Odoo-18.0-20251222/account_spread_cost_revenue/i18n/fr.po

# 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 <info@martronic.ch>\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 ""
"<span class=\"help-block text-danger\" colspan=\"2\" invisible=\"not "
"is_credit_account_deprecated\">\n"
"                                  This account in deprecated! The "
"reconciliation will be NOT possible.\n"
"                            </span>"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block text-danger\" colspan=\"2\" invisible=\"not "
"is_debit_account_deprecated\">\n"
"                                  This account in deprecated! The "
"reconciliation will be NOT possible.\n"
"                            </span>"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in "
"['out_invoice','in_refund']\">\n"
"                                      The Balance Sheet account used for the "
"spreading.<br/>This account is the counterpart of the account in the invoice "
"line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
"                                      The Expense account in the vendor bill "
"line.<br/>Usually the same account of the vendor bill line.\n"
"                                </span>"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in "
"['out_invoice','in_refund']\">\n"
"                                      The Balance Sheet account.<br/>This is "
"the account in the invoice line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
"                                      The Expense account used for the "
"spreading.<br/>This account is the counterpart of the account of the vendor "
"bill line.\n"
"                                </span>"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in "
"['out_invoice','in_refund']\">\n"
"                                      The Revenue account in the invoice "
"line.<br/>Usually the same account of the invoice line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
"                                      The Balance Sheet account used for the "
"spreading.<br/>This account is the counterpart of the account in the vendor "
"bill line.\n"
"                                </span>"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" invisible=\"invoice_type not in "
"['out_invoice','in_refund']\">\n"
"                                      The Revenue account used for the "
"spreading.<br/>This account is the counterpart of the account of the invoice "
"line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"invisible=\"invoice_type not in ['in_invoice','out_refund']\">\n"
"                                      The Balance Sheet account.<br/>This is "
"the account in the vendor bill line.\n"
"                                </span>"
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 ""
#~ "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('is_credit_account_deprecated','!=',True)]}\">\n"
#~ "                                  This account in deprecated! The "
#~ "reconciliation will be NOT possible.\n"
#~ "                            </span>"
#~ msgstr ""
#~ "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('is_credit_account_deprecated','!=',True)]}\">\n"
#~ "                                  Ce compte est obsolète! Le lettrage ne "
#~ "sera PAS possible.\n"
#~ "                            </span>"

#~ msgid ""
#~ "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('is_debit_account_deprecated','!=',True)]}\">\n"
#~ "                                  This account in deprecated! The "
#~ "reconciliation will be NOT possible.\n"
#~ "                            </span>"
#~ msgstr ""
#~ "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('is_debit_account_deprecated','!=',True)]}\">\n"
#~ "                                  Ce compte est obsolète! Le lettrage ne "
#~ "sera PAS possible.\n"
#~ "                            </span>"

#, fuzzy
#~| msgid ""
#~| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~| "                                  The Balance Sheet account used for the "
#~| "spreading.<br/>This account is the counterpart of the account in the "
#~| "invoice line.\n"
#~| "                            </span>\n"
#~| "                            <span class=\"help-block\" colspan=\"2\" "
#~| "attrs=\"{'invisible':[('invoice_type','not in',"
#~| "('in_invoice','out_refund'))]}\">\n"
#~| "                                  The Expense account in the vendor bill "
#~| "line.<br/>Usually the same account of the vendor bill line.\n"
#~| "                            </span>"
#~ msgid ""
#~ "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~ "                                      The Balance Sheet account used for "
#~ "the spreading.<br/>This account is the counterpart of the account in the "
#~ "invoice line.\n"
#~ "                                </span>\n"
#~ "                                <span class=\"help-block\" colspan=\"2\" "
#~ "attrs=\"{'invisible':[('invoice_type','not in',"
#~ "('in_invoice','out_refund'))]}\">\n"
#~ "                                      The Expense account in the vendor "
#~ "bill line.<br/>Usually the same account of the vendor bill line.\n"
#~ "                                </span>"
#~ msgstr ""
#~ "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~ "                                  Le compte de bilan utilisé pour cette "
#~ "régularisation.<br/>Ce compte est la contrepartie du compte utilisé dans "
#~ "la ligne de facture.\n"
#~ "                            </span>\n"
#~ "                            <span class=\"help-block\" colspan=\"2\" "
#~ "attrs=\"{'invisible':[('invoice_type','not in',"
#~ "('in_invoice','out_refund'))]}\">\n"
#~ "                                  Le compte de dépense dans la ligne de "
#~ "facture fournisseur.<br/>Généralement le même compte que la ligne de "
#~ "facture fournisseur.\n"
#~ "                            </span>"

