
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"A tax unit can only be created between companies sharing the same main "
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"currency."
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msgstr ""
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"Une unité fiscale ne peut être créée qu'entre des sociétés partageant la "
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"même devise principale."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_tax.py:0
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#, python-format
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msgid ""
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"A tax unit must contain a minimum of two companies. You might want to delete"
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" the unit."
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msgstr ""
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"Une unité fiscale doit contenir au moins deux entreprises. Vous pouvez "
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"supprimer l'unité."
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#. module: account_reports
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#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
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msgid "ASSETS"
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msgstr "ACTIFS"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
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#: model:account.report.column,name:account_reports.aged_payable_report_account_name
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#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
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#: model:account.report.column,name:account_reports.journal_report_communication
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#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
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#: model:ir.model,name:account_reports.model_account_account
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#, python-format
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msgid "Account"
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msgstr "Compte"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modèle de plan comptable"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Account Code"
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msgstr "Code du compte"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Account Code / Tag"
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msgstr "Code de compte / Étiquette"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
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msgid "Account Display Representative Field"
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msgstr "Champ représentatif de l'affichage du compte"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_custom_handler
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msgid "Account Report Custom Handler"
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msgstr "Gestionnaire personnalisé de rapport de comptes"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_footnote
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msgid "Account Report Footnote"
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msgstr "Note de bas de page du rapport de compte"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_tax_report_handler
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msgid "Account Report Handler for Tax Reports"
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msgstr "Gestionnaire de rapport de comptes pour les déclarations de TVA"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
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#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
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msgid "Account Represented Company"
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msgstr "Compte de l'entreprise représentée"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
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msgid "Account Revaluation Journal"
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msgstr "Journal de réévaluation des comptes"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
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#, python-format
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msgid "Account:"
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msgstr "Compte :"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
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msgid "Accounting Firm"
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msgstr "Cabinet d'expertise comptable"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report
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msgid "Accounting Report"
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msgstr "Rapport comptable"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_expression
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msgid "Accounting Report Expression"
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msgstr "Expression du rapport comptable"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_line
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msgid "Accounting Report Line"
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msgstr "Ligne du rapport comptable"
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#. module: account_reports
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#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
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#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
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msgid "Accounting Reports"
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msgstr "Rapports comptables"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
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#, python-format
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msgid "Accounts"
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msgstr "Comptes"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
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msgid "Accounts Coverage Report"
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msgstr "Rapport de couverture des comptes"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
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msgid "Accounts To Adjust"
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msgstr "Comptes à ajuster "
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Accounts coverage"
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msgstr "Couverture des comptes"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
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msgid "Action"
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msgstr "Action"
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#. module: account_reports
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#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
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msgid ""
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"Actions may trigger specific behavior like opening calendar view or "
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"automatically mark as done when a document is uploaded"
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msgstr ""
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"Les actions peuvent déclencher des comportements spécifiques, tels que "
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"l’ouverture de la vue du calendrier ou automatiquement marquer comme fait "
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"lorsqu’un document est chargé."
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_mail_activity
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msgid "Activity"
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msgstr "Activité"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_mail_activity_type
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msgid "Activity Type"
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msgstr "Type d'activité"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
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#, python-format
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msgid "Add a line"
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msgstr "Ajouter une ligne"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
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#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
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msgid "Add totals below sections"
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msgstr "Ajouter les totaux en-dessous des sections"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
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msgid "Adjustment"
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msgstr "Ajustement"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
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#, python-format
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msgid "Adjustment Entry"
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msgstr "Écriture d'ajustement"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_cash_flow_report.py:0
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#, python-format
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msgid "Advance Payments received from customers"
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msgstr "Acomptes reçus des clients"
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|
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#. module: account_reports
|
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#. odoo-python
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#: code:addons/account_reports/models/account_cash_flow_report.py:0
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#, python-format
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msgid "Advance payments made to suppliers"
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msgstr "Acomptes réglés aux fournisseurs"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
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msgid "Advanced"
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msgstr "Avancé"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
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msgid "Aged Partner Balance Custom Handler"
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msgstr "Gestionnaire personnalisé de la balance âgée des tiers"
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#. module: account_reports
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#: model:account.report,name:account_reports.aged_payable_report
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#: model:account.report.line,name:account_reports.aged_payable_line
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#: model:ir.actions.client,name:account_reports.action_account_report_ap
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#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
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msgid "Aged Payable"
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msgstr "Balance âgée des fournisseurs"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
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msgid "Aged Payable Custom Handler"
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msgstr "Gestionnaire personnalisé de la balance âgée des fournisseurs"
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#. module: account_reports
|
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#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
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msgid "Aged Payables"
|
||
msgstr "Balance âgée des fournisseurs"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_receivable_report
|
||
#: model:account.report.line,name:account_reports.aged_receivable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ar
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
|
||
msgid "Aged Receivable"
|
||
msgstr "Balance âgée des clients"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
|
||
msgid "Aged Receivable Custom Handler"
|
||
msgstr "Gestionnaire personnalisé de la balance âgée des clients"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Receivables"
|
||
msgstr "Balance âgée des clients"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "Tous"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "All Journals"
|
||
msgstr "Tous les journaux"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All Payable"
|
||
msgstr "Toutes les dettes "
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All Receivable"
|
||
msgstr "Toutes les créances clients"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "All Report Variants"
|
||
msgstr "Toutes les variantes du rapport"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid ""
|
||
"All selected companies or branches do not share the same Tax ID. Please "
|
||
"check the Tax ID of the selected companies."
|
||
msgstr ""
|
||
"Toutes les entreprises ou succursales sélectionnées n'ont pas le même numéro"
|
||
" d'identification fiscale. Veuillez vérifier le numéro d'identification "
|
||
"fiscale des entreprises sélectionnées."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "Montant en devise"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Amount In Currency"
|
||
msgstr "Montant en devise"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Amount in currency: %s"
|
||
msgstr "Montant en devise : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Analytic Accounts Groupby"
|
||
msgstr "Regrouper par comptes analytiques"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#, python-format
|
||
msgid "Analytic Filter"
|
||
msgstr "Filtre analytique"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
||
#, python-format
|
||
msgid "Analytic Group By"
|
||
msgstr "Groupage analytique par"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Analytic Plans Groupby"
|
||
msgstr "Regrouper par dimensions analytiques"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0
|
||
#, python-format
|
||
msgid "Annotate"
|
||
msgstr "Annoter"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
#, python-format
|
||
msgid "Apply"
|
||
msgstr "Appliquer"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "As of"
|
||
msgstr "À la date du"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "As of %s"
|
||
msgstr "À la date du %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
||
msgid "At Date"
|
||
msgstr "À la date"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#, python-format
|
||
msgid "Audit"
|
||
msgstr "Audit"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
|
||
msgid "Audit Reports"
|
||
msgstr "Rapports d'audit"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
||
msgid "Average creditors days"
|
||
msgstr "Délai moyen de règlement fournisseur"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
||
msgid "Average debtors days"
|
||
msgstr "Délai moyen de recouvrement"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "B: %s"
|
||
msgstr "B : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
||
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
||
#: model:account.report.column,name:account_reports.executive_summary_column
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Balance"
|
||
msgstr "Solde"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.balance_sheet
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
||
msgid "Balance Sheet"
|
||
msgstr "Bilan"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
||
msgid "Balance at Current Rate"
|
||
msgstr "Solde au taux actuel "
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
||
msgid "Balance at Operation Rate"
|
||
msgstr "Solde au taux d'opération"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
||
msgid "Balance in Foreign Currency"
|
||
msgstr "Solde dans la devise étrangère"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
msgid "Balance of '%s'"
|
||
msgstr "Solde de '%s'"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.balance_bank
|
||
msgid "Balance of Bank"
|
||
msgstr "Solde bancaire"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax advance payment account"
|
||
msgstr "Solde du compte d'avance d'impôt"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax current account (payable)"
|
||
msgstr "Solde compte courant de TVA (payable)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax current account (receivable)"
|
||
msgstr "Solde compte courant de TVA (recevable)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Lettrage bancaire"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.bank_reconciliation_report
|
||
msgid "Bank Reconciliation Report"
|
||
msgstr "Rapport des rapprochements bancaires"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
||
msgid "Bank Reconciliation Report Custom Handler"
|
||
msgstr "Gestionnaire personnalisé de rapport des rapprochements bancaires"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
||
msgid "Bank and Cash Accounts"
|
||
msgstr "Banque et Espèces"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Base Amount"
|
||
msgstr "Montant de base"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Before"
|
||
msgstr "Avant"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Cannot audit tax from another model than account.tax."
