# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # Damien Bouvy , 2022 # Malika Berardi, 2022 # laje_odoo, 2022 # Martin Trigaux, 2022 # Gregory Bellemont, 2022 # Loïc De Greef, 2022 # Christophe Klopfert, 2022 # Jolien De Paepe, 2022 # Cécile Collart , 2022 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-10-10 13:26+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Cécile Collart , 2022\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" "Content-Transfer-Encoding: \n" "Language: fr\n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be fully " "reconciled by the transaction." msgstr "" "%(display_name_html)s avec un montant ouvert de %(open_amount)s sera " "totalement réconcilié par la transaction. " #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be reduced" " by %(amount)s." msgstr "" "%(display_name_html)s avec un montant ouvert de %(open_amount)s sera " "diminué par %(amount)s." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "-> Lettrer" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "/>" msgstr "/>" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "1 Bank Transaction" msgstr "1 Transaction bancaire " #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" "Astuce : Mettez à jour vos pièces comptables en " "masse" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Tip: Find an Accountant or register your Accounting " "Firm" msgstr "" "Astuce : trouvez un comptable ou enregistrez votre " "cabinet comptable" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "
See how to manage your customer invoices in the " "Customers/Invoices menu" msgstr "
Gérez vos factures client dans le menuClients / Factures " #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid " Matched" msgstr " Lettré(s)" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock all journal entries" msgstr "Protégez toutes les pièces comptables" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock specific journal entries" msgstr "Protégez certaines pièces comptables spécifiques" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "" "
Tip: If you don’t have one on " "hand, use our sample bill." msgstr "" "Créez votre première facture fournisseur.

Astuce : Si vous n'en " "avez pas, utilisez notre facture d'exemple." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid msgid "Created by" msgstr "Créé par" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date msgid "Created on" msgstr "Créé le" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit #, python-format msgid "Credit" msgstr "Crédit" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check msgid "Cron Last Check" msgstr "Dernière vérification du Cron" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Currency" msgstr "Devise" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Date" msgstr "Date" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit #, python-format msgid "Debit" msgstr "Débit" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Define fiscal years of more or less than one year" msgstr "Définir des années fiscales de plus ou de moins d'une année" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Deposits" msgstr "Dépôts" #. module: account_accountant #: model:ir.model,name:account_accountant.model_digest_digest msgid "Digest" msgstr "Récapitulatif" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Discard" msgstr "Annuler" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Discuss" msgstr "Messages" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency msgid "Display Stroked Amount Currency" msgstr "Afficher la devise du montant recherché" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance msgid "Display Stroked Balance" msgstr "Afficher le solde recherché" #. module: account_accountant #: code:addons/account_accountant/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Accès non disponible, ne pas tenir compte de cette donnée dans l'email " "récapitulatif envoyé à l'utilisateur" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Due Date" msgstr "Date d'échéance" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to msgid "End Date" msgstr "Date de fin" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "Date de fin, comprise dans l'année fiscale." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "" "Every payment and invoice before this date will receive the 'From Invoicing'" " status, hiding all the accounting entries related to it. Use this option " "after installing Accounting if you were using only Invoicing before, before " "importing all your actual accounting data in to Odoo." msgstr "" "Tous les paiements et factures antérieurs à cette date reçoivent le statut " "\"From Invoicing\", qui masque toutes les écritures comptables qui s'y " "rapportent. Utilisez cette option après l'installation de la comptabilité si" " vous utilisiez uniquement la facturation avant, avant d'importer toutes vos" " données comptables réelles dans Odoo." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Lien externe" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Filter on account, label, partner, amount,..." msgstr "Filtrer par compte, étiquette, partenaire, montant,..." #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_fiscal_year msgid "Fiscal Year" msgstr "Exercice fiscal" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "Année fiscale 2018" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year #: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Years" msgstr "Années fiscales" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Dernier jour de l'exercice fiscal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Dernier mois de l'exercice fiscal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag msgid "Flag" msgstr "Signaler" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes msgid "Force Price Included Taxes" msgstr "Forcer le prix incluant les taxes" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id msgid "Form Account" msgstr "Compte du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency msgid "Form Amount Currency" msgstr "Devise du compte de formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance msgid "Form Balance" msgstr "Solde du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id msgid "Form Currency" msgstr "Devise du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date msgid "Form Date" msgstr "Date du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text msgid "Form Extra Text" msgstr "Texte supplémentaire du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag msgid "Form Flag" msgstr "Signalement du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign