mirror of
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eae79ad34b
Currently translated at 88.2% (90 of 102 strings) Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/fr_FR/
760 lines
27 KiB
Plaintext
760 lines
27 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reconciliation_widget
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2022-10-03 11:41+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
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"Language-Team: none\n"
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"Language: fr_FR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr "Un lettrage doit inclure au moins 2 lignes."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr "Une ligne sélectionnée à déjà été lettrée."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Account"
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msgstr "Compte"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Outils de lettrage de compte"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid "Accounting Date"
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msgstr "Date d'écriture"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr "Toutes les factures et les paiements ont été rapprochés."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Amount"
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msgstr "Montant"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Analytic Acc."
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msgstr "Compte ana."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Analytic Tags."
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msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Rapprochement bancaire"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
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msgid "Bank Reconciliation Threshold"
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msgstr "Seuil de rapprochement bancaire"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Relevé bancaire"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Ligne de relevé bancaire"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Check all"
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msgstr "Tout"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Check that you have no bank statement lines to"
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msgstr "Vérifiez que vous n'avez pas de lignes de relevé bancaire à"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Choose counterpart or Create Write-off"
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msgstr "Choisissez une contrepartie ou créez une contre passation"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close"
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msgstr "Fermer"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close statement"
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msgstr "Fermer"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Congrats, you're all done!"
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msgstr "Félicitation, vous avez terminé !"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Create a counterpart"
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msgstr "Créer une contrepartie"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Create model"
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msgstr "Créer un modèle"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Customer/Vendor Matching"
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msgstr "Client/Fournisseur correspondant"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Date"
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msgstr ""
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
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msgid ""
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"Date from which you started using bank statements in Odoo. Leave empty if "
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"you've been using bank statements in Odoo from the start."
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msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Description"
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msgstr ""
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Due Date"
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msgstr "Date d'échéance"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid "Either pass both debit and credit or none."
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msgstr "Soit vous passez à la fois le débit et le crédit, soit aucun."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "External link"
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msgstr "Lien externe"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Filter on account, label, partner, amount,..."
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msgstr "Filtrer par compte, libellé, partenaire, montant, ..."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "From now on, you may want to:"
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msgstr "A partir de maintenant, vous souhaitez :"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Go to bank statement(s)"
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msgstr "Aller au relevé bancaire"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Good Job!"
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msgstr "Bon travail !"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
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msgid "ID"
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msgstr ""
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid ""
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"If set, the accounting entries created during the bank statement "
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"reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally "
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"be booked is already closed."
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msgstr ""
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"S'il est défini, les écritures comptables créées lors du processus de "
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"rapprochement des relevés bancaires seront créées à cette date.\n"
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"Ceci est utile si la période comptable dans laquelle les écritures doivent "
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"normalement être comptabilisées est déjà clôturée."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid ""
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"It is mandatory to specify an account and a journal to create a write-off."
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msgstr ""
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"Il est obligatoire de spécifier un compte et un journal pour créer une "
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"contrepassation."
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
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msgid "Items"
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msgstr "Lignes"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model,name:account_reconciliation_widget.model_account_journal
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#, python-format
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msgid "Journal"
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msgstr ""
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
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msgid "Journal Entry Name"
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msgstr "Pièce comptable"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "Journal Items"
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msgstr "Écritures comptables"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
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#, python-format
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msgid "Journal Items to Reconcile"
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msgstr "Écritures comptables à lettrer"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Label"
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msgstr "Libellé"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Last Reconciliation:"
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msgstr "Dernier lettrage:"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Load more"
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msgstr "Charger plus"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Load more... ("
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msgstr "Chargez plus... ("
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Manual Operations"
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msgstr "Opérations manuelles"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Match with entries that are not from receivable/payable accounts"
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msgstr ""
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"Correspondance avec les écritures qui ne proviennent pas de comptes "
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"débiteurs / créditeurs"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Miscellaneous Matching"
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msgstr "Correspondances diverses"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Modify models"
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msgstr "Modifier les modèles"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "New"
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msgstr "Nouveau"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Note"
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msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Nothing to do!"