|
||
msgstr ""
|
||
"Il n'est pas possible d'auditer une taxe venant d'un autre modèle que "
|
||
"account.tax."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Cannot generate carryover values for all fiscal positions at once!"
|
||
msgstr ""
|
||
"Impossible de générer des valeurs de report pour toutes les positions "
|
||
"fiscales en même temps !"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "Carryover"
|
||
msgstr "Reporter"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover adjustment for tax unit"
|
||
msgstr "Ajustement de report pour l'unité fiscale"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover can only be generated for a single column group."
|
||
msgstr "Le report ne peut être généré que pour un seul groupe de colonnes."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover from %s to %s"
|
||
msgstr "Report de %s à %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover lines for: %s"
|
||
msgstr "Lignes de report pour : %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
||
msgid "Cash"
|
||
msgstr "Espèces"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
||
msgid "Cash Flow Report Custom Handler"
|
||
msgstr "Gestionnaire personnalité de rapport de flux de trésorerie"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.cash_flow_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
||
msgid "Cash Flow Statement"
|
||
msgstr "Flux de trésorerie"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash and cash equivalents, beginning of period"
|
||
msgstr "Trésorerie et équivalents, solde initial"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash and cash equivalents, closing balance"
|
||
msgstr "Trésorerie et équivalents de trésorerie, solde final"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash flows from financing activities"
|
||
msgstr "Flux de trésorerie provenant des activités de financement"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash flows from investing & extraordinary activities"
|
||
msgstr ""
|
||
"Flux de trésorerie provenant des activités d'investissement et "
|
||
"extraordinaires"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash flows from operating activities"
|
||
msgstr "Flux de trésorerie provenant des activités d'exploitation"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash flows from unclassified activities"
|
||
msgstr "Flux de trésorerie provenant des activités non classés"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash in"
|
||
msgstr "Encaissements"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash out"
|
||
msgstr "Décaissements"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash paid for operating activities"
|
||
msgstr "Trésorerie versée pour les activités d'exploitation"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
||
msgid "Cash received"
|
||
msgstr "Encaissements"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash received from operating activities"
|
||
msgstr "Trésorerie provenant des activités d'exploitation"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
||
msgid "Cash spent"
|
||
msgstr "Décaissements"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
||
msgid "Cash surplus"
|
||
msgstr "Excédant de liquidités"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "Changer la date de verrouillage"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0
|
||
#, python-format
|
||
msgid "Change expected date"
|
||
msgstr "Modifier la date prévue"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#, python-format
|
||
msgid "Change expected payment date"
|
||
msgstr "Changer la date de paiement prévue"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Check them"
|
||
msgstr "Vérifiez-les"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Closing Entry"
|
||
msgstr "Écriture de clôture"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
||
msgid "Closing bank balance"
|
||
msgstr "Solde de clôture bancaire "
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
|
||
#, python-format
|
||
msgid "Codes:"
|
||
msgstr "Codes :"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Columns"
|
||
msgstr "Colonnes"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_communication
|
||
msgid "Communication"
|
||
msgstr "Communication"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model,name:account_reports.model_res_company
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
||
#, python-format
|
||
msgid "Companies"
|
||
msgstr "Sociétés"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
||
#, python-format
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Company %s already belongs to a tax unit in %s. A company can at most be "
|
||
"part of one tax unit per country."
|
||
msgstr ""
|
||
"L'entreprise %s fait déjà partie d'une unité fiscale en %s. Une entreprise "
|
||
"peut au maximum faire partie d'une unité fiscale par pays."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Company Currency"
|
||
msgstr "Devise de la société"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
#, python-format
|
||
msgid "Company Only"
|
||
msgstr "Société seulement "
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Company Settings"
|
||
msgstr "Paramètres de société"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "Comparison"
|
||
msgstr "Comparaison"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Paramètres de configuration"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Configure your TAX accounts - %s"
|
||
msgstr "Configurez vos comptes de TAXES - %s"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Configure your tax accounts"
|
||
msgstr "Configurer vos comptes de taxes"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
||
msgid "Cost of Revenue"
|
||
msgstr "Coût des produits"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not expand term %s while evaluating formula %s"
|
||
msgstr ""
|
||
"Impossible de développer le terme %s lors de l'évaluation de la formule %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not parse account_code formula from token '%s'"
|
||
msgstr "Impossible d'analyser la formule account_code du jeton '%s'"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
#, python-format
|
||
msgid "Country"
|
||
msgstr "Pays"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
||
msgid "Country Code"
|
||
msgstr "Code du pays"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Créer une écriture"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
||
msgid "Create Menu Item"
|
||
msgstr "Créer une rubrique"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
||
msgid "Created by"
|
||
msgstr "Créé par"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
|
||
msgid "Created on"
|
||
msgstr "Créé le"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.journal_report_debit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
||
#, python-format
|
||
msgid "Credit"
|
||
msgstr "Crédit"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
msgid "Currency Rates (%s)"
|
||
msgstr "Taux de change (%s)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Currency:"
|
||
msgstr "Devise :"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.deferred_expense_current
|
||
#: model:account.report.column,name:account_reports.deferred_revenue_current
|
||
msgid "Current"
|
||
msgstr "Actuel"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
|
||
msgid "Current Assets"
|
||
msgstr "Actifs circulants"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
|
||
msgid "Current Liabilities"
|
||
msgstr "Dettes à court terme"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
|
||
msgid "Current Year Allocated Earnings"
|
||
msgstr "Bénéfices répartis de l'exercice en cours"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
|
||
msgid "Current Year Earnings"
|
||
msgstr "Bénéfices de l'exercice en cours"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
|
||
msgid "Current Year Unallocated Earnings"
|
||
msgstr "Bénéfices non répartis de l'exercice en cours"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
|
||
msgid "Current assets to liabilities"
|
||
msgstr "Ratio actif circulant/passif circulant"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
||
msgid "Custom Handler Model"
|
||
msgstr "Modèle de gestionnaire personnalisé"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
||
msgid "Custom Handler Model Name"
|
||
msgstr "Nom de modèle de gestionnaire personnalisé"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
|
||
"support groupby"
|
||
msgstr ""
|
||
"Engine _report_custom_engine_last_statement_balance_amount personnalisé ne "
|
||
"supporte pas groupby"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Date cannot be empty"
|
||
msgstr "La date ne peut pas être vide"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.journal_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
||
#, python-format
|
||
msgid "Debit"
|
||
msgstr "Débit"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Deductible"
|
||
msgstr "Déductible"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
#, python-format
|
||
msgid "Deferrals have already been generated."
