# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_report # # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-16 08:14+0000\n" "PO-Revision-Date: 2023-11-01 02:41+0000\n" "Last-Translator: Alexis de Lattre \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 4.17\n" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header msgid "> 120 d." msgstr "> 120 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header msgid "1 - 30 d." msgstr "1 - 30 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes msgid "10" msgstr "10" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header msgid "31 - 60 d." msgstr "31 - 60 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header msgid "61 - 90 d." msgstr "61 - 90 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header msgid "91 - 120 d." msgstr "91 - 120 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes msgid "Taxes summary" msgstr "Synthèse des taxes" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard msgid "" "\n" " Duplicate amounts may be shown because more than one " "analytical account may be defined in the journal items." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form msgid "Intervals configuration" msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard msgid "To" msgstr "à" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report msgid "Abstract Report" msgstr "Rapport - Couche d'abstraction" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard msgid "Abstract Wizard" msgstr "Assistant - Couche d'abstraction" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx msgid "Abstract XLSX Account Financial Report" msgstr "Rapport comptable au format XLSX - Couche d'abstraction" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model:ir.model,name:account_financial_report.model_account_account #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "Account" msgstr "Compte" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__account_age_report_config_id msgid "Account Age Report Config" msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_from #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_code_from #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_from #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_from msgid "Account Code From" msgstr "Code du compte à partir de" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_code_to #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_to #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_to msgid "Account Code To" msgstr "Code du compte jusqu'à" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_account_group msgid "Account Group" msgstr "Groupe de compte" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Account Name" msgstr "Nom du compte" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "Account at 0 filter" msgstr "Masquer les comptes à 0" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters msgid "Account balance at 0 filter" msgstr "Masquer les soldes de compte à 0" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids msgid "Accounts" msgstr "Comptes" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__centralize msgid "Activate centralization" msgstr "Activer la centralisation" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard msgid "Additional Filtering" msgstr "Filtre supplémentaire" #. module: account_financial_report #: model:ir.actions.act_window,name:account_financial_report.action_aged_partner_report_configuration msgid "Age Partner Report Configuration" msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines msgid "" "Age ≤ 120\n" " d." msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 msgid "Age ≤ 120 d." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines msgid "" "Age ≤ 30\n" " d." msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 msgid "Age ≤ 30 d." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines msgid "" "Age ≤ 60\n" " d." msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 msgid "Age ≤ 60 d." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines msgid "" "Age ≤ 90\n" " d." msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 msgid "Age ≤ 90 d." msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: model:ir.actions.act_window,name:account_financial_report.action_aged_partner_balance_wizard #: model:ir.actions.report,name:account_financial_report.action_print_report_aged_partner_balance_html #: model:ir.actions.report,name:account_financial_report.action_print_report_aged_partner_balance_qweb #: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard msgid "Aged Partner Balance" msgstr "Solde cumulé auxiliaire" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_base msgid "Aged Partner Balance -" msgstr "Solde cumulé auxiliaire -" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance msgid "Aged Partner Balance Report" msgstr "Solde cumulé auxiliaire" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard msgid "Aged Partner Balance Wizard" msgstr "Assistant solde cumulé auxiliaire" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx msgid "Aged Partner Balance XLSL Report" msgstr "Solde cumulé auxiliaire XLSX" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx msgid "Aged Partner Balance XLSX" msgstr "Solde cumulé auxiliaire XLSX" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0 msgid "All" msgstr "Tous" #. module: account_financial_report #: model:ir.model.fields.selection,name:account_financial_report.selection__aged_partner_balance_report_wizard__target_move__all #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__target_move__all #: model:ir.model.fields.selection,name:account_financial_report.selection__open_items_report_wizard__target_move__all #: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__target_move__all #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__target_move__all msgid "All Entries" msgstr "Toutes les écritures" #. module: account_financial_report #: model:ir.model.fields.selection,name:account_financial_report.selection__aged_partner_balance_report_wizard__target_move__posted #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__target_move__posted #: model:ir.model.fields.selection,name:account_financial_report.selection__open_items_report_wizard__target_move__posted #: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__target_move__posted #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__target_move__posted msgid "All Posted Entries" msgstr "Ecritures comptabilisées seulement" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "All entries" msgstr "Toutes les écritures" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "All posted entries" msgstr "Ecritures comptabilisées seulement" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "Amount Cur." msgstr "Montant dev." #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Amount Currency" msgstr "Montant devise" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Amount cur." msgstr "Montant dev." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_move_line__analytic_account_ids #: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__grouped_by__analytic_account msgid "Analytic Account" msgstr "Compte analytique" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Analytic Distribution" msgstr "Distribution analytique" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes msgid "Balance" msgstr "Solde" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes msgid "Base Amount" msgstr "Base" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Base Balance" msgstr "Base Solde" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Base Credit" msgstr "Base Crédit" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Base Debit" msgstr "Base Débit" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__based_on #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters msgid "Based On" msgstr "Basé sur" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 msgid "Based on" msgstr "Basée sur" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard msgid "Cancel" msgstr "Annuler" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters msgid "Centralize filter" msgstr "Filtre de centralisation" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_account__centralized msgid "Centralized" msgstr "Centralisé" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids msgid "Child Groups" msgstr "Groupes enfant" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base msgid "Code" msgstr "Code" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__company_id #: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__company_id #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__company_id #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__company_id msgid "Company" msgstr "Société" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__compute_account_ids msgid "Compute accounts" msgstr "Calculer les comptes" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_res_config_settings msgid "Config Settings" msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form msgid "Configurations" msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__create_uid #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__create_uid #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__create_uid #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__create_uid #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__create_uid #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__create_uid msgid "Created by" msgstr "Créé par" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__create_date #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__create_date #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_date #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_date #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__create_date #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__create_date #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__create_date #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__create_date msgid "Created on" msgstr "Créé le" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "Credit" msgstr "Crédit" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Cumul cur." msgstr "Cumul devise" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Cumul. Bal." msgstr "Cumul bal." #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "Cur." msgstr "Dev." #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "Cur. Original" msgstr "Dev. originale" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "Cur. Residual" msgstr "Résiduel dev." #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Currency" msgstr "Devise" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines msgid "Current" msgstr "Actuel" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "Date" msgstr "Date" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__date_at #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__date_at msgid "Date At" msgstr "Date" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__date_from #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_from #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__date_from #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_from #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters msgid "Date From" msgstr "Date de début" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_to #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_to #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters msgid "Date To" msgstr "Date de fin" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters msgid "Date at filter" msgstr "Filtre de date" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 msgid "Date from" msgstr "Date de début" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_range_id #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__date_range_id #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_range_id #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_range_id msgid "Date range" msgstr "Plage de date" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "Date range filter" msgstr "Filtre de plage de dates" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 msgid "Date to" msgstr "Date de fin" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "Debit" msgstr "Débit" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes msgid "Description" msgstr "Description" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__tax_detail msgid "Detail Taxes" msgstr "Détail des taxes" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__display_name #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__display_name #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__display_name #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__display_name #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__display_name #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__display_name #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__display_name #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency msgid "" "Display foreign currency for move lines, unless account currency is not " "setup through chart of accounts will display initial and final balance in " "that currency." msgstr "" "Afficher les devises étrangères pour les écritures comptables, à moins que " "la devise du compte comptable ne soit pas définie dans le plan comptable " "affichera les balances initiale et finale dans cette monnaie." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_parent_hierarchy_level msgid "Do not display parent levels" msgstr "Ne pas afficher les niveaux parent" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines msgid "" "Due\n" " date" msgstr "" "Date\n" " d'échéance" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "" "Due\n" " date" msgstr "" "Date\n" " d'échéance" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 msgid "Due date" msgstr "Date d'échéance" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_to msgid "End Date" msgstr "Date de fin" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__date_to msgid "End date" msgstr "Date de fin" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul msgid "" "Ending\n" " balance" msgstr "" "Solde\n" " final" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__account_code_to #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__account_code_to #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__account_code_to msgid "Ending account in a range" msgstr "Compte de fin dans un intervalle" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "Ending balance" msgstr "Solde final" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "" "Ending balance\n" " cur." msgstr "" "Solde final\n" " en devise" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Entries sorted by" msgstr "Ecritures triées par" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "Entry" msgstr "Pièce" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0 msgid "Entry number" msgstr "Numéro de pièce" #. module: account_financial_report #. odoo-javascript #: code:addons/account_financial_report/static/src/xml/report.xml:0 msgid "Export" msgstr "Export" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard msgid "Export PDF" msgstr "Export PDF" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard msgid "Export XLSX" msgstr "Export XLSX" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_ids #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_ids #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_ids #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_ids #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard msgid "Filter accounts" msgstr "Filtrer les comptes" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard msgid "Filter analytic accounts" msgstr "Filtrer les comptes analytiques" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__cost_center_ids msgid "Filter cost centers" msgstr "Filtrer les centres de coûts" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_journal_ids msgid "Filter journals" msgstr "Filtrer les journaux" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__partner_ids #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__partner_ids #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__partner_ids #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__partner_ids #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard msgid "Filter partners" msgstr "Filtrer les partenaires" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__foreign_currency msgid "Foreign Currency" msgstr "Devise étrangère" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard msgid "From Code" msgstr "Code de départ" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "From:" msgstr "Du :" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 msgid "From: %(date_from)s To: %(date_to)s" msgstr "Du : %(date_from)s au : %(date_to)s" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_code msgid "Full Code" msgstr "Code complet" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_name msgid "Full Name" msgstr "Nom complet" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__fy_start_date #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__fy_start_date msgid "Fy Start Date" msgstr "Date de début" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard #: model:ir.actions.report,name:account_financial_report.action_print_report_general_ledger_html #: model:ir.actions.report,name:account_financial_report.action_print_report_general_ledger_qweb #: model:ir.ui.menu,name:account_financial_report.menu_general_ledger_wizard msgid "General Ledger" msgstr "Grand livre" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_base msgid "General Ledger -" msgstr "Grand livre -" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_general_ledger msgid "General Ledger Report" msgstr "Grand livre" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard msgid "General Ledger Report Wizard" msgstr "Assistant d'impression du grand livre" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx msgid "General Ledger XLSL Report" msgstr "Grand livre XLSX" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_xlsx msgid "General Ledger XLSX" msgstr "Grand livre XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard msgid "" "General Ledger can be computed only if selected company have\n" " only one unaffected earnings account." msgstr "" "Le grand livre ne peut être généré que si la société sélectionnée a\n" " un seul compte de type bénéfice de l'année " "en cours." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option msgid "Group entries by" msgstr "Grouper les écritures par" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__grouped_by #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__grouped_by msgid "Grouped By" msgstr "Groupé par" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form msgid "" "Here you can set the intervals that will appear on the Aged Partner Balance." msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "Hide" msgstr "Masquer" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__hide_account_at_0 msgid "Hide account ending balance at 0" msgstr "Masquer les comptes ayant un solde à 0" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 msgid "Hide accounts at 0" msgstr "Masquer les comptes à 0" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy_level msgid "Hierarchy Levels to display" msgstr "Niveaux de hiérarchie à afficher" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__id #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__id #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__id #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__id #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__id #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__id #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__id #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__id msgid "ID" msgstr "ID" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized msgid "" "If flagged, no details will be displayed in the General Ledger report (the " "webkit one only), only centralized amounts per period." msgstr "" "Si coché, aucun détail ne sera affiché dans le grand livre (uniquement le " "webkit), seulement les montants centralisés par période." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__inferior_limit msgid "Inferior Limit" msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/models/account_age_report_configuration.py:0 msgid "Inferior Limit must be greather than zero" msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "" "Initial\n" " balance cur." msgstr "" "Solde initial\n" " en devise" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "" "Initial\n" " balance" msgstr "" "Solde\n" " initial" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Initial balance" msgstr "Solde initial" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__age_partner_config_id #: model:ir.model.fields,field_description:account_financial_report.field_res_config_settings__age_partner_config_id msgid "Intervals configuration" msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__journal_ids #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "Journal" msgstr "Journal" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_account_move_line msgid "Journal Item" msgstr "Ecriture comptable" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__domain msgid "Journal Items Domain" msgstr "Domaine des écritures comptables" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: model:ir.actions.act_window,name:account_financial_report.action_journal_ledger_wizard #: model:ir.actions.report,name:account_financial_report.action_print_journal_ledger_wizard_html #: model:ir.ui.menu,name:account_financial_report.menu_journal_ledger_wizard msgid "Journal Ledger" msgstr "Livre-journal" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_base msgid "Journal Ledger -" msgstr "Livre-journal -" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_journal_ledger msgid "Journal Ledger Report" msgstr "Livre-journal" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard msgid "Journal Ledger Report Wizard" msgstr "Assistant du livre-journal" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx msgid "Journal Ledger XLSX" msgstr "Livre-journal XLSX" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx msgid "Journal Ledger XLSX Report" msgstr "Livre-journal XLSX" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__journal_ids #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard msgid "Journals" msgstr "Journaux" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__write_date #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__write_date #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__write_date #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__write_date #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__write_date #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__write_date #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_date #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__level #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "Level" msgstr "Niveau" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 msgid "Level %s" msgstr "Niveau %s" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__limit_hierarchy_level #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "Limit hierarchy levels" msgstr "Limiter les niveaux de hiérarchie" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__line_ids