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# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account_financial_report_webkit # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-01-20 10:47+0000\n" "PO-Revision-Date: 2012-01-20 10:47+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n"
#. module: account_financial_report_webkit #: field:account.common.balance.report,account_ids:0 #: field:general.ledger.webkit,account_ids:0 #: field:partner.balance.webkit,account_ids:0 #: field:trial.balance.webkit,account_ids:0 msgid "Filter on accounts" msgstr "Filtre par compte"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:424 #, python-format msgid "Please set a valid time filter" msgstr "Veuillez selectionner un filtre de temps valide"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partners.ledger.webkit:0 msgid "Layout Options" msgstr "Options de format"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:223 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:253 msgid "Cumulated Balance on Account" msgstr "Solde cumulé"
#. module: account_financial_report_webkit #: field:general.ledger.webkit,centralize:0 msgid "Activate Centralization" msgstr "Centralisation activée"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:154 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:161 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:120 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:127 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:135 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:142 msgid "Balance %s" msgstr "Solde %s"
#. module: account_financial_report_webkit #: view:account.move.line:0 msgid "Misc." msgstr "Divers"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:92 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:102 msgid "Periods Filter:" msgstr "Filtre par période:"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:172 #, python-format msgid "No header defined for this Webkit report!" msgstr "Pas d'en-tête défini pour ce rapport Webkit!"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:162 #, python-format msgid "Filter has to be in filter date, period, or none" msgstr "Filtre par date, periode au aucun uniquement"
#. module: account_financial_report_webkit #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit msgid "Trial Balance Webkit" msgstr "Balance des comptes"
#. module: account_financial_report_webkit #: constraint:account.account:0 msgid "Configuration Error! \n" "You cannot define children to an account with internal type different of \"View\"! " msgstr "Erreur de paramétrage! \n" "Vous ne pouvez pas définir de sous-compte sur un compte non \"Vue\"! "
#. module: account_financial_report_webkit #: view:partner.balance.webkit:0 msgid "This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance" msgstr "Ce rapport montre les soldes ouverts par client ou fourniseurs."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:138 msgid "Account / Partner Name" msgstr "Compte / Partenaire"
#. module: account_financial_report_webkit #: field:account.common.balance.report,journal_ids:0 #: field:general.ledger.webkit,journal_ids:0 #: field:open.invoices.webkit,journal_ids:0 #: field:partner.balance.webkit,journal_ids:0 #: field:partners.ledger.webkit,journal_ids:0 #: field:trial.balance.webkit,journal_ids:0 msgid "Journals" msgstr "Journaux"
#. module: account_financial_report_webkit #: help:general.ledger.webkit,amount_currency:0 #: help:open.invoices.webkit,amount_currency:0 #: help:partners.ledger.webkit,amount_currency:0 msgid "It adds the currency column" msgstr "Ajoute la colonne devise"
#. module: account_financial_report_webkit #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:73 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes clients et fournisseurs"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:104 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:119 #: model:ir.model,name:account_financial_report_webkit.model_account_account msgid "Account" msgstr "Comptes"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/trial_balance.py:42 #, python-format msgid "TRIAL BALANCE" msgstr "BALANCE DES COMPTES"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:118 msgid "Due Date" msgstr "Echéance"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 #: view:trial.balance.webkit:0 msgid "Print only" msgstr "Filter sur:"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "You can not create move line on closed account." msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé."