msgid "Form Force Negative Sign" msgstr "Forcer le signe négatif du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index msgid "Form Index" msgstr "Index du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name msgid "Form Name" msgstr "Nom du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id msgid "Form Partner" msgstr "Partenaire du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id msgid "Form Partner Currency" msgstr "Devise du partenaire de formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id msgid "Form Partner Payable Account" msgstr "Compte fournisseur du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount msgid "Form Partner Payable Amount" msgstr "Montant dû fournisseur du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id msgid "Form Partner Receivable Account" msgstr "Compte client du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount msgid "Form Partner Receivable Amount" msgstr "Montant à recevoir du client du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode msgid "Form Single Currency Mode" msgstr "Mode devise unique du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency msgid "Form Suggest Amount Currency" msgstr "Suggérer la devise du montant du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance msgid "Form Suggest Balance" msgstr "Suggérer le solde du formulaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids msgid "Form Tax" msgstr "Taxe du formulaire" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "" "From any list view, select multiple records and the list becomes editable. " "If you update a cell, selected records are updated all at once. Use this " "feature to update multiple journal entries from the General Ledger, or any " "Journal view." msgstr "" "Dans n'importe quelle vue liste, sélectionnez plusieurs enregistrements et " "la liste devient modifiable. Si vous mettez à jour une cellule, les " "enregistrements sélectionnés sont mis à jour en une seule fois. Utilisez " "cette fonction pour mettre à jour plusieurs mouvements comptables à partir " "du Grand livre." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/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_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Get back to the dashboard using your previous path…" msgstr "Retournez au tableau de bord par le chemin précédent." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Go to invoicing" msgstr "Allez dans Facturation" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Good Job!" msgstr "Bravo !" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Great! Let’s continue." msgstr "Super ! Continuons." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id msgid "Group Tax" msgstr "Groupe de taxe" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id msgid "ID" msgstr "ID" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" "Si cette case est cochée, cela signifie que l'utilisateur n'était pas sûr de" " toutes les informations relatives au moment de la création de la pièce " "comptable et qu'elle doit être vérifiée à nouveau." #. module: account_accountant #: code:addons/account_accountant/models/res_config_settings.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Date d'exercice incorrecte: le jour est hors limites pour le mois. Mois :%s;" " Jours :%s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index msgid "Index" msgstr "Index" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid msgid "Invalid" msgstr "Invalide" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Invalid statements" msgstr "Extrait bancaire non valide " #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state msgid "" "Invalid: The bank transaction can't be validate since the suspense account is still involved\n" "Valid: The bank transaction can be validated.\n" "Reconciled: The bank transaction has already been processed. Nothing left to do." msgstr "" "Invalide : la transaction bancaire ne peut pas être validée tant que le compte d'attente est toujours utilisé \n" "\n" "Valide : la transaction bancaire peut être validée \n" "\n" "Réconcilié : la transaction bancaire à déjà été réalisée, il ne reste plus rien à faire. " #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Invoicing Switch Threshold" msgstr "Date de basculement comptable" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled msgid "Is Reconciled" msgstr "Est lettré" #. module: account_accountant #: code:addons/account_accountant/models/reconciliation_widget.py:0 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" "Il est obligatoire de spécifier un compte et un journal pour créer un Write-" "off." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Items" msgstr "Éléments" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_accountant.model_account_journal #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Journal" msgstr "Journal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id msgid "Journal Currency" msgstr "Devise du journal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date msgid "Journal Entries Lock Date" msgstr "Date de clôture des pièces comptables" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal Entry" msgstr "Pièce comptable" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Journal Item" msgstr "Écriture comptable" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0 #: model:ir.actions.client,name:account_accountant.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "Écritures comptables à lettrer" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value msgid "Kpi Account Bank Cash Value" msgstr "Valeur en espèces du compte en banque Kpi" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Label" msgstr "Libellé" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Last Day" msgstr "Dernier jour" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Last Reconciliation:" msgstr "Dernier rapprochement :" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s automate your bills, bank transactions and accounting processes." msgstr "" "Automatisons vos factures, transactions bancaires et processus comptables." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s go back to the dashboard." msgstr "Retournons au tableau de bord." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s reconcile the fetched bank transactions." msgstr "Réconcilions les transactions bancaires récupérées." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s see how a bill looks like in form view." msgstr "Voyons comment se présente la vue formulaire d'une facture." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Let’s use AI to fill in the form