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msgstr "Rien à faire !"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Open balance"
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msgstr "Balance d'ouverture"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid ""
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"Operation not allowed. Since your statement line already received a number "
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"(%s), you cannot reconcile it entirely with existing journal entries "
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"otherwise it would make a gap in the numbering. You should book an entry and "
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|
"make a regular revert of it in case you want to cancel it."
|
|
msgstr ""
|
|
"Opération non autorisée. Puisque votre ligne de relevé a déjà reçu un nombre "
|
|
"(% s), vous ne pouvez pas la lettrer entièrement avec les écritures de "
|
|
"journal existantes, sinon cela créerait un vide dans la numérotation. Vous "
|
|
"devez réserver une entrée et en faire une annulation au cas où vous voudriez "
|
|
"l'annuler."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Partner"
|
|
msgstr "Partenaire"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Pay your"
|
|
msgstr "Payer votre"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Presets config"
|
|
msgstr "Configuration par défaut"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Reconcile"
|
|
msgstr "Lettrer"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
|
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
|
msgid "Reconciliation"
|
|
msgstr "Lettrage"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
|
msgid "Reconciliation on Bank Statements"
|
|
msgstr "Rapprochement bancaire"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Ref"
|
|
msgstr ""
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr ""
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Residual"
|
|
msgstr "Solde"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Save and New"
|
|
msgstr "Sauvegarder et Nouveau"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Select Partner"
|
|
msgstr "Sélectionner un partenaire"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Select a partner or choose a counterpart"
|
|
msgstr "Sélectionner un partenaire ou choisissez une contrepartie"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Settings"
|
|
msgstr "Paramètres"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "Passer"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Some fields are undefined"
|
|
msgstr "Certains champs sont incomplets"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Tax Included in Price"
|
|
msgstr "Taxes incluses"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the journal entry, automatically "
|
|
"set when the statement line is reconciled then stored to set the same number "
|
|
"again if the line is cancelled, set to draft and re-processed again."
|
|
msgstr ""
|
|
"Champ technique contenant le numéro attribué à l'écriture de journal, "
|
|
"automatiquement défini lors du rapprochement de la ligne de relevé puis "
|
|
"stocké pour définir à nouveau le même numéro si la ligne est annulée, "
|
|
"définie sur brouillon et à nouveau traitée."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "That's on average"
|
|
msgstr "C'est en moyenne"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
|
#, python-format
|
|
msgid "The amount %s is not a valid partial amount"
|
|
msgstr "Le montant %s n'est pas un montant partiel valide"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
|
|
msgid ""
|
|
"The bank reconciliation widget won't ask to reconcile payments older than "
|
|
"this date.\n"
|
|
"This is useful if you install accounting after having used invoicing for "
|
|
"some time and don't want to reconcile all the past payments with bank "
|
|
"statements."
|
|
msgstr ""
|
|
"Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les "
|
|
"paiements antérieurs à cette date.\n"
|
|
"Ceci est utile si vous installez la comptabilité après avoir utilisé la "
|
|
"facturation pendant un certain temps et que vous ne souhaitez pas rapprocher "
|
|
"tous les paiements passés avec les relevés bancaires."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "There is nothing to reconcile."
|
|
msgstr "Il n'y a rien à rapprocher."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid ""
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
|
"provides with a neat interface to do so."
|
|
msgstr ""
|
|
"Cette page affiche toutes les transactions bancaires à réconcilier et "
|
|
"fournit une interface soignée pour ce faire."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "This payment is registered but not reconciled."
|
|
msgstr "Ce paiement est enregistré mais non rapproché."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "To Check"
|
|
msgstr "A vérifier"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "To speed up reconciliation, define"
|
|
msgstr "Pour accélérer le rapprochement, spécifiez"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Transaction"
|
|
msgstr ""
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Valider"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Verify"
|
|
msgstr "Vérifier"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Contrepassation"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Writeoff Date"
|
|
msgstr "Date de l'écriture"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "You reconciled"
|
|
msgstr "Vous avez lettré"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "and follow-up customers"
|
|
msgstr "et les clients suivants"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "have been reconciled automatically."
|
|
msgstr "a été lettré automatiquement."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconcile"
|
|
msgstr "Lettrer"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconciliation models"
|
|
msgstr "modèles de lettrage"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "remaining)"
|
|
msgstr "restant(s))"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "seconds per transaction."
|
|
msgstr "secondes par transaction."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "statement lines"
|
|
msgstr "lignes"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
|
msgid "to check"
|
|
msgstr "à vérifier"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "transactions in"
|
|
msgstr "transactions en"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unpaid invoices"
|
|
msgstr "factures impayées"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unreconciled entries"
|
|
msgstr "lignes non lettrées"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "vendor bills"
|
|
msgstr "factures fournisseurs"
|