|
||
msgstr "Les reports ont déjà été générés."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Deferred Entries"
|
||
msgstr "Écritures à reporter"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
|
||
msgid "Deferred Expense"
|
||
msgstr "Charges constatées d'avance"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
|
||
msgid "Deferred Expense Custom Handler"
|
||
msgstr "Gestionnaire personnalisé des charges constatées d'avance"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_expense_report
|
||
msgid "Deferred Expense Report"
|
||
msgstr "Rapport des charges constatées d'avance"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
|
||
msgid "Deferred Expense Report Custom Handler"
|
||
msgstr "Gestionnaire personnalisé du rapport des charges constatées d'avance"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "Produits constatés d'avance"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
|
||
msgid "Deferred Revenue Custom Handler"
|
||
msgstr "Gestionnaire personnalisé des produits constatés d'avance"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_revenue_report
|
||
msgid "Deferred Revenue Report"
|
||
msgstr "Rapport des revenus constatés d'avance"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Definition"
|
||
msgstr "Définition"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
|
||
msgid "Delay units"
|
||
msgstr "Délai en unité"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#, python-format
|
||
msgid "Depending moves"
|
||
msgstr "Mouvements dépendants"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
||
msgid "Depreciation"
|
||
msgstr "Amortissement"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Difference from rounding taxes"
|
||
msgstr "Différence due à l'arrondi des taxes"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
|
||
msgid "Display Custom Groupby Warning"
|
||
msgstr "Afficher l'avertissement de regroupement personnalisé"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nom d'affichage"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Documents Name"
|
||
msgstr "Nom des documents"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
||
msgid "Domain"
|
||
msgstr "Domaine"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#, python-format
|
||
msgid "Domestic"
|
||
msgstr "National"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Download Anyway"
|
||
msgstr "Télécharger quand même"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Download the Data Inalterability Check Report"
|
||
msgstr ""
|
||
"Télécharger le rapport de vérification de l'inaltérabilité des données"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Dû"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
||
msgid "Due Date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
||
msgid "EC Sales List"
|
||
msgstr "Relevé intra-communautaire"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
||
msgid "EC Sales Report Custom Handler"
|
||
msgstr "Gestionnaire personnalisé de relevé intra-communautaire"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "EC tax on non EC countries"
|
||
msgstr "Taxe CE sur les pays non-membres de la CE"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "EC tax on same country"
|
||
msgstr "Taxe CE sur le même pays"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
||
msgid "EQUITY"
|
||
msgstr "FONDS PROPRES"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Editing a manual report line is not allowed in multivat setup when "
|
||
"displaying data from all fiscal positions."
|
||
msgstr ""
|
||
"La modification d'une ligne de rapport manuel n'est pas autorisée dans une "
|
||
"configuration à taux de TVA multiples lorsque les données de toutes les "
|
||
"positions fiscales sont affichées."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Editing a manual report line is not allowed when multiple companies are "
|
||
"selected."
|
||
msgstr ""
|
||
"La modification d'une ligne de rapport manuel n'est pas autorisée lorsque "
|
||
"plusieurs entreprises sont sélectionnées."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Enable Sections"
|
||
msgstr "Activer les sections"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
#, python-format
|
||
msgid "Enable more ..."
|
||
msgstr "Activer plus..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#, python-format
|
||
msgid "End Balance"
|
||
msgstr "Solde final"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Financial Year"
|
||
msgstr "Fin du dernier exercice fiscal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Month"
|
||
msgstr "Fin du mois dernier"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Quarter"
|
||
msgstr "Fin du dernier trimestre"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Ending Balance:"
|
||
msgstr "Solde de clôture :"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Engine"
|
||
msgstr "Moteur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Entries with partners with no VAT"
|
||
msgstr "Entrées avec des partenaires sans TVA"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Error message"
|
||
msgstr "Message d'erreur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
#, python-format
|
||
msgid "Exchange Rates"
|
||
msgstr "Taux de change"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid "Exclude Provision Currency"
|
||
msgstr "Exclure les provisions pour la devise"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
||
msgid "Excluded Accounts"
|
||
msgstr "Comptes exclus"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.executive_summary
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
||
msgid "Executive Summary"
|
||
msgstr "Résumé général"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
|
||
msgid "Expected Date"
|
||
msgstr "Date prévue"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
|
||
msgid ""
|
||
"Expected payment date as manually set through the customer statement(e.g: if"
|
||
" you had the customer on the phone and want to remember the date he promised"
|
||
" he would pay)"
|
||
msgstr ""
|
||
"La date de paiement prévue indiquée manuellement suite à la déclaration du "
|
||
"client (par ex. si vous avez eu le client au téléphone et vous voulez vous "
|
||
"rappeler de la date à laquelle il a promis de payer)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expected payment date for journal item %r has been changed from %s to %s on "
|
||
"journal entry %r"
|
||
msgstr ""
|
||
"La date de paiement attendue pour l'écriture comptable %r a été modifiée du "
|
||
"%s au %s sur la pièce comptable %r"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
||
msgid "Expense Account"
|
||
msgstr "Compte de charges"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
||
msgid "Expense Provision Account"
|
||
msgstr "Compte de provision pour charges"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Expense Provision for %s"
|
||
msgstr "Provision pour charges de %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
|
||
msgid "Expenses"
|
||
msgstr "Charges"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
#, python-format
|
||
msgid "Export"
|
||
msgstr "Exporter"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
||
msgid "Export format for accounting's reports"
|
||
msgstr "Format d'export pour les rapports de comptabilité"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
||
msgid "Export to"
|
||
msgstr "Exporter vers "
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
||
msgid "Export wizard for accounting's reports"
|
||
msgstr "Assistant d'export pour les rapports de comptabilité"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Expression"
|
||
msgstr "Expression"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expression labelled '%s' of line '%s' is being overwritten when computing "
|
||
"the current report. Make sure the cross-report aggregations of this report "
|
||
"only reference terms belonging to other reports."
|
||
msgstr ""
|
||
"L'expression '%s' de la ligne '%s' est écrasée lors du calcul du rapport "
|
||
"actuel. Assurez-vous que les agrégations croisées de ce rapport ne font "
|
||
"référence qu'à des termes appartenant à d'autres rapports."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
||
msgid "Field"
|
||
msgstr "Champ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Field %s does not exist on account.move.line."
|
||
msgstr "Le champ %s n'existe pas dans account.move.line."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Field %s of account.move.line is not stored, and hence cannot be used in a "
|
||
"groupby expression"
|
||
msgstr ""
|
||
"Le champ %s de account.move.line n'est pas stocké, et ne peut donc pas être "
|
||
"utilisé par une expression grouper par "
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Field 'Custom Handler Model' can only reference records inheriting from "
|
||
"[%s]."