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_partner_balance_webkit msgid "Partner Balance Report" msgstr "Balance des tiers"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:221 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:230 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:247 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:258 #, python-format msgid "Webkit render" msgstr "Rendu Webkit"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167 #, python-format msgid "Error!" msgstr "Erreur!"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_trial_balance_webkit msgid "Trial Balance Report" msgstr "Balance des comptes"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:117 msgid "Code" msgstr "Code"
#. module: account_financial_report_webkit #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit msgid "Partner Ledger Webkit" msgstr "Livre des tiers"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192 msgid "Unallocated" msgstr "Non-alloué"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112 msgid "Rec." msgstr "Let."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:123 #, python-format msgid "Webkit raise an error" msgstr "Erreur Webkit"
#. module: account_financial_report_webkit #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:69 #, python-format msgid "Receivable Accounts" msgstr "Comptes clients"
#. module: account_financial_report_webkit #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit msgid "General Ledger Webkit" msgstr "Grand Livre des comptes"
#. module: account_financial_report_webkit #: field:account.common.balance.report,period_from:0 #: field:general.ledger.webkit,period_from:0 #: field:open.invoices.webkit,period_from:0 #: field:partner.balance.webkit,period_from:0 #: field:partners.ledger.webkit,period_from:0 #: field:trial.balance.webkit,period_from:0 msgid "Start period" msgstr "Période Début"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_open_transactions_webkit msgid "Open Transactions Report" msgstr "Liste des factures ouvertes"
#. module: account_financial_report_webkit #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:33 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:46 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:34 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:58 msgid "Periods Filter" msgstr "Filtre par période"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:52 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:142 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:39 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:153 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:50 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:108 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:63 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:123 msgid "Initial Balance" msgstr "Solde à nouveau"
#. module: account_financial_report_webkit #: field:account.common.balance.report,period_to:0 #: field:general.ledger.webkit,period_to:0 #: field:open.invoices.webkit,period_to:0 #: field:partner.balance.webkit,period_to:0 #: field:partners.ledger.webkit,period_to:0 #: field:trial.balance.webkit,period_to:0 msgid "End period" msgstr "Période Fin"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_general_ledger_webkit msgid "General Ledger Report" msgstr "Grand livre des comptes"
#. module: account_financial_report_webkit #: constraint:open.invoices.webkit:0 msgid "Clearance date must be the very last date of the last period or later." msgstr "La date d'apurement doit être postérieure à la date de fin sélectionnée."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:48 msgid "Displayed Accounts" msgstr "Comptes filtrés"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:99 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:112 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108 msgid "Partner" msgstr "Partenaire"
#. module: account_financial_report_webkit #: help:account.common.balance.report,chart_account_id:0 #: help:general.ledger.webkit,chart_account_id:0 #: help:open.invoices.webkit,chart_account_id:0 #: help:partner.balance.webkit,chart_account_id:0 #: help:partners.ledger.webkit,chart_account_id:0 #: help:trial.balance.webkit,chart_account_id:0 msgid "Select Charts of Accounts" msgstr "Selection du Plan comptable"
#. module: account_financial_report_webkit #: field:account.common.balance.report,filter:0 #: field:general.ledger.webkit,filter:0 #: field:open.invoices.webkit,filter:0 #: field:partner.balance.webkit,filter:0 #: field:partners.ledger.webkit,filter:0 #: field:trial.balance.webkit,filter:0 msgid "Filter by" msgstr "Filtrer par"
#. module: account_financial_report_webkit #: view:partners.ledger.webkit:0 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:48 #, python-format msgid "Partner Ledger" msgstr "Livre des tiers"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:129 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:123 msgid "Curr." msgstr "Dev."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:101 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:110 msgid "Label" msgstr "Description"
#. module: account_financial_report_webkit #: help:account.common.balance.report,account_ids:0 #: help:general.ledger.webkit,account_ids:0 #: help:partner.balance.webkit,account_ids:0 #: help:trial.balance.webkit,account_ids:0 msgid "Only selected accounts will be printed. Leave empty to print all accounts." msgstr "Seuls les comptes selectionnés seront imprimés. Laisser vide pour les imprimer tous."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:105 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:120 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:145 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:111 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:126 msgid "Debit" msgstr "Débit"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:173 #, python-format msgid "Please set a header in company settings" msgstr "Veuillez paramétrer un en-tête dans la société"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 #: view:trial.balance.webkit:0 msgid "Time Filters" msgstr "Filtre de temps"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:188 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:219 msgid "Cumulated Balance on Partner" msgstr "Totaux"
#. module: account_financial_report_webkit #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit msgid "Partner Balance Webkit" msgstr "Balance des tiers"
#. module: account_financial_report_webkit #: help:open.invoices.webkit,until_date:0 msgid "The clearance date is essentially a tool used for debtors provisionning calculation.\n" "\n" "By default, this date is equal to the the end date (ie: 31/12/2011 if you select fy 2011).\n" "\n" "By amending the clearance date, you will be, for instance, able to answer the question : 'based on my last year end debtors open invoices, which invoices are still unpaid today (today is my clearance date)?'\n" "" msgstr "La date d'apurement est une aide pour le calcule de la provision sur compte client.\n" "\n" "Par défaut, elle est égale à la date de fin selectionnée (ex: 31/12/2011 si vous selectionnez 2011).\n" "\n" "En la modifant, vous pourrez répondre à la question suivante:'A partir de la listes des factures ouvertes a la fin de l'exercice comptable précedant, lesquelles sont toujours impayées aujourd'hui (aujourd'hui étant la date d'apurement)?'\n" ""
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:40 msgid "Clearance Date" msgstr "Date d'apurement"
#. module: account_financial_report_webkit #: selection:general.ledger.webkit,display_account:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:62 #, python-format msgid "With transactions or non zero balance" msgstr "Compte mouvementé ou dont le solde n'est pas nul"
#. module: account_financial_report_webkit #: view:partners.ledger.webkit:0 msgid "This report allows you to print or generate a pdf of your partner ledger with details of all your payable/receivable account" msgstr "Cet état imprime tout les mouvements comptables par partenaire (client / fournisseur)"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 msgid "With balance is not equal to 0" msgstr "Compte dont le solde n'est pas 0"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:104 msgid "Fiscal Year :" msgstr "Excercice comptable :"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 msgid "This report allows you to print or generate a pdf of your open invoices per partner with details of all your payable/receivable account. Exclude full reconciled journal items." msgstr "Cet état vous permet d'éditer la listes de factures ouvertes à la date de votre choix"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:416 #, python-format msgid "Must be in include_opening, exclude_opening" msgstr "Doit être dans include_opening, exclude_opening"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:163 #, python-format msgid "Dates" msgstr "Dates"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:136 msgid "Code / Ref" msgstr "Compte / Réf."
