diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2018-08-02 14:36:56 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-08-02 14:39:54 +0200 |
| commit | 8aed99b0bdd070694d390c12257e4f65bc5bdbf2 (patch) | |
| tree | 6b92766e8515611c02c790ad7f01f6a422c9b5c7 /addons/account/i18n/fr.po | |
| parent | 00b75c3a49c4111c1d0ce4fa1c994b090940cc0a (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/fr.po')
| -rw-r--r-- | addons/account/i18n/fr.po | 1884 |
1 files changed, 1247 insertions, 637 deletions
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 6103e3d269d..b8f70fdeccc 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -19,7 +19,7 @@ # Nancy Bolognesi <nb@microcom.ca>, 2016 # Nicolas JEUDY <njeudy@panda-chi.io>, 2016 # Shark McGnark <peculiarcheese@gmail.com>, 2016 -# lap.odoo <lap@odoo.com>, 2016 +# Laura Piraux <lap@odoo.com>, 2016 # zoe <yann.hoareau@migs.re>, 2016 # Simon Jejcic <simon.jejcic@gmail.com>, 2016 # Lucas Deliege <lud@odoo.com>, 2016 @@ -66,13 +66,18 @@ # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2017 # e2f <projects@e2f.com>, 2018 # Schreiner Grégory <schreiner.gregory@gmail.com>, 2018 +# Hubert TETARD <htetard@apik-conseils.com>, 2018 +# Micky Jault <micky037@hotmail.fr>, 2018 +# nthnnl <nathan070@me.com>, 2018 +# Saad Thaifa <saad.thaifa@gmail.com>, 2018 +# Benoît Fontaine <benoitfontaine.ba@gmail.com>, 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.2\n" +"Project-Id-Version: Odoo Server saas~11.4\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-22 14:10+0000\n" -"PO-Revision-Date: 2018-03-22 14:10+0000\n" -"Last-Translator: Schreiner Grégory <schreiner.gregory@gmail.com>, 2018\n" +"POT-Creation-Date: 2018-08-02 09:12+0000\n" +"PO-Revision-Date: 2018-08-02 09:12+0000\n" +"Last-Translator: Benoît Fontaine <benoitfontaine.ba@gmail.com>, 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -117,27 +122,27 @@ msgstr "" "${object.company_id.name} Reçu de paiement (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account_bank_statement.py:463 +#: code:addons/account/models/reconciliation_widget.py:44 #, python-format msgid "%d transactions were automatically reconciled." msgstr "%d transactions ont été lettré automatiquement." #. module: account -#: code:addons/account/models/account.py:832 +#: code:addons/account/models/account.py:892 #, python-format msgid "%s (Copy)" msgstr "%s (Copie)" #. module: account -#: code:addons/account/models/account.py:210 -#: code:addons/account/models/account.py:518 -#: code:addons/account/models/account.py:519 +#: code:addons/account/models/account.py:220 +#: code:addons/account/models/account.py:560 +#: code:addons/account/models/account.py:561 #, python-format msgid "%s (copy)" msgstr "%s (copie)" #. module: account -#: code:addons/account/models/account_move.py:243 +#: code:addons/account/models/account_move.py:382 #, python-format msgid "%sreversal of: " msgstr "" @@ -163,7 +168,7 @@ msgid "-> View partially reconciled entries" msgstr "-> Voir les écritures partiellement lettrées" #. module: account -#: code:addons/account/models/account_bank_statement.py:464 +#: code:addons/account/models/reconciliation_widget.py:45 #, python-format msgid "1 transaction was automatically reconciled." msgstr "1 transaction a été lettré automatiquement." @@ -194,7 +199,7 @@ msgid ": General ledger" msgstr ": Grand livre" #. module: account -#: code:addons/account/models/account.py:588 +#: code:addons/account/models/account.py:644 #, python-format msgid ": Refund" msgstr ": Avoir" @@ -323,6 +328,20 @@ msgstr "" "</div>" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "" +"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:699 +#, python-format +msgid "" +"<p>You can control the invoice from your vendor based on what you purchased " +"or received.</p>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " @@ -355,6 +374,18 @@ msgid "<span class=\"o_stat_text\">Invoiced</span>" msgstr "<span class=\"o_stat_text\">Facturé</span>" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "" +"<span class=\"text-muted\">Only journals not yet linked to a bank account " +"are proposed</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span name=\"button_import_placeholder\"/> Statements" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in Odoo\">Balance in GL</span>" msgstr "<span title=\"Balance in Odoo\">Solde en GL</span>" @@ -447,7 +478,7 @@ msgid "<strong>Customer Code:</strong>" msgstr "<strong>Numéro de client :</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Customer: </strong>" msgstr "<strong>Client: </strong>" @@ -521,7 +552,7 @@ msgid "<strong>Journals:</strong>" msgstr "<strong>Journaux:</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Memo: </strong>" msgstr "<strong>Mémo: </strong>" @@ -531,17 +562,17 @@ msgid "<strong>Partner's:</strong>" msgstr "<strong>Partenaire :</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Amount: </strong>" msgstr "<strong>Montant du paiement : </strong>" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Date: </strong>" msgstr "<strong>Date de paiement: </strong>" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Method: </strong>" msgstr "<strong>Méthode de paiement: </strong>" @@ -616,7 +647,7 @@ msgid "<strong>Type: </strong>" msgstr "<strong>Type :</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Vendor: </strong>" msgstr "<strong>Fournisseur :</strong>" @@ -641,29 +672,17 @@ msgstr "" "l'argent entre ou sort de la caisse." #. module: account -#: code:addons/account/models/account_bank_statement.py:384 -#, python-format -msgid "A Cash transaction can't have a 0 amount." -msgstr "Une transaction en liquide ne peut avoir un montant égal à 0." - -#. module: account -#: code:addons/account/models/account_invoice.py:1704 +#: code:addons/account/models/account_invoice.py:1850 #, python-format -msgid "A Payment Terms should have its last line of type Balance." -msgstr "Un terme de paiement devrait avoir sa dernière ligne de type Balance." - -#. module: account -#: code:addons/account/models/account_invoice.py:1707 -#, python-format -msgid "A Payment Terms should have only one line of type Balance." +msgid "A Payment Term should have only one line of type Balance." msgstr "" "Un terme de paiement ne devrait avoir qu'une seule ligne de type Balance." #. module: account -#: code:addons/account/models/account.py:758 +#: code:addons/account/models/account.py:810 #, python-format -msgid "A bank account can only belong to one journal." -msgstr "Un compte bancaire doit être attaché à un seul journal." +msgid "A bank account can belong to only one journal." +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -700,7 +719,7 @@ msgstr "" "comptables liées à vos activités quotidiennes." #. module: account -#: code:addons/account/models/account_move.py:916 +#: code:addons/account/models/reconciliation_widget.py:731 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Un lettrage doit impliquer au moins 2 écritures comptables." @@ -716,14 +735,14 @@ msgstr "" "incluses." #. module: account -#: code:addons/account/models/account_bank_statement.py:887 -#: code:addons/account/models/account_bank_statement.py:890 +#: code:addons/account/models/account_bank_statement.py:607 +#: code:addons/account/models/account_bank_statement.py:610 #, python-format msgid "A selected move line was already reconciled." msgstr "Une des écritures sélectionnées est déja léttrée" #. module: account -#: code:addons/account/models/account_bank_statement.py:898 +#: code:addons/account/models/account_bank_statement.py:618 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" @@ -737,17 +756,18 @@ msgstr "" "les mêmes taxes." #. module: account +#: model:ir.model.fields,field_description:account.field_res_users__has_group_warning_account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "Une alerte peut être mise sur un contact (compte)" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:526 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:528 -#: code:addons/account/static/src/xml/account_reconciliation.xml:170 -#: code:addons/account/static/src/xml/account_reconciliation.xml:232 -#: code:addons/account/static/src/xml/account_reconciliation.xml:257 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:554 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:556 +#: code:addons/account/static/src/xml/account_reconciliation.xml:175 +#: code:addons/account/static/src/xml/account_reconciliation.xml:237 +#: code:addons/account/static/src/xml/account_reconciliation.xml:262 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id #: model:ir.model.fields,field_description:account.field_account_invoice__account_id @@ -769,6 +789,14 @@ msgid "Account" msgstr "Compte" #. module: account +#: code:addons/account/models/account_move.py:896 +#, python-format +msgid "" +"Account %s (%s) does not allow reconciliation. First change the " +"configuration of this account to allow it." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant msgid "Account Accountant" msgstr "Comptable" @@ -838,6 +866,18 @@ msgid "Account Groups" msgstr "Groupes de comptes" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id +msgid "Account Holder" +msgstr "Titulaire de compte" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name +msgid "Account Holder Name" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -869,6 +909,7 @@ msgstr "Nom du compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number msgid "Account Number" msgstr "Numéro de compte" @@ -943,6 +984,7 @@ msgid "Account Tags" msgstr "Étiquettes de comptes" #. module: account +#: model:ir.ui.view,arch_db:account.account_tax_view_tree #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" @@ -988,6 +1030,7 @@ msgstr "Total du compte" #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type__name #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__account_type +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form @@ -1036,6 +1079,13 @@ msgid "Account groups" msgstr "Groupes de comptes" #. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name +msgid "" +"Account holder name, in case it is different than the name of the Account " +"Holder" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Lettrage de lignes d'écritures" @@ -1090,13 +1140,21 @@ msgstr "" "pour utiliser le compte de dépense." #. module: account +#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id +msgid "" +"Account that will be set on lines created in cash basis journal entry and " +"used to keep track of the tax base amount." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Compte à utiliser à la place" #. module: account -#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account -#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account +#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id +#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." @@ -1119,6 +1177,11 @@ msgid "Accounting" msgstr "Comptabilité" #. module: account +#: model:ir.model.fields,field_description:account.field_res_users__group_account_user +msgid "Accounting & Finance" +msgstr "Comptabilité & finance" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" msgstr "Options d'application Comptabilité" @@ -1134,6 +1197,7 @@ msgid "Accounting Dashboard" msgstr "Tableau de bord de la comptabilité" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date #: model:ir.model.fields,field_description:account.field_account_invoice__date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date msgid "Accounting Date" @@ -1185,6 +1249,13 @@ msgid "Accounts Mapping" msgstr "Affectation des comptes" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction +#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction +#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction +msgid "Action Needed" +msgstr "Nécessite une action" + +#. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Actions" @@ -1206,6 +1277,16 @@ msgid "Active" msgstr "Actif" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids +msgid "Activities" +msgstr "Activités" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state +msgid "Activity State" +msgstr "Status de l'Activité" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format @@ -1219,6 +1300,13 @@ msgid "Add Credit Note" msgstr "Ajouter un avoir" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:20 +#, python-format +msgid "Add a Bank Account" +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "" @@ -1273,6 +1361,11 @@ msgid "Adjustment Tax" msgstr "Taxe d'ajustement" #. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type +msgid "Adjustment Type" +msgstr "Type d'ajustement" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" @@ -1322,6 +1415,21 @@ msgstr "" "suite." #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_id +msgid "Alias" +msgstr "Alias" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_name +msgid "Alias Name for Vendor Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain +msgid "Alias domain" +msgstr "Domaine d'alias" + +#. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 @@ -1392,7 +1500,7 @@ msgstr "Tous les comptes" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:47 +#: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " @@ -1427,7 +1535,7 @@ msgstr "" " ne serez pas en mesure de les modifier par la suite." #. module: account -#: code:addons/account/models/account_bank_statement.py:241 +#: code:addons/account/models/account_bank_statement.py:243 #, python-format msgid "" "All the account entries lines must be processed in order to close the " @@ -1462,6 +1570,7 @@ msgid "Allow check printing and deposits" msgstr "Activer l'impression et le dépôt de chèques " #. module: account +#: model:ir.model.fields,field_description:account.field_res_users__has_group_cash_rounding #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Autoriser la gestion d'arrondi d'espèces" @@ -1472,6 +1581,11 @@ msgid "Allow to configure taxes using cash basis" msgstr "Autoriser la configuration des taxes via la comptabilité de caisse" #. module: account +#: model:res.groups,name:account.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "" @@ -1483,9 +1597,9 @@ msgstr "Vous permet d'utiliser la comptabilité analytique" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:197 -#: code:addons/account/static/src/xml/account_reconciliation.xml:239 -#: code:addons/account/static/src/xml/account_reconciliation.xml:256 +#: code:addons/account/static/src/xml/account_reconciliation.xml:202 +#: code:addons/account/static/src/xml/account_reconciliation.xml:244 +#: code:addons/account/static/src/xml/account_reconciliation.xml:261 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_move__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount @@ -1548,7 +1662,7 @@ msgid "Amount Due in Invoice Currency" msgstr "Montant dû en devise de la facture" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount Paid" msgstr "Le montant payé" @@ -1635,7 +1749,7 @@ msgstr "Analytique" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:178 +#: code:addons/account/static/src/xml/account_reconciliation.xml:183 #, python-format msgid "Analytic Acc." msgstr "Compte analytique" @@ -1704,7 +1818,7 @@ msgstr "Étiquettes analytiques" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:182 +#: code:addons/account/static/src/xml/account_reconciliation.xml:187 #, python-format msgid "Analytic Tags." msgstr "" @@ -1735,6 +1849,16 @@ msgid "Applicability" msgstr "Applicabilité" #. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on credit journal item" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on debit journal item" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "Apply automatically this fiscal position." @@ -1817,6 +1941,16 @@ msgstr "août" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Auto-Complete" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id +msgid "Auto-complete from a past bill." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" msgstr "Détection automatique" @@ -1833,14 +1967,13 @@ msgid "Automated Entries" msgstr "Génération automatique d'entrées comptables" #. module: account -#: code:addons/account/models/account_move.py:243 +#: code:addons/account/models/account_move.py:382 #, python-format msgid "Automatic " msgstr "" #. module: account -#: code:addons/account/models/company.py:348 -#: code:addons/account/wizard/setup_wizards.py:79 +#: code:addons/account/models/company.py:394 #, python-format msgid "Automatic Balancing Line" msgstr "Ligne de solde automatique" @@ -1862,13 +1995,13 @@ msgstr "Mise en forme automatique" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#: code:addons/account/static/src/xml/account_reconciliation.xml:29 #, python-format msgid "Automatic reconciliation" msgstr "Reconciliation automatique" #. module: account -#: code:addons/account/models/account_bank_statement.py:469 +#: code:addons/account/models/reconciliation_widget.py:50 #, python-format msgid "Automatically reconciled items" msgstr "Ecritures lettrées automatiquement" @@ -1884,7 +2017,7 @@ msgid "Average Price in Currency" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:194 +#: code:addons/account/models/chart_template.py:226 #, python-format msgid "BILL" msgstr "FACTURE" @@ -1900,7 +2033,7 @@ msgstr "Mauvais Débiteur" #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "Balance" @@ -1926,8 +2059,9 @@ msgstr "Solde correspondant au solde initial et aux lignes du relevé" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:756 +#: code:addons/account/models/chart_template.py:788 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #, python-format @@ -1940,7 +2074,6 @@ msgid "Bank & Cash" msgstr "Banque & Cash" #. module: account -#: code:addons/account/models/company.py:163 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id @@ -1948,7 +2081,6 @@ msgstr "Banque & Cash" #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form -#, python-format msgid "Bank Account" msgstr "Compte bancaire" @@ -1958,6 +2090,11 @@ msgid "Bank Account Name" msgstr "Nom du compte bancaire" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number +msgid "Bank Account Number" +msgstr "Numéro de Compte Bancaire" + +#. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " @@ -1969,12 +2106,9 @@ msgstr "" "fournisseur, sinon un numéro de compte bancaire du tiers." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form -#, python-format msgid "Bank Accounts" msgstr "Comptes bancaires" @@ -1989,6 +2123,11 @@ msgid "Bank Feeds" msgstr "Provenance des relevés bancaires" #. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +msgid "Bank Identifier Code" +msgstr "Code d'identification bancaire" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" @@ -2005,6 +2144,13 @@ msgid "Bank Operations" msgstr "Opérations bancaires" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:16 +#, python-format +msgid "Bank Reconciliation" +msgstr "Lettrage bancaire" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Préselection de transactions bancaires à réconcilier" @@ -2027,6 +2173,12 @@ msgid "Bank Statement" msgstr "Relevé bancaire" #. module: account +#: code:addons/account/models/account_bank_statement.py:663 +#, python-format +msgid "Bank Statement %s" +msgstr "Relevé bancaire %s" + +#. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Ligne de relevé bancaire" @@ -2038,12 +2190,22 @@ msgstr "Lignes de relevé bancaire" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "Relevés bancaires" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id +msgid "Bank account that was used in this transaction." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" msgstr "Comptes de banques" @@ -2054,13 +2216,6 @@ msgid "Bank and Cash" msgstr "Banque et liquidités" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 -#, python-format -msgid "Bank reconciliation" -msgstr "Rapprochement bancaire" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_setup_bank_data_done msgid "Bank setup marked as done" msgstr "Configuration de la banque marquée comme terminée" @@ -2094,6 +2249,12 @@ msgid "Base Amount" msgstr "Montant de base" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id +msgid "Base Tax Received Account" +msgstr "" + +#. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" @@ -2164,6 +2325,11 @@ msgstr "Analyse des avoirs" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills to Pay" +msgstr "Factures à payer" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "" @@ -2240,8 +2406,8 @@ msgstr "" "l'effacer." #. module: account -#: code:addons/account/models/chart_template.py:173 -#: code:addons/account/models/chart_template.py:197 +#: code:addons/account/models/chart_template.py:205 +#: code:addons/account/models/chart_template.py:229 #, python-format msgid "CABA" msgstr "CABA" @@ -2269,6 +2435,7 @@ msgstr "Peut être visible?" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -2317,20 +2484,20 @@ msgstr "" "Impossible de créer un avoir pour l'ébauche de facture/la facture annulée." #. module: account -#: code:addons/account/models/account_move.py:202 +#: code:addons/account/models/account_move.py:341 #, python-format msgid "Cannot create moves for different companies." msgstr "" "Impossible de créer une écriture comptable relative à plusieurs société." #. module: account -#: code:addons/account/models/account_move.py:234 +#: code:addons/account/models/account_move.py:373 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "Impossible de créer une pièce non balancée." #. module: account -#: code:addons/account/models/account_invoice.py:648 +#: code:addons/account/models/account_invoice.py:757 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2340,13 +2507,14 @@ msgstr "" "Veuillez aller dans les configurations comptables" #. module: account -#: code:addons/account/models/account.py:630 +#: code:addons/account/models/account.py:95 +#: code:addons/account/models/chart_template.py:152 #, python-format msgid "Cannot generate an unused account code." msgstr "Impossible de créer un code comptable non utilisé." #. module: account -#: code:addons/account/models/account.py:660 +#: code:addons/account/models/account.py:712 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2357,7 +2525,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:756 +#: code:addons/account/models/chart_template.py:788 #, python-format msgid "Cash" msgstr "Liquidités" @@ -2378,13 +2546,13 @@ msgid "Cash Basis Journal" msgstr "Journal de comptabilité de trésorerie" #. module: account -#: code:addons/account/models/chart_template.py:197 +#: code:addons/account/models/chart_template.py:229 #, python-format msgid "Cash Basis Tax Journal" msgstr "Journal de taxes de comptabilité de trésorerie" #. module: account -#: code:addons/account/models/account_bank_statement.py:210 +#: code:addons/account/models/account_bank_statement.py:212 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" @@ -2418,17 +2586,12 @@ msgid "Cash Roundings" msgstr "Arrondis d'espèces" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Cash Statements" -msgstr "Relevés de caisse" - -#. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__bank_account_ids msgid "Cash and Banks" msgstr "Caisse et comptes bancaires" #. module: account -#: code:addons/account/models/account_bank_statement.py:185 +#: code:addons/account/models/account_bank_statement.py:187 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "Différence de trésorerie observée au comptage (%s)" @@ -2465,14 +2628,16 @@ msgid "Category of Income Account" msgstr "Catégorie de compte de revenu" #. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label #: model:ir.model.fields,help:account.field_account_payment__writeoff_label +#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" "Changer le libellé de la contrepartie qui retiendra la différence de " "paiement" #. module: account -#: code:addons/account/controllers/portal.py:146 +#: code:addons/account/controllers/portal.py:145 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2483,7 +2648,15 @@ msgstr "" "effectuer cette modification." #. module: account -#: code:addons/account/controllers/portal.py:149 +#: code:addons/account/controllers/portal.py:151 +#, python-format +msgid "" +"Changing your company name is not allowed once invoices have been issued for" +" your account. Please contact us directly for this operation." +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:148 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2515,8 +2688,8 @@ msgstr "Plan comptable vérifié" #. module: account #. openerp-web -#: code:addons/account/models/company.py:215 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:15 +#: code:addons/account/models/company.py:295 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:10 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #, python-format @@ -2608,7 +2781,7 @@ msgid "Children Taxes" msgstr "Sous taxes" #. module: account -#: code:addons/account/models/chart_template.py:155 +#: code:addons/account/models/chart_template.py:187 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -2616,21 +2789,40 @@ msgstr "Choisissez un modèle comptable" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 +#: code:addons/account/static/src/xml/account_reconciliation.xml:136 +#, python-format +msgid "Choose counterpart or Create Write-off" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund +msgid "" +"Choose how you want to credit this invoice. You cannot Modify and Cancel if " +"the invoice is already reconciled" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format -msgid "Choose counterpart" -msgstr "Choisissez la contrepartie" +msgid "Click to Rename" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:264 +#: code:addons/account/static/src/xml/account_reconciliation.xml:269 #, python-format msgid "Close" msgstr "Fermer" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:60 +#: code:addons/account/static/src/xml/account_reconciliation.xml:65 #, python-format msgid "Close statement" msgstr "Fermer le relevé" @@ -2648,6 +2840,7 @@ msgstr "Fermé le" #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" msgstr "Code" @@ -2712,19 +2905,18 @@ msgid "Companies that refers to partner" msgstr "Sociétés qui font réference au partenaire" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment__company_id #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__company_id #: model:ir.model.fields,field_description:account.field_account_balance_report__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id -#: model:ir.model.fields,field_description:account.field_account_chart_template__company_id #: model:ir.model.fields,field_description:account.field_account_common_account_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_report__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account.field_account_invoice__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id @@ -2733,18 +2925,16 @@ msgstr "Sociétés qui font réference au partenaire" #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__company_id -#: model:ir.model.fields,field_description:account.field_account_opening__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id -#: model:ir.model.fields,field_description:account.field_account_register_payments__company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__company_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_report__company_id -#: model:ir.model.fields,field_description:account.field_account_tax_template__company_id #: model:ir.model.fields,field_description:account.field_accounting_report__company_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__company_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -2764,8 +2954,8 @@ msgstr "Devise de la société" #. module: account #. openerp-web -#: code:addons/account/models/company.py:147 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:30 +#: code:addons/account/models/company.py:238 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 #, python-format msgid "Company Data" msgstr "Données sur la société" @@ -2781,22 +2971,15 @@ msgid "Company has a chart of accounts" msgstr "La société a un plan comptable" #. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment__company_id #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_move__company_id #: model:ir.model.fields,help:account.field_account_payment__company_id -#: model:ir.model.fields,help:account.field_account_register_payments__company_id msgid "Company related to this journal" msgstr "Société associée à ce journal" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Compare actual revenues & costs with budgets" -msgstr "Comparez les revenus & les coûts à l'aide des budgets" - -#. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" msgstr "Comparaison" @@ -2808,7 +2991,7 @@ msgid "Complete Set of Taxes" msgstr "Complétez le jeu de taxes." #. module: account -#: code:addons/account/models/account_invoice.py:576 +#: code:addons/account/models/account_invoice.py:608 #, python-format msgid "Compose Email" msgstr "Rédiger un courriel" @@ -2838,48 +3021,16 @@ msgid "Configuration" msgstr "Configuration" #. module: account -#: code:addons/account/models/account_payment.py:615 -#: code:addons/account/models/account_payment.py:617 -#, python-format -msgid "Configuration Error !" -msgstr "Erreur de configuration !" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:34 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 #, python-format msgid "Configuration Steps" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:466 -#, python-format -msgid "" -"Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "" -"Erreur de configuration!\n" -"Aucun compte trouvé pour la création de la facture. Veuillez vérifier qu'un plan de compte a bien été installé." - -#. module: account -#: code:addons/account/models/account.py:477 -#, python-format -msgid "" -"Configuration error!\n" -"The currency of the journal should be the same than the default credit account." -msgstr "" -"Erreur de configuration!\n" -"La devise de ce journal devrait être la même que celle du compte de crédit par défaut." - -#. module: account -#: code:addons/account/models/account.py:479 -#, python-format -msgid "" -"Configuration error!\n" -"The currency of the journal should be the same than the default debit account." -msgstr "" -"Erreur de configuration!\n" -"La devise du journal devrait être la même que celle du compte de débit par défaut." +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Configure" +msgstr "Configurer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -2926,7 +3077,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:52 +#: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "Congrats, you're all done!" msgstr "Félicitations ! Vous avez terminé." @@ -2945,12 +3096,6 @@ msgstr "" "paiements" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids -#: model:ir.model.fields,field_description:account.field_res_users__contract_ids -msgid "Contracts" -msgstr "Contrats" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count #: model:ir.model.fields,field_description:account.field_res_users__contracts_count msgid "Contracts Count" @@ -2962,19 +3107,25 @@ msgid "Control-Access" msgstr "Contrôle des accès" #. module: account +#: code:addons/account/wizard/account_invoice_refund.py:103 +#, python-format +msgid "" +"Correction of <a href=# data-oe-model=account.invoice data-oe-" +"id=%d>%s</a><br>Reason: %s" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "Coût des ventes" #. module: account -#: code:addons/account/models/chart_template.py:871 +#: code:addons/account/models/chart_template.py:903 #, python-format msgid "" "Could not install new chart of account as there are already accounting " -"entries existing" +"entries existing." msgstr "" -"Impossible d'installer le nouveau plan comptable en raison d'écritures " -"comptables déjà existantes." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart @@ -3004,11 +3155,21 @@ msgid "Country of the Partner Company" msgstr "Pays du partenaire" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "Create" +msgstr "Créer" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option +msgid "Create Or Link Option" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:251 #, python-format -msgid "Create Write-off" -msgstr "Créer un ajustement" +msgid "Create a Bank Account" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3082,13 +3243,13 @@ msgid "Create and post move" msgstr "Créer et publier un déplacement" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:281 +#: code:addons/account/models/account_journal_dashboard.py:284 #, python-format msgid "Create cash statement" msgstr "Créer un extrait de caisse" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:267 +#: code:addons/account/models/account_journal_dashboard.py:270 #, python-format msgid "Create invoice/bill" msgstr "Créer une facture" @@ -3102,12 +3263,17 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:163 +#: code:addons/account/static/src/xml/account_reconciliation.xml:168 #, python-format msgid "Create model" msgstr "Créer le modèle" #. module: account +#: selection:account.setup.bank.manual.config,create_or_link_option:0 +msgid "Create new journal" +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Créer le premier arrondi d'espèces" @@ -3139,6 +3305,7 @@ msgstr "Créer le premier arrondi d'espèces" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice__create_uid @@ -3152,7 +3319,6 @@ msgstr "Créer le premier arrondi d'espèces" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid -#: model:ir.model.fields,field_description:account.field_account_opening__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid @@ -3164,6 +3330,7 @@ msgstr "Créer le premier arrondi d'espèces" #: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid @@ -3205,6 +3372,7 @@ msgstr "Créé par" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_invoice__create_date @@ -3218,7 +3386,6 @@ msgstr "Créé par" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date -#: model:ir.model.fields,field_description:account.field_account_opening__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date @@ -3230,6 +3397,7 @@ msgstr "Créé par" #: model:ir.model.fields,field_description:account.field_account_register_payments__create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_report__create_date @@ -3265,14 +3433,18 @@ msgid "Credit Cash Basis" msgstr "Créditer la comptabilité de caisse" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund +msgid "Credit Method" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Mouvement de crédit" #. module: account -#: code:addons/account/models/account_invoice.py:445 -#: code:addons/account/models/account_invoice.py:1224 -#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/models/account_invoice.py:476 +#: code:addons/account/models/account_invoice.py:1336 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3287,7 +3459,7 @@ msgid "Credit Note" msgstr "Avoir" #. module: account -#: code:addons/account/models/account_invoice.py:446 +#: code:addons/account/models/account_invoice.py:477 #, python-format msgid "Credit Note - %s" msgstr "Avoir - %s" @@ -3350,10 +3522,10 @@ msgstr "Devises" #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id -#: model:ir.model.fields,field_description:account.field_account_opening__currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id @@ -3377,8 +3549,8 @@ msgid "Currency as per company's country." msgstr "Devise selon le pays de la société" #. module: account -#: code:addons/account/models/account_move.py:1671 -#: code:addons/account/models/account_move.py:1683 +#: code:addons/account/models/account_move.py:1409 +#: code:addons/account/models/account_move.py:1421 #, python-format msgid "Currency exchange rate difference" msgstr "Différence de taux de change" @@ -3412,7 +3584,7 @@ msgstr "Client" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:650 +#: code:addons/account/models/account_payment.py:681 #, python-format msgid "Customer Credit Note" msgstr "Avoir du client" @@ -3429,7 +3601,7 @@ msgid "Customer Invoice" msgstr "Facture client" #. module: account -#: code:addons/account/models/chart_template.py:193 +#: code:addons/account/models/chart_template.py:225 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #, python-format @@ -3437,7 +3609,8 @@ msgid "Customer Invoices" msgstr "Factures clients" #. module: account -#: code:addons/account/models/account_payment.py:648 +#: code:addons/account/models/account_payment.py:679 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" msgstr "Paiement client" @@ -3449,11 +3622,18 @@ msgid "Customer Payment Terms" msgstr "Conditions de Paiement Client" #. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Paiements client" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice__portal_url +msgid "Customer Portal URL" +msgstr "URL du portail client" + +#. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" @@ -3476,7 +3656,7 @@ msgstr "BAS" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 +#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:222 #: model:ir.ui.menu,name:account.menu_board_journal_1 #, python-format msgid "Dashboard" @@ -3487,8 +3667,8 @@ msgstr "Tableau de bord" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:237 -#: code:addons/account/static/src/xml/account_reconciliation.xml:252 +#: code:addons/account/static/src/xml/account_reconciliation.xml:242 +#: code:addons/account/static/src/xml/account_reconciliation.xml:257 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_invoice_report__date @@ -3565,7 +3745,7 @@ msgid "Deactivate the \"Configuration Steps\" bar on the dashboard" msgstr "" #. module: account -#: code:addons/account/models/company.py:44 +#: code:addons/account/models/company.py:48 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -3603,11 +3783,6 @@ msgid "Debit Cash Basis" msgstr "Trésorerie de débit" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids -msgid "Debit Methods" -msgstr "Méthodes de débit" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Mouvement de débit" @@ -3697,6 +3872,11 @@ msgstr "" "espèces." #. module: account +#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source +msgid "Defines how the bank statements will be registered" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " @@ -3735,7 +3915,7 @@ msgstr "Motif du retrait de liquide de la caisse" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:255 +#: code:addons/account/static/src/xml/account_reconciliation.xml:260 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name #: model:ir.ui.view,arch_db:account.portal_invoice_report @@ -3777,7 +3957,9 @@ msgid "Difference" msgstr "Différence" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id +#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id msgid "Difference Account" msgstr "Compte pour la différence" @@ -3797,11 +3979,6 @@ msgid "Disc.(%)" msgstr "Rem.(%)" #. module: account -#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form -msgid "Discard" -msgstr "Annuler" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Remise (%)" @@ -3846,6 +4023,7 @@ msgstr "Afficher les colonnes de débit/crédit" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_invoice__display_name @@ -3860,7 +4038,6 @@ msgstr "Afficher les colonnes de débit/crédit" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name -#: model:ir.model.fields,field_description:account.field_account_opening__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name @@ -3869,9 +4046,11 @@ msgstr "Afficher les colonnes de débit/crédit" #: model:ir.model.fields,field_description:account.field_account_print_journal__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name +#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account.field_account_register_payments__display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_name #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_report__display_name @@ -3961,7 +4140,7 @@ msgid "Draft Credit Note" msgstr "Ébauche d'avoir" #. module: account -#: code:addons/account/models/account_invoice.py:443 +#: code:addons/account/models/account_invoice.py:474 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3993,12 +4172,13 @@ msgstr "Montant Dû" #. module: account #. openerp-web #: code:addons/account/controllers/portal.py:71 -#: code:addons/account/static/src/xml/account_reconciliation.xml:238 +#: code:addons/account/static/src/xml/account_reconciliation.xml:243 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Due Date" msgstr "Date d'échéance" @@ -4009,11 +4189,6 @@ msgid "Due Date Computation" msgstr "Calcul de la date d'échéance" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "Mois d'échéance" - -#. module: account #: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "Paiement dû" @@ -4034,7 +4209,7 @@ msgid "Due the" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1184 +#: code:addons/account/models/account_invoice.py:1296 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4054,20 +4229,30 @@ msgid "EU Digital Goods VAT" msgstr "TVA sur les produits numériques dans l'UE" #. module: account -#: code:addons/account/models/chart_template.py:171 -#: code:addons/account/models/chart_template.py:186 -#: code:addons/account/models/chart_template.py:196 +#: code:addons/account/models/chart_template.py:203 +#: code:addons/account/models/chart_template.py:218 +#: code:addons/account/models/chart_template.py:228 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account -#: code:addons/account/models/account_move.py:1090 +#: code:addons/account/models/account_move.py:956 #, python-format msgid "Either pass both debit and credit or none." msgstr "Soit passer le crédit et le débit soit aucun." #. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Email Alias" +msgstr "Alias d'email" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Email your Vendor Bills" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter msgid "Enable Comparison" msgstr "Activer le comparatif" @@ -4079,6 +4264,7 @@ msgstr "Activer le comparatif" #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_report__date_to +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_to @@ -4103,6 +4289,11 @@ msgid "Ending Cashbox" msgstr "Fermeture de la Caisse" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Ecritures" @@ -4113,10 +4304,10 @@ msgid "Entries Sorted by" msgstr "Écritures triées par" #. module: account -#: code:addons/account/models/account_move.py:1055 +#: code:addons/account/models/account_move.py:894 #, python-format -msgid "Entries are not of the same account!" -msgstr "Les lignes n'ont pas le même compte!" +msgid "Entries are not from the same account." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4124,7 +4315,7 @@ msgid "Entries to Review" msgstr "Écritures à vérifier" #. module: account -#: code:addons/account/models/account_analytic_line.py:47 +#: code:addons/account/models/account_analytic_line.py:48 #, python-format msgid "Entries: " msgstr "Écritures : " @@ -4151,13 +4342,13 @@ msgid "Equity" msgstr "Capitaux propres" #. module: account -#: code:addons/account/models/res_config_settings.py:114 +#: code:addons/account/models/res_config_settings.py:115 #, python-format msgid "Error!" msgstr "Erreur !" #. module: account -#: code:addons/account/models/chart_template.py:196 +#: code:addons/account/models/chart_template.py:228 #, python-format msgid "Exchange Difference" msgstr "Différence de change" @@ -4224,11 +4415,6 @@ msgid "Federal States" msgstr "États fédéraux" #. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "File Import" -msgstr "Importation de fichier" - -#. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse :" @@ -4240,7 +4426,7 @@ msgstr "Filtrer par" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: code:addons/account/static/src/xml/account_reconciliation.xml:146 #, python-format msgid "Filter..." msgstr "Filtrer..." @@ -4331,13 +4517,25 @@ msgstr "Positions fiscales" #. module: account #. openerp-web -#: code:addons/account/models/company.py:188 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:20 +#: code:addons/account/models/company.py:268 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:15 +#: model:ir.model,name:account.model_account_fiscal_year #, python-format msgid "Fiscal Year" msgstr "Exercice fiscal" #. module: account +#: model:ir.ui.view,arch_db:account.action_account_fiscal_year_form +msgid "Fiscal Year 2018" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.actions_account_fiscal_year +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year +msgid "Fiscal Years" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" @@ -4392,6 +4590,37 @@ msgid "Follow-up Levels" msgstr "Niveaux de relances" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids +msgid "Followers" +msgstr "Abonnés" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids +msgid "Followers (Channels)" +msgstr "Abonnés (Canaux)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids +msgid "Followers (Partners)" +msgstr "Abonnés (Partenaires)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids +msgid "For Incoming Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids +msgid "For Outgoing Payments" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_financial_report__sign msgid "" "For accounts that are typically more debited than credited and that you " @@ -4426,7 +4655,7 @@ msgstr "" "Oblige toutes les écritures de ce compte à avoir cette devise secondaire." #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:205 +#: code:addons/account/report/account_aged_partner_balance.py:214 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 @@ -4478,6 +4707,12 @@ msgstr "" "l'analyse des factures, et ainsi mieux correspondre à vos besoins." #. module: account +#: code:addons/account/models/account_invoice.py:387 +#, python-format +msgid "From: " +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" @@ -4573,13 +4808,13 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:57 +#: code:addons/account/static/src/xml/account_reconciliation.xml:62 #, python-format msgid "Go to bank statement(s)" msgstr "Voir les relevés bancaires" #. module: account -#: code:addons/account/models/account_invoice.py:649 +#: code:addons/account/models/account_invoice.py:758 #, python-format msgid "Go to the configuration panel" msgstr "Aller sur le panneau de configuration" @@ -4591,7 +4826,7 @@ msgstr "Bon débiteur" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:46 +#: code:addons/account/static/src/xml/account_reconciliation.xml:51 #, python-format msgid "Good Job!" msgstr "Bravo!" @@ -4720,6 +4955,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_invoice__id @@ -4734,7 +4970,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id -#: model:ir.model.fields,field_description:account.field_account_opening__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id @@ -4743,9 +4978,11 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id +#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account.field_account_register_payments__id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_report__id @@ -4769,18 +5006,39 @@ msgid "ID" msgstr "ID" #. module: account -#: code:addons/account/models/chart_template.py:193 +#: code:addons/account/models/chart_template.py:225 #, python-format msgid "INV" msgstr "FAC" #. module: account -#: code:addons/account/models/account_bank_statement.py:390 +#: code:addons/account/models/account_bank_statement.py:325 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "Si \"Montant en devise\" est spécifié alors 'Montant' doit l'être aussi." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread +#: model:ir.model.fields,help:account.field_account_invoice__message_unread +#: model:ir.model.fields,help:account.field_account_payment__message_unread +msgid "If checked new messages require your attention." +msgstr "Si coché, de nouveaux messages demandent votre attention." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction +#: model:ir.model.fields,help:account.field_account_invoice__message_needaction +#: model:ir.model.fields,help:account.field_account_payment__message_needaction +msgid "If checked, new messages require your attention." +msgstr "Si coché, de nouveaux messages demandent votre attention." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error +#: model:ir.model.fields,help:account.field_account_invoice__message_has_error +#: model:ir.model.fields,help:account.field_account_payment__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." @@ -4804,6 +5062,13 @@ msgstr "" "selon le prix taxe incluse." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date +msgid "" +"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally be booked is already closed." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #: model:ir.model.fields,help:account.field_account_tax_template__analytic msgid "" @@ -4992,7 +5257,7 @@ msgid "Import your bank statements in QIF" msgstr "Importez vos relevés bancaires en QIF" #. module: account -#: code:addons/account/models/account_bank_statement.py:410 +#: code:addons/account/models/account_bank_statement.py:345 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" @@ -5002,7 +5267,7 @@ msgstr "" "devez d'abord annuler la ligne du relevé correspondants" #. module: account -#: code:addons/account/models/account_bank_statement.py:199 +#: code:addons/account/models/account_bank_statement.py:201 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -5012,7 +5277,7 @@ msgstr "" " pour supprimer les enregistrements associés du journal." #. module: account -#: code:addons/account/models/account_payment.py:145 +#: code:addons/account/models/account_payment.py:87 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." @@ -5068,7 +5333,7 @@ msgstr "Compte de revenu sur les modèles d'articles" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:717 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:719 #, python-format msgid "Incorrect Operation" msgstr "Opération incorrecte" @@ -5084,15 +5349,6 @@ msgid "Information addendum" msgstr "Informations supplémentaires" #. module: account -#. openerp-web -#: code:addons/account/models/company.py:233 -#: code:addons/account/models/company.py:248 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:10 -#, python-format -msgid "Initial Balances" -msgstr "Soldes initiaux" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" @@ -5109,9 +5365,7 @@ msgid "Inter-Banks Transfer Account" msgstr "Compte de transfert inter-bancaire" #. module: account -#: model:ir.model.fields,help:account.field_account_chart_template__transfer_account_id #: model:ir.model.fields,help:account.field_res_company__transfer_account_id -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" @@ -5136,6 +5390,12 @@ msgid "Internal Transfer" msgstr "Transfert interne" #. module: account +#: model:ir.actions.act_window,name:account.action_account_payments_transfer +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Internal Transfers" +msgstr "Transferts internes" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type msgid "Internal Type" msgstr "Type interne" @@ -5153,7 +5413,7 @@ msgstr "" "Intervalle de codes postaux incorrecte, veuillez le configurer correctement" #. module: account -#: code:addons/account/models/account_invoice.py:1222 +#: code:addons/account/models/account_invoice.py:1334 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id @@ -5161,7 +5421,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -5177,7 +5436,7 @@ msgid "Invoice #" msgstr "Facture n°" #. module: account -#: code:addons/account/models/account_invoice.py:444 +#: code:addons/account/models/account_invoice.py:475 #, python-format msgid "Invoice - %s" msgstr "Facture - %s" @@ -5192,13 +5451,18 @@ msgstr "Facture créée" #: code:addons/account/controllers/portal.py:70 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" msgstr "Date de facturation" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon +msgid "Invoice Icon" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_invoice_line #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree @@ -5212,7 +5476,7 @@ msgid "Invoice Lines" msgstr "Lignes de factures" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Numéro de facture" @@ -5247,7 +5511,7 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Facture à l'origine de l'avoir" #. module: account -#: code:addons/account/models/account_invoice.py:760 +#: code:addons/account/models/account_invoice.py:869 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" @@ -5255,20 +5519,20 @@ msgstr "" "brouillon." #. module: account -#: code:addons/account/models/account_invoice.py:782 +#: code:addons/account/models/account_invoice.py:893 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" "Pour pouvoir être validée, la facture doit être à l'état de brouillon." #. module: account -#: code:addons/account/models/account_invoice.py:802 +#: code:addons/account/models/account_invoice.py:915 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "la facture doit être réglée afin d'être enregistrée comme paiement." #. module: account -#: code:addons/account/models/account_invoice.py:794 +#: code:addons/account/models/account_invoice.py:907 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "La facture doit être validée pour pouvoir y enregistrer un paiement." @@ -5301,6 +5565,7 @@ msgstr "Facturé" #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report,name:account.account_invoices +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids @@ -5346,6 +5611,11 @@ msgid "Invoices to Validate" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids +msgid "Invoices whose journal items have been reconciled with this payment's." +msgstr "" + +#. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Factures sans paiement" @@ -5358,9 +5628,11 @@ msgid "Invoicing" msgstr "Facturation" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__is_unaffected_earnings_line -msgid "Is Unaffected Earnings Line" -msgstr "Est une ligne de revenus non concernée" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower +msgid "Is Follower" +msgstr "Est un abonné" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line @@ -5394,6 +5666,11 @@ msgstr "" " devise de la société." #. module: account +#: model:ir.model.fields,help:account.field_account_journal__alias_name +msgid "It creates draft vendor bill by sending an email." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_invoice__reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " @@ -5408,7 +5685,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Cela indique que la facture a été envoyée" #. module: account -#: code:addons/account/models/account_move.py:1088 +#: code:addons/account/models/account_move.py:954 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -5417,7 +5694,7 @@ msgstr "" "radiation." #. module: account -#: code:addons/account/models/account_payment.py:465 +#: code:addons/account/models/account_payment.py:495 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " @@ -5452,8 +5729,8 @@ msgstr "janvier" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:189 -#: code:addons/account/static/src/xml/account_reconciliation.xml:233 +#: code:addons/account/static/src/xml/account_reconciliation.xml:194 +#: code:addons/account/static/src/xml/account_reconciliation.xml:238 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id @@ -5461,13 +5738,14 @@ msgstr "janvier" #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id -#: model:ir.model.fields,field_description:account.field_account_opening__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -5482,7 +5760,7 @@ msgid "Journal & Partner" msgstr "Journal et partenaire" #. module: account -#: code:addons/account/models/account_bank_statement.py:255 +#: code:addons/account/models/account_bank_statement.py:256 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form @@ -5496,8 +5774,8 @@ msgstr "Pièces comptables" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "Ecritures par mois" +msgid "Journal Entries by Date" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__move_id @@ -5527,15 +5805,17 @@ msgid "Journal Item" msgstr "Écriture comptable" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label +#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "Étiquette de pièce" #. module: account -#: code:addons/account/models/account_payment.py:414 +#: code:addons/account/models/account_payment.py:439 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5554,7 +5834,6 @@ msgstr "Étiquette de pièce" #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_pivot @@ -5565,7 +5844,7 @@ msgstr "Écritures comptables" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:315 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:316 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -5670,7 +5949,9 @@ msgid "Keep empty to use the invoice date." msgstr "Laissez vide pour utiliser la date de la facture." #. module: account +#: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 +#: selection:account.register.payments,payment_difference_handling:0 msgid "Keep open" msgstr "Laisser ouvert" @@ -5685,12 +5966,13 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:527 -#: code:addons/account/static/src/xml/account_reconciliation.xml:193 -#: code:addons/account/static/src/xml/account_reconciliation.xml:234 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:555 +#: code:addons/account/static/src/xml/account_reconciliation.xml:198 +#: code:addons/account/static/src/xml/account_reconciliation.xml:239 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" @@ -5729,6 +6011,7 @@ msgstr "Étiquettes sur les factures" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update #: model:ir.model.fields,field_description:account.field_account_invoice____last_update @@ -5743,7 +6026,6 @@ msgstr "Étiquettes sur les factures" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff____last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update -#: model:ir.model.fields,field_description:account.field_account_opening____last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_payment____last_update #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update @@ -5752,9 +6034,11 @@ msgstr "Étiquettes sur les factures" #: model:ir.model.fields,field_description:account.field_account_print_journal____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update +#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account.field_account_register_payments____last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger____last_update #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update #: model:ir.model.fields,field_description:account.field_account_tax____last_update #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update #: model:ir.model.fields,field_description:account.field_account_tax_report____last_update @@ -5784,7 +6068,7 @@ msgstr "Le mois dernier" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:119 +#: code:addons/account/static/src/xml/account_reconciliation.xml:124 #, python-format msgid "Last Reconciliation:" msgstr "Dernier rapprochement :" @@ -5816,6 +6100,7 @@ msgstr "Dernier rapprochement :" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice__write_uid @@ -5829,7 +6114,6 @@ msgstr "Dernier rapprochement :" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid -#: model:ir.model.fields,field_description:account.field_account_opening__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid @@ -5841,6 +6125,7 @@ msgstr "Dernier rapprochement :" #: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid @@ -5882,6 +6167,7 @@ msgstr "Dernière mise à jour par" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_invoice__write_date @@ -5895,7 +6181,6 @@ msgstr "Dernière mise à jour par" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date -#: model:ir.model.fields,field_description:account.field_account_opening__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date @@ -5907,6 +6192,7 @@ msgstr "Dernière mise à jour par" #: model:ir.model.fields,field_description:account.field_account_register_payments__write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_report__write_date @@ -5957,11 +6243,6 @@ msgid "Latest Invoices & Payments Matching Date" msgstr "Date de dernière correspondance des factures et paiements" #. module: account -#: model:ir.model.fields,field_description:account.field_account_group__parent_left -msgid "Left Parent" -msgstr "Parent gauche" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Notes officielles..." @@ -5972,14 +6253,14 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Les mentions juridiques qui doivent être imprimées sur les factures." #. module: account -#: code:addons/account/models/account_invoice.py:220 +#: code:addons/account/models/account_invoice.py:221 #, python-format msgid "Less Payment" msgstr "Moins paiement" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#: code:addons/account/static/src/xml/account_reconciliation.xml:29 #, python-format msgid "Let odoo try to reconcile entries for the user" msgstr "Laisser odoo essayer de réconcilier les entrées pour l'utilisateur" @@ -6006,6 +6287,11 @@ msgid "Line Count" msgstr "" #. module: account +#: selection:account.setup.bank.manual.config,create_or_link_option:0 +msgid "Link to an existing journal" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_id msgid "Link to the automatically generated Journal Items." msgstr "Lier automatiquement à la ligne d'écriture générée" @@ -6017,6 +6303,12 @@ msgid "Liquidity" msgstr "Liquidités" #. module: account +#: code:addons/account/models/chart_template.py:155 +#, python-format +msgid "Liquidity Transfer" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "Liste des taxes installées via l'assistant" @@ -6028,7 +6320,7 @@ msgstr "Litige" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:29 +#: code:addons/account/static/src/xml/account_reconciliation.xml:34 #, python-format msgid "Load more" msgstr "Charger plus" @@ -6044,7 +6336,7 @@ msgid "Lock Date for Non-Advisers" msgstr "Date de verrouillage pour les non-conseillers" #. module: account -#: code:addons/account/models/account_bank_statement.py:173 +#: code:addons/account/models/account_bank_statement.py:175 #, python-format msgid "Loss" msgstr "Pertes" @@ -6061,7 +6353,7 @@ msgid "Loss Exchange Rate Account" msgstr "Compte de perte de change" #. module: account -#: code:addons/account/models/chart_template.py:195 +#: code:addons/account/models/chart_template.py:227 #, python-format msgid "MISC" msgstr "OD" @@ -6167,14 +6459,15 @@ msgid "Margin Analysis" msgstr "Analyse des