diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2019-09-15 01:30:37 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2019-09-15 01:30:37 +0200 |
| commit | e80b81dca1cd233ee3c4af7cf337a06683e9ddf3 (patch) | |
| tree | d358a0e55df3426559ef08291205368038fdbcd7 /addons/account/i18n/fr.po | |
| parent | f6d56afba0ea96529b1419bf2ed4ac12fc5e98c1 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/fr.po')
| -rw-r--r-- | addons/account/i18n/fr.po | 1009 |
1 files changed, 649 insertions, 360 deletions
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index ac5421fa2df..327eecd4d78 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Théo Andrieux <tandrieux@outlook.com>, 2019 +# 177f393d62d65d466be50e2d9e91e08d, 2019 # 6534c450c77b2549e41c52e2051f5839, 2019 # Frédéric LIETART <stuff@tifred.fr>, 2019 # Xavier Belmere <Info@cartmeleon.com>, 2019 @@ -13,42 +13,45 @@ # Moka Tourisme <hello@mokatourisme.fr>, 2019 # Clo <clo@odoo.com>, 2019 # Alex T <alt@odoo.com>, 2019 -# Xavier Symons <xsy@openerp.com>, 2019 # Léonie Bouchat <lbo@odoo.com>, 2019 # Sébastien BÜHL <buhlsebastien@gmail.com>, 2019 -# Fabien Pinckaers <fp@openerp.com>, 2019 # Fabien Bourgeois <fabien@yaltik.com>, 2019 # Melanie Bernard <mbe@odoo.com>, 2019 # Fred Gilson <fgi@odoo.com>, 2019 # Florent de Labarre <florent@iguanayachts.com>, 2019 # f5f0a0dac17dde787a1d812a6989680e, 2019 -# Laura Piraux <lap@odoo.com>, 2019 # Valaeys Stéphane <svalaeys@fiefmanage.ch>, 2019 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2019 # e2f <projects@e2f.com>, 2019 # bb76cd9ac0cb7e20167a14728edb858b, 2019 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2019 # Antoine Lorence <antoine.lorence@gmail.com>, 2019 -# Damien Bouvy <dbo@odoo.com>, 2019 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2019 # Nathan Grognet <ngr@odoo.com>, 2019 -# Martin Trigaux, 2019 # Florian Hatat, 2019 -# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2019 -# Eloïse Stilmant <est@odoo.com>, 2019 # Rémi CAZENAVE <remi@le-filament.com>, 2019 # Alain van de Werve <avw@openerp.com>, 2019 # Olivier ANDRE <frsw194@gmail.com>, 2019 -# Cécile Collart <cco@odoo.com>, 2019 # Celia Tydgat <cty@odoo.com>, 2019 +# thomas quertinmont <tqu@odoo.com>, 2019 +# Oriane Malburny <oma@odoo.com>, 2019 +# Fabien Pinckaers <fp@openerp.com>, 2019 +# Damien Bouvy <dbo@odoo.com>, 2019 +# Daniel & Delphine <dd2013@leschoupinous.net>, 2019 +# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2019 +# Eloïse Stilmant <est@odoo.com>, 2019 +# Laura Piraux <lap@odoo.com>, 2019 +# Florence Lambrechts <fla@odoo.com>, 2019 +# Martin Trigaux, 2019 +# Cécile Collart <cco@odoo.com>, 2019 # msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"POT-Creation-Date: 2019-09-13 11:26+0000\n" "PO-Revision-Date: 2019-08-26 09:06+0000\n" -"Last-Translator: Celia Tydgat <cty@odoo.com>, 2019\n" +"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\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" @@ -65,6 +68,9 @@ msgid "" " Please change the journal entry date or the tax lock date set in the settings (%s) to proceed\n" " " msgstr "" +"\n" +"L'opération est refusée car cela aurait un impact sur un relevé des taxes déjà émis.\n" +"Veuillez modifier la date de saisie du journal ou la date de verrouillage de taxe définie dans les paramètres (%s) pour continuer." #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type @@ -89,7 +95,7 @@ msgstr "Nombre de chiffres" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "#Coins/Bills" -msgstr "" +msgstr "#Pièces/Billets" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt @@ -128,7 +134,7 @@ msgstr "%s (copie)" #: code:addons/account/models/account_move.py:0 #, python-format msgid "%s (rounding)" -msgstr "" +msgstr "%s (arrondi)" #. module: account #: code:addons/account/models/account.py:0 @@ -173,9 +179,14 @@ msgid "21 Days" msgstr "21 Jours " #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 jours nets" +#: model:account.payment.term,name:account.account_payment_term_30days +msgid "30 Days" +msgstr "30 jours" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance_60days +msgid "30% Now, Balance 60 Days" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days @@ -339,6 +350,17 @@ msgid "<i class=\"fa fa-print\"/> Print" msgstr "<i class=\"fa fa-print\"/> Imprimer" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n" +" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n" +" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n" +" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n" +" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n" +" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "" "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n" @@ -354,6 +376,15 @@ msgstr "" " <span>Abonnés aux documents et</span>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible':[('reconciled_invoices_count','>',1)]}\">Invoice</span>\n" +" <span attrs=\"{'invisible':[('reconciled_invoices_count','<=',1)]}\">Invoices</span>" +msgstr "" +"<span attrs=\"{'invisible':[('reconciled_invoices_count','>',1)]}\">Facture</span>\n" +" <span attrs=\"{'invisible':[('reconciled_invoices_count','<=',1)]}\">Factures</span>" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\"" @@ -392,6 +423,8 @@ msgid "" "<span class=\"badge badge-warning text-uppercase " "o_sample_data_label\">Sample data</span>" msgstr "" +"<span class=\"badge badge-warning text-uppercase " +"o_sample_data_label\">Échantillon de données</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -417,36 +450,26 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', " -"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', " -"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', " -"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> " -"or </span>" -msgstr "" -"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', " -"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', " -"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', " -"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> " -"ou </span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "" -"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n" -" <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n" -" <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n" -" <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n" -" <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n" -" <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', " +"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', " +"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', " +"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>" msgstr "" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', " +"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', " +"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', " +"'in_refund', 'out_receipt', 'in_receipt'))]}\"> ou </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"o_form_label\" attrs=\"{'invisible': " -"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First " +"[('invoice_sequence_number_next_prefix', '=', False)]}\">First " "Number:</span>" msgstr "" +"<span class=\"o_form_label\" attrs=\"{'invisible': " +"[('invoice_sequence_number_next_prefix', '=', False)]}\">Premier " +"Numéro:</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -470,7 +493,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<span class=\"o_form_label\">Default Incoterm</span>" -msgstr "" +msgstr "Incoterm par défaut" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -492,6 +515,8 @@ msgid "" "<span class=\"o_form_label\">Fiscal Localization</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"<span class=\"o_form_label\">Localisation fiscale</span>\n" +"<span class=\"fa fa-lg fa-building-o\" title=\"Les valeurs définies ici sont spécifiques à l'entreprise.