#. module: account_financial_report_webkit #: view:trial.balance.webkit:0 #: code:addons/account_financial_report_webkit/report/trial_balance.py:49 #, python-format msgid "Trial Balance" msgstr "Balance des comptes"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:87 msgid "Dates : " msgstr "Dates : "
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report msgid "Common Balance Report" msgstr "Common Balance Report"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:36 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:41 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:61 msgid "Accounts Filter" msgstr "Filtre par compte"
#. module: account_financial_report_webkit #: field:account.common.balance.report,chart_account_id:0 #: field:general.ledger.webkit,chart_account_id:0 #: field:open.invoices.webkit,chart_account_id:0 #: field:partner.balance.webkit,chart_account_id:0 #: field:partners.ledger.webkit,chart_account_id:0 #: field:trial.balance.webkit,chart_account_id:0 msgid "Chart of account" msgstr "Plan comptable"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:65 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:60 msgid "Custom Filter" msgstr "Filtre personalisé"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:90 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:100 msgid "Dates Filter:" msgstr "Filtre Dates:"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:91 msgid "Fiscal Year : " msgstr "Excercice comptable : "
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 msgid "With movements" msgstr "Mouvementé"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118 msgid "Cumul. Bal." msgstr "Solde Cumul."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "Computed" msgstr "Calculé"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:64 #: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 #: code:addons/account_financial_report_webkit/report/profit_loss.py:71 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:67 #, python-format msgid "of" msgstr "de"
#. module: account_financial_report_webkit #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:71 #, python-format msgid "Payable Accounts" msgstr "Comptes fournisseur"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:48 #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_open_invoices_webkit #, python-format msgid "Open Invoices Report" msgstr "Etat des factures ouvertes"
#. module: account_financial_report_webkit #: field:account.account,centralized:0 msgid "Centralized" msgstr "Centralisé"
#. module: account_financial_report_webkit #: field:account.common.balance.report,display_account:0 #: field:general.ledger.webkit,display_account:0 #: field:partner.balance.webkit,display_account:0 #: field:trial.balance.webkit,display_account:0 msgid "Display accounts" msgstr "Comptes affichés"
#. module: account_financial_report_webkit #: view:account.move.line:0 msgid "Narration" msgstr "Historique"
#. module: account_financial_report_webkit #: field:account.common.balance.report,date_from:0 #: field:general.ledger.webkit,date_from:0 #: field:open.invoices.webkit,date_from:0 #: field:partner.balance.webkit,date_from:0 #: field:partners.ledger.webkit,date_from:0 #: field:trial.balance.webkit,date_from:0 msgid "Start Date" msgstr "Date Début"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "Opening Entries" msgstr "Basé sur l'écriture d'ouverture"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:40 #, python-format msgid "GENERAL LEDGER" msgstr "GRAND LIVRE DES COMPTES"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:131 #, python-format msgid "Level %s" msgstr "Niveau %s"
#. module: account_financial_report_webkit #: help:account.account,centralized:0 msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." msgstr "Si coché, les mouvements de ce compte seront groupés par période."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "No" msgstr "Non"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:107 msgid "Initial Balance:" msgstr "Solde à nouveau:"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:163 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:129 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:144 msgid "Balance C%s" msgstr "Solde C%s"
#. module: account_financial_report_webkit #: field:account.move.line,last_rec_date:0 msgid "Last reconciliation date" msgstr "Last reconciliation date"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,partner_ids:0 #: field:partner.balance.webkit,partner_ids:0 #: field:partners.ledger.webkit,partner_ids:0 msgid "Filter on partner" msgstr "Filtre sur partenaire"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: code:addons/account_financial_report_webkit/report/general_ledger.py:47 #, python-format msgid "General Ledger" msgstr "Grand livre des comptes"
#. module: account_financial_report_webkit #: view:trial.balance.webkit:0 msgid "This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report" msgstr "Cet état liste les comptes et leurs solde. Vous pouvez également faire des comparaisons de période (jusqu'à 4 périodes)."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:89 msgid "Periods : " msgstr "Periodes : "
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partner_balance.py:40 #, python-format msgid "PARTNER BALANCE" msgstr "BALANCE DES TIERS"
