# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_spread_cost_revenue # msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "PO-Revision-Date: 2020-02-17 17:13+0000\n" "Last-Translator: Martronic SA \n" "Language-Team: none\n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 3.10\n" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "" "\n" " This account in deprecated! The " "reconciliation will be NOT possible.\n" " " msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "" "\n" " This account in deprecated! The " "reconciliation will be NOT possible.\n" " " msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "" "\n" " The Balance Sheet account used for the " "spreading.
This account is the counterpart of the account in the invoice " "line.\n" " \n" " \n" " The Expense account in the vendor bill " "line.
Usually the same account of the vendor bill line.\n" " " msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "" "\n" " The Balance Sheet account.
This is " "the account in the invoice line.\n" " \n" " \n" " The Expense account used for the " "spreading.
This account is the counterpart of the account of the vendor " "bill line.\n" " " msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "" "\n" " The Revenue account in the invoice " "line.
Usually the same account of the invoice line.\n" " \n" " \n" " The Balance Sheet account used for the " "spreading.
This account is the counterpart of the account in the vendor " "bill line.\n" " " msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "" "\n" " The Revenue account used for the " "spreading.
This account is the counterpart of the account of the invoice " "line.\n" " \n" " \n" " The Balance Sheet account.
This is " "the account in the vendor bill line.\n" " " msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id msgid "Account" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model,name:account_spread_cost_revenue.model_account_spread #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form msgid "Account Spread" msgstr "Régularisation" #. module: account_spread_cost_revenue #: model:ir.model,name:account_spread_cost_revenue.model_account_spread_invoice_line_link_wizard msgid "Account Spread Invoice Line Link Wizard" msgstr "Assistant lien ligne de facture et régularisation" #. module: account_spread_cost_revenue #: model:ir.model,name:account_spread_cost_revenue.model_account_spread_line msgid "Account Spread Lines" msgstr "Lignes de régularisation" #. module: account_spread_cost_revenue #: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template msgid "Account Spread Template" msgstr "Modèle de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction msgid "Action Needed" msgstr "Action requise" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__active msgid "Active" msgstr "Actif" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__all_posted msgid "All Posted" msgstr "Entièrement comptabilisé" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__allow_spread_planning msgid "Allow Spread Planning" msgstr "Permettre de planifier la régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__amount msgid "Amount" msgstr "Montant" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_distribution #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__analytic_distribution #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_distribution msgid "Analytic Distribution" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_distribution_search #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__analytic_distribution_search #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_precision #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__analytic_precision #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_precision msgid "Analytic Precision" msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search msgid "Archived" msgstr "Archivé" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_attachment_count msgid "Attachment Count" msgstr "Nombre de pièces jointes" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids msgid "Auto Spread On" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread msgid "Auto assign template on invoice validate" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto msgid "Auto create spread, based on product/account/analytic" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread msgid "Auto-archive spread" msgstr "Régularisation auto-archivée" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__move_line_auto_post msgid "Auto-post lines" msgstr "Lignes auto-comptabilisées" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__force_move_auto_post msgid "Auto-post spread lines" msgstr "Lignes de régularisation auto-postées" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template msgid "" "Automatically use this spread template on invoice validation for invoice " "lines using below product and/or account and/or analytic," msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Balance sheet account / Spread account" msgstr "Compte de bilan / Compte de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__days_calc #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__days_calc msgid "Calculate by days" msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard msgid "Cancel" msgstr "Annuler" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "Cannot delete spread(s) that are linked to an invoice line." msgstr "" "Impossible de supprimer des régularisation(s) liées à une ligne de facture." #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "Cannot delete spread(s): there are posted Journal Entries." msgstr "" "Ne peut pas supprimer la (les) régularisation(s) : Il y a des écritures " "comptables comptabilisées." #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_move_line.py:0 #, python-format msgid "Cannot reconcile entries that are already reconciled:\n" msgstr "" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "Cannot unlink invoice lines if the invoice is validated" msgstr "Ne peut pas supprimer les lignes de facture si la facture est validée" #. module: account_spread_cost_revenue #: model:ir.model,name:account_spread_cost_revenue.model_res_company msgid "Companies" msgstr "Sociétés" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id msgid "Company" msgstr "Société" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard msgid "Confirm" msgstr "Confirmer" #. module: account_spread_cost_revenue #: model:ir.actions.server,name:account_spread_cost_revenue.ir_cron_spread_create_entries_ir_actions_server msgid "Cost/revenue Spread: Create Entries" msgstr "Régularisation des coûts/revenus : Créer les écritures" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Create All Moves" msgstr "Créer toutes les écritures" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Create Move" msgstr "Créer l'écriture" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0 #, python-format msgid "Create from spread template" msgstr "Créer depuis un Modèle de régularisation" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0 #, python-format msgid "Create new spread board" msgstr "Créer un nouveau tableau de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid msgid "Created by" msgstr "Créé par" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0 #, python-format msgid "Created move(s) " msgstr "Écritures créée(s) " #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date msgid "Created on" msgstr "Créé le" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__credit_account_id msgid "Credit Account" msgstr "Compte de crédit" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__currency_id msgid "Currency" msgstr "Devise" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale msgid "Customer" msgstr "Client" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund msgid "Customer Credit Note" msgstr "Avoir client" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice msgid "Customer Invoice" msgstr "Facture client" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__date msgid "Date" msgstr "Date" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__debit_account_id msgid "Debit Account" msgstr "Compte de débit" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form msgid "Default Spread Accounts" msgstr "Compte de régularisation par défaut" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form msgid "Default Spread Journals" msgstr "Journaux de régularisation par défaut" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_number #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_number msgid "Define the number of spread lines" msgstr "Définir le nombre de lignes de régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Delete Move" msgstr "Supprimer la pièce comptable" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0 #, python-format msgid "Deleted move %s" msgstr "Supprimer la pièce %s" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__name msgid "Description" msgstr "Description" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Details" msgstr "Détails" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__allow_spread_planning msgid "" "Disable this option if you do not want to allow the spreading before the " "invoice is validated." msgstr "" "Désactivez cette option si vous ne voulez pas permettre la régularisation " "avant que la facture ne soit validée." #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post msgid "Display Button Auto-post lines" msgstr "Afficher le bouton Auto-comptabiliser les écritures" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves msgid "Display Create All Moves" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons msgid "Display Recompute Buttons" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread msgid "" "Enable this option if you want the cron job to automatically archive the " "spreads when all lines are posted." msgstr "" "Activer cette option si vous voulez que la tâche cron archive " "automatiquement les régularisations lorsque toutes les écritures sont " "comptabilisées." #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__force_move_auto_post msgid "" "Enable this option if you want to post automatically the accounting moves of " "all the spreads." msgstr "" "Activez cette options si vous voulez comptabiliser automatiquement les " "écritures comptables de toutes les régularisations." #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__estimated_amount msgid "Estimated Amount" msgstr "Montant estimé" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_account_id msgid "Expense Spread Account" msgstr "Compte de dépense de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_journal_id msgid "Expense Spread Journal" msgstr "Journal de régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Expense account" msgstr "Compte de dépense" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id #, fuzzy msgid "Expense/Revenue Account" msgstr "Compte de revenus" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id #, fuzzy msgid "Expense/revenue account" msgstr "Compte de dépense" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids msgid "Followers" msgstr "Abonnés" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_partner_ids msgid "Followers (Partners)" msgstr "Abonnés (Partenaires)" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__has_message msgid "Has Message" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id msgid "ID" msgstr "ID" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction msgid "If checked, new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread msgid "" "If checked, provide option to auto create spread during invoice validation, " "based on product/account/analytic in invoice line." msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error msgid "If checked, some messages have a delivery error." msgstr "Si actif, certains messages ont une erreur de livraison." #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "Invoice" msgstr "Facture" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id msgid "Invoice Line" msgstr "Ligne de facture" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_ids msgid "Invoice Lines" msgstr "Lignes de facture" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type msgid "Invoice Type" msgstr "Type de facture" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account #, fuzzy msgid "Invoice account as spread account" msgstr "Compte de bilan / Compte de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id msgid "Invoice line" msgstr "Ligne de facture" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_credit_account_deprecated #, fuzzy msgid "Is Credit Account Deprecated" msgstr "Est compte de crédit obsolète" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_debit_account_deprecated