\" aria-label=\"Les valeurs définies ici sont spécifiques à l'entreprise.\" groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -562,7 +587,7 @@ msgstr "<span role=\"separator\">Voir</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>" -msgstr "" +msgstr "<span title=\"Balance in General Ledger\">Solde en GL</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -611,8 +636,13 @@ msgstr "<span>Numéro de facture</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New Bill</span>" +msgstr "<span>Nouvelle facture</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Entry</span>" -msgstr "" +msgstr "<span>Nouvelle Entrée</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -666,6 +696,11 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Upload Invoices</span>" +msgstr "<span>Envoyer des factures</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Vue</span>" @@ -695,7 +730,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<strong class=\"text-muted\">Salesperson</strong>" -msgstr "" +msgstr "<strong class=\"text-muted\">Vendeur</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments @@ -1044,6 +1079,7 @@ 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_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" @@ -1102,6 +1138,11 @@ msgstr "Compte client" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget msgid "Account Reconciliation widget" +msgstr "outil de réconciliation de compte" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id +msgid "Account Root" msgstr "" #. module: account @@ -1176,6 +1217,7 @@ msgstr "Modèles de comptes" #. module: account #: 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_accrual_accounting_wizard__account_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search @@ -1213,6 +1255,11 @@ msgid "Account Unreconcile" msgstr "Annuler le lettrage" #. module: account +#: model:ir.model,name:account.model_account_root +msgid "Account codes first 2 digits" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Groupe de comptes" @@ -1268,6 +1315,18 @@ msgid "Account to Use Instead" msgstr "Compte à utiliser à la place" #. module: account +#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account +#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id +msgid "Account used to move the period of a revenue" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account +#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id +msgid "Account used to move the period of an expense" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id msgid "" @@ -1290,15 +1349,11 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Comptabilité" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Accounting App Options" -msgstr "Options d'application Comptabilité" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" @@ -1315,11 +1370,6 @@ msgid "Accounting Entries" msgstr "Écritures comptables" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Accounting Information" -msgstr "Informations comptables" - -#. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Overview" msgstr "Vue d'ensemble Comptable" @@ -1329,7 +1379,7 @@ msgstr "Vue d'ensemble Comptable" #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Accounting Periods" -msgstr "" +msgstr "Périodes comptables" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1364,6 +1414,31 @@ msgid "Accounts Mapping of Fiscal Position" msgstr "" #. module: account +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id +#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id +msgid "Accrual Default Journal" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view +msgid "Accrued Account" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction @@ -1394,6 +1469,11 @@ msgid "Active" msgstr "Active" #. module: account +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids +msgid "Active Move Line" +msgstr "Ligne de mouvement active" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain msgid "Active domain" msgstr "Domaine actif" @@ -1616,6 +1696,12 @@ msgid "All Posted Entries" msgstr "Toutes les écritures passées" #. module: account +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "All accounts on the lines must be from the same type." +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #, python-format @@ -1627,6 +1713,12 @@ msgstr "" " juste." #. module: account +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "All lines must be from the same company." +msgstr "" + +#. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" @@ -1695,12 +1787,14 @@ msgstr "Vous permet d'utiliser la comptabilité analytique." #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount +#: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model:ir.model.fields,field_description:account.field_cash_box_out__amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount +#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -1772,7 +1866,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received msgid "Amount Received" -msgstr "" +msgstr "Montant reçu" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type @@ -1786,6 +1880,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "Montant du rapprochement. Doit être positif" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_from_label_regex +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_from_label_regex +msgid "Amount from Label (regex)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency msgid "Amount in Currency" msgstr "Montant en devise" @@ -1868,14 +1969,13 @@ msgstr "Compte analytique." #: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "Compte analytique" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" msgstr "Groupe de comptes analytiques" @@ -1887,7 +1987,6 @@ msgstr "Comptabilité analytique" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" msgstr "Comptes analytiques" @@ -1916,7 +2015,6 @@ msgstr "Lignes analytiques" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags #: model:ir.ui.menu,name:account.account_analytic_tag_menu -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Tags" msgstr "Étiquettes analytiques" @@ -2028,7 +2126,10 @@ msgid "Asset" msgstr "Actifs" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format msgid "Assets" msgstr "Immobilisations" @@ -2144,11 +2245,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "Solde correspondant au solde initial et aux lignes du relevé" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency -msgid "Balance in Currency" -msgstr "" - -#. module: account #: code:addons/account/models/chart_template.py:0 #: 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 @@ -2172,11 +2268,17 @@ msgstr "Banque & Cash" #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step +#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Compte bancaire" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form +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" @@ -2193,7 +2295,9 @@ msgstr "" "fournisseur, sinon un numéro de compte bancaire du tiers." #. module: account +#: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank +#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Comptes bancaires" @@ -2227,6 +2331,7 @@ msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0 +#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec #, python-format msgid "Bank Reconciliation" msgstr "Lettrage bancaire" @@ -2266,7 +2371,7 @@ msgstr "Relevé bancaire %s" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement %s.pdf" -msgstr "" +msgstr "Bank Statement %s.pdf" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox @@ -2365,6 +2470,11 @@ msgid "Based On" msgstr "Basé sur" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner +msgid "Based on Customer" +msgstr "Basé sur le Client" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice @@ -2382,11 +2492,6 @@ msgstr "" "Basé sur le paiement : la taxe est due dès que le paiement de la facture est reçu." #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner -msgid "Based on Partner" -msgstr "" - -#. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" @@ -2403,6 +2508,7 @@ msgid "Bill" msgstr "Facture" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" msgstr "Date de facturation" @@ -2566,6 +2672,7 @@ msgid "Can be Visible?" msgstr "Peut être visible ?" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -2600,6 +2707,8 @@ msgstr "Facture annulée" #, python-format msgid "Cannot create an invoice of type %s with a journal having %s as type." msgstr "" +"Impossible de créer une facture de type %s avec un journal ayant %s comme " +"type." #. module: account #: code:addons/account/models/account_move.py:0 @@ -2759,6 +2868,16 @@ msgid "Category of Income Account" msgstr "Catégorie de compte de revenu" #. module: account +#: model:ir.actions.server,name:account.action_accrual_entry +msgid "Change Period" +msgstr "Changer la période" + +#. module: account +#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action +msgid "Change Period for the expense/revenue recognition" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_payment__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" @@ -2848,20 +2967,27 @@ msgid "Check Closing Balance" msgstr "Vérifiez le solde de clôture" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Check all" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." msgstr "A vérifier si non égal à zéro." #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Check them" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Check that you have no bank statement lines to" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate -msgid "" -"Check this boox to negate the absolute value of the balance of the lines " -"associated with this tag in tax report computation." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Check them" msgstr "" #. module: account @@ -2892,6 +3018,13 @@ msgstr "" " factures associées à ce journal." #. module: account +#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate +msgid "" +"Check this box to negate the absolute value of the balance of the lines " +"associated with this tag in tax report computation." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #: model:ir.model.fields,help:account.field_account_tax_template__price_include msgid "" @@ -2952,6 +3085,8 @@ msgid "" "Choose how you want to credit this invoice. You cannot \"modify\" nor " "\"cancel\" if the invoice is already reconciled." msgstr "" +"Choisissez comment vous souhaitez créditer cette facture. Vous ne pouvez pas" +" \"modifier\" ou \"annuler\" si la facture est déjà rapprochée." #. module: account #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year @@ -2987,13 +3122,6 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #, python-format -msgid "Click to Rename" -msgstr "Cliquer pour renommer" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format msgid "Close" msgstr "Fermer" @@ -3048,10 +3176,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " -"with intrastat." +"with intrastat" msgstr "" -"Collectez les informations et produisez des statistiques sur le commerce de " -"marchandises en Europe avec Intrastat." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color @@ -3078,7 +3204,7 @@ msgstr "Rapport" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" -msgstr "" +msgstr "Standard de communication" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type @@ -3098,6 +3224,7 @@ msgstr "Sociétés qui font réference au partenaire" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__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_common_journal_report__company_id @@ -3162,7 +3289,7 @@ msgstr "Complétez le jeu de taxes." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__name msgid "Complete name for this report line, to be used in report." -msgstr "" +msgstr "Nom complet de cette ligne de rapport, à utiliser dans le rapport." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id @@ -3337,9 +3464,14 @@ msgid "Create" msgstr "Créer" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view +msgid "Create Journal Entry" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi msgid "Create Payment" -msgstr "" +msgstr "Créer un paiement" #. module: account #: code:addons/account/models/company.py:0 @@ -3348,6 +3480,18 @@ msgid "Create a Bank Account" msgstr "Créer un compte bancaire" #. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form +msgid "Create a bank account" +msgstr "Créer un compte bancaire" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Create a counterpart" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" msgstr "Créer un avoir" @@ -3411,7 +3555,7 @@ msgstr "Créez un nouveau produit à vendre" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" -msgstr "" +msgstr "Créer un nouveau fournisseur dans votre carnet d'adresses" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form @@ -3429,6 +3573,11 @@ msgid "Create a vendor credit note" msgstr "Créer une note de crédit vendeur" #. module: account +#: model:ir.model,name:account.model_account_accrual_accounting_wizard +msgid "Create accrual entry." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "Créer et publier un déplacement" @@ -3480,6 +3629,7 @@ msgstr "Créer le premier arrondi d'espèces" #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid @@ -3540,6 +3690,7 @@ msgstr "Créé par: %s" #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_account_type__create_date +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date @@ -3654,6 +3805,7 @@ msgid "Currencies" msgstr "Devises" #. module: account +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id @@ -3765,9 +3917,15 @@ msgid "Customer Taxes" msgstr "Taxes à la vente" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" +msgstr "Clients/Fournisseurs" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Customer/Vendor Matching" msgstr "" #. module: account @@ -3833,10 +3991,12 @@ msgstr "BAS" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date #: 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_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date +#: model:ir.model.fields,field_description:account.field_account_payment__payment_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -3844,6 +4004,7 @@ msgstr "BAS" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Date" msgstr "Date" @@ -3898,29 +4059,6 @@ msgstr "" "dernier jour du mois." #. module: account -#: code:addons/account/models/company.py:0 -#, python-format -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. Please find details below.\n" -"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" -"Madame, Monsieur,\n" -"\n" -"D'après nos relevés, nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n" -"Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n" -"Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n" -"\n" -"En vous remerciant par avance.\n" -"\n" -"Cordialement," - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Debit" @@ -3947,6 +4085,12 @@ msgid "December" msgstr "Décembre" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator +msgid "Decimal Separator" +msgstr "Séparateur décimal" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Séquence dédiée aux avoirs" @@ -3964,7 +4108,7 @@ msgstr "Compte de débit par défaut" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" -msgstr "" +msgstr "Incoterm par défaut de votre société" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id @@ -4031,10 +4175,8 @@ msgstr "Définissez un nouveau type de compte" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Define the smallest coinage of the currency used to pay by cash." +msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "" -"Définissez la plus petite monnaie de la devise utilisée pour payer en " -"espèces." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step @@ -4044,7 +4186,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" -msgstr "" +msgstr "Définissez comment les relevés bancaires seront enregistrés" #. module: account #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id @@ -4095,7 +4237,7 @@ msgstr "Amortissement" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you put/take money from the cash register:" -msgstr "" +msgstr "Décrivez pourquoi vous mettez / retirez de l’argent à la caisse:" #. module: account #. openerp-web @@ -4186,6 +4328,7 @@ msgstr "Remise (%)" #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_account_type__display_name +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name @@ -4223,6 +4366,7 @@ msgstr "Remise (%)" #: 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_root__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 @@ -4292,6 +4436,7 @@ msgstr "Télécharger" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft +#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -4341,6 +4486,7 @@ msgstr "Montant Dû" #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4359,11 +4505,6 @@ msgid "Due Type" msgstr "Type d'échéance" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity -msgid "Due date" -msgstr "Date d'échéance" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" msgstr "Échéance le" @@ -4462,6 +4603,11 @@ msgid "End Date" msgstr "Date de fin" #. module: account +#: model:account.payment.term,name:account.account_payment_term_end_following_month +msgid "End of Following Month" +msgstr "Fin du mois suivant" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" msgstr "Solde final" @@ -4529,7 +4675,17 @@ msgstr "Erreur !" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" +msgstr "Européen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator +msgid "" +"Every character that is nor a digit nor this separator will be removed from " +"the matching string" msgstr "" +"Chaque caractère qui n'est ni un chiffre ni un séparateur sera supprimé de " +"la chaîne correspondante" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -4559,12 +4715,18 @@ msgid "Exclude From Invoice Tab" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids +msgid "Excluded Journals" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Plan comptable attendu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense +#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense msgid "Expense" msgstr "Dépense" @@ -4582,6 +4744,12 @@ msgid "Expense Account on Product Template" msgstr "Compte de dépense sur les modèles d'article" #. module: account +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__expense_accrual_account +#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id +msgid "Expense Accrual Account" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" @@ -4655,8 +4823,8 @@ msgstr "États fédéraux" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #, python-format -msgid "Filter..." -msgstr "Filtrer..." +msgid "Filter on account, label, partner, amount,..." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id @@ -4733,7 +4901,7 @@ msgstr "Année fiscale 2018" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" -msgstr "" +msgstr "Fin de l'année fiscale" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year @@ -4795,11 +4963,6 @@ msgstr "" " c'est positif." #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup -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_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids @@ -4873,7 +5036,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id msgid "Foreign Currency" -msgstr "" +msgstr "Devise étrangère" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:0 @@ -4909,6 +5072,21 @@ msgid "From Receivable accounts" msgstr "Depuis les Comptes débiteurs" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__regex +msgid "From label" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "From now on, you may want to:" +msgstr "A partir de maintenant, vous voudrez peut-être:" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " @@ -4946,12 +5124,12 @@ msgstr "Lettrage complet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel msgid "Full Refund" -msgstr "" +msgstr "Remboursement intégral" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify msgid "Full refund and new draft invoice" -msgstr "" +msgstr "Avoir intégral et nouvelle facture brouillon" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -4980,7 +5158,13 @@ msgstr "Générer les lignes d'écritures" #: code:addons/account/models/account.py:0 #, python-format msgid "Generated Documents" -msgstr "" +msgstr "Documents générés" + +#. module: account +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "Generated Entries" +msgstr "Entrées générées" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu @@ -5072,14 +5256,9 @@ msgid "Group By" msgstr "Regrouper par" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_group__name -msgid "Group Name" -msgstr "Nom du groupe" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payment" -msgstr "" +msgstr "Paiement groupé" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group @@ -5152,6 +5331,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_account_type__id +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id @@ -5189,6 +5369,7 @@ msgstr "" #: 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_root__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 @@ -5233,18 +5414,14 @@ 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_journal__message_unread -#: model:ir.model.fields,help:account.field_account_move__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_bank_statement__message_unread #: model:ir.model.fields,help:account.field_account_journal__message_needaction +#: model:ir.model.fields,help:account.field_account_journal__message_unread #: model:ir.model.fields,help:account.field_account_move__message_needaction +#: model:ir.model.fields,help:account.field_account_move__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_needaction +#: 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." @@ -5368,38 +5545,6 @@ msgstr "" "resteront enregsitrés." #. module: account -#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id -msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. If you keep the payment terms and the due" -" date empty, it means direct payment. The payment terms may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" -"Si vous utilisez des conditions de paiement, la date d'échéance sera " -"calculée automatiquement lors de la création des écritures comptables. Si " -"vous laisser les conditions de paiement et la date d'échéance vides, cela " -"implique un paiement automatique. Il se peut que les conditions de paiement " -"calculent plusieurs dates d'échéance (par exemple, 50 % maintenant et 50 % " -"dans un mois)." - -#. module: account -#: model:ir.model.fields,help:account.field_account_move__invoice_date_due -msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. The Payment terms may compute several due" -" dates, for example 50% now and 50% in one month, but if you want to force a" -" due date, make sure that the payment term is not set on the invoice. If you" -" keep the Payment terms and the due date empty, it means direct payment." -msgstr "" -"Si vous utilisez des conditions de paiement, la date d'échéance sera " -"calculée automatiquement lors de la création des écritures comptables. Il se" -" peut que les conditions de paiement calculent plusieurs dates d'échéance " -"(par exemple, 50 % maintenant et 50 % dans un mois), mais si vous voulez " -"définir une date d'échéance précise, assurez-vous qu'aucune condition de " -"paiement n'est indiquée sur la facture. Si vous laissez les conditions de " -"paiement et la date d'échéance vides, cela implique un paiement automatique." - -#. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" @@ -5595,13 +5740,6 @@ msgid "Indicates that this journal item is a tax line" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:0 -#, python-format -msgid "Info" -msgstr "Info" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Information" @@ -5715,6 +5853,7 @@ msgstr "Dernier jour de l'exercice fiscal est invalide" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice" msgstr "Facture" @@ -5735,6 +5874,7 @@ msgstr "Facture créée" #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice Date" @@ -5791,14 +5931,9 @@ msgid "Invoice Payments Widget" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Invoice References" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent msgid "Invoice Sent" -msgstr "" +msgstr "Facture envoyée" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state @@ -5886,7 +6021,6 @@ msgstr "Facturé" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Invoices" @@ -5941,6 +6075,7 @@ msgid "Invoices without Payment" msgstr "Factures sans paiement" #. module: account +#: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6053,6 +6188,7 @@ 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_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__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 @@ -6115,6 +6251,11 @@ msgid "Journal Entry Number" msgstr "N° écriture dans le journal" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group__name +msgid "Journal Group" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list @@ -6193,6 +6334,12 @@ msgid "Journal items where matching number isn't set" msgstr "Entrées de journal non lettrées" #. module: account +#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__journal_id +#: model:ir.model.fields,help:account.field_res_company__accrual_default_journal_id +msgid "Journal used by default for moving the period of an entry" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " @@ -6210,7 +6357,6 @@ msgstr "Devise du journal" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids -#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids @@ -6272,11 +6418,6 @@ msgid "Keep empty for no control" msgstr "Laissez vide pour aucun contrôle" #. module: account -#: model:ir.model.fields,help:account.field_account_move__invoice_date -msgid "Keep empty to use the current date" -msgstr "Laissez vide pour utiliser la date courante" - -#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open msgid "Keep open" msgstr "Laisser ouvert" @@ -6335,6 +6476,7 @@ msgstr "Étiquettes sur les factures" #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update #: model:ir.model.fields,field_description:account.field_account_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_account_type____last_update +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update @@ -6372,6 +6514,7 @@ msgstr "Étiquettes sur les factures" #: 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_root____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 @@ -6401,6 +6544,7 @@ msgstr "Dernier rapprochement :" #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid @@ -6455,6 +6599,7 @@ msgstr "Dernière mise à jour par" #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_account_type__write_date +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date @@ -6560,6 +6705,13 @@ msgid "Let your customers pay their invoices online" msgstr "Permettez à vos clients de payer leurs factures en ligne" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Liabilities" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" @@ -6707,6 +6859,13 @@ msgid "Manual" msgstr "Manuel" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Manual Operations" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" @@ -6788,7 +6947,7 @@ msgstr "Nom du publipostage" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex msgid "Match Regex" -msgstr "" +msgstr "Match Regex" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching @@ -6797,6 +6956,13 @@ msgid "Match existing invoices/bills." msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Match with entries that are not from receivable/payable accounts" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "" @@ -6821,8 +6987,8 @@ msgstr "Équivalent " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id -msgid "Matching Number" -msgstr "Nombre équivalent " +msgid "Matching #" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date @@ -6900,6 +7066,13 @@ msgid "Miscellaneous" msgstr "Divers" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Miscellaneous Matching" +msgstr "" + +#. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" @@ -6961,11 +7134,6 @@ msgstr "Multi-devises" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "My Activities" -msgstr "Mes activités" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Mes factures" @@ -6981,6 +7149,7 @@ msgstr "Mes factures" #: 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_reconcile_model__name +#: model:ir.model.fields,field_description:account.field_account_root__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.model.fields,field_description:account.field_account_tax_report_line__name @@ -6994,13 +7163,6 @@ msgid "Name get of the related document." msgstr "Nom obtenu pour le document relié." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:0 -#, python-format -msgid "Name:" -msgstr "Nom :" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" @@ -7073,18 +7235,10 @@ msgid "No Message" msgstr "Aucun message" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0 -#, python-format -msgid "No Title" -msgstr "Pas de titre" - -#. module: account #: code:addons/account/models/account.py:0 #, python-format msgid "No attachment was provided" -msgstr "" +msgstr "Aucune pièce jointe n'a été fournie" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 @@ -7205,6 +7359,8 @@ msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" +"Notez que la façon la plus simple de créer un avoir est de le faire directement\n" +" à partir de la facture client." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type @@ -7272,14 +7428,14 @@ msgstr "Nombre de jours" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__number_entries msgid "Number of entries related to this model" -msgstr "" +msgstr "Nombre d'entrées liées à ce modèle" #. 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_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "Nombre d'erreurs" #. module: account @@ -7349,6 +7505,8 @@ msgstr "" #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" +"Odoo vous aide à suivre facilement toutes les activités liées à un " +"fournisseur." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance @@ -7398,12 +7556,12 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Only invoices could be printed." -msgstr "" +msgstr "Seules les factures ont pu être imprimées." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "Only one payment will be created by partner (bank)/ currency." -msgstr "" +msgstr "Un seul paiement sera créé par partenaire (banque) / devise." #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 @@ -7411,6 +7569,8 @@ msgstr "" msgid "" "Only posted journal entries being not already a refund can be reversed." msgstr "" +"Seules les écritures comptabilisées ne faisant pas déjà l'objet d'un " +"remboursement peuvent être annulées." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -7426,7 +7586,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Open" msgstr "Ouvertes" @@ -7558,7 +7717,7 @@ msgstr "Origine" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill -msgid "Original vendor bills" +msgid "Original Bills" msgstr "" #. module: account @@ -7583,6 +7742,13 @@ msgid "Originator tax group" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Other" +msgstr "Autre" + +#. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" msgstr "Autres revenus" @@ -7626,11 +7792,6 @@ msgid "Overdue" msgstr "Retard" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg -msgid "Overdue Payments Message" -msgstr "Message pour les règlements en retard" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Factures en retard, date d'échéance dépassé" @@ -7668,6 +7829,7 @@ msgstr "Payé le" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id +#: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "Parent" @@ -7700,7 +7862,7 @@ msgstr "Lettrage partiel" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund msgid "Partial Refund" -msgstr "" +msgstr "Remboursement partiel" #. module: account #. openerp-web @@ -7708,6 +7870,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id +#: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -7763,6 +7926,13 @@ msgid "Partner Type" msgstr "Type de partenaire" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Pay your" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "Payez votre facture en un clic avec le Service Euro SEPA" @@ -7797,17 +7967,12 @@ msgid "Payables" msgstr "Dettes" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "Paiement" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__amount -msgid "Payment Amount" -msgstr "Montant du paiement" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__payment_date #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" @@ -7824,9 +7989,18 @@ msgid "Payment Difference Handling" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__journal_id -msgid "Payment Journal" -msgstr "Journal des paiements" +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Payment Info" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Payment Journal:" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -7834,12 +8008,12 @@ msgid "Payment Matching" msgstr "Correspondance des paiements" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "Moyen de paiement" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id msgid "Payment Method Type" msgstr "Type des méthodes de paiement" @@ -7850,13 +8024,6 @@ msgid "Payment Method Types" msgstr "Types de méthode de paiement" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:0 -#, python-format -msgid "Payment Method:" -msgstr "Méthode de paiement :" - -#. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" msgstr "Méthodes de paiements" @@ -7878,10 +8045,14 @@ msgid "Payment Reference" msgstr "Référence du paiement" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payment References" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state -#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state msgid "Payment Status" -msgstr "" +msgstr "État du paiement" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -7912,6 +8083,11 @@ msgid "Payment Type" msgstr "Type de paiement" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val +msgid "Payment Validation" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Explication des conditions de paiement pour le client..." @@ -7932,9 +8108,14 @@ msgid "Payment terms: 21 Days" msgstr "Conditions de paiement: 21 jours" #. module: account -#: model:account.payment.term,note:account.account_payment_term_net -msgid "Payment terms: 30 Net Days" -msgstr "Conditions de règlement : 30 jours net" +#: model:account.payment.term,note:account.account_payment_term_30days +msgid "Payment terms: 30 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_advance_60days +msgid "Payment terms: 30% Now, Balance 60 Days" +msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days @@ -7942,6 +8123,11 @@ msgid "Payment terms: 45 Days" msgstr "Conditions de paiement: 45 jours" #. module: account +#: model:account.payment.term,note:account.account_payment_term_end_following_month +msgid "Payment terms: End of Following Month" +msgstr "Conditions de paiement: Fin du mois suivant" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Conditions de règlement : Règlement immédiat" @@ -7958,17 +8144,14 @@ msgstr "Paiement qui a créé cette écriture" #: model:ir.model,name:account.model_account_payment #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable +#: model:ir.ui.menu,name:account.root_payment_menu #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Payments" msgstr "Paiements" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Payments Information" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Correspondance des paiements" @@ -7997,6 +8180,22 @@ msgid "Percent" msgstr "Pourcent" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view +msgid "Percent (%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage +msgid "Percentage" +msgstr "Pourcentage" + +#. module: account +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "Percentage must be between 0 and 100" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent msgid "Percentage of Price" @@ -8009,13 +8208,13 @@ msgid "Percentage of Price Tax Included" msgstr "Pourcentage du prix taxes incluses" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage msgid "Percentage of amount" msgstr "Pourcentage du montant" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage msgid "Percentage of balance" msgstr "Pourcentage de la balance" @@ -8126,14 +8325,14 @@ msgid "Post All Entries" msgstr "Comptabiliser toutes les écritures" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec -msgid "Post At Bank Reconciliation" +#: model:ir.model.fields,field_description:account.field_account_journal__post_at +msgid "Post At" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__auto_post msgid "Post Automatically" -msgstr "" +msgstr "Publier automatiquement" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -8148,7 +8347,7 @@ msgstr "Comptabiliser les écritures" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" -msgstr "" +msgstr "Publier les paiements" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8157,7 +8356,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted -#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -8181,6 +8380,11 @@ msgid "Posted journal entry must have an unique sequence number per company." msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Posting" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" @@ -8305,6 +8509,13 @@ msgid "Profit" msgstr "Profit" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Profit & Loss" +msgstr "Pertes et Profits" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Compte de profit" @@ -8333,9 +8544,7 @@ msgid "Properties" msgstr "Propriétés" #. module: account -#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase -#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" @@ -8354,8 +8563,10 @@ msgid "Purchase Tax" msgstr "Taxe d'achat" #. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -8440,6 +8651,11 @@ msgid "Recipients" msgstr "Destinataires" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view +msgid "Recognize on" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" msgstr "" @@ -8448,7 +8664,6 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form @@ -8479,6 +8694,11 @@ msgid "Reconciled Invoices" msgstr "Factures réconciliées" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count +msgid "Reconciled Invoices Count" +msgstr "" + +#. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Reconciliation" @@ -8585,7 +8805,7 @@ msgstr "Enregistrer un relevé bancaire" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" -msgstr "" +msgstr "Enregistrer un nouveau reçu d'achat" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -8753,10 +8973,17 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue +#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income msgid "Revenue" msgstr "Revenu" #. module: account +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account +#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id +msgid "Revenue Accrual Account" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Compte des revenus/dépenses" @@ -8821,6 +9048,12 @@ msgid "Review" msgstr "Revoir" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__root_id +#: model:ir.model.fields,field_description:account.field_account_account_template__root_id +msgid "Root" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "Arrondir globalement" @@ -8856,13 +9089,6 @@ msgid "Rounding Tree" msgstr "Arbre d'arrondi" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Run" -msgstr "Exécuter" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "Transfert de crédit SEPA (SCT)" @@ -8904,11 +9130,6 @@ msgid "Sales" msgstr "Vente" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Sales Information" -msgstr "Information sur les ventes" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Sales Person" msgstr "Vendeur" @@ -8929,7 +9150,7 @@ msgstr "Taxe de vente" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" -msgstr "" +msgstr "Taxe de vente" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id @@ -9009,13 +9230,6 @@ msgstr "" "fonctionnalités." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Search" -msgstr "Rechercher" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Chercher un journal" @@ -9072,19 +9286,18 @@ msgid "Search Taxes" msgstr "Chercher des taxes" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Search..." -msgstr "Recherche…" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id msgid "Second Account" msgstr "Second compte" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex +msgid "Second Amount from Label (regex)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type msgid "Second Amount type" @@ -9121,7 +9334,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_ids msgid "Second Taxes" -msgstr "" +msgstr "Deuxièmes Taxes" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount @@ -9144,7 +9357,7 @@ msgstr "Jeton de sécurité" #: code:addons/account/static/src/xml/account_journal_activity.xml:0 #, python-format msgid "See all activities" -msgstr "" +msgstr "Voir toutes les activités" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type @@ -9161,6 +9374,13 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "Select Partner" +msgstr "Sélectionner un partenaire" + +#. module: account +#. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Select a partner or choose a counterpart" @@ -9215,7 +9435,7 @@ msgstr "Envoyer & Imprimer" #. module: account #: model:ir.actions.act_window,name:account.invoice_send msgid "Send & print" -msgstr "" +msgstr "Envoyer et imprimer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email @@ -9247,12 +9467,12 @@ msgstr "Envoyez une facture pour tester le portail clients." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" -msgstr "" +msgstr "Envoyer les factures et les rappels de paiement par courrier" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" -msgstr "" +msgstr "Envoyez le reçu par courriel" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step @@ -9294,15 +9514,8 @@ msgstr "Séquence" #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence msgid "" "Sequence determining the order of the lines in the report (smaller ones come" -" first). This order is applied locally per section (so, chilldren of the " -"same line are always rendered one after the other)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Set" +" first). This order is applied locally per section (so, children of the same" +" line are always rendered one after the other)." msgstr "" #. module: account @@ -9348,14 +9561,10 @@ msgstr "" "sous-modèle." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, python-format msgid "Settings" msgstr "Configuration" @@ -9454,6 +9663,7 @@ msgstr "Afficher les sous-totaux HT (B2B)" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Show standard terms & conditions on invoices/orders" msgstr "" +"Afficher les conditions générales standard sur les factures / commandes" #. module: account #. openerp-web @@ -9684,7 +9894,7 @@ msgstr "Sous-type" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion msgid "Suggest a write-off." -msgstr "" +msgstr "Suggérer une radiation." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion @@ -9842,8 +10052,9 @@ msgstr "Taxes exclues" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids +#: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases -msgid "Tax Grid" +msgid "Tax Grids" msgstr "" #. module: account @@ -10225,6 +10436,8 @@ msgstr "" msgid "" "Technical field used to know on which lines the taxes must be recomputed." msgstr "" +"Champ technique utilisé pour savoir sur quelles lignes les taxes devaient " +"être recalculées." #. module: account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account @@ -10239,6 +10452,8 @@ msgid "" "Technical field used to know whether the field `partner_bank_account_id` " "needs to be required or not in the payments form views" msgstr "" +"Champ technique utilisé pour savoir si le champ `partner_bank_account_id` " +"doit être obligatoire ou non dans les vues du formulaire de paiement" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible @@ -10311,6 +10526,7 @@ msgstr "Types de délais" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids +#: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "Délais" @@ -10353,7 +10569,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "The account %s (%s) is deprecated." -msgstr "" +msgstr "Le compte %s (%s) est déprécié." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id @@ -10375,7 +10591,7 @@ msgstr "" #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0 #, python-format msgid "The amount %s is not a valid partial amount" -msgstr "" +msgstr "Le montant %s n'est pas un montant partiel valide" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency @@ -10479,7 +10695,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "The credit note is auto-validated and reconciled with the invoice." -msgstr "" +msgstr "L'avoir est automatiquement validé et rapproché de la facture." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -10487,6 +10703,8 @@ msgid "" "The credit note is auto-validated and reconciled with the invoice.\n" " The original invoice is duplicated as a new draft." msgstr "" +"L'avoir est automatiquement validé et rapproché de la facture.\n" +"La facture originale est dupliquée en tant que nouveau brouillon." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -10536,7 +10754,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move__invoice_origin msgid "The document(s) that generated the invoice." -msgstr "" +msgstr "Le (s) document (s) qui a généré la facture." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -10718,6 +10936,9 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold.The" " quantity is not a legal requirement but is very useful for some reports." msgstr "" +"La quantité facultative exprimée par cette ligne, par exemple: le nombre de " +"produits vendus. La quantité n'est pas une obligation légale mais est très " +"utile pour certains rapports." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence @@ -10767,10 +10988,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "The payments which have not been matched with a bank statement will not be " -"shown in bank reconciliation data if they were made before this date." +"shown in bank reconciliation data if they were made before this date" msgstr "" -"Les règlements qui n'ont pas été liés à un relevé bancaire ne seront pas " -"montré dans les données de lettrage s'ils ont été encodé avant cette date." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -10797,6 +11016,10 @@ msgid "" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" +"Le modèle de rapprochement ne sera appliqué qu'au type de transaction sélectionné:\n" +" * Montant reçu: S'applique uniquement à la réception d'un montant.\n" +" * Montant payé: S'applique uniquement lors du paiement d'un montant.\n" +" * Montant payé / reçu: appliqué dans les deux cas." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner @@ -10955,6 +11178,15 @@ 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 +#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex +msgid "" +"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" +"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" +"You could enter\n" +"BRT: ([\\d,]+)" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" @@ -11021,7 +11253,7 @@ msgstr "Ce compte sera utilisé lors de la validation d'une facture client." #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." -msgstr "" +msgstr "Cette action n'est pas disponible pour ce document." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11056,11 +11288,10 @@ msgstr "" "modèle sont paramétrées" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "This feature is useful if you issue a high amounts of invoices." +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "This can only be used on journal items" msgstr "" -"Cette fonctionnalité est utile si vous émettez une grande quantité de " -"factures." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id @@ -11143,13 +11374,13 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" -msgstr "" +msgstr "Ce mouvement est configuré pour être posté automatiquement sur %s" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on {}" -msgstr "" +msgstr "Ce mouvement est configuré pour être posté automatiquement sur {}" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id @@ -11242,7 +11473,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Those options will be checked by default" +msgid "" +"Those options will be selected by default when clicking \"Send & Print\"" +" on invoices" msgstr "" #. module: account @@ -11295,6 +11528,7 @@ msgid "Total" msgstr "Total" #. module: account +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Montant total" @@ -11360,8 +11594,8 @@ msgstr "Total des lignes de transaction." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Track costs & revenues by project, department, etc." -msgstr "Suivez les coûts et revenus par projet, département, etc." +msgid "Track costs & revenues by project, department, etc" +msgstr "" #. module: account #. openerp-web @@ -11487,7 +11721,6 @@ msgid "Unpaid Invoices" msgstr "Factures Impayées" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" @@ -11613,11 +11846,6 @@ msgstr "" "situation actuelle" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use follow-up levels and schedule actions" -msgstr "Utilisez les niveaux de relance et planifier des actions" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id msgid "Use template" msgstr "Utiliser un modèle" @@ -11664,6 +11892,11 @@ msgstr "" "différent de ce qui a été calculé par le système" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move__user_id +msgid "User" +msgstr "Utilisateur" + +#. module: account #: model:ir.model,name:account.model_res_users msgid "Users" msgstr "Utilisateurs" @@ -11686,9 +11919,10 @@ msgstr "TVA requise" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Validate" msgstr "Valider" @@ -11708,6 +11942,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm +#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validé" @@ -11788,6 +12023,13 @@ msgstr "Fournisseurs" #. module: account #. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "Verify" +msgstr "Verifier" + +#. module: account +#. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "View" @@ -11872,14 +12114,6 @@ msgstr "" "paiement du client lié à ce reçu de vente." #. module: account -#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec -msgid "" -"Whether or not the payments made in this journal should be generated in " -"draft state, so that the related journal entries are only posted when " -"performing bank reconciliation." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "Si un message est une note interne (en mode commentaire seulement)" @@ -11916,7 +12150,7 @@ msgstr "Perte" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount msgid "Write-off Amount" -msgstr "" +msgstr "Montant radié" #. module: account #. openerp-web @@ -11974,6 +12208,18 @@ msgstr "" "vos années fiscales." #. module: account +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "You can only change the period for items in these types of accounts: " +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_accrual_accounting.py:0 +#, python-format +msgid "You can only change the period for items that are not yet reconciled." +msgstr "" + +#. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" @@ -12001,7 +12247,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "You can only send invoices." -msgstr "" +msgstr "Vous ne pouvez envoyer que des factures." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type @@ -12221,7 +12467,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use a deprecated account." -msgstr "" +msgstr "Vous ne pouvez pas utiliser de compte expiré." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12247,6 +12493,9 @@ msgid "" "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" +"Vous ne pouvez pas valider une facture avec un montant total négatif. Vous " +"devriez plutôt créer un avoir. Utilisez le menu Action pour le transformer " +"en une note de crédit ou un remboursement." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -12276,13 +12525,13 @@ msgstr "" #: code:addons/account/models/account.py:0 #, python-format msgid "You must first define an opening move." -msgstr "" +msgstr "Vous devez d'abord définir un mouvement d'ouverture." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." -msgstr "" +msgstr "Vous devez ajouter une ligne avant de poster." #. module: account #. openerp-web @@ -12346,6 +12595,13 @@ msgstr "Fin de l'intervalle de code postal" #. module: account #. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "and follow-up customers" +msgstr "" + +#. module: account +#. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "assign to invoice" @@ -12388,6 +12644,11 @@ msgid "e.g. Bank Fees" msgstr "par ex : frais bancaires" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form +msgid "e.g. GAAP, IFRS, ..." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" @@ -12447,6 +12708,13 @@ msgstr "paiements en circulation" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid msgid "paid" +msgstr "payé" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "reconcile" msgstr "" #. module: account @@ -12502,7 +12770,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "to mark this invoice as paid." -msgstr "" +msgstr "afin de marquer cette facture comme payée." #. module: account #. openerp-web @@ -12512,6 +12780,27 @@ msgid "transactions in" msgstr "transactions dans" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "unpaid invoices" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "unreconciled entries" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "vendor bills" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "→ Compter" |