|
||
msgstr ""
|
||
"Le champ 'Modèle de gestionnaire personnalisé' peut seulement faire "
|
||
"référence à des enregistrements héritant de [%s]."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
|
||
msgid "File Content"
|
||
msgstr "Contenu du fichier"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "File Download Errors"
|
||
msgstr "Erreurs de téléchargement du fichier"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors
|
||
msgid "File Generation Errors"
|
||
msgstr "Erreurs de génération du fichier"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
|
||
msgid "File Name"
|
||
msgstr "Nom du fichier"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
#, python-format
|
||
msgid "Filters"
|
||
msgstr "Filtres"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
#, python-format
|
||
msgid "Filters:"
|
||
msgstr "Filtres :"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_fiscal_position
|
||
msgid "Fiscal Position"
|
||
msgstr "Position fiscale"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#, python-format
|
||
msgid "Fiscal Position:"
|
||
msgstr "Position fiscale :"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid "Fiscal Positions Synchronised"
|
||
msgstr "Positions fiscales synchronisées"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid ""
|
||
"Fiscal Positions should apply to all companies of the tax unit. You may want"
|
||
" to"
|
||
msgstr ""
|
||
"Les positions fiscales doivent s'appliquer à toutes les entreprises de "
|
||
"l'unité fiscale. Vous pouvez"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids
|
||
msgid "Footnotes"
|
||
msgstr "Notes de bas de page"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Foreign currencies adjustment entry as of %s"
|
||
msgstr "Écriture d'ajustement des devises étrangères en date du %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Formula"
|
||
msgstr "Formule"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "From"
|
||
msgstr "Du"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"From %s\n"
|
||
"to %s"
|
||
msgstr ""
|
||
"Du %s\n"
|
||
"au %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
||
msgid "Function Parameter"
|
||
msgstr "Paramètre de fonction"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
||
msgid "Function to Call"
|
||
msgstr "Fonction à appeler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#: model:account.report,name:account_reports.general_ledger_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
||
#, python-format
|
||
msgid "General Ledger"
|
||
msgstr "Grand livre"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
||
msgid "General Ledger Custom Handler"
|
||
msgstr "Gestionnaire personnalisé du grand livre"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Generate entry"
|
||
msgstr "Générer une écriture"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
#, python-format
|
||
msgid "Generated Documents"
|
||
msgstr "Documents générés"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.generic_ec_sales_report
|
||
msgid "Generic EC Sales List"
|
||
msgstr "Relevé intra-communautaire générique"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
||
msgid "Generic Tax Report Custom Handler"
|
||
msgstr "Gestionnaire personnalisé de la déclaration de TVA générique"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
||
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
||
msgstr ""
|
||
"Gestionnaire personnalisé de la déclaration de TVA générique (Compte -> "
|
||
"Taxes)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
||
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
||
msgstr ""
|
||
"Gestionnaire personnalisé de la déclaration de TVA générique (Taxes -> "
|
||
"Compte)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Global Tax Summary"
|
||
msgstr "Synthèse fiscale globale"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Go to report configuration"
|
||
msgstr "Aller à la configuration du rapport"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Goods"
|
||
msgstr "Marchandises"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Grid"
|
||
msgstr "Grille"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
||
msgid "Gross Profit"
|
||
msgstr "Bénéfice brut"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
||
msgid "Gross profit"
|
||
msgstr "Bénéfice brut "
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
||
msgid "Gross profit margin (gross profit / operating income)"
|
||
msgstr "Marge bénéficiaire brute (bénéfice brut / résultat opérationnel)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Group By"
|
||
msgstr "Regrouper par"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Group By Months"
|
||
msgstr "Regrouper par mois"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
||
msgid "Group Name"
|
||
msgstr "Nom du groupe"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Grouped Deferral Entry of %s"
|
||
msgstr "Écriture des reports groupés de %s"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Grouped by month"
|
||
msgstr "Regroupé par mois"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Hide lines at 0"
|
||
msgstr "Masquer les lignes à 0"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Hierarchy and Subtotals"
|
||
msgstr "Hiérarchie et Sous-totaux"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
||
#, python-format
|
||
msgid "Horizontal Group"
|
||
msgstr "Groupe horizontal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
#, python-format
|
||
msgid "Horizontal Group:"
|
||
msgstr "Groupe horizontal :"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Horizontal Grouping"
|
||
msgstr "Regroupement horizontal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
||
msgid "Horizontal Groups"
|
||
msgstr "Groupes horizontaux"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
||
msgid "Horizontal group for reports"
|
||
msgstr "Groupe horizontal pour les rapports"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
||
msgid "Horizontal group rule for reports"
|
||
msgstr "Règle du groupe horizontal pour les rapports"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Horizontal:"
|
||
msgstr "Horizontal :"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "How often tax returns have to be made"
|
||
msgstr "A quelle fréquence la déclaration de revenus doit-elle être effectuée"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Impact On Grid"
|
||
msgstr "Impact sur les grilles de taxes"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Impacted Tax Grids"
|
||
msgstr "Grilles de taxes impactées"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "In %s"
|
||
msgstr "En %s"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Inactive"
|
||
msgstr "Inactif"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Include Analytic Simulations"
|
||
msgstr "Inclure des simulations analytiques"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Include Draft Entries"
|
||
msgstr "Inclure les entrées brouillon"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Include Payments"
|
||
msgstr "Inclure les paiements"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "Including Analytic Simulations"
|
||
msgstr "Y compris les simulations analytiques"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
|
||
msgid "Including Unreconciled Payments"
|
||
msgstr "Y compris les paiements non réconciliés"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
|
||
msgid "Including Unreconciled Receipts"
|
||
msgstr "Y compris les paiements non réconciliés"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
|
||
msgid "Income"
|
||
msgstr "Produits"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
||
msgid "Income Account"
|
||
msgstr "Compte des revenus"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
||
msgid "Income Provision Account"
|
||
msgstr "Compte de provision pour revenus"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Income Provision for %s"
|
||
msgstr "Provision pour revenu de %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
msgid "Inconsistent Statements"
|
||
msgstr "Déclarations incohérentes"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Inconsistent data: more than one external value at the same date for a "
|
||
"'most_recent' external line."
|
||
msgstr ""
|
||
"Données incohérentes : plusieurs valeurs externes à la même date pour une "
|
||
"ligne externe 'most_recent'."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
|
||
msgstr ""
|
||
"Report_id incohérent dans le dictionnaire d'options. Option dit %s ; le "
|
||
"rapport est %s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#, python-format
|
||
msgid "Initial Balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
|
||
#, python-format
|
||
msgid "Insert foot note here"
|
||
msgstr "Insérer une note de bas de page ici"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Integer Rounding"
|
||
msgstr "Arrondi d'entiers"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Intra-community taxes are applied on"
|
||
msgstr "Les taxes intracommunautaires sont appliquées sur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Partners"
|
||
msgstr "Partenaires invalides"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Products"
|
||
msgstr "Produits invalides"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Taxes"
|
||
msgstr "Taxes invalides"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid domain formula in expression %r of line %r: %s"
|
||
msgstr "Formule de domaine invalide dans l'expression %r ou la ligne %r : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid method %r"
|
||
msgstr "Méthode invalide %r"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid subformula in expression %r of line %r: %s"
|
||
msgstr "Sous-formule invalide dans l'expression %r ou la ligne %r : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid token '%s' in account_codes formula '%s'"
|
||
msgstr "Jeton non valide '%s' dans la formule account_codes '%s'"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.journal_report_date
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
|
||
msgid "Invoice Date"
|
||
msgstr "Date de facturation"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
|
||
msgid "Is Account Coverage Report Available"
|
||
msgstr "Le rapport de couverture des comptes est disponible ?"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#, python-format
|
||
msgid "It seems there is some depending closing move to be posted"
|
||
msgstr "Il semble qu'il y ait un mouvement dépendant de fermeture à afficher"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
||
#: model:ir.model,name:account_reports.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Journal Groups"
|
||
msgstr "Groupes de journaux"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Journal Items for Tax Audit"
|
||
msgstr "Écritures comptables pour audit fiscal"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.journal_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
||
msgid "Journal Report"
|
||
msgstr "Rapport du journal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
||
msgid "Journal Report Custom Handler"
|
||
msgstr "Gestionnaire personnalisé de rapport de journal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Journal items with archived tax tags"
|
||
msgstr "Écritures comptables avec des étiquettes de taxe archivées"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Journals"
|
||
msgstr "Journaux"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
#, python-format
|
||
msgid "Journals:"
|
||
msgstr "Journaux :"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
||
msgid "LIABILITIES"
|
||
msgstr "PASSIF"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
||
msgid "LIABILITIES + EQUITY"
|
||
msgstr "PASSIF + FONDS PROPRES"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
||
#: model:account.report.column,name:account_reports.journal_report_partner_name
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Libellé"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Financial Year"
|
||
msgstr "Dernier exercice fiscal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Month"
|
||
msgstr "Le mois dernier"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Quarter"
|
||
msgstr "Le dernier trimestre"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement"
|
||
msgstr "Dernier relevé"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement balance + Transactions since statement"
|
||
msgstr "Solde du dernier relevé + Transactions depuis le relevé"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Mis à jour par"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Mis à jour le"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.last_statement_balance
|
||
msgid "Last statement balance"
|
||
msgstr "Solde du dernier relevé"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Later"
|
||
msgstr "Plus tard"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Latest Statement"
|
||
msgstr "Dernier relevé"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id
|
||
msgid "Line"
|
||
msgstr "Ligne"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Line without formula"
|
||
msgstr "Ligne sans formule"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Lines"
|
||
msgstr "Lignes"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Load more..."