marges" #. module: account -#: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Mark as done" msgstr "Marquer comme fait" #. module: account +#: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 +#: selection:account.register.payments,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "Marquer la facture comme payée complètement" @@ -6236,12 +6529,26 @@ msgid "Memo:" msgstr "Mémo :" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error +#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "Message pour Facture" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_ids +msgid "Messages" +msgstr "Messages" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "Moins le cout des ventes" @@ -6273,13 +6580,12 @@ msgstr "Moins comptes fournisseurs" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "Divers" #. module: account -#: code:addons/account/models/chart_template.py:195 +#: code:addons/account/models/chart_template.py:227 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -6287,7 +6593,7 @@ msgstr "Opérations diverses" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:164 +#: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "Modify models" msgstr "Modifier les modèles" @@ -6338,12 +6644,14 @@ msgid "Move Reconciled" msgstr "Écriture lettrée" #. module: account -#: code:addons/account/models/account_move.py:1396 +#: code:addons/account/models/account_move.py:1133 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nom de l'écriture (id) : %s (%s)" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi +#: model:ir.model.fields,field_description:account.field_account_payment__multi #: model:ir.model.fields,field_description:account.field_account_register_payments__multi msgid "Multi" msgstr "Multi" @@ -6380,9 +6688,11 @@ msgstr "Profit net" #: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_journal @@ -6419,9 +6729,9 @@ msgid "New" msgstr "Nouveau" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Statement" -msgstr "Nouveau Relevé" +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name +msgid "New Journal Name" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6429,12 +6739,27 @@ msgid "New Transactions" msgstr "Nouvelles transactions" #. module: account -#: code:addons/account/models/account_move.py:1373 +#: code:addons/account/models/account_move.py:1110 #, python-format msgid "New expected payment date: " msgstr "Nouvelle date de paiement prévue :" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Date limite de l'Activité à Venir" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary +msgid "Next Activity Summary" +msgstr "Résumé d'activité suivant" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id +msgid "Next Activity Type" +msgstr "Type d'Activités à Venir" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next msgid "Next Number" @@ -6461,10 +6786,20 @@ msgid "No Message" msgstr "Aucun Message" #. module: account -#: code:addons/account/models/account_invoice.py:1370 +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:142 #, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Pas de méthode de paiement appropriée activée sur le journal %s" +msgid "No Title" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:897 +#, python-format +msgid "" +"No account was found to create the invoice, be sure you have installed a " +"chart of account." +msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6472,12 +6807,6 @@ msgid "No detail" msgstr "Aucun détail" #. module: account -#: code:addons/account/models/account.py:116 -#, python-format -msgid "No opening move defined !" -msgstr "Aucune écriture d'ouverture n'a été définie !" - -#. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " @@ -6521,7 +6850,7 @@ msgstr "Texte standard" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:258 +#: code:addons/account/static/src/xml/account_reconciliation.xml:263 #: model:ir.model.fields,field_description:account.field_account_account_template__note #, python-format msgid "Note" @@ -6550,13 +6879,8 @@ msgid "Notes" msgstr "Notes" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Nothing to Reconcile" -msgstr "Rien à lettrer" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:34 +#: code:addons/account/static/src/xml/account_reconciliation.xml:39 #, python-format msgid "Nothing to do!" msgstr "Rien à faire !" @@ -6579,6 +6903,13 @@ msgid "Number (Move)" msgstr "Numéro (pièce)" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter +msgid "Number of Actions" +msgstr "Nombre d'actions" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "Number of Coins/Bills" msgstr "Nombre de pièces/billets" @@ -6589,18 +6920,39 @@ msgid "Number of Days" msgstr "Nombre de jours" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter +msgid "Number of error" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Nombre de messages exigeant une action" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter +#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter +#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter +msgid "Number of unread messages" +msgstr "Nombre de messages non lus" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "Import OFX" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:17 -#, python-format -msgid "OK" -msgstr "OK" - -#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" msgstr "octobre" @@ -6624,6 +6976,11 @@ msgstr "" "de ventes ou d'achats associée." #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key +msgid "Old Taxes" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" msgstr "" @@ -6662,13 +7019,13 @@ msgid "Only One Chart Template Available" msgstr "Seulement un modèle de charte disponible" #. module: account -#: code:addons/account/models/account_payment.py:479 +#: code:addons/account/models/account_payment.py:509 #, python-format msgid "Only a draft payment can be posted." msgstr "Seul un projet de paiement peut être publié." #. module: account -#: code:addons/account/models/chart_template.py:864 +#: code:addons/account/models/chart_template.py:896 #, python-format msgid "Only administrators can change the settings" msgstr "Seuls les administrateurs peuvent modifier les paramètres" @@ -6685,25 +7042,21 @@ msgstr "" "verrouiller des périodes pendant l'exercice fiscal par exemple." #. module: account -#. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: code:addons/account/static/src/xml/account_payment.xml:82 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter -#, python-format msgid "Open" msgstr "Ouvert" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:681 -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:683 +#: code:addons/account/static/src/xml/account_reconciliation.xml:136 #, python-format msgid "Open balance" msgstr "Balance ouverte" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date -#: model:ir.model.fields,field_description:account.field_account_opening__date #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Date" msgstr "Date d'ouverture" @@ -6714,19 +7067,13 @@ msgid "Opening Journal" msgstr "Ouverture du journal" #. module: account -#: code:addons/account/models/company.py:276 -#: model:ir.model.fields,field_description:account.field_account_opening__opening_move_id +#: code:addons/account/models/company.py:322 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "Ouverture de la pièce comptable" #. module: account -#: model:ir.model.fields,field_description:account.field_account_opening__opening_move_line_ids -msgid "Opening Journal Items" -msgstr "Ouverture des écritures comptables" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Ouverture d'une écriture comptabilisée" @@ -6737,7 +7084,7 @@ msgid "Opening Unit Numbers" msgstr "Nombres d'unités d'ouverture" #. module: account -#: code:addons/account/models/account.py:138 +#: code:addons/account/models/account.py:148 #, python-format msgid "Opening balance" msgstr "Solde initial" @@ -6768,7 +7115,7 @@ msgid "Operation Templates" msgstr "Modèles d'opération" #. module: account -#: code:addons/account/models/account_bank_statement.py:1002 +#: code:addons/account/models/account_bank_statement.py:725 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number, " @@ -6782,6 +7129,11 @@ msgstr "" "une entrée et annuler celle-ci pour annuler la ligne." #. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Operations" +msgstr "Opérations" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "Créer optionnel" @@ -6803,7 +7155,32 @@ msgid "Options" msgstr "Options" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: code:addons/account/models/account_invoice.py:696 +#, python-format +msgid "" +"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" " +"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor " +"bills to be created upon reception of an email." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:692 +#, python-format +msgid "" +"Or share the email %s to your vendors: bills will be created automatically " +"upon mail reception." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:694 +#, python-format +msgid "" +"Or share the emails %s to your vendors: bills will be created automatically " +"upon mail reception." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Original Amount" msgstr "Montant original" @@ -6858,6 +7235,7 @@ msgid "Outstanding debits" msgstr "Débits en circulation" #. module: account +#: selection:account.invoice,activity_state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Retard" @@ -6891,7 +7269,7 @@ msgid "Paid" msgstr "Payé" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:455 #, python-format msgid "Paid Invoices" msgstr "Factures payées" @@ -6921,6 +7299,11 @@ msgid "Parent Chart Template" msgstr "Modèle de plan de compte parent" #. module: account +#: model:ir.model.fields,field_description:account.field_account_group__parent_path +msgid "Parent Path" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" msgstr "Rapport parent" @@ -6938,8 +7321,8 @@ msgstr "Lettrage partiel" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:236 -#: code:addons/account/static/src/xml/account_reconciliation.xml:253 +#: code:addons/account/static/src/xml/account_reconciliation.xml:241 +#: code:addons/account/static/src/xml/account_reconciliation.xml:258 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_id @@ -6967,6 +7350,12 @@ msgid "Partner Company" msgstr "Société partenaire" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids +#: model:ir.model.fields,field_description:account.field_res_users__contract_ids +msgid "Partner Contracts" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu #: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger @@ -7013,7 +7402,6 @@ msgstr "Payez vos factures en un clic à l'aide du service Euro SEPA" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" msgstr "Payable" @@ -7040,7 +7428,6 @@ msgstr "Limite de débit" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view -#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Payables" msgstr "Dettes" @@ -7059,12 +7446,16 @@ msgid "Payment Date" msgstr "Date de règlement" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference +#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference msgid "Payment Difference" msgstr "Différence de paiement" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling +#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling msgid "Payment Difference Handling" msgstr "" @@ -7093,6 +7484,12 @@ msgid "Payment Method Type" msgstr "Type des Méthodes de Paiement" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payment Method Types" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format @@ -7101,7 +7498,6 @@ msgstr "Méthode de paiement :" #. module: account #: model:ir.model,name:account.model_account_payment_method -#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "Payment Methods" msgstr "Méthodes de paiements" @@ -7116,7 +7512,7 @@ msgid "Payment Receipt" msgstr "Reçu de paiement" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "Reçu de paiement :" @@ -7191,7 +7587,7 @@ msgid "Payment that created this entry" msgstr "Paiement qui a créé cette écriture" #. module: account -#: code:addons/account/models/account_payment.py:235 +#: code:addons/account/models/account_payment.py:292 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment @@ -7217,22 +7613,13 @@ msgstr "Widget des paiements" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable +#: model:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments to Do" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments to Receive" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Facture en attente" @@ -7272,12 +7659,10 @@ msgid "Percentage of balance" msgstr "Pourcentage de la balance" #. module: account -#: code:addons/account/models/account_invoice.py:1785 +#: code:addons/account/models/account_invoice.py:1930 #, python-format -msgid "Percentages for Payment Terms Line must be between 0 and 100." +msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" -"Les pourcentages de la limite de paiement doivent être compris entre 0 et " -"100." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7295,6 +7680,11 @@ msgid "Plaid Connector" msgstr "Connecteur Plaid" #. module: account +#: selection:account.invoice,activity_state:0 +msgid "Planned" +msgstr "Planifié" + +#. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" @@ -7309,32 +7699,32 @@ msgstr "" "sur la société." #. module: account -#: code:addons/account/models/account_invoice.py:1078 +#: code:addons/account/models/account_invoice.py:1197 #, python-format msgid "Please create some invoice lines." msgstr "Merci de créer des lignes de facture." #. module: account -#: code:addons/account/models/account_move.py:160 +#: code:addons/account/models/account_move.py:295 #, python-format msgid "Please define a sequence for the credit notes" msgstr "Veuillez définir une séquence pour les avoirs" #. module: account -#: code:addons/account/models/account_move.py:165 +#: code:addons/account/models/account_move.py:300 #, python-format msgid "Please define a sequence on the journal." msgstr "Veuillez définir une séquence sur le journal." #. module: account -#: code:addons/account/models/account_invoice.py:1076 +#: code:addons/account/models/account_invoice.py:1195 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" "Veuillez définir une séquence dans le journal relatif à cette facture." #. module: account -#: code:addons/account/models/company.py:273 +#: code:addons/account/models/company.py:319 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -7369,7 +7759,11 @@ msgid "Plus Other Income" msgstr "Plus autres revenus" #. module: account -#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +#: model:ir.model.fields,field_description:account.field_account_invoice__portal_url +msgid "Portal Access URL" +msgstr "URL d'accès au portail" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "Publier" @@ -7380,6 +7774,7 @@ msgid "Post All Entries" msgstr "Comptabiliser toutes les écritures" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" msgstr "Comptabiliser la différence dans" @@ -7425,6 +7820,16 @@ msgid "Prefix of the main cash accounts" msgstr "Préfixe pour les comptes de trésorerie principaux" #. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix +msgid "Prefix of the main transfer accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix +msgid "Prefix of the transfer accounts" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" @@ -7508,7 +7913,7 @@ msgid "Products" msgstr "Articles" #. module: account -#: code:addons/account/models/account_bank_statement.py:177 +#: code:addons/account/models/account_bank_statement.py:179 #, python-format msgid "Profit" msgstr "Profit" @@ -7536,7 +7941,7 @@ msgid "Profit and Loss" msgstr "Compte de résultat" #. module: account -#: code:addons/account/models/account_payment.py:136 +#: code:addons/account/models/account_payment.py:219 #, python-format msgid "" "Programming error: wizard action executed without active_ids in context." @@ -7635,7 +8040,6 @@ msgstr "Motif ..." #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" msgstr "Recevable" @@ -7665,7 +8069,6 @@ msgstr "Comptes de tiers" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view -#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Receivables" msgstr "Créances " @@ -7673,15 +8076,19 @@ msgstr "Créances " #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" msgstr "Règlement" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line +msgid "Recompute Tax Line" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:73 -#: code:addons/account/static/src/xml/account_reconciliation.xml:105 -#: code:addons/account/static/src/xml/account_reconciliation.xml:106 +#: code:addons/account/static/src/xml/account_reconciliation.xml:78 +#: code:addons/account/static/src/xml/account_reconciliation.xml:110 +#: code:addons/account/static/src/xml/account_reconciliation.xml:111 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7701,19 +8108,12 @@ msgid "Reconcile With Write-Off" msgstr "Lettrage avec écart" #. module: account -#: code:addons/account/wizard/account_reconcile.py:86 +#: code:addons/account/wizard/account_reconcile.py:81 #, python-format msgid "Reconcile Writeoff" msgstr "Lettrer la radiation" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "Lettrer le relevé bancaire de démo" - -#. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -7726,6 +8126,11 @@ msgid "Reconciled Entries" msgstr "Écritures lettrées" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids +msgid "Reconciled Invoices" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" msgstr "Écritures lettrées" @@ -7758,12 +8163,7 @@ msgid "Reconciliation on Bank Statements" msgstr "Lettrage de relevés bancaires" #. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "Record Manually" -msgstr "Enregistrez manuellement" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 +#: model:ir.actions.act_window,help:account.action_vendor_bill_template msgid "Record a new vendor bill" msgstr "Enregistrer une nouvelle facture fournisseur" @@ -7773,8 +8173,14 @@ msgid "Record transactions in foreign currencies" msgstr "Enregistrer des transactions dans des devises étrangères" #. module: account +#: code:addons/account/models/account.py:885 +#, python-format +msgid "Recursion found for tax '%s'." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:235 +#: code:addons/account/static/src/xml/account_reconciliation.xml:240 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #, python-format @@ -7833,20 +8239,6 @@ msgid "Refund Invoices" msgstr "Avoirs" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund -msgid "Refund Method" -msgstr "Méthode de remboursement" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" -"Base d'avoir sur ce type. Vous ne pouvez pas modifier et annuler si la " -"facture est déjà lettrée" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment #: model:ir.actions.act_window,name:account.action_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.invoice_form @@ -7865,6 +8257,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable +#: model:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "" @@ -7939,13 +8332,18 @@ msgstr "" " (par exemple, 0,05)." #. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id +msgid "Res Partner Bank" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" msgstr "Remettre en brouillon" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:240 +#: code:addons/account/static/src/xml/account_reconciliation.xml:245 #, python-format msgid "Residual" msgstr "Résiduel" @@ -7966,6 +8364,11 @@ msgid "Responsible" msgstr "Responsable" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id +msgid "Responsible User" +msgstr "Responsable" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue msgid "Revenue Recognition" msgstr "Reconnaissance des revenus" @@ -8010,11 +8413,6 @@ msgid "Reversed entry" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_group__parent_right -msgid "Right Parent" -msgstr "Parent à droite" - -#. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Arrondir globalement" @@ -8113,17 +8511,19 @@ msgid "Salesperson" msgstr "Vendeur" #. module: account -#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number +msgid "Sanitized Account Number" +msgstr "Numéro de compte désinfecté" + +#. module: account #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form -#: model:ir.ui.view,arch_db:account.setup_posted_move_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Save" msgstr "Sauvegarder" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:203 +#: code:addons/account/static/src/xml/account_reconciliation.xml:208 #, python-format msgid "Save and New" msgstr "Sauvegarder et Créer nouveau" @@ -8181,16 +8581,12 @@ msgid "Search Move" msgstr "Chercher une pièce" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Search Operations" -msgstr "Chercher des opérations" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Rechercher les modèles de taxe" #. module: account +#: model:ir.ui.view,arch_db:account.account_tax_view_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Chercher des taxes" @@ -8260,12 +8656,17 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:74 +#: code:addons/account/static/src/xml/account_reconciliation.xml:79 #, python-format msgid "Select a partner or choose a counterpart" msgstr "Sélectionner un tiers ou une contre-partie" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Select an old vendor bill" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" @@ -8314,7 +8715,6 @@ msgstr "Produits en vente" #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" msgstr "Envoyer de l'argent" @@ -8352,6 +8752,7 @@ msgstr "septembre" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence @@ -8402,6 +8803,7 @@ msgstr "Marquer comme brouillon" #. module: account #: model:ir.actions.act_window,name:account.action_account_config +#: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" @@ -8456,7 +8858,7 @@ msgstr "Signe sur les rapports" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:107 +#: code:addons/account/static/src/xml/account_reconciliation.xml:112 #, python-format msgid "Skip" msgstr "Ignorer" @@ -8467,6 +8869,18 @@ msgid "Smallest Text" msgstr "Plus petit texte" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:760 +#, python-format +msgid "Some fields are undefined" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic +msgid "Sometimes called BIC or Swift." +msgstr "Parfois appelé BIC ou Swift." + +#. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__sortby msgid "Sort by" msgstr "Trier par" @@ -8480,6 +8894,11 @@ msgid "Source Document" msgstr "Document d'origine" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__source_email +msgid "Source Email" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " @@ -8494,6 +8913,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_report__date_from +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_from @@ -8508,6 +8928,11 @@ msgid "Start Date Comparison" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Solde initial" @@ -8530,11 +8955,12 @@ msgstr "État de account.move parent" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Statement" msgstr "Relevé" #. module: account -#: code:addons/account/models/account_bank_statement.py:246 +#: code:addons/account/models/account_bank_statement.py:248 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Relevé %s confirmé, les écritures ont été créées." @@ -8552,6 +8978,7 @@ msgid "Statement lines" msgstr "Lignes de relevé" #. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Relevés" @@ -8582,6 +9009,19 @@ msgid "Status" msgstr "Statut" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Statut basé sur les activités\n" +"En retard : la date d'échéance est déjà dépassée\n" +"Aujourd'hui : la date d'activité est aujourd'hui\n" +"Planifiée : activités futures" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal #: model:ir.ui.view,arch_db:account.invoice_form msgid "Subtotal" @@ -8632,12 +9072,13 @@ msgstr "Mouvements cibles" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:174 +#: code:addons/account/static/src/xml/account_reconciliation.xml:179 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id +#: model:ir.ui.view,arch_db:account.account_tax_view_search #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -8647,8 +9088,8 @@ msgid "Tax" msgstr "Taxe" #. module: account -#: code:addons/account/models/chart_template.py:840 -#: code:addons/account/models/chart_template.py:843 +#: code:addons/account/models/chart_template.py:872 +#: code:addons/account/models/chart_template.py:875 #, python-format msgid "Tax %.2f%%" msgstr "Taxe %.2f%%" @@ -8678,6 +9119,7 @@ msgstr "Ajustements fiscaux" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "Montant de la taxe" @@ -8725,6 +9167,12 @@ msgid "Tax Due" msgstr "Taxe due" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree +msgid "Tax Excluded" +msgstr "Taxes exclues" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id msgid "Tax Group" @@ -8749,8 +9197,8 @@ msgid "Tax Name" msgstr "Nom de la taxe" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account -#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account +#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id msgid "Tax Received Account" msgstr "Compte de taxe reçue" @@ -8794,6 +9242,11 @@ msgid "Tax Templates" msgstr "Modèles de taxe" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain +msgid "Tax Type Domain" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Méthode d'arrondi pour le calcul des taxes" @@ -8835,6 +9288,11 @@ msgid "Taxes" msgstr "Taxes" #. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Taxes Applied" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "Régime fiscal des taxes" @@ -8864,6 +9322,14 @@ msgstr "" "pays" #. module: account +#: model:ir.model.fields,help:account.field_account_payment__invoice_ids +msgid "" +"Technical field containing the invoices for which the payment has been generated.\n" +" This does not especially correspond to the invoices reconciled with the payment,\n" +" as it can have been generated first, and reconciled later" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" @@ -8935,6 +9401,8 @@ msgstr "" "fiscale." #. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment__multi +#: model:ir.model.fields,help:account.field_account_payment__multi #: model:ir.model.fields,help:account.field_account_register_payments__multi msgid "" "Technical field indicating if the user selected invoices from multiple " @@ -8997,6 +9465,11 @@ msgstr "" "être affiché sur les balances âgées des clients/fournisseurs." #. module: account +#: model:ir.model.fields,help:account.field_account_move__tax_type_domain +msgid "Technical field used to have a dynamic taxes domain on the form view." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method @@ -9020,6 +9493,13 @@ msgstr "" " partie." #. module: account +#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line +msgid "" +"Technical field used to know if the tax_ids field has been modified in the " +"UI." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible msgid "" "Technical field used to mark a tax line as exigible in the vat report or not" @@ -9034,12 +9514,19 @@ msgstr "" "deviendront exigibles que lorsque le paiement est enregistré." #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__is_unaffected_earnings_line +#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" -"Tells whether or not this line belongs to an unaffected earnings account" +"Technical field used to store the bank account number before its creation, " +"upon the line's processing" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key +msgid "" +"Technical field used to store the old values of fields used to compute tax " +"lines (in account.move form view) between the moment the user changed it and" +" the moment the ORM reflects that change in its one2many" msgstr "" -"Indique si cette ligne appartient ou non à un compte de bénéfices non " -"concerné" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id @@ -9094,7 +9581,7 @@ msgstr "Conditions générales..." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_reconciliation.xml:58 #, python-format msgid "That's on average" msgstr "C'est à dire en moyenne" @@ -9113,18 +9600,13 @@ msgstr "" "vendeurs/clients" #. module: account -#: code:addons/account/models/account_move.py:1243 +#: code:addons/account/models/account_move.py:1041 #, python-format -msgid "The account %s (%s) is deprecated !" -msgstr "Le compte %s (%s) est obsolète !" - -#. module: account -#: code:addons/account/models/account_move.py:1057 -#, python-format -msgid "The account %s (%s) is not marked as reconcilable !" +msgid "The account %s (%s) is deprecated." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Le journal comptable correspondant a ce compte en banque." @@ -9149,7 +9631,7 @@ msgstr "" "multi devise." #. module: account -#: code:addons/account/models/account_move.py:533 +#: code:addons/account/models/account_move.py:679 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -9159,17 +9641,21 @@ msgstr "" "pour un montant au débit." #. module: account -#: code:addons/account/models/account.py:827 +#: code:addons/account/models/account_bank_statement.py:319 +#, python-format +msgid "The amount of a cash transaction cannot be 0." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:887 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " -"group or \"None\"." +"group or left empty." msgstr "" -"La portée de l'application des taxes dans un groupe doit soit être du le " -"même que le groupe soit \"Aucun\"." #. module: account -#: code:addons/account/models/account.py:486 +#: code:addons/account/models/account.py:514 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -9183,7 +9669,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Le relevé de banque utilisé pour le rapprochement bancaire" #. module: account -#: code:addons/account/models/account_invoice.py:1173 +#: code:addons/account/models/account_invoice.py:1285 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -9221,18 +9707,34 @@ msgstr "" "cette facture." #. module: account +#: code:addons/account/models/account.py:505 +#, python-format +msgid "" +"The currency of the journal should be the same than the default credit " +"account." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:507 +#, python-format +msgid "" +"The currency of the journal should be the same than the default debit " +"account." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "La devise utilisée pour entrer les relevés" #. module: account -#: code:addons/account/models/account_invoice.py:1791 +#: code:addons/account/models/account_invoice.py:1936 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:191 +#: code:addons/account/models/account_bank_statement.py:193 #, python-format msgid "" "The ending balance is incorrect !\n" @@ -9242,6 +9744,12 @@ msgstr "" "Le solde attendu (%s) est différent du solde calculé (%s)" #. module: account +#: code:addons/account/models/account_fiscal_year.py:43 +#, python-format +msgid "The ending date must not be prior to the starting date." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " @@ -9271,6 +9779,14 @@ msgstr "" " champ est vide, l'élément défini dans la catégorie d'articles est utilisé." #. module: account +#: code:addons/account/models/account_invoice.py:891 +#, python-format +msgid "" +"The field Vendor is required, please complete it to validate the Vendor " +"Bill." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" @@ -9280,7 +9796,7 @@ msgstr "" " par le partneraire" #. module: account -#: code:addons/account/models/account.py:490 +#: code:addons/account/models/account.py:518 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "Le propriétaire d'un journal bancaire doit être l'entreprise (%s)." @@ -9291,7 +9807,7 @@ msgid "The income or expense account related to the selected product." msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné." #. module: account -#: code:addons/account/models/account_payment.py:615 +#: code:addons/account/models/account_payment.py:646 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "Le journal %s n'a pas de séquence, veuillez en spécifier une. " @@ -9302,7 +9818,6 @@ msgid "The journal entries of this journal will be named using this prefix." msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe." #. module: account -#: model:ir.model.fields,help:account.field_account_opening__opening_move_id #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " @@ -9319,6 +9834,12 @@ msgid "" msgstr "Le dernier jour du mois sera pris si le jour choisi n'existe pas." #. module: account +#: code:addons/account/models/account_invoice.py:1847 +#, python-format +msgid "The last line of a Payment Term should have the Balance type." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " @@ -9328,6 +9849,12 @@ msgstr "" "que le montant total sera alloué." #. module: account +#: code:addons/account/models/company.py:97 +#, python-format +msgid "The lock date for advisors is irreversible and can't be removed." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__move_id msgid "The move of this entry line." msgstr "Le mouvement de cette ligne d'écriture" @@ -9338,6 +9865,13 @@ msgid "The name that will be used on account move lines" msgstr "Ce nom sera utilisé sur les mouvements des lignes de compte" #. module: account +#: code:addons/account/models/company.py:101 +#, python-format +msgid "" +"The new lock date for advisors must be set after the previous lock date." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "Le prochain numéro de séquence sera utilisé pour le prochain avoir." @@ -9349,7 +9883,7 @@ msgstr "" "Le prochain numéro de séquence sera utilisé pour la prochaine facture." #. module: account -#: code:addons/account/models/account_invoice.py:1793 +#: code:addons/account/models/account_invoice.py:1938 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -9386,22 +9920,12 @@ msgstr "" "lettrage des factures et des paiements." #. module: account -#: code:addons/account/models/account_move.py:1059 -#, python-format -msgid "" -"The partner has to be the same on all lines for receivable and payable " -"accounts!" -msgstr "" -"Le partner doit être le même sur toutes les lignes de comptes reçevables et " -"payables!" - -#. module: account #: model:ir.model.fields,help:account.field_account_invoice__reference msgid "The partner reference of this invoice." msgstr "La référence donnée par le partenaire pour cette facture." #. module: account -#: code:addons/account/models/account.py:556 +#: code:addons/account/models/account.py:611 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." @@ -9410,13 +9934,13 @@ msgstr "" "correspondent pas" #. module: account -#: code:addons/account/models/account_payment.py:61 +#: code:addons/account/models/account_payment.py:115 #, python-format msgid "The payment amount cannot be negative." msgstr "Le montant du paiement ne peut pas être négatif." #. module: account -#: code:addons/account/models/account_payment.py:482 +#: code:addons/account/models/account_payment.py:512 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "Le paiement ne peut pas être traité car la facture n'est pas ouverte!" @@ -9438,7 +9962,7 @@ msgstr "" "Le montant résiduel d'une pièce exprimée dans la devise de la société." #. module: account -#: code:addons/account/models/account_move.py:518 +#: code:addons/account/models/account_move.py:664 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -9448,14 +9972,12 @@ msgstr "" "secondaire. Vous devez supprimer la devise secondaire sur le compte." #. module: account -#: code:addons/account/models/account_invoice.py:1615 +#: code:addons/account/models/account_invoice.py:1741 #, python-format msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." +"The selected unit of measure has to be in the same category as the product " +"unit of measure." msgstr "" -"L'unité de mesure sélectionnée n'est pas compatible avec l'unité de mesure " -"de l'article." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence @@ -9467,7 +9989,7 @@ msgstr "" "Le champ séquence est utilisé pour définir l'ordre d'application des taxes." #. module: account -#: code:addons/account/models/account_payment.py:617 +#: code:addons/account/models/account_payment.py:648 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "La séquence du journal %s est désactivée." @@ -9486,7 +10008,7 @@ msgstr "" "Il n'y a pas de factures ni de paiements pour votre compte actuellement." #. module: account -#: code:addons/account/models/company.py:118 +#: code:addons/account/models/company.py:209 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -9496,7 +10018,15 @@ msgstr "" "souhaitez verrouiller. Vous devez les comptabiliser ou les supprimer." #. module: account -#: code:addons/account/models/account_bank_statement.py:179 +#: code:addons/account/models/account_payment.py:374 +#, python-format +msgid "" +"There is no Transfer Account defined in the accounting settings. Please " +"define one to be able to confirm this transfer." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:181 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " @@ -9512,7 +10042,7 @@ msgid "There is no journal items in draft state to post." msgstr "Il n'y a pas de journal dans l'état brouillon à poster." #. module: account -#: code:addons/account/models/account_move.py:1810 +#: code:addons/account/models/account_move.py:1548 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -9523,7 +10053,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:46 +#: code:addons/account/static/src/xml/account_reconciliation.xml:51 #, python-format msgid "There is nothing to reconcile." msgstr "Il n'y a rien à réconcilier." @@ -9548,14 +10078,12 @@ msgstr "" "spécificités des comptes." #. module: account -#: code:addons/account/models/account_invoice.py:1345 +#: code:addons/account/models/account_invoice.py:1457 #, python-format msgid "" "This %s has been created from: <a href=# data-oe-model=account.invoice data-" -"oe-id=%d>%s</a>" +"oe-id=%d>%s</a><br>Reason: %s" msgstr "" -"Ce(tte) %s a été créé(e) à partir de : <a href=# data-oe-" -"model=account.invoice data-oe-id=%d>%s</a>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -9719,7 +10247,7 @@ msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:528 +#: code:addons/account/models/account.py:583 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -9729,7 +10257,7 @@ msgstr "" "cociété." #. module: account -#: code:addons/account/models/account.py:537 +#: code:addons/account/models/account.py:592 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -9748,7 +10276,7 @@ msgstr "" "calculé pour les filtres de comparaison donnés." #. module: account -#: code:addons/account/models/account_payment.py:528 +#: code:addons/account/models/account_payment.py:558 #, python-format msgid "" "This method should only be called to process a single invoice's payment." @@ -9758,7 +10286,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:389 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:412 #, python-format msgid "" "This move's amount is higher than the transaction's amount. Click to " @@ -9796,7 +10324,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_reconciliation.xml:40 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " @@ -9807,7 +10335,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:244 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #, python-format msgid "This payment is registered but not reconciled." msgstr "Ce paiement est enregistré mais pas réconcilié. " @@ -9870,7 +10398,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:31 +#: code:addons/account/static/src/xml/account_reconciliation.xml:36 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" @@ -9903,12 +10431,22 @@ msgid "To pay" msgstr "A payer" #. module: account -#: code:addons/account/models/account_move.py:1053 +#: code:addons/account/models/account_move.py:892 #, python-format -msgid "To reconcile the entries company should be the same for all entries!" +msgid "To reconcile the entries company should be the same for all entries." msgstr "" -"Pour réconcilier les entrées, la société doit être la même pour toutes les " -"entrées!" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:163 +#, python-format +msgid "To speed up reconciliation, define" +msgstr "" + +#. module: account +#: selection:account.invoice,activity_state:0 +msgid "Today" +msgstr "Aujourd'hui" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -9930,14 +10468,12 @@ msgid "Total Amount" msgstr "Montant total" #. module: account -#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Total au crédit" #. module: account -#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" @@ -10039,8 +10575,7 @@ msgstr "Suivez les coûts et revenus par projet, département, etc." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:254 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: code:addons/account/static/src/xml/account_reconciliation.xml:259 #, python-format msgid "Transaction" msgstr "Transaction" @@ -10061,10 +10596,9 @@ msgid "Transactions Subtotal" msgstr "Sous-total des transactions" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__transfer_account_id -msgid "Transfer Account" -msgstr "Compte de transferts" +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__transfer_account_code_prefix +msgid "Transfer Accounts Prefix" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id @@ -10072,19 +10606,13 @@ msgid "Transfer To" msgstr "Transférer à" #. module: account -#: code:addons/account/models/account_payment.py:363 -#, python-format -msgid "Transfer account not defined on the company." -msgstr "Compte de transfert non défini sur l'entreprise. " - -#. module: account -#: code:addons/account/models/account_payment.py:590 +#: code:addons/account/models/account_payment.py:621 #, python-format msgid "Transfer from %s" msgstr "Transférer de %s" #. module: account -#: code:addons/account/models/account_payment.py:671 +#: code:addons/account/models/account_payment.py:702 #, python-format msgid "Transfer to %s" msgstr "Transférer à %s" @@ -10117,6 +10645,7 @@ msgstr "Balance générale" #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "Type" @@ -10126,19 +10655,20 @@ msgid "UP" msgstr "HAUT" #. module: account -#: selection:account.journal,bank_statements_source:0 +#: code:addons/account/models/account.py:362 +#, python-format msgid "Undefined Yet" msgstr "Indéfini pour le moment" #. module: account -#: code:addons/account/models/company.py:304 +#: code:addons/account/models/company.py:350 #, python-format msgid "Undistributed Profits/Losses" msgstr "Profits/pertes non distribués" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:386 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:409 #, python-format msgid "Undo the partial reconciliation." msgstr "Annuler la réconciliation partielle" @@ -10158,13 +10688,12 @@ msgid "Unit of Measure" msgstr "Unité de mesure" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:194 +#: code:addons/account/report/account_aged_partner_balance.py:203 #, python-format msgid "Unknown Partner" msgstr "Partenaire inconnu" #. module: account -#: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Unmark as done" @@ -10172,6 +10701,7 @@ msgstr "Annuler Marquer comme terminé" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Factures Impayées" @@ -10193,6 +10723,20 @@ msgid "Unposted Journal Items" msgstr "Écritures brouillon" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread +#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread +#: model:ir.model.fields,field_description:account.field_account_payment__message_unread +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Compteur de messages non lus" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -10272,6 +10816,11 @@ msgstr "Utiliser dépôt de lot" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use budgets to compare actual with expected revenues and costs" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use depreciation boards, automate amortization entries" msgstr "" "Utilisez des tableaux de dépréciation, automatiser les entrées " @@ -10348,6 +10897,11 @@ msgstr "" "différent de ce qui a été calculé par le système" #. module: account +#: model:ir.model,name:account.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id @@ -10369,7 +10923,7 @@ msgstr "TVA :" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:72 +#: code:addons/account/static/src/xml/account_reconciliation.xml:77 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -10408,9 +10962,11 @@ msgstr "Fournisseur" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:447 -#: code:addons/account/models/account_invoice.py:1223 +#: code:addons/account/models/account_invoice.py:478 +#: code:addons/account/models/account_invoice.py:1335 +#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format @@ -10418,14 +10974,15 @@ msgid "Vendor Bill" msgstr "Facture fournisseur" #. module: account -#: code:addons/account/models/account_invoice.py:448 +#: code:addons/account/models/account_invoice.py:479 #, python-format msgid "Vendor Bill - %s" msgstr "Facture fournisseur - %s" #. module: account -#: code:addons/account/models/chart_template.py:194 -#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: code:addons/account/models/chart_template.py:226 +#: model:ir.actions.act_window,name:account.action_vendor_bill_template +#: model:ir.actions.server,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #, python-format msgid "Vendor Bills" @@ -10433,8 +10990,8 @@ msgstr "Factures fournisseur" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:449 -#: code:addons/account/models/account_payment.py:653 +#: code:addons/account/models/account_invoice.py:480 +#: code:addons/account/models/account_payment.py:684 #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format @@ -10442,7 +10999,7 @@ msgid "Vendor Credit Note" msgstr "Avoir de fournisseur" #. module: account -#: code:addons/account/models/account_invoice.py:450 +#: code:addons/account/models/account_invoice.py:481 #, python-format msgid "Vendor Credit Note - %s" msgstr "Avoir de fournisseur - %s" @@ -10454,13 +11011,19 @@ msgid "Vendor Credit Notes" msgstr "Avoirs de fournisseur" #. module: account -#: code:addons/account/models/account_invoice.py:1225 +#: code:addons/account/models/account_invoice.py:1337 #, python-format msgid "Vendor Credit note" msgstr "Avoir de fournisseur" #. module: account -#: code:addons/account/models/account_payment.py:655 +#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name +msgid "Vendor Display Name" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:686 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "Règlement fournisseur" @@ -10472,6 +11035,12 @@ msgid "Vendor Payment Terms" msgstr "Conditions de Paiement du Vendeur" #. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Vendor Payments" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" @@ -10489,7 +11058,10 @@ msgid "Vendors" msgstr "Fournisseurs" #. module: account +#. openerp-web #: selection:account.financial.report,type:0 +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format msgid "View" msgstr "Vue" @@ -10499,7 +11071,7 @@ msgid "Warning" msgstr "Avertissement" #. module: account -#: code:addons/account/models/account_invoice.py:669 +#: code:addons/account/models/account_invoice.py:778 #, python-format msgid "Warning for %s" msgstr "Avertissement pour %s" @@ -10510,8 +11082,8 @@ msgid "Warning on the Invoice" msgstr "Avertissement sur la Facture" #. module: account -#: code:addons/account/models/account_invoice.py:1555 -#: code:addons/account/models/account_invoice.py:1614 +#: code:addons/account/models/account_invoice.py:1676 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "Warning!" msgstr "Avertissement!" @@ -10527,11 +11099,30 @@ msgid "Warnings in Invoices" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids +msgid "Website Messages" +msgstr "Messages du site web" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids +#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids +#: model:ir.model.fields,help:account.field_account_payment__website_message_ids +msgid "Website communication history" +msgstr "Historique de communication du site web" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Si ce journal doit être affiché sur le tableau de bord ou non." #. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name +msgid "Will be used to name the Journal related to this bank account" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__amount_currency @@ -10571,7 +11162,8 @@ msgid "Wizard for Tax Adjustments" msgstr "Assistant pour l'ajustement fiscal" #. module: account -#: code:addons/account/models/account_move.py:1094 +#: code:addons/account/models/account_move.py:962 +#: code:addons/account/models/account_move.py:982 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" @@ -10603,10 +11195,10 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !" #. module: account -#: code:addons/account/models/account_move.py:1051 +#: code:addons/account/models/account_move.py:890 #, python-format -msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "Vous essayez de lettrer des entrées qui le sont déjà! " +msgid "You are trying to reconcile some entries that are already reconciled." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked @@ -10618,37 +11210,23 @@ msgstr "" "avec le partenaire correspondant" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 +#: code:addons/account/models/account_invoice.py:1895 +#, python-format msgid "" -"You can control the invoice from your vendor based on\n" -" what you purchased or received." +"You can not delete payment terms as other records still reference it. " +"However, you can archive it." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.setup_bank_journal_form -msgid "You can define additional accounts here" -msgstr "Vous pouvez définir des comptes additionnels ici" - -#. module: account -#: code:addons/account/models/product.py:51 +#: code:addons/account/models/account_fiscal_year.py:56 #, python-format msgid "" -"You can not change the unit of measure of a product that has been already " -"used in an account journal item. If you need to change the unit of measure, " -"you may deactivate this product." +"You can not have an overlap between two fiscal years, please correct the " +"start and/or end dates of your fiscal years." msgstr "" -"Vous ne pouvez pas modifier l'unité de mesure d'un article qui a déjà été " -"utilisé dans un mouvement de stock terminé. Si vous devez modifier l'unité " -"de mesure, vous pouvez désactiver cet article." #. module: account -#: code:addons/account/models/account_payment.py:463 -#, python-format -msgid "You can not delete a payment that is already posted" -msgstr "Vous ne pouvez pas supprimer un paiement qui a déjà été comptabilisé" - -#. module: account -#: code:addons/account/models/account_invoice.py:1636 +#: code:addons/account/models/account_invoice.py:1762 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -10656,7 +11234,7 @@ msgstr "" "brouillon." #. module: account -#: code:addons/account/models/account_payment.py:142 +#: code:addons/account/models/account_payment.py:84 #, python-format msgid "You can only register payments for open invoices" msgstr "" @@ -10674,7 +11252,7 @@ msgstr "" "établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')." #. module: account -#: code:addons/account/models/account_move.py:214 +#: code:addons/account/models/account_move.py:353 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" @@ -10683,7 +11261,7 @@ msgstr "" " date de blocage %s" #. module: account -#: code:addons/account/models/account_move.py:216 +#: code:addons/account/models/account_move.py:355 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10694,17 +11272,7 @@ msgstr "" " quelqu'un avec le rôle de \"Conseiller\"." #. module: account -#: code:addons/account/models/account_invoice.py:1204 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" -"Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous " -"devez d'abord annuler le lettrage des lignes de paiement correspondantes." - -#. module: account -#: code:addons/account/models/company.py:137 +#: code:addons/account/models/company.py:228 #, python-format msgid "" "You cannot change the currency of the company since some journal items " @@ -10714,7 +11282,7 @@ msgstr "" "de journal existent déjà" #. module: account -#: code:addons/account/models/account.py:271 +#: code:addons/account/models/account.py:281 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -10724,17 +11292,29 @@ msgstr "" "écritures." #. module: account -#: code:addons/account/models/account_move.py:525 +#: code:addons/account/models/account_move.py:671 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " -"both 'currency' and 'amount currency' field." +"both 'currency' and 'amount currency' fields." msgstr "" -"Vous ne pouvez pas créer une ligne de journal avec une deuxième devise sans " -"avoir rempli à la fois les champs 'devise' et 'montant de devise'." #. module: account -#: code:addons/account/models/account_invoice.py:620 +#: code:addons/account/models/company.py:123 +#, python-format +msgid "" +"You cannot define stricter conditions on advisors than on users. Please make" +" sure that the lock date on advisor is set before the lock date for users." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:493 +#, python-format +msgid "You cannot delete a payment that is already posted." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:729 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -10746,7 +11326,7 @@ msgstr "" "\"Brouillon\" pour modifier son contenu, puis la confirmer de nouveau." #. module: account -#: code:addons/account/models/account_invoice.py:618 +#: code:addons/account/models/account_invoice.py:727 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -10756,7 +11336,7 @@ msgstr "" "Vous pouvez par contre créer un avoir." #. module: account -#: code:addons/account/models/res_config_settings.py:115 +#: code:addons/account/models/res_config_settings.py:116 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " @@ -10767,13 +11347,7 @@ msgstr "" " ce paramètre." #. module: account -#: code:addons/account/models/account.py:282 -#, python-format -msgid "You cannot do that on an account that contains journal items." -msgstr "Vous ne pouvez pas faire ça dans un compte contenant des écritures." - -#. module: account -#: code:addons/account/models/account_move.py:1398 +#: code:addons/account/models/account_move.py:1135 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" @@ -10783,7 +11357,7 @@ msgstr "" "%s." #. module: account -#: code:addons/account/models/account_move.py:1400 +#: code:addons/account/models/account_move.py:1137 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" @@ -10793,7 +11367,7 @@ msgstr "" "%s." #. module: account -#: code:addons/account/models/account.py:55 +#: code:addons/account/models/account.py:56 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " @@ -10803,15 +11377,23 @@ msgstr "" "l'objet d'un rapprochement. (code de compte : %s)" #. module: account +#: code:addons/account/models/company.py:112 +#, python-format +msgid "" +"You cannot lock a period that is not finished yet. Please make sure that the" +" lock date for advisors is not set after the last day of the previous month." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:718 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:720 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" "Vous ne pouvez pas mélanger des articles de comptes recevables et payables." #. module: account -#: code:addons/account/models/account_move.py:175 +#: code:addons/account/models/account_move.py:314 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -10821,7 +11403,7 @@ msgstr "" "Vous devez, en premier lieu, modifier le journal afin de permettre l'annulation d'entrées." #. module: account -#: code:addons/account/models/account_invoice.py:796 +#: code:addons/account/models/account_invoice.py:909 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " @@ -10831,6 +11413,13 @@ msgstr "" " d'abord réconcilier les lignes de paiement." #. module: account +#: code:addons/account/models/account.py:292 +#, python-format +msgid "" +"You cannot perform this action on an account that contains journal items." +msgstr "" + +#. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." @@ -10839,13 +11428,13 @@ msgstr "" " est clôturé. " #. module: account -#: code:addons/account/models/account.py:552 +#: code:addons/account/models/account.py:607 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:287 +#: code:addons/account/models/account.py:297 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10855,21 +11444,21 @@ msgstr "" "client ou à un fournisseur." #. module: account -#: code:addons/account/models/account.py:255 +#: code:addons/account/models/account.py:265 #, python-format msgid "" -"You cannot switch an account to not allow the reconciliationif some partial " +"You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1364 +#: code:addons/account/models/account_move.py:1101 #, python-format -msgid "You cannot use deprecated account." -msgstr "Vous ne pouvez pas utiliser de compte expiré." +msgid "You cannot use a deprecated account." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1284 +#: code:addons/account/models/account_move.py:1067 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -10880,7 +11469,7 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:74 -#: code:addons/account/models/account_invoice.py:784 +#: code:addons/account/models/account_invoice.py:895 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " @@ -10890,36 +11479,43 @@ msgstr "" " par contre créer un avoir." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:158 -#, python-format -msgid "You did not configure any reconcile model yet, you can do it" -msgstr "" -"Vous n'avez pas encore configuré de modèle de lettrage, vous pouvez le faire" - -#. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "Vous avez" #. module: account -#: code:addons/account/models/account_payment.py:500 +#: code:addons/account/models/account_payment.py:530 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "Vous devez définir une séquence pour %s dans votre société." #. module: account +#: code:addons/account/wizard/pos_box.py:49 +#: code:addons/account/wizard/pos_box.py:67 +#, python-format +msgid "" +"You have to define an 'Internal Transfer Account' in your cash register's " +"journal." +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format -msgid "You must define a Start Date" -msgstr "Vous devez définir une date de début" +msgid "You must define a start Date" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1556 +#: code:addons/account/models/account.py:126 #, python-format -msgid "You must first select a partner!" -msgstr "Vous devez d'abord choisir un partenaire!" +msgid "You must first define an opening move." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1677 +#, python-format +msgid "You must first select a partner." +msgstr "" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 @@ -10935,13 +11531,13 @@ msgstr "Vous devez indiquer une date de début." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_reconciliation.xml:58 #, python-format msgid "You reconciled" msgstr "Vous avez lettré" #. module: account -#: code:addons/account/models/account_move.py:1958 +#: code:addons/account/models/account_move.py:1603 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," @@ -10953,7 +11549,7 @@ msgstr "" "différence de change." #. module: account -#: code:addons/account/models/account_move.py:1960 +#: code:addons/account/models/account_move.py:1605 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -10965,7 +11561,7 @@ msgstr "" "différence de change." #. module: account -#: code:addons/account/models/account_move.py:1962 +#: code:addons/account/models/account_move.py:1607 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -10977,17 +11573,6 @@ msgstr "" "différence de change." #. module: account -#: code:addons/account/wizard/pos_box.py:49 -#: code:addons/account/wizard/pos_box.py:67 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" -"Vous devez avoir défini un \"compte de transfert interne\" dans votre " -"journal de caisse." - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" @@ -11033,16 +11618,21 @@ msgid "account.group" msgstr "account.group" #. module: account -#: model:ir.model,name:account.model_account_opening -msgid "account.opening" -msgstr "account.opening" - -#. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "account.reconcile.model.template" msgstr "account.reconcile.model.template" #. module: account +#: model:ir.model,name:account.model_account_reconciliation_widget +msgid "account.reconciliation.widget" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_setup_bank_manual_config +msgid "account.setup.bank.manual.config" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" msgstr "account.tax.group" @@ -11086,6 +11676,21 @@ msgid "day(s) after the invoice date" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g BE15001559627230" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g Bank of America" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g Checking account" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "par ex : frais bancaires" @@ -11105,15 +11710,13 @@ msgstr "" "comme payée." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:158 -#, python-format -msgid "here" -msgstr "ici" +#: model:ir.model,name:account.model_ir_model_data +msgid "ir.model.data" +msgstr "ir.model.data" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:41 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "o_manual_statement" msgstr "o_manual_statement" @@ -11144,6 +11747,13 @@ msgid "outstanding payments" msgstr "paiements en circulation" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:163 +#, python-format +msgid "reconciliation models" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" msgstr "report.account.report_agedpartnerbalance" @@ -11190,7 +11800,7 @@ msgstr "res.config.settings" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_reconciliation.xml:58 #, python-format msgid "seconds per transaction." msgstr "secondes par transaction." @@ -11202,7 +11812,7 @@ msgstr "la société parente" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_reconciliation.xml:58 #, python-format msgid "transactions in" msgstr "transactions dans" |