msgid "Is Debit Account Deprecated" msgstr "Est compte de débit obsolète" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_is_follower msgid "Is Follower" msgstr "Est un abonné" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__journal_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_journal_id msgid "Journal" msgstr "Journal" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0 #: model:ir.model,name:account_spread_cost_revenue.model_account_move #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id #, python-format msgid "Journal Entry" msgstr "Écriture comptable" #. module: account_spread_cost_revenue #: model:ir.model,name:account_spread_cost_revenue.model_account_move_line msgid "Journal Item" msgstr "" #. module: account_spread_cost_revenue #: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread msgid "Journal Items" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid msgid "Last Updated by" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date msgid "Last Updated on" msgstr "" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_move_line.py:0 #, python-format msgid "Link Invoice Line with Spread Board" msgstr "Lier la ligne de facture à une régularisation" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0 #, python-format msgid "Link to existing spread board" msgstr "Lier à un tableau de régularisation existant" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked msgid "Linked" msgstr "Lié" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_invoice_spread msgid "Linked to spread board" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error msgid "Message Delivery error" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_ids msgid "Messages" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month msgid "Month" msgstr "Mois" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_move_line.py:0 #, python-format msgid "" "Move line: %(line_id)s (%(line_name)s), account code: %(account_code)s\n" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name msgid "Name" msgstr "Nom" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0 #, python-format msgid "New Spread Board" msgstr "Nouvelle régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_invoice_spread msgid "Not linked to any spread board" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction_counter msgid "Number of Actions" msgstr "Nombre d'actions" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_number #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_number msgid "Number of Repetitions" msgstr "Nombre de Répétitions" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter msgid "Number of errors" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter msgid "Number of messages requiring action" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error_counter msgid "Number of messages with delivery error" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id msgid "Optional account to overwrite the existing expense/revenue account" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type msgid "Period Type" msgstr "Type de période" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_type #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_type msgid "Period length for the entries" msgstr "Durée de la période pour les écritures" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0 #, python-format msgid "Please select product and/or account on auto spread options" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount msgid "Posted Amount" msgstr "Montant comptabilisé" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Posted entries" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id msgid "Product" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter msgid "Quarter" msgstr "Trimestre" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Recalculate entire spread" msgstr "Recalculer toute la régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Recalculate unposted lines" msgstr "Recalculer les écritures non comptabilisées" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_account_id msgid "Revenue Spread Account" msgstr "Compte de revenus de la régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_journal_id msgid "Revenue Spread Journal" msgstr "Journal de revenus de la régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Revenue account" msgstr "Compte de revenus" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_move_line.py:0 #, python-format msgid "Some entries are not from the same account:\n" msgstr "" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search #, python-format msgid "Spread" msgstr "Régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_action_type msgid "Spread Action Type" msgstr "Type d'action de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_account_id msgid "Spread Balance Sheet Account" msgstr "Compte de bilan de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id msgid "Spread Board" msgstr "Tableau de régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Spread Board Name" msgstr "Nom du tableau de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check msgid "Spread Check" msgstr "Contrôle de régularisation" #. module: account_spread_cost_revenue #: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_form #: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_form msgid "Spread Costs/Revenues" msgstr "Régularisation Coûts/Revenus" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_move_line.py:0 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0 #, python-format msgid "Spread Details" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids msgid "Spread Invoice Type Domain" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id msgid "Spread Journal" msgstr "Journal de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__line_ids msgid "Spread Lines" msgstr "Lignes de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id msgid "Spread Template" msgstr "Modèle de régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template msgid "Spread Template Name" msgstr "Nom du modèle de régularisation" #. module: account_spread_cost_revenue #: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_template_form #: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_template_form msgid "Spread Templates" msgstr "Modèles de régularisation" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_type #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_type #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_type msgid "Spread Type" msgstr "Type de régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Spread lines" msgstr "Lignes de régularisation" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "Spread table '%s' created." msgstr "Tableau de régularisation '%s' créé." #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__start_date msgid "Start Date" msgstr "Date de début" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__suitable_journal_ids msgid "Suitable Journal" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase msgid "Supplier" msgstr "Fournisseur" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "The Invoice Type does not correspond to the Invoice" msgstr "Le Type de facture ne correspond pas à la facture" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "The Journal is not consistent with the account moves." msgstr "Le journal n'est pas cohérent avec les écritures comptables." #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "" "The Spread Template (Purchases) is not compatible with selected invoice type" msgstr "" "Le modèle de régularisation (Achats) n'est pas compatible avec le type de " "facture sélectionné" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "" "The Spread Template (Sales) is not compatible with selected invoice type" msgstr "" "Le modèle de régularisation (Ventes) n'est pas compatible avec le type de " "facture sélectionné" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_move_line.py:0 #, python-format msgid "" "The account of the invoice line does not correspond to the Balance Sheet " "(credit account) of the spread" msgstr "" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_move_line.py:0 #, python-format msgid "" "The account of the invoice line does not correspond to the Balance Sheet " "(debit account) of the spread" msgstr "" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0 #, python-format msgid "" "This spread line is already linked to a journal entry! Please post or delete " "it." msgstr "" "Cette ligne de régularisation est déjà liée à une écriture comptable! " "Veuillez la comptabiliser ou la supprimer." #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "This will delete the move. Are you sure ?" msgstr "Cela supprimera la pièce comptable. Êtes-vous sûr?" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_move_line.py:0 #, python-format msgid "" "Too many auto spread templates (%(len_template)s) matched with the invoice " "line, %(line_name)s" msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Total" msgstr "Total" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__total_amount msgid "Total Amount" msgstr "Montant total" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable msgid "Unavailable" msgstr "Non-disponible" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Undo spread" msgstr "Annuler la régularisation" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "Unlink Invoice Line" msgstr "Délier la ligne de facture" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked msgid "Unlinked" msgstr "Non-lié" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "Unlinked '%(spread_link)s' (invoice line %(inv_line)s)." msgstr "" #. module: account_spread_cost_revenue #. odoo-python #: code:addons/account_spread_cost_revenue/models/account_spread.py:0 #, python-format msgid "Unlinked invoice line '%(spread_line_name)s' (view %(inv_link)s)." msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unposted_amount msgid "Unposted Amount" msgstr "Montant non-comptabilisé" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unspread_amount msgid "Unspread Amount" msgstr "Montant non régularisé" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account msgid "Use Invoice Line Account" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account msgid "" "Use invoice line's account as Balance sheet / spread account.\n" "In this case, user need to select expense/revenue account too." msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__days_calc #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__days_calc msgid "Use number of days to calculate amount" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice msgid "Vendor Bill" msgstr "Facture fournisseur" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund msgid "Vendor Credit Note" msgstr "Avoir fournisseur" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "View Move" msgstr "Voir la pièce comptable" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__website_message_ids msgid "Website Messages" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__website_message_ids msgid "Website communication history" msgstr "" #. module: account_spread_cost_revenue #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year #: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year msgid "Year" msgstr "Année" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread msgid "e.g. One year offices cleaning contract" msgstr "p. ex. Contrat annuel nettoyage bureau" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template msgid "e.g. Template cleaning contract" msgstr "p. ex. Modèle contrat nettoyage" #~ msgid "" #~ "\n" #~| " The Balance Sheet account used for the " #~| "spreading.
This account is the counterpart of the account in the " #~| "invoice line.\n" #~| " \n" #~| " \n" #~| " The Expense account in the vendor bill " #~| "line.
Usually the same account of the vendor bill line.\n" #~| " " #~ msgid "" #~ "\n" #~ " The Balance Sheet account used for " #~ "the spreading.
This account is the counterpart of the account in the " #~ "invoice line.\n" #~ " \n" #~ " \n" #~ " The Expense account in the vendor " #~ "bill line.
Usually the same account of the vendor bill line.\n" #~ " " #~ msgstr "" #~ "\n" #~ " Le compte de bilan utilisé pour cette " #~ "régularisation.
Ce compte est la contrepartie du compte utilisé dans " #~ "la ligne de facture.\n" #~ " \n" #~ " \n" #~ " Le compte de dépense dans la ligne de " #~ "facture fournisseur.
Généralement le même compte que la ligne de " #~ "facture fournisseur.\n" #~ " " #, fuzzy #~| msgid "" #~| "\n" #~| " The Revenue account in the invoice " #~| "line.
Usually the same account of the invoice line.\n" #~| " \n" #~| " \n" #~| " The Balance Sheet account used for the " #~| "spreading.