Tip: If the OCR is not done " "yet, wait a few more seconds and try again." msgstr "" "Utilisons l'IA pour remplir le formulaire

Truc : si l'OCR n'a" " pas terminé, ré-essayez dans quelques secondes. " #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids msgid "Line" msgstr "Ligne" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget_line msgid "Line of the lines_widget" msgstr "Ligne de lines_widget" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget msgid "Lines Widget" msgstr "Assistant des lignes" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Load more... (" msgstr "Charger plus... (" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "Lock Date for All Users" msgstr "Date de clôture pour tous les utilisateurs" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Date de verrouillage pour les non-conseillers" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates" msgstr "Date de clôture" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Management Closing" msgstr "Clôture de la gestion comptable quotidienne." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Manual Operations" msgstr "Opérations manuelles" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget #, python-format msgid "Match" msgstr "Associer" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Match Existing Entries" msgstr "Lettrage des entrées existantes " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Match with entries that are not from receivable/payable accounts" msgstr "" "Correspondance avec les écritures qui ne proviennent pas de comptes à " "recevoir / à payer" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "Lettré" #. module: account_accountant #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "Transactions lettrées " #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile msgid "Matching Rules Allow Auto Reconcile" msgstr "Les règles de lettrage permettent une auto reconciliation " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Miscellaneous Matching" msgstr "Correspondances diverses" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Modify models" msgstr "Modifier les modèles" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #, python-format msgid "More" msgstr "Plus" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "Déplacer la pièce jointe" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name msgid "Name" msgstr "Nom" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "New" msgstr "Nouveau" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo msgid "Next Action Todo" msgstr "Prochaine action à faire " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "No attachments linked." msgstr "Pas de pièce jointe." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "Aucun relevé bancaire " #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Aucun utilisateur ne peut modifier des pièces comptables relatives à une " "taxe avant et au jour de cette date." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Aucun utilisateur, y compris les conseillers, ne peuvent modifier les " "comptes comptables avant cette date inclusivement. Utilisez cela pour " "verrouiller l'exercice fiscal par exemple." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "Non lettré " #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Notes" msgstr "Notes" #. module: account_accountant #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" "Seuls les administrateurs de facturation sont autorisés à modifier les dates" " de verrouillage !" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Seuls les utilisateurs avec le rôle 'Conseiller' peuvent modifier les " "comptes comptables avant cette date inclusivement. Utilisez cela pour " "verrouiller des périodes pendant l'exercice fiscal par exemple." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount" msgstr "Montant ouvert" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount in Currency" msgstr "Montant ouvert en devise" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Open balance" msgstr "Balance ouverte" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Open balance: %s" msgstr "Balance d'ouverture: %s" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Opérations" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Paid" msgstr "Payé" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Partner" msgstr "Partenaire" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Pay your" msgstr "Payez votre" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Payable" msgstr "Payable" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Payable:" msgstr "Fournisseur :" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "Correspondance des paiements" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch msgid "Payment State Before Switch" msgstr "Etat du payement avant la bascule." #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "Paiements" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Correspondance des paiements" #. module: account_accountant #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Payments without a customer can't be matched" msgstr "Les paiements sans client ne peuvent être jumelés" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Pick a date to lock" msgstr "Chosissez une date de clôture." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Please install the 'Accounting Reports' module." msgstr "S'il vous plait, installez le module 'Rapports comptables'." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill accounts" msgstr "Prédire les comptes fournisseurs" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Presets config" msgstr "Configuration prédéfinies" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "" "Prevents Journal Entry creation or modification prior to the defined date " "for all users. As a closed period, all accounting operations are prohibited." msgstr "" "Empêche la création de pièces comptables ou leur modification avant la date " "définie, et ce pour tous les utilisateurs. La période étant clôturée, aucune" " opération comptable n'y est plus autorisée." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date msgid "" "Prevents Journal entries creation prior to the defined date. Except for " "Accountants users." msgstr "" "Empêche la création de pièces comptables avant la date définie.\n" "Sauf pour les utilisateurs ayant le rôle Comptable." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "" "Prevents Tax Returns modification prior to the defined date (Journal Entries" " involving taxes). The Tax Return Lock Date is automatically set when the " "corresponding Journal Entry is posted." msgstr "" "Empêche les modifications du rapport de taxes avant la date définie (pièces " "comptables impliquant des taxes). La date de clôture TVA est mise " "automatiquement quand la pièce comptable de centralisation TVA est validée." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Process this transaction." msgstr "Procédez à cette transaction." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Receivable" msgstr "Recevable" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Receivable:" msgstr "Client : " #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Received" msgstr "Reçu" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget msgid "Reco Models Widget" msgstr "Assistant de modèle de réconciliation " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/models/account_move.py:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree #, python-format msgid "Reconcile" msgstr "Lettrer" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id msgid "Reconcile Model" msgstr "Modèle de réconciliation " #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled msgid "Reconciled" msgstr "Lettré" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_manual_reconciliation #: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation msgid "Reconciliation" msgstr "Lettrage" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Record cost of goods sold in your journal entries" msgstr "" "Enregistrez le coût des biens vendus (COGS) dans les entrées comptables" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Ref" msgstr "Réf." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Reset" msgstr "Réinitialiser" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Residual" msgstr "Résiduel" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Save" msgstr "Sauvegarder" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "Sauvegarder et fermer" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "Enregistrer & créer" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Save and New" msgstr "Sauvegarder et créer nouveau" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "Select Partner" msgstr "Sélectionner un partenaire" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids msgid "Selected Aml" msgstr "AML selectionné" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Set as Checked" msgstr "Marquer comme vérifié " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Settings" msgstr "Paramètres" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Skip" msgstr "Ignorer" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "Some fields are undefined" msgstr "Certains champs sont indéfinis" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id msgid "Source Aml" msgstr "AML source " #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id msgid "Source Aml Move" msgstr "Aml Move Source" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name msgid "Source Aml Move Name" msgstr "Nom du Aml Move Source" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency msgid "Source Amount Currency" msgstr "Devise du montant Source" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance msgid "Source Balance" msgstr "Solde Source" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit msgid "Source Credit" msgstr "Crédit Source" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit msgid "Source Debit" msgstr "Débit Source" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id msgid "St Line" msgstr "Ligne de relevé" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from msgid "Start Date" msgstr "Date de début" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "Date de début, comprise dans l'année fiscale." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state msgid "State" msgstr "État" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "Relevé" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "Ligne de relevé" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Suggestions" msgstr "Suggestions" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids msgid "Tax" msgstr "Taxe" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency msgid "Tax Base Amount Currency" msgstr "Devise du montant de la base d'imposition" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Tax Included in Price" msgstr "Taxe inclue dans le prix" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date msgid "Tax Lock Date" msgstr "Date de verrouillage de la taxe" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id msgid "Tax Repartition Line" msgstr "Ligne de répartition de la taxe" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Tax Return Lock Date" msgstr "Date de clôture TVA" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids msgid "Tax Tag" msgstr "Etiquette de la taxe " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Taxes" msgstr "Taxes" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "That's on average" msgstr "C'est à dire en moyenne" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0 #, python-format msgid "The amount %s is not a valid partial amount" msgstr "Le montant %s n'est pas un montant partiel valide" #. module: account_accountant #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "La date de fin ne peut être antérieure à la date de début." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be entirely paid by the transaction." msgstr "" "La facture %(display_name_html)s avec un montant ouvert de %(open_amount)s " "sera entièrement payé par la transaction " #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be reduced by %(amount)s." msgstr "" "La facture %(display_name_html)s avec un montant ouvert de %(open_amount)s " "sera totalement diminué par %(amount)s." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The invoices up to this date will not be taken into account as accounting " "entries" msgstr "" "Les factures jusqu'à cette date ne seront pas prises en compte comme " "écritures comptables." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The system will try to predict the accounts on vendor bill lines based on " "history of previous bills" msgstr "" "Le système tentera de prédire les comptes sur les lignes des factures " "fournisseurs sur la base de l'historique des factures précédentes." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "There is nothing to reconcile." msgstr "Il n'y a rien à lettrer." #. module: account_accountant #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "" "This bank transaction has been automatically validated using the " "reconciliation model '%s'." msgstr "" "Cette opération bancaire a été automatiquement validée à l'aide du modèle de" " rapprochement '%s'." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "This payment is registered but not reconciled." msgstr "Ce paiement est enregistré mais pas lettré. " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "This was the model that generated the lines suggested" msgstr "Ce modèle a généré les lignes suggérées" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Truc : Mettez à jour en masse les mouvements comptables." #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "Astuce : trouvez un comptable ou enregistrez votre cabinet comptable" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "To Check" msgstr "À vérifier" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid "To check" msgstr "A vérifier" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "To speed up reconciliation, define" msgstr "Pour accélérer la réconciliation, définir" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command msgid "Todo Command" msgstr "Bouton ToDo" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "Transaction" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id msgid "Transaction Currency" msgstr "Devise de la transaction" #. module: account_accountant #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Transfer Accounts" msgstr "Comptes de transferts" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server #: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line #: model:ir.cron,name:account_accountant.auto_reconcile_bank_statement_line msgid "Try to reconcile automatically your statement lines" msgstr "" "Essayez de réconcilier automatiquement vos lignes d'extraits bancaires" #. module: account_accountant #: code:addons/account_accountant/models/res_company.py:0 #, python-format msgid "Unreconciled statements lines" msgstr "Lignes de l'extrait bancaire non réconciliées " #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid msgid "Valid" msgstr "Disponible" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Validate" msgstr "Valider" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Verify" msgstr "Verifier" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "View" msgstr "Vue" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #, python-format msgid "View models" msgstr "Voir les modèles" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id msgid "Wizard" msgstr "Assistant" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id msgid "Wizard Company Currency" msgstr "Assistant de la devise de l'entreprise " #. module: account_accountant #: code:addons/account_accountant/models/reconciliation_widget.py:0 #, python-format msgid "Write-Off" msgstr "Write-off" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Writeoff Date" msgstr "Date d'Annulation" #. module: account_accountant #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" "Vous ne pouvez pas avoir une superposition entre deux années fiscales, " "veuillez s'il-vous-plait corriger la/les date(s) de début et/ou de fin de " "vos années fiscales." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have maximum one auto balance line at the same time in the bank " "reconciliation widget" msgstr "" "Vous ne pouvez pas avoir plus d'une ligne de solde automatique en même temps" " dans le widget de réconciliation bancaire." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have multiple liquidity journal item at the same time in the bank " "reconciliation widget" msgstr "" "Vous ne pouvez pas avoir plusieurs postes de journal des liquidités en même " "temps dans le widget de réconciliation bancaire." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have multiple times the same journal item in the bank " "reconciliation widget" msgstr "" "Vous ne pouvez pas avoir plusieurs fois la même écriture comptable dans le " "widget de réconciliation bancaire." #. module: account_accountant #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot reconcile the payable and receivable accounts of multiple " "partners together at the same time." msgstr "" "Vous ne pouvez pas réconcilier les comptes payable et receivable de " "plusieurs partenaires en même temps. " #. module: account_accountant #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "You cannot set a lock date in the future." msgstr "Vous ne pouvez pas définir une date de verrouillage dans le futur." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "" "Vous pourriez vouloir %(btn_start)sréconcilier totalement%(btn_end)sle " "document." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s " "instead." msgstr "" "Vous pourriez vouloir faire une %(btn_start)sréconciliation " "partielle%(btn_end)s à la place." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "" "Vous pourriez vouloir enregistrer un%(btn_start)spaiement partiel " "%(btn_end)s." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "" "Vous pourriez vouloir définir la facture comme %(btn_start)stotalement " "payée%(btn_end)s." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "You reconciled" msgstr "Vous avez lettré" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml msgid "aml" msgstr "AML " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "and follow-up customers" msgstr "et relance clients" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance msgid "auto_balance" msgstr "auto_balance" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "e.g. Bank Fees" msgstr "par ex : frais bancaires" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment msgid "early_payment" msgstr "early_payment" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity msgid "liquidity" msgstr "liquidité " #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual msgid "manual" msgstr "manuel " #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml msgid "new_aml" msgstr "new_aml" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "reconciliation models" msgstr "modèles de réconciliation" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "remaining)" msgstr "restant)" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "seconds per transaction." msgstr "secondes par transaction." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line msgid "tax_line" msgstr "tax_line" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "to check" msgstr "A vérifier" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "transactions in" msgstr "transactions dans" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "unpaid invoices" msgstr "Factures impayées" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "unreconciled entries" msgstr "écritures non lettrées" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "vendor bills" msgstr "Factures fournisseurs"