|
||
msgstr "Charger plus..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
||
msgid "Main Company"
|
||
msgstr "Société principale"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
||
msgid ""
|
||
"Main company of this unit; the one actually reporting and paying the taxes."
|
||
msgstr ""
|
||
"Entreprise principale de cette unité ; celle qui déclare et paie "
|
||
"effectivement les taxes."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
#, python-format
|
||
msgid "Make Adjustment Entry"
|
||
msgstr "Faire une écriture d'ajustement "
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
|
||
msgid "Manage the file generation errors from report exports."
|
||
msgstr ""
|
||
"Gérer les erreurs de génération de fichiers lors de l'exportation de "
|
||
"rapports."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Manual value"
|
||
msgstr "Valeur manuelle"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Manual values"
|
||
msgstr "Valeurs manuelles"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
||
msgid "Matching"
|
||
msgstr "Lettrage"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Members of this unit"
|
||
msgstr "Membres de cette unité"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Method '%s' must start with the '%s' prefix."
|
||
msgstr "La méthode '%s' doit commencer avec le préfixe '%s'."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.misc_operations
|
||
msgid "Misc. operations"
|
||
msgstr "Opérations diverses"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Missing Company Data"
|
||
msgstr "Données manquantes de la société"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
||
msgid "Model"
|
||
msgstr "Modèle"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
||
msgid "Multicurrency Revaluation Report Custom Handler"
|
||
msgstr "Gestionnaire personnalisé de rapport de réévaluation multidevise"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
||
msgid "Multicurrency Revaluation Wizard"
|
||
msgstr "Assistant de réévaluation des monnaies multi-devises"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
|
||
" %s"
|
||
msgstr ""
|
||
"Il existe plusieurs projets d'écritures de clôture fiscale pour la position fiscale %s après %s. Il doit y en avoir une au plus. \n"
|
||
" %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
|
||
" %s"
|
||
msgstr ""
|
||
"Il existe plusieurs projets d'écritures de clôture fiscale pour votre région après %s. Il doit y en avoir une au plus. \n"
|
||
" %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Name to give to the generated documents."
|
||
msgstr "Nom à donner aux documents générés."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
||
msgid "Net Profit"
|
||
msgstr "Bénéfice net"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
||
msgid "Net assets"
|
||
msgstr "Actifs nets"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Net increase in cash and cash equivalents"
|
||
msgstr "Augmentation de la trésorerie et équivalents"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
||
msgid "Net profit margin (net profit / income)"
|
||
msgstr "Marge bénéficiaire nette (bénéfice net / revenu)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
#, python-format
|
||
msgid "No"
|
||
msgstr "Non"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "No Comparison"
|
||
msgstr "Aucune comparaison"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "No VAT number associated with your company. Please define one."
|
||
msgstr ""
|
||
"Aucun numéro de TVA n'est associé à votre entreprise. Veuillez en définir "
|
||
"un."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "No adjustment needed"
|
||
msgstr "Aucun ajustement nécessaire"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#, python-format
|
||
msgid "No data to display !"
|
||
msgstr "Aucune donnée à afficher !"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "No default miscellaneous journal could be found for the active company"
|
||
msgstr "Aucun journal divers par défaut n'est trouvé pour la société active"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "No entry to generate."
|
||
msgstr "Aucune écriture à générer."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "No provision needed was found."
|
||
msgstr "Aucune provision nécessaire n'a été trouvée."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Non Trade Partners"
|
||
msgstr "Partenaires non commerciaux"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Non Trade Payable"
|
||
msgstr "Dettes non commerciales"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Non Trade Receivable"
|
||
msgstr "Créances non commerciales"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Non-Deductible"
|
||
msgstr "Non-déductible"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Not Started"
|
||
msgstr "Non commencé"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Number of periods cannot be smaller than 1"
|
||
msgstr "Le nombre de périodes ne peut pas être inférieur à 1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
||
msgid "OFF BALANCE SHEET ACCOUNTS"
|
||
msgstr "COMPTES HORS BILAN"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Odoo Warning"
|
||
msgstr "Avertissement Odoo"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
||
msgid "Older"
|
||
msgstr "Plus de 120 jours"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
#, python-format
|
||
msgid "One of the formats chosen can not be exported in the DMS"
|
||
msgstr "L'un des formats choisis ne peut pas être exporté dans le DMS."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
"Seuls les administrateurs de facturation sont autorisés à modifier les dates"
|
||
" de verrouillage !"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "Only Show Unreconciled Entries"
|
||
msgstr "Afficher uniquement les écritures non réconciliées"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
msgid "Open"
|
||
msgstr "Ouvrir"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "Solde initial de l'exercice fiscal"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_income0
|
||
msgid "Operating Income"
|
||
msgstr "Résultat opérationnel"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
#, python-format
|
||
msgid "Options"
|
||
msgstr "Options"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "Options:"
|
||
msgstr "Options :"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
||
msgid "Other Income"
|
||
msgstr "Autres produits"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding
|
||
msgid "Outstanding Receipts/Payments"
|
||
msgstr "Paiements entrants/sortants en suspens"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "PDF"
|
||
msgstr "PDF"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
||
msgid "Parent Report Id"
|
||
msgstr "ID de rapport parent"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
||
msgid "Parent Wizard"
|
||
msgstr "Assistant parent"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Partner Categories"
|
||
msgstr "Catégories partenaires"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.partner_ledger_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
|
||
msgid "Partner Ledger"
|
||
msgstr "Livre des tiers"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
||
msgid "Partner Ledger Custom Handler"
|
||
msgstr "Gestionnaire personnalisé du livre des tiers"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
|
||
msgid "Partner Reports"
|
||
msgstr "Rapports de partenaires"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
msgid "Partner is bad"
|
||
msgstr "Le partenaire est négatif"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
msgid "Partner is good"
|
||
msgstr "Le partenaire est positif"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
#, python-format
|
||
msgid "Partners"
|
||
msgstr "Partenaires"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners Categories:"
|
||
msgstr "Catégories de partenaires :"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners:"
|
||
msgstr "Partenaires :"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Payable"
|
||
msgstr "Fournisseur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Payable tax amount"
|
||
msgstr "Montant de la TVA dû"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
||
msgid "Payables"
|
||
msgstr "Dettes fournisseurs"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Payments"
|
||
msgstr "Paiements"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
||
msgid "Performance"
|
||
msgstr "Performances"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Period comparison"
|
||
msgstr "Comparaison des périodes"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Periodicity"
|
||
msgstr "Périodicité"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
|
||
msgid "Periodicity in month"
|
||
msgstr "Périodicité en mois"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
#, python-format
|
||
msgid "Plans"
|
||
msgstr "Plans"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr ""
|
||
"Veuillez définir les comptes constatés d'avance dans les paramètres de "
|
||
"comptabilité."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr ""
|
||
"Veuillez définir le journal reporté dans les paramètres de comptabilité."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
||
msgstr ""
|
||
"Veuillez préciser les comptes nécessaires à l'écriture de clôture fiscale."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
||
msgid "Plus Fixed Assets"
|
||
msgstr "Plus immobilisations"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
||
msgid "Plus Non-current Assets"
|
||
msgstr "Plus actifs immobilisés"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
||
msgid "Plus Non-current Liabilities"
|
||
msgstr "Plus passif immobilisé"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
||
msgid "Position"
|
||
msgstr "Poste"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
#, python-format
|
||
msgid "Post"
|
||
msgstr "Publier"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Posted Entries Only"
|
||
msgstr "Pièces comptabilisées uniquement"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Posted Entries only"
|
||
msgstr "Pièces comptabilisées uniquement"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Posted and Draft Entries"
|
||
msgstr "Pièces comptabilisées et brouillon"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
||
msgid "Prepayments"
|
||
msgstr "Acomptes"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "Prévisualiser les données"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "Previous Period"
|
||
msgstr "Période précédente"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
|
||
msgid "Previous Years Unallocated Earnings"
|
||
msgstr "Bénéfices non répartis des exercices précédents"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid ""
|
||
"Proceed with caution as there might be an existing adjustment for this "
|
||
"period ("
|
||
msgstr ""
|
||
"Procédez avec prudence car il pourrait y avoir un ajustement existant pour "
|
||
"cette période ("
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.profit_and_loss
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
||
msgid "Profit and Loss"
|
||
msgstr "Compte de résultat"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
||
msgid "Profitability"
|
||
msgstr "Rentabilité"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Proposition of tax closing journal entry."