msgid "Line" msgstr "Ligne" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger.py:0 #: code:addons/account_financial_report/report/open_items.py:0 #: code:addons/account_financial_report/report/trial_balance.py:0 msgid "Missing Partner" msgstr "" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_account_age_report_configuration_line msgid "Model to set interval lines for Age partner balance report" msgstr "" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_account_age_report_configuration msgid "Model to set intervals for Age partner balance report" msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__move_target msgid "Move Target" msgstr "Ecriture cible" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal msgid "Moves" msgstr "Ecritures" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/models/account_age_report_configuration.py:0 msgid "Must complete Configuration Lines" msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__name #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__name #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base msgid "Name" msgstr "Nom" #. module: account_financial_report #: model:ir.model.constraint,message:account_financial_report.constraint_account_age_report_configuration_line_unique_name_config_combination msgid "Name must be unique per report configuration" msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base msgid "Net" msgstr "Net" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters msgid "No" msgstr "Non" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0 msgid "No group" msgstr "Sans groupe" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "No limit" msgstr "Sans limite" #. module: account_financial_report #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__ msgid "None" msgstr "Aucun" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0 msgid "Not Posted" msgstr "Non comptabilisé" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header msgid "Not due" msgstr "Non échu" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form msgid "OCA Aged Report Configuration" msgstr "" #. module: account_financial_report #: model:ir.ui.menu,name:account_financial_report.menu_oca_reports msgid "OCA accounting reports" msgstr "Rapports comptables OCA" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines msgid "Older" msgstr "Plus ancien" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__only_one_unaffected_earnings_account #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__only_one_unaffected_earnings_account msgid "Only One Unaffected Earnings Account" msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model:ir.actions.act_window,name:account_financial_report.action_open_items_wizard #: model:ir.actions.report,name:account_financial_report.action_print_report_open_items_html #: model:ir.actions.report,name:account_financial_report.action_print_report_open_items_qweb #: model:ir.ui.menu,name:account_financial_report.menu_open_items_wizard msgid "Open Items" msgstr "Grand livre non-lettré" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_base msgid "Open Items -" msgstr "Grand livre non lettrée -" #. module: account_financial_report #: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation msgid "Open Items Partner" msgstr "Grand livre non-lettré" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_open_items msgid "Open Items Report" msgstr "Grand livre non-lettré" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_open_items_report_wizard msgid "Open Items Report Wizard" msgstr "Assistant grand livre non-lettré" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_open_items_xlsx msgid "Open Items XLSX" msgstr "Grand livre non-lettré XLSX" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx msgid "Open Items XLSX Report" msgstr "Grand livre non-lettré XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard msgid "Options" msgstr "Options" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "Original" msgstr "Original" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "Partner" msgstr "Partenaire" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul msgid "" "Partner\n" " cumul aged balance" msgstr "" "Partenaire\n" " solde cumulé" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 msgid "Partner Initial balance" msgstr "Solde initial du partenaire" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 msgid "Partner cumul aged balance" msgstr "Solde cumulé du partenaire" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul msgid "Partner ending balance" msgstr "Solde final du partenaire" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Partner initial balance" msgstr "Balance initiale du partenaire" #. module: account_financial_report #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__partners msgid "Partners" msgstr "Partenaires" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" msgstr "Comptes fournisseur uniquement" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul msgid "Percents" msgstr "Pourcentages" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "Period balance" msgstr "Solde sur la période" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard msgid "Periods" msgstr "Périodes" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0 msgid "Posted" msgstr "Comptabilisé" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Rec." msgstr "Let." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" msgstr "Comptes client uniquement" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "" "Ref -\n" " Label" msgstr "" "Ref -\n" " Libellé" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "" "Ref -\n" " Label" msgstr "" "Ref -\n" " Libellé" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "Ref - Label" msgstr "Ref - Libellé" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_ir_actions_report msgid "Report Action" msgstr "Action du rapport" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header msgid "Residual" msgstr "Résiduel" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "Sequence" msgstr "Séquence" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "Show" msgstr "Afficher" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_cost_center msgid "Show Analytic Account" msgstr "Afficher le compte analytique" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_auto_sequence msgid "Show Auto Sequence" msgstr "Afficher la séquence automatique" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details msgid "Show Move Line Details" msgstr "Afficher le détail des écritures" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__show_partner_details #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_partner_details msgid "Show Partner Details" msgstr "Afficher le détail du partenaire" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__foreign_currency msgid "Show foreign currency" msgstr "Afficher les devises étrangères" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy msgid "Show hierarchy" msgstr "Afficher la hiérarchie" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option msgid "Sort entries by" msgstr "Trier les écritures par" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_from msgid "Start Date" msgstr "Date de début" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__date_from msgid "Start date" msgstr "Date de début" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_aged_partner_balance_report_wizard__account_code_from #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__account_code_from #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__account_code_from msgid "Starting account in a range" msgstr "Compte de début dans un intervalle" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 msgid "TOTAL" msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Tags" msgstr "Etiquettes" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__target_move #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__target_move #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__target_move #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__target_move #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__target_move msgid "Target Moves" msgstr "Ecritures cibles" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "Target moves filter" msgstr "Filtre sur les écritures cibles" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base msgid "Tax" msgstr "Taxe" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes msgid "Tax Amount" msgstr "Taxe" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Tax Balance" msgstr "Taxe Solde" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Tax Credit" msgstr "Taxe Crédit" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 msgid "Tax Debit" msgstr "Taxe Débit" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__based_on__taxgroups msgid "Tax Groups" msgstr "Groupes de taxe" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 msgid "Tax Initial balance" msgstr "Taxe Balance initiale" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__based_on__taxtags msgid "Tax Tags" msgstr "Etiquettes de taxe" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul msgid "Tax ending balance" msgstr "Taxe Balance finale" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines msgid "Tax initial balance" msgstr "Taxe Balance initiale" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0 #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "Taxes" msgstr "Taxes" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/general_ledger_wizard.py:0 msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " "the same." msgstr "" "La société dans le grand livre et dans la plage de dates doit être la même." #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:0 msgid "" "The Company in the Trial Balance Report Wizard and in Date Range must be the " "same." msgstr "" "La société dans la balance générale et dans la plage de dates doit être l " "même." #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/vat_report_wizard.py:0 msgid "" "The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" "La société dans le rapport des taxes et dans la plage de dates doit être la " "même." #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:0 msgid "The hierarchy level to filter on must be greater than 0." msgstr "Le niveau de hiérarchie à filtrer doit être plus grand que 0." #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance.py:0 msgid "" "There is a problem in the structure of the account groups. You may need to " "create some child group of %s." msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__domain msgid "This domain will be used to select specific domain for Journal Items" msgstr "Ce domaine sera utilisé pour filtrer les écritures comptables" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "To" msgstr "Jusqu'au" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters msgid "To:" msgstr "Jusqu'au :" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul msgid "Total" msgstr "Total" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model:ir.actions.act_window,name:account_financial_report.action_trial_balance_wizard #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_html #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_qweb #: model:ir.ui.menu,name:account_financial_report.menu_trial_balance_wizard msgid "Trial Balance" msgstr "Balance générale" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_base msgid "Trial Balance -" msgstr "Balance générale -" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_trial_balance msgid "Trial Balance Report" msgstr "Balance générale" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard msgid "Trial Balance Report Wizard" msgstr "Assistant de balance générale" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_xlsx msgid "Trial Balance XLSX" msgstr "Balance générale XLSX" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx msgid "Trial Balance XLSX Report" msgstr "Balance générale XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard msgid "" "Trial Balance can be computed only if selected company have only\n" " one unaffected earnings account." msgstr "" "La balance générale ne peut ếtre générée que si la société sélectionnée a un " "seul\n" " compte de type bénéfice de l'année en " "cours." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__unaffected_earnings_account #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__unaffected_earnings_account msgid "Unaffected Earnings Account" msgstr "Compte de type bénéfice de l'année en cours" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 msgid "" "Use this filter to hide an account or a partner with an ending balance at 0. " "If partners are filtered, debits and credits totals will not match the trial " "balance." msgstr "" "Utiliser ce filtre pour masquer un compte ou un partenaire avec un solde " "final à 0. Si un ou plusieurs partenaires sont filtrés, les totaux des " "débits et crédits ne correspondront pas à la balance générale." #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy msgid "Use when your account groups are hierarchical" msgstr "A utiliser quand vos groupes de compte sont hiérarchisés" #. module: account_financial_report #: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard #: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html #: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_qweb #: model:ir.ui.menu,name:account_financial_report.menu_vat_report_wizard msgid "VAT Report" msgstr "Rapport de TVA" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base msgid "VAT Report -" msgstr "Rapport de TVA -" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard msgid "VAT Report Options" msgstr "Options du rapport de TVA" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_vat_report_wizard msgid "VAT Report Wizard" msgstr "Assistant du rapport de TVA" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_vat_report_xlsx msgid "VAT Report XLSX" msgstr "Rapport de TVA XLSX" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/vat_report_xlsx.py:0 msgid "Vat Report" msgstr "Rapport de TVA" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_vat_report msgid "Vat Report Report" msgstr "Options du rapport de TVA" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx msgid "Vat Report XLSX Report" msgstr "Rapport de TVA XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard msgid "View" msgstr "Afficher" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 msgid "" "When this option is enabled, the trial balance will not display accounts " "that have initial balance = debit = credit = end balance = 0" msgstr "" "Lorsque cette option est activée, la balance générale n'affichera pas les " "comptes qui ont : solde initial = débit = crédit = solde final = 0" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name msgid "With Account Name" msgstr "Avec le libellé du compte" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/trial_balance.py:0 msgid "Without analytic account" msgstr "" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0 #: code:addons/account_financial_report/report/open_items_xlsx.py:0 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters msgid "Yes" msgstr "Oui" #. module: account_financial_report #. odoo-python #: code:addons/account_financial_report/report/general_ledger.py:0 msgid "future" msgstr "futur" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard msgid "or" msgstr "ou" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_print_journal_ledger_wizard_qweb msgid "ournal Ledger" msgstr "Livre-journal" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal msgid "to" msgstr "à" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "width: 16.21%;" msgstr "Largeur : 16,21% ;" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "width: 23.24%;" msgstr "largeur : 23,24% ;" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "width: 23.78%;" msgstr "largeur : 23,78% ;" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "width: 31.35%;" msgstr "largeur : 31,35% ;" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "width: 38.92%;" msgstr "largeur : 38,92% ;" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "width: 8.11%;" msgstr "largeur : 8.11% ;" #~ msgid "" #~ "Age ??? 120\n" #~ " d." #~ msgstr "" #~ "??ch. ??? 120\n" #~ " j." #, python-format #~ msgid "Age ??? 120 d." #~ msgstr "??ch. ??? 120 j." #~ msgid "" #~ "Age ??? 30\n" #~ " d." #~ msgstr "" #~ "??ch. ??? 30\n" #~ " j." #, python-format #~ msgid "Age ??? 30 d." #~ msgstr "??ch. ??? 30 j." #~ msgid "" #~ "Age ??? 60\n" #~ " d." #~ msgstr "" #~ "??ch. ??? 60\n" #~ " j." #, python-format #~ msgid "Age ??? 60 d." #~ msgstr "??ch. ??? 60 j." #~ msgid "" #~ "Age ??? 90\n" #~ " d." #~ msgstr "" #~ "??ch. ??? 90\n" #~ " j." #, python-format #~ msgid "Age ??? 90 d." #~ msgstr "??ch. ??? 90 j." #~ msgid "Last Modified on" #~ msgstr "Derni??re modification le" #~ msgid "Not Only One Unaffected Earnings Account" #~ msgstr "Pas uniquement un compte de type b??n??fice de l'ann??e en cours" #~ msgid "Filter analytic tags" #~ msgstr "Filtrer les ??tiquettes analytiques" #, python-format #~ msgid "Show analytic tags" #~ msgstr "Afficher les ??tiquettes analytiques" #~ msgid "Child Accounts" #~ msgstr "Comptes enfants" #~ msgid "Computed Accounts" #~ msgstr "Comptes calcul??s" #~ msgid "" #~ "Computed Accounts: Use when the account group have codes\n" #~ " that represent prefixes of the actual accounts.\n" #~ "\n" #~ " Child Accounts: Use when your account groups are hierarchical.\n" #~ "\n" #~ " No hierarchy: Use to display just the accounts, without any " #~ "grouping.