#, fuzzy
#~| msgid ""
#~| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~| "                                  The Revenue account in the invoice "
#~| "line.<br/>Usually the same account of the invoice line.\n"
#~| "                            </span>\n"
#~| "                            <span class=\"help-block\" colspan=\"2\" "
#~| "attrs=\"{'invisible':[('invoice_type','not in',"
#~| "('in_invoice','out_refund'))]}\">\n"
#~| "                                  The Balance Sheet account used for the "
#~| "spreading.<br/>This account is the counterpart of the account in the "
#~| "vendor bill line.\n"
#~| "                            </span>"
#~ msgid ""
#~ "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~ "                                      The Balance Sheet account.<br/>This "
#~ "is the account in the invoice line.\n"
#~ "                                </span>\n"
#~ "                                <span class=\"help-block\" colspan=\"2\" "
#~ "attrs=\"{'invisible':[('invoice_type','not in',"
#~ "('in_invoice','out_refund'))]}\">\n"
#~ "                                      The Expense account used for the "
#~ "spreading.<br/>This account is the counterpart of the account of the "
#~ "vendor bill line.\n"
#~ "                                </span>"
#~ msgstr ""
#~ "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~ "                                  Le compte de revenu dans la ligne de "
#~ "facture.<br/>Généralement le même compte que la ligne de facture.\n"
#~ "                            </span>\n"
#~ "                            <span class=\"help-block\" colspan=\"2\" "
#~ "attrs=\"{'invisible':[('invoice_type','not in',"
#~ "('in_invoice','out_refund'))]}\">\n"
#~ "                                 Le compte de bilan utilisé pour cette "
#~ "régularisation.<br/>Ce compte est la contrepartie du compte dans la ligne "
#~ "de facture client.\n"
#~ "                            </span>"

#, fuzzy
#~| msgid ""
#~| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~| "                                  The Revenue account in the invoice "
#~| "line.<br/>Usually the same account of the invoice line.\n"
#~| "                            </span>\n"
#~| "                            <span class=\"help-block\" colspan=\"2\" "
#~| "attrs=\"{'invisible':[('invoice_type','not in',"
#~| "('in_invoice','out_refund'))]}\">\n"
#~| "                                  The Balance Sheet account used for the "
#~| "spreading.<br/>This account is the counterpart of the account in the "
#~| "vendor bill line.\n"
#~| "                            </span>"
#~ msgid ""
#~ "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~ "                                      The Revenue account in the invoice "
#~ "line.<br/>Usually the same account of the invoice line.\n"
#~ "                                </span>\n"
#~ "                                <span class=\"help-block\" colspan=\"2\" "
#~ "attrs=\"{'invisible':[('invoice_type','not in',"
#~ "('in_invoice','out_refund'))]}\">\n"
#~ "                                      The Balance Sheet account used for "
#~ "the spreading.<br/>This account is the counterpart of the account in the "
#~ "vendor bill line.\n"
#~ "                                </span>"
#~ msgstr ""
#~ "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~ "                                  Le compte de revenu dans la ligne de "
#~ "facture.<br/>Généralement le même compte que la ligne de facture.\n"
#~ "                            </span>\n"
#~ "                            <span class=\"help-block\" colspan=\"2\" "
#~ "attrs=\"{'invisible':[('invoice_type','not in',"
#~ "('in_invoice','out_refund'))]}\">\n"
#~ "                                 Le compte de bilan utilisé pour cette "
#~ "régularisation.<br/>Ce compte est la contrepartie du compte dans la ligne "
#~ "de facture client.\n"
#~ "                            </span>"

#, fuzzy
#~| msgid ""
#~| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~| "                                  The Balance Sheet account used for the "
#~| "spreading.<br/>This account is the counterpart of the account in the "
#~| "invoice line.\n"
#~| "                            </span>\n"
#~| "                            <span class=\"help-block\" colspan=\"2\" "
#~| "attrs=\"{'invisible':[('invoice_type','not in',"
#~| "('in_invoice','out_refund'))]}\">\n"
#~| "                                  The Expense account in the vendor bill "
#~| "line.<br/>Usually the same account of the vendor bill line.\n"
#~| "                            </span>"
#~ msgid ""
#~ "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~ "                                      The Revenue account used for the "
#~ "spreading.<br/>This account is the counterpart of the account of the "
#~ "invoice line.\n"
#~ "                                </span>\n"
#~ "                                <span class=\"help-block\" colspan=\"2\" "
#~ "attrs=\"{'invisible':[('invoice_type','not in',"
#~ "('in_invoice','out_refund'))]}\">\n"
#~ "                                      The Balance Sheet account.<br/>This "
#~ "is the account in the vendor bill line.\n"
#~ "                                </span>"
#~ msgstr ""
#~ "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#~ "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#~ "                                  Le compte de bilan utilisé pour cette "
#~ "régularisation.<br/>Ce compte est la contrepartie du compte utilisé dans "
#~ "la ligne de facture.\n"
#~ "                            </span>\n"
#~ "                            <span class=\"help-block\" colspan=\"2\" "
#~ "attrs=\"{'invisible':[('invoice_type','not in',"
#~ "('in_invoice','out_refund'))]}\">\n"
#~ "                                  Le compte de dépense dans la ligne de "
#~ "facture fournisseur.<br/>Généralement le même compte que la ligne de "
#~ "facture fournisseur.\n"
#~ "                            </span>"

#~ 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"