This account is the counterpart of the account in the " #~| "vendor bill line.\n" #~| " " #~ msgid "" #~ "\n" #~ " The Balance Sheet account.
This " #~ "is the account in the invoice line.\n" #~ " \n" #~ " \n" #~ " The Expense account used for the " #~ "spreading.
This account is the counterpart of the account of the " #~ "vendor bill line.\n" #~ " " #~ msgstr "" #~ "\n" #~ " Le compte de revenu dans la ligne de " #~ "facture.
Généralement le même compte que la ligne de facture.\n" #~ " \n" #~ " \n" #~ " Le compte de bilan utilisé pour cette " #~ "régularisation.
Ce compte est la contrepartie du compte dans la ligne " #~ "de facture client.\n" #~ " " #, fuzzy #~| msgid "" #~| "\n" #~| " The Revenue account in the invoice " #~| "line.
Usually the same account of the invoice line.\n" #~| " \n" #~| " \n" #~| " The Balance Sheet account used for the " #~| "spreading.
This account is the counterpart of the account in the " #~| "vendor bill line.\n" #~| " " #~ msgid "" #~ "\n" #~ " The Revenue account in the invoice " #~ "line.
Usually the same account of the invoice line.\n" #~ " \n" #~ " \n" #~ " The Balance Sheet account used for " #~ "the spreading.
This account is the counterpart of the account in the " #~ "vendor bill line.\n" #~ " " #~ msgstr "" #~ "\n" #~ " Le compte de revenu dans la ligne de " #~ "facture.
Généralement le même compte que la ligne de facture.\n" #~ " \n" #~ " \n" #~ " Le compte de bilan utilisé pour cette " #~ "régularisation.
Ce compte est la contrepartie du compte dans la ligne " #~ "de facture client.\n" #~ " " #, fuzzy #~| msgid "" #~| "\n" #~| " The Balance Sheet account used for the " #~| "spreading.
This account is the counterpart of the account in the " #~| "invoice line.\n" #~| " \n" #~| " \n" #~| " The Expense account in the vendor bill " #~| "line.
Usually the same account of the vendor bill line.\n" #~| " " #~ msgid "" #~ "\n" #~ " The Revenue account used for the " #~ "spreading.
This account is the counterpart of the account of the " #~ "invoice line.\n" #~ " \n" #~ " \n" #~ " The Balance Sheet account.
This " #~ "is the account in the vendor bill line.\n" #~ " " #~ msgstr "" #~ "\n" #~ " Le compte de bilan utilisé pour cette " #~ "régularisation.
Ce compte est la contrepartie du compte utilisé dans " #~ "la ligne de facture.\n" #~ " \n" #~ " \n" #~ " Le compte de dépense dans la ligne de " #~ "facture fournisseur.
Généralement le même compte que la ligne de " #~ "facture fournisseur.\n" #~ " " #~ msgid "Analytic Account" #~ msgstr "Compte analytique" #~ msgid "Analytic Tags" #~ msgstr "Étiquettes analytiques" #~ msgid "Display Button All Moves" #~ msgstr "Afficher le bouton Toutes les pièces" #~ msgid "Display Buttons Recompute" #~ msgstr "Afficher le bouton Recalculer" #~ msgid "Followers (Channels)" #~ msgstr "Abonnés (Canaux)" #~ msgid "If checked new messages require your attention." #~ msgstr "Si coché, de nouveaux messages demandent votre attention." #~ msgid "Invoice Reference" #~ msgstr "Référence de facture" #, python-format #~ msgid "Linked to spread" #~ msgstr "Lié à la régularisation" #, python-format #~ msgid "Not linked to spread" #~ msgstr "Non-lié à une régularisation" #~ msgid "Number of error" #~ msgstr "Nombre d'erreurs" #~ msgid "Reconciled entries" #~ msgstr "Écritures lettrées" #, python-format #~ msgid "Unlinked '%s' (invoice line %s)." #~ msgstr "Non-lié '%s' (ligne de facture %s)." #, python-format #~ msgid "Unlinked invoice line '%s' (view %s)." #~ msgstr "Ligne de facture non-liée '%s' (voir %s)." #, fuzzy #~| msgid "Revenue account" #~ msgid "Use invoice line's account" #~ msgstr "Compte de revenus"