\n" #~ " " #~ msgstr "" #~ "Comptes calcul??s: ?? utiliser lorsque les groupes de comptes ont des " #~ "codes\n" #~ " qui repr??sentent des pr??fixes des comptes actuels.\n" #~ "\n" #~ " Comptes enfants: ?? utiliser lorsque vos groupes de comptes sont " #~ "hi??rarchis??s.\n" #~ "\n" #~ " Pas de hi??rarchie: ?? utiliser pour n'afficher que les comptes " #~ "sans aucun groupement.\n" #~ " " #~ msgid "Hierarchy On" #~ msgstr "Hi??rarchiser sur" #~ msgid "No hierarchy" #~ msgstr "Sans hi??rarchie" #~ msgid "From: %s To: %s" #~ msgstr "Du: %s au: %s" #~ msgid "Not only one unaffected earnings account" #~ msgstr "Pas un seul compte de gains non affect??" #~ msgid " Export" #~ msgstr " Exporter" #~ msgid " Print" #~ msgstr " Imprimer" #~ msgid "" #~ "\n" #~ " To\n" #~ " " #~ msgstr "" #~ "\n" #~ " ??\n" #~ " " #~ msgid "" #~ "\n" #~ " To\n" #~ " " #~ msgstr "" #~ "\n" #~ " ??\n" #~ " " #~ msgid "" #~ "General Ledger can be computed only if selected company have only one " #~ "unaffected earnings account." #~ msgstr "" #~ "Le Grand Livre ne peut ??tre calcul?? que si l'entreprise s??lectionn??e " #~ "a un seul compte de r??sultat non affect??." #~ msgid "" #~ "Trial Balance can be computed only if selected company have only one " #~ "unaffected earnings account." #~ msgstr "" #~ "La balance g??n??rale peut ??tre calcul??e uniquement si la soci??t?? s??" #~ "lectionn??e n'a qu'un seul compte de b??n??fices/pertes ?? reporter." #~ msgid "" #~ "Cost\n" #~ " center" #~ msgstr "" #~ "Co??t\n" #~ " centre" #~ msgid "Cost center" #~ msgstr "Centre de co??t" #~ msgid "Account ID" #~ msgstr "ID du compte" #~ msgid "Account Type" #~ msgstr "Type de Compte" #~ msgid "Age 120 Days" #~ msgstr "120 jours" #~ msgid "Age 30 Days" #~ msgstr "30 jours" #~ msgid "Age 60 Days" #~ msgstr "60 jours" #~ msgid "Age 90 Days" #~ msgstr "90 jours" #~ msgid "Amount Residual" #~ msgstr "Montant r??siduel" #~ msgid "Amount Residual Currency" #~ msgstr "Montant r??siduel Devise" #~ msgid "Amount Total Due" #~ msgstr "Total montant d??" #~ msgid "Amount Total Due Currency" #~ msgstr "Total montant d?? Devise" #~ msgid "Centralize" #~ msgstr "Centraliser" #~ msgid "Centralized Entries" #~ msgstr "??critures centralis??es" #~ msgid "Child accounts" #~ msgstr "Comptes enfants" #~ msgid "Company Currency" #~ msgstr "Devise de la Soci??t??" #~ msgid "Cost Center" #~ msgstr "Centre de co??t" #~ msgid "Cumul Age 120 Days" #~ msgstr "Cumul?? sur 120 jours" #~ msgid "Cumul Age 30 Days" #~ msgstr "Cumul?? sur 30 jours" #~ msgid "Cumul Age 60 Days" #~ msgstr "Cumul?? sur 60 jours" #~ msgid "Cumul Age 90 Days" #~ msgstr "Cumul?? sur 90 jours" #~ msgid "Cumul Amount Residual" #~ msgstr "Cumuler le montant r??siduel" #~ msgid "Cumul Balance" #~ msgstr "Cumuler Solde" #~ msgid "Cumul Current" #~ msgstr "Cumuler le courant" #~ msgid "Cumul Older" #~ msgstr "Cumuler plus ancien" #~ msgid "Currency Name" #~ msgstr "Nom de la devise" #~ msgid "Date Due" #~ msgstr "Date d'??ch??ance" #~ msgid "Ending blance cur." #~ msgstr "Solde de cl??ture mon." #~ msgid "Filter Analytic Tag" #~ msgstr "Filtrer les ??tiquettes analytiques" #~ msgid "Filter Cost Center" #~ msgstr "Filtrer les centres de co??ts" #~ msgid "Filter Journal" #~ msgstr "Filtrer les journaux" #~ msgid "Filter Partner" #~ msgstr "Filtrer les partenaires" #~ msgid "Final Amount Residual" #~ msgstr "Montant r??siduel final" #~ msgid "Final Amount Residual Currency" #~ msgstr "Montant r??siduel final devise" #~ msgid "Final Amount Total Due" #~ msgstr "Montant total d?? final" #~ msgid "Final Amount Total Due Currency" #~ msgstr "Montant total d?? final en devise" #~ msgid "Final Balance" #~ msgstr "Balance finale" #~ msgid "Final Balance Foreign Currency" #~ msgstr "Balance finale devise ??trang??re" #~ msgid "Final Credit" #~ msgstr "Cr??dit final" #~ msgid "Final Debit" #~ msgstr "D??bit final" #~ msgid "Group Option" #~ msgstr "Option de groupe" #~ msgid "Hide Account At 0" #~ msgstr "Cacher les comptes ?? 0" #~ msgid "Hide Line" #~ msgstr "Cacher la ligne" #~ msgid "Initial Balance" #~ msgstr "Solde initial" #~ msgid "Initial Balance Foreign Currency" #~ msgstr "Solde initial devise ??trang??re" #~ msgid "Initial Credit" #~ msgstr "Cr??dit initial" #~ msgid "Initial Debit" #~ msgstr "D??bit initial" #~ msgid "Initial blance cur." #~ msgstr "Solde initial dev." #, fuzzy #~ msgid "Is Partner Account" #~ msgstr "Est un compte partenaire" #~ msgid "Label" #~ msgstr "Libell??" #~ msgid "Matching Number" #~ msgstr "Correspond au num??ro" #~ msgid "Move" #~ msgstr "Mouvement" #~ msgid "Move Line" #~ msgstr "Ligne d'??criture" #~ msgid "No partner allocated" #~ msgstr "Sans partenaire allou??" #~ msgid "Only Posted Moves" #~ msgstr "Uniquement les ??critures comptabilis??es" #~ msgid "Parent" #~ msgstr "Parent" #~ msgid "Partner ID" #~ msgstr "ID du partenaire" #~ msgid "Percent Age 120 Days" #~ msgstr "Pourcentage ?? 120 jours" #~ msgid "Percent Age 30 Days" #~ msgstr "Pourcentage ?? 30 jours" #~ msgid "Percent Age 60 Days" #~ msgstr "Pourcentage ?? 60 jours" #~ msgid "Percent Age 90 Days" #~ msgstr "Pourcentage ?? 90 jours" #~ msgid "Percent Current" #~ msgstr "Pourcentage actuel" #~ msgid "Percent Older" #~ msgstr "Pourcentage ancien" #~ msgid "Period Balance" #~ msgstr "Solde de la p??riode" #~ msgid "Report" #~ msgstr "Rapport" #, fuzzy #~ msgid "Report Move" #~ msgstr "??critures cibl??es" #~ msgid "Show Cost Center" #~ msgstr "Afficher les centres de co??ts" #~ msgid "Sort Option" #~ msgstr "Option de tri" #~ msgid "Tax Code" #~ msgstr "Code de t axe" #~ msgid "Tax Detail" #~ msgstr "D??tail de taxe" #~ msgid "Tax ID" #~ msgstr "ID de taxe" #, fuzzy #~ msgid "Tax Name" #~ msgstr "Nom affich??" #~ msgid "Taxes Description" #~ msgstr "Description des taxes" #~ msgid "Taxgroup" #~ msgstr "Groupe de taxe" #~ msgid "Taxtag" #~ msgstr "??tiquette de taxe" #~ msgid "Taxtags" #~ msgstr "??tiquettes de taxe"