|
||
msgstr "Proposition d'inscription au journal de clôture fiscale."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
msgstr "Provision pour %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#, python-format
|
||
msgid "Rates"
|
||
msgstr "Taux"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Receivable"
|
||
msgstr "Client"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Receivable tax amount"
|
||
msgstr "Montant de la TVA à recevoir"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
||
msgid "Receivables"
|
||
msgstr "Créances clients"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Report"
|
||
msgstr "Rapport de réconciliation"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Reminder"
|
||
msgstr "Rappel"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id
|
||
msgid "Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Report Line"
|
||
msgstr "Ligne de rapport"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Report Name"
|
||
msgstr "Nom du rapport"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Report lines mentioning the account code"
|
||
msgstr "Lignes de rapport mentionnant le code du compte"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
#, python-format
|
||
msgid "Report:"
|
||
msgstr "Rapport:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Reporting"
|
||
msgstr "Analyse"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
||
msgid "Reports"
|
||
msgstr "Rapports"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Reset to Standard"
|
||
msgstr "Remettre aux valeurs par défaut"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
|
||
msgid "Retained Earnings"
|
||
msgstr "Bénéfices non distribués"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
||
msgid "Return on investments (net profit / assets)"
|
||
msgstr "Retour sur investissement (bénéfice net / actifs)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
||
msgid "Reversal Date"
|
||
msgstr "Date d'extourne"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Reversal of Grouped Deferral Entry of %s"
|
||
msgstr "Extourne de l'écriture des reports groupés de %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr "Extourne de : %s"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Root Report"
|
||
msgstr "Rapport racine"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
||
msgid "Rules"
|
||
msgstr "Règles"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "Same Period Last Year"
|
||
msgstr "Même période que l'exercice passé"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
|
||
#, python-format
|
||
msgid "Save"
|
||
msgstr "Enregistrer"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#, python-format
|
||
msgid "Search..."
|
||
msgstr "Rechercher…"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Sections"
|
||
msgstr "Sections"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Services"
|
||
msgstr "Interventions"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Settings"
|
||
msgstr "Paramètres"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
||
msgid "Short term cash forecast"
|
||
msgstr "Prévisions de trésorerie à court terme"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
||
msgid "Show Warning Move"
|
||
msgstr "Afficher l'avertissement écriture"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Some"
|
||
msgstr "Certain(e)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Some journal items appear to point to obsolete report lines."
|
||
msgstr ""
|
||
"Certaines écritures comptables semblent pointer vers des lignes de rapport "
|
||
"obsolètes."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Sort By Date"
|
||
msgstr "Trier par date"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Sorted by date"
|
||
msgstr "Trié par date"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Sorted by number"
|
||
msgstr "Trié par numéro"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
||
msgid ""
|
||
"Specify an Accounting Firm that will act as a representative when exporting "
|
||
"reports."
|
||
msgstr ""
|
||
"Spécifiez un cabinet comptable qui agira en tant que représentant lors de "
|
||
"l'exportation des rapports."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
|
||
msgid "Start from"
|
||
msgstr "Démarrer de"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Starting Balance:"
|
||
msgstr "Solde de départ :"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Subformula"
|
||
msgstr "Sous-formule"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "T: %s"
|
||
msgstr "T : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
#, python-format
|
||
msgid "Tags"
|
||
msgstr "Étiquettes"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Tax Amount"
|
||
msgstr "Montant de la taxe"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert
|
||
msgid "Tax Closing Alert"
|
||
msgstr "Alerte de clôture fiscale"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
|
||
msgid "Tax Closing End Date"
|
||
msgstr "Date finale de la clôture fiscale"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning
|
||
msgid "Tax Closing Show Multi Closing Warning"
|
||
msgstr "Clôture fiscale Afficher l'avertissement plusieurs clôtures"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#, python-format
|
||
msgid "Tax Declaration"
|
||
msgstr "Déclaration fiscale"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Tax Grids"
|
||
msgstr "Grilles de taxes"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
||
msgid "Tax ID"
|
||
msgstr "N° TVA"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
msgid "Tax ID:"
|
||
msgstr "N° TVA"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Tax Paid Adjustment"
|
||
msgstr "Ajustement de l'impôt payé"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Tax Received Adjustment"
|
||
msgstr "Ajustement de l'impôt perçu"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
||
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
|
||
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Tax Report"
|
||
msgstr "Déclaration de TVA"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
|
||
msgid "Tax Report Control Error"
|
||
msgstr "Erreur de contrôle de la déclaration de TVA"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Tax Return"
|
||
msgstr "Déclaration d'impôt"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Tax Return Periodicity"
|
||
msgstr "Périodicité de la déclaration d'impôt"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_unit
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Tax Unit"
|
||
msgstr "Unité fiscale"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
#, python-format
|
||
msgid "Tax Unit:"
|
||
msgstr "Unité fiscale :"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
||
msgid "Tax Units"
|
||
msgstr "Unités fiscales"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
|
||
msgid "Tax report"
|
||
msgstr "Déclaration de TVA"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Tax return for %s%s"
|
||
msgstr "Déclaration %s%s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Tax return from %s to %s%s"
|
||
msgstr "Déclaration d'impôt du %s au %s%s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Taxes Applied"
|
||
msgstr "Taxes appliquées"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid ""
|
||
"Technical field indicating whether Fiscal Positions exist for all companies "
|
||
"in the unit"
|
||
msgstr ""
|
||
"Champ technique indiquant si les positions fiscales existent pour toutes les"
|
||
" entreprises de l'unité"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
||
msgid "Technical model for accounting report downloads"
|
||
msgstr "Modèle technique de téléchargement des rapports comptables"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
|
||
msgid "Text"
|
||
msgstr "Texte"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
|
||
#, python-format
|
||
msgid "Text copied"
|
||
msgstr "Texte copié"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The 'load more limit' setting of this report is too low to display all the "
|
||
"lines of the entry you're trying to show."