#. module: account_financial_report_webkit #: help:open.invoices.webkit,partner_ids:0 #: help:partner.balance.webkit,partner_ids:0 #: help:partners.ledger.webkit,partner_ids:0 msgid "Only selected partners will be printed. Leave empty to print all partners." msgstr "Selectionnez les partenaires à imprimer ou laissez vide pour les imprimer tous."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167 #, python-format msgid "Webkit Report template not found !" msgstr "Webkit Report template not found !"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,filter:0 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100 msgid "Date" msgstr "Date"
#. module: account_financial_report_webkit #: help:general.ledger.webkit,centralize:0 msgid "Uncheck to display all the details of centralized accounts." msgstr "Décocher pour afficher ne pas activer la centralisation des comptes."
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "La société doit être la même pour les comptes et périodes liées."
#. module: account_financial_report_webkit #: constraint:account.common.balance.report:0 #: constraint:general.ledger.webkit:0 #: constraint:partner.balance.webkit:0 #: constraint:partners.ledger.webkit:0 #: constraint:trial.balance.webkit:0 msgid "When no Fiscal year is selected, you must choose to filter by periods or by date." msgstr "When no Fiscal year is selected, you must choose to filter by periods or by date."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:50 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:55 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:64 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:51 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:62 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:75 msgid "To:" msgstr "A:"
#. module: account_financial_report_webkit #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "Le code du compte doit être unique par société."
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit msgid "Open Invoices" msgstr "Factures ouvertes"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,target_move:0 #: selection:general.ledger.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:80 #, python-format msgid "All Posted Entries" msgstr "Ecritures validées"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:156 #, python-format msgid "Comparison %s" msgstr "Comparaison %s"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: selection:general.ledger.webkit,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86 msgid "All" msgstr "Tous"
#. module: account_financial_report_webkit #: help:account.common.balance.report,fiscalyear_id:0 #: help:general.ledger.webkit,fiscalyear_id:0 #: help:open.invoices.webkit,fiscalyear_id:0 #: help:partner.balance.webkit,fiscalyear_id:0 #: help:partners.ledger.webkit,fiscalyear_id:0 #: help:trial.balance.webkit,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" msgstr "Laisser vide pour selectionner tout les excercices"
#. module: account_financial_report_webkit #: help:account.move.line,last_rec_date:0 msgid "the date of the last reconciliation (full or partial) account move line" msgstr "Date du léttrage le plus récent (total ou partiel) c'est à dire du dernier paiement"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:107 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:122 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:147 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:116 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:113 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:128 msgid "Credit" msgstr "Crédit"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,filter:0 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,filter:0 msgid "No Filters" msgstr "Pas de filtre"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:102 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 #, python-format msgid "Error" msgstr "Erreur"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:152 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:118 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:133 msgid "Balance" msgstr "Solde"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:103 msgid "Counter part" msgstr "Contrepartie"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:168 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:134 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:149 msgid "% Difference" msgstr "% Différence"
#. module: account_financial_report_webkit #: help:account.common.balance.report,filter:0 #: help:open.invoices.webkit,filter:0 #: help:partner.balance.webkit,filter:0 #: help:partners.ledger.webkit,filter:0 #: help:trial.balance.webkit,filter:0 msgid "Filter by date : no opening balance will be displayed. (opening balance can only be calculated based on period to be correct)." msgstr "Filtre par date : pas de solde initiale calculé. (il ne peut etre correct que sur filtre par périod et une écriture peut avoir une date en dehors de sa période)."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:313 #, python-format msgid "No period found" msgstr "Pas de période trouvée"
#. module: account_financial_report_webkit #: view:partner.balance.webkit:0 #: code:addons/account_financial_report_webkit/report/partner_balance.py:47 #, python-format msgid "Partner Balance" msgstr "Balance des tiers"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:146 #, python-format msgid "Centralized Entries" msgstr "Ecritures centralisées"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:partner.balance.webkit:0 #: view:trial.balance.webkit:0 msgid "Accounts Filters" msgstr "Filtre par compte"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:31 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:44 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:32 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:56 msgid "Dates Filter" msgstr "Filtre par date"