|
||
msgstr ""
|
||
"La limite de chargement de ce rapport est trop lente pour afficher toutes "
|
||
"les lignes de l'écriture que vous essayez d'afficher."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "The Accounts Coverage Report is not available for this report."
|
||
msgstr ""
|
||
"Le rapport de couverture des comptes n'est pas disponible pour ce rapport."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The attachments of the tax report can be found on the <a href='#' data-oe-"
|
||
"model='account.move' data-oe-id='%s'>closing entry</a> of the representative"
|
||
" company."
|
||
msgstr ""
|
||
"Les pièces jointes de la déclaration fiscale se trouvent dans l'<a href='#' "
|
||
"data-oe-model='account.move' data-oe-id='%s'>écriture de clôture</a> de la "
|
||
"société représentative."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country detected for this VAT number does not match the one set on this "
|
||
"Tax Unit."
|
||
msgstr ""
|
||
"Le pays détecté pour ce numéro de TVA ne correspond pas à celui qui est "
|
||
"défini sur cette unité fiscale."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
||
msgid ""
|
||
"The country in which this tax unit is used to group your companies' tax "
|
||
"reports declaration."
|
||
msgstr ""
|
||
"Le pays dans lequel cette entité fiscale est utilisée pour regrouper la "
|
||
"déclaration de TVA de vos sociétés."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
msgid "The currency rate cannot be equal to zero"
|
||
msgstr "Le taux de change ne peut être égal à zéro"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "The current balance in the"
|
||
msgstr "Le solde actuel du"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
#, python-format
|
||
msgid "The entry that will be generated will take them into account."
|
||
msgstr "L'écriture générée en tiendra compte."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
||
msgid "The identifier to be used when submitting a report for this unit."
|
||
msgstr ""
|
||
"L'identifiant à utiliser lors de la soumission d'un rapport pour cette "
|
||
"unité."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "The main company of a tax unit has to be part of it."
|
||
msgstr "La société principale d'une entité fiscale doit en faire partie."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The selected report line does not target a Journal Entry or a Journal Item."
|
||
msgstr ""
|
||
"La ligne de rapport sélectionnée ne cible pas une pièce comptable ou une "
|
||
"écriture comptable."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
||
msgid "The tax units this company belongs to."
|
||
msgstr "Les unités fiscales auxquelles cette société appartient."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "The used operator is not supported for this expression."
|
||
msgstr "L'opérateur utilisé n'est pas pris en charge pour cette expression."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "There are"
|
||
msgstr "Il y a"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#, python-format
|
||
msgid "There is no data to display for the given filters."
|
||
msgstr "Il n'y a aucun donnée à afficher pour les filtres donnés."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Financial Year"
|
||
msgstr "Cet exercice fiscal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Month"
|
||
msgstr "Ce mois"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Quarter"
|
||
msgstr "Ce trimestre"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This account exists in the Chart of Accounts but is not mentioned in any "
|
||
"line of the report"
|
||
msgstr ""
|
||
"Ce compte existe dans le plan comptable mais n'est mentionné dans aucune "
|
||
"ligne du rapport"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This account is reported in a line of the report but does not exist in the "
|
||
"Chart of Accounts"
|
||
msgstr ""
|
||
"Ce compte est reporté dans une ligne du rapport mais n'existe pas dans le "
|
||
"plan comptable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This account is reported in multiple lines of the report"
|
||
msgstr "Ce compte est signalé sur plusieurs lignes du rapport"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This account is reported multiple times on the same line of the report"
|
||
msgstr "Ce compte est signalé plusieurs fois sur la même ligne du rapport"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to choose the position of totals in your financial reports."
|
||
msgstr ""
|
||
"Ceci vous permet de choisir la position des totaux dans vos rapports "
|
||
"financiers."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid ""
|
||
"This company is part of a tax unit. You're currently not viewing the whole "
|
||
"unit."
|
||
msgstr ""
|
||
"Cette société fait partie d'une unité fiscale. Vous ne visualisez pas "
|
||
"actuellement l'ensemble de l'unité."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This line and all its children will be deleted. Are you sure you want to "
|
||
"proceed?"
|
||
msgstr ""
|
||
"Cette ligne et tous ses enfants seront supprimés. Êtes-vous sûr de vouloir "
|
||
"continuer ?"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "This line uses a custom user-defined 'Group By' value."
|
||
msgstr ""
|
||
"Cette ligne utilise une valeur 'Regrouper par' personnalisée et définie par "
|
||
"l'utilisateur."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "This option hides lines with a value of 0"
|
||
msgstr "Cette option masque les lignes avec une valeur à 0"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This report already has a menuitem."
|
||
msgstr "Ce rapport a déjà un article de menu."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid ""
|
||
"This report is linked to a custom handler.\n"
|
||
" You can customize it manually, but make sure your changes don't clash with what the handler does."
|
||
msgstr ""
|
||
"Ce rapport est lié à un gestionnaire personnalisé. \n"
|
||
"Vous pouvez le personnaliser manuellement, mais assurez-vous que vos changements n'entrent pas en conflit avec ce que fait le gestionnaire."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "This report only displays the data of the active company."
|
||
msgstr "Ce rapport affiche uniquement les données de l'entreprise active."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This subformula references an unknown expression: %s"
|
||
msgstr "Cette sous-formule renvoie à une expression inconnue : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This tag is reported in a line of the report but is not linked to any "
|
||
"account of the Chart of Accounts"
|
||
msgstr ""
|
||
"Cette étiquette est reportée dans une ligne du rapport, mais elle n'est liée"
|
||
" à aucun compte du plan comptable"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid ""
|
||
"This tax closing entry is posted, but the tax lock date is earlier than the "
|
||
"covered period's last day. You might need to reset it to draft and refresh "
|
||
"its content, in case other entries using taxes have been posted in the "
|
||
"meantime."
|
||
msgstr ""
|
||
"Cette écriture de clôture est comptabilisée, mais la date de verrouillage de"
|
||
" la taxe est antérieure au dernier jour de la période couverte. Il se peut "
|
||
"que vous deviez la remettre en brouillon et actualiser son contenu, au cas "
|
||
"où d'autres écritures utilisant la TVA auraient été comptabilisées entre-"
|
||
"temps."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Today"
|
||
msgstr "Aujourd'hui"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Total %s"
|
||
msgstr "Total %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Trade Partners"
|
||
msgstr "Partenaires commerciaux"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.transaction_without_statement
|
||
msgid "Transactions without statement"
|
||
msgstr "Transactions sans relevé"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.trial_balance_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
||
msgid "Trial Balance"
|
||
msgstr "Balance générale"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
||
msgid "Trial Balance Custom Handler"
|
||
msgstr "Traitement personnalisé de la balance générale"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Triangular"
|
||
msgstr "Triangulaire"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to dispatch an action on a report not compatible with the provided "
|
||
"options."