#. module: account_financial_report_webkit #: field:account.common.balance.report,fiscalyear_id:0 #: field:general.ledger.webkit,fiscalyear_id:0 #: field:open.invoices.webkit,fiscalyear_id:0 #: field:partner.balance.webkit,fiscalyear_id:0 #: field:partners.ledger.webkit,fiscalyear_id:0 #: field:trial.balance.webkit,fiscalyear_id:0 msgid "Fiscal year" msgstr "Excercice comptable"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,filter:0 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:168 #, python-format msgid "Periods" msgstr "Periodes"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:112 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:127 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:121 msgid "Curr. Balance" msgstr "Solde Devise"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_move_line msgid "Journal Items" msgstr "Lignes d'écriture"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:416 #, python-format msgid "Invalid query mode" msgstr "Mode de recherche invalide"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:161 #, python-format msgid "Unsuported filter" msgstr "Filter non supporté"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:60 #, python-format msgid "All accounts" msgstr "Tout les comptes"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:102 msgid "Period" msgstr "Periode"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:424 #, python-format msgid "No valid filter" msgstr "Pas de filtre valide"
#. module: account_financial_report_webkit #: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices msgid "Open Invoices" msgstr "Etat des factures ouvertes"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 msgid "Clearance Analysis Options" msgstr "Option d'analyse d'apurement de compte tiers"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:trial.balance.webkit,filter:0 msgid "Opening Only" msgstr "Balance d'ouverture"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:106 msgid "Journal" msgstr "Journal"
#. module: account_financial_report_webkit #: field:general.ledger.webkit,amount_currency:0 #: field:open.invoices.webkit,amount_currency:0 #: field:partners.ledger.webkit,amount_currency:0 msgid "With Currency" msgstr "Avec devise"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,result_selection:0 #: field:partner.balance.webkit,result_selection:0 #: field:partners.ledger.webkit,result_selection:0 msgid "Partner's" msgstr "Type de partenaire"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 msgid "This report allows you to print or generate a pdf of your general ledger with details of all your account journals" msgstr "Cet etat vous permet d'éditer l'ensemble des écritures comptables par compte (Rq: pensez à centraliser certains comptes pour réduire le nombre de pages)"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/profit_loss.py:42 #, python-format msgid "PROFIT AND LOSS" msgstr "PROFIT AND LOSS"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52 msgid "Chart of Account" msgstr "Plan comptable"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:167 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:133 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:148 msgid "Difference" msgstr "Différence"
#. module: account_financial_report_webkit #: field:account.common.balance.report,target_move:0 #: field:general.ledger.webkit,target_move:0 #: field:open.invoices.webkit,target_move:0 #: field:partner.balance.webkit,target_move:0 #: field:partners.ledger.webkit,target_move:0 #: field:trial.balance.webkit,target_move:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62 msgid "Target Moves" msgstr "Filtre d'écritures"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:44 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:58 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:45 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:56 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:69 msgid "From:" msgstr "Depuis:"
#. module: account_financial_report_webkit #: field:account.common.balance.report,date_to:0 #: field:general.ledger.webkit,date_to:0 #: field:open.invoices.webkit,date_to:0 #: field:partner.balance.webkit,date_to:0 #: field:partners.ledger.webkit,date_to:0 #: field:trial.balance.webkit,date_to:0 msgid "End Date" msgstr "Date Fin"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,until_date:0 msgid "Clearance date" msgstr "Date d'apurement"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_partners_ledger_webkit msgid "Partner Ledger Report" msgstr "Livre des tiers"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 msgid "Partners Filters" msgstr "Filtre Partenaire"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53 msgid "Fiscal Year" msgstr "Excercice comptable"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 msgid "Yes" msgstr "Oui"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104 msgid "Entry" msgstr "Ecriture"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:64 #: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 #: code:addons/account_financial_report_webkit/report/profit_loss.py:71 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:67 #, python-format msgid "Page" msgstr "Page"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:50 msgid "Partners Filter" msgstr "Filtre