|
||
msgstr ""
|
||
"Tentative d'envoi d'une action sur un rapport non compatible avec les "
|
||
"options fournies."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to expand a group for a line which was not generated by a report "
|
||
"line: %s"
|
||
msgstr ""
|
||
"Vous tentez de développer un groupe pour une ligne qui n'a pas été générée "
|
||
"par une ligne de rapport : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Trying to expand a line without an expansion function."
|
||
msgstr "Vous tentez de développer une ligne sans une fonction d'extension."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Trying to expand groupby results on lines without a groupby value."
|
||
msgstr ""
|
||
"Vous tentez de développer les résultats du groupby sur des lignes sans "
|
||
"valeur groupby."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to use the journal line expand function on a line that is not linked "
|
||
"to a journal."
|
||
msgstr ""
|
||
"Vous tentez d'utiliser la fonction de développement de la ligne de journal "
|
||
"sur une ligne qui n'est pas associée à un journal."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
|
||
msgid "Unallocated Earnings"
|
||
msgstr "Bénéfices non répartis"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Unfold All"
|
||
msgstr "Tout déplier"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown"
|
||
msgstr "Inconnu"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Partenaire inconnu"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown bound criterium: %s"
|
||
msgstr "Critère lié inconnu : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown date scope: %s"
|
||
msgstr "Portée de date inconnue : %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currency Gains/Losses"
|
||
msgstr "Écarts de conversion"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
||
msgid "VAT Number"
|
||
msgstr "Numéro de TVA intracommunautaire"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Value"
|
||
msgstr "Valeur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Vat closing from %s to %s"
|
||
msgstr "Clôture TVA de %s à %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "View Bank Statement"
|
||
msgstr "Voir relevé bancaire"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "View Carryover Lines"
|
||
msgstr "Afficher les lignes de report"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "View Journal Entry"
|
||
msgstr "Voir la pièce comptable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "View Partner"
|
||
msgstr "Voir le partenaire"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "View Payment"
|
||
msgstr "Voir le paiement"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report"
|
||
msgstr ""
|
||
"Lorsque cette case est cochée, les totaux et les sous-totaux apparaissent "
|
||
"sous les sections du rapport."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report."
|
||
msgstr ""
|
||
"Lorsque cette case est cochée, les totaux et les sous-totaux apparaissent "
|
||
"sous les sections du rapport."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid ""
|
||
"Whether or not we have to make provisions for the selected foreign "
|
||
"currencies."
|
||
msgstr ""
|
||
"Que nous devions ou non constituer des provisions pour les devises "
|
||
"étrangères sélectionnées."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "With Draft Entries"
|
||
msgstr "Avec des écritures en brouillon"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#, python-format
|
||
msgid "Wrong ID for general ledger line to expand: %s"
|
||
msgstr "Mauvais ID pour la ligne de grand livre à développer : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#, python-format
|
||
msgid "Wrong ID for partner ledger line to expand: %s"
|
||
msgstr "Mauvais ID pour la ligne du livre des tiers à développer : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
|
||
msgstr ""
|
||
"Mauvais format pour la formule if_other_expr_above/if_other_expr_below : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "XLSX"
|
||
msgstr "XLSX"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
#, python-format
|
||
msgid "Yes"
|
||
msgstr "Oui"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "You are using custom exchange rates."
|
||
msgstr "Vous utilisez des taux de change personnalisés."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You can't open a tax report from a move without a VAT closing date."
|
||
msgstr ""
|
||
"Vous ne pouvez pas ouvrir une déclaration de TVA à partir d'une écriture "
|
||
"sans date de clôture de TVA."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot add taxes on a tax closing move line."
|
||
msgstr ""
|
||
"Il n'est pas possible d'ajouter des taxes sur une ligne de mouvement de "
|
||
"clôture des taxes."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot generate entries for a period that does not end at the end of the"
|
||
" month."
|
||
msgstr ""
|
||
"Vous ne pouvez pas générer des écritures pour une période qui ne prend pas "
|
||
"fin à la fin du mois."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "You cannot generate entries for a period that is locked."
|
||
msgstr ""
|
||
"Vous ne pouvez pas générer des écritures pour une période verrouillée."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as another closing entry has "
|
||
"been posted at a later date."
|
||
msgstr ""
|
||
"Vous ne pouvez pas redéfinir cette écriture de fermeture en tant que "
|
||
"brouillon, car une autre écriture de fermeture a été enregistrée à une date "
|
||
"ultérieure."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as it would delete carryover "
|
||
"values impacting the tax report of a locked period. To do this, you first "
|
||
"need to modify you tax return lock date."
|
||
msgstr ""
|
||
"Vous ne pouvez pas remettre cette écriture de clôture à l'état de brouillon,"
|
||
" car cela supprimerait les valeurs de report ayant un impact sur la "
|
||
"déclaration de TVA d'une période verrouillée. Pour ce faire, vous devez "
|
||
"d'abord modifier la date de verrouillage de votre déclaration fiscale."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
msgid "You need to activate more than one currency to access this report."
|
||
msgstr "Vous devez activer plus d'une devise pour accéder à ce rapport."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
|
||
msgid "[Draft]"
|
||
msgstr "[Brouillon]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "addressed to"
|
||
msgstr "adressées aux"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "and correct their tax tags if necessary."
|
||
msgstr "et corrigez leurs étiquettes de taxe si nécessaire."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
|
||
msgid "annually"
|
||
msgstr "annuellement"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid "any"
|
||
msgstr "tous"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "days after period"
|
||
msgstr "jours après la période"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "doesn't match the balance of your"
|
||
msgstr "ne correspond pas au solde de votre"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
|
||
msgid "every 2 months"
|
||
msgstr "tous les 2 mois"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
|
||
msgid "every 4 months"
|
||
msgstr "tous les 4 mois"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "have a starting balance different from the previous ending balance."
|
||
msgstr "ont un solde de départ différent du solde final précédent."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "in the next period."
|
||
msgstr "dans la prochaine période."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "invoices"
|
||
msgstr "des factures"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "journal items"
|
||
msgstr "écritures comptables"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "last bank statement"
|
||
msgstr "dernier relevé bancaire"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
|
||
msgid "monthly"
|
||
msgstr "mensuel"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "n/a"
|
||
msgstr "n/a"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "partners"
|
||
msgstr "partenaires"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "prior or included in this period."
|
||
msgstr "avant ou au cours de cette période."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
|
||
msgid "quarterly"
|
||
msgstr "trimestriel"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
|
||
msgid "semi-annually"
|
||
msgstr "semestriel"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "statements"
|
||
msgstr "relevés"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "synchronize fiscal positions"
|
||
msgstr "synchroniser des positions ficales"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "tax unit [%s]"
|
||
msgstr "unité fiscale [%s]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "that are not established abroad."
|
||
msgstr "qui ne sont pas établis à l'étranger."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "to"
|
||
msgstr "au"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "unposted Journal Entries"
|
||
msgstr "pièces non comptabilisées"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "were carried over to this line from previous period."
|
||
msgstr "ont été reportés sur cette ligne de la période précédente."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "which don't originate from a bank statement nor payment."
|
||
msgstr "qui ne proviennent pas d'un relevé bancaire ni d'un paiement."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "who are not established in any of the EC countries."
|
||
msgstr "qui ne sont pas établis dans un pays de la CE."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "will be carried over to"
|
||
msgstr "seront reportés sur"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "will be carried over to this line in the next period."
|
||
msgstr "seront reportés sur cette ligne lors de la période suivante."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "without a valid intra-community VAT number."
|
||
msgstr "qui n'ont pas de numéro de TVA intracommunautaire valide."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "⇒ Reset to Odoo’s Rate"
|
||
msgstr "⇒ Réinitialiser au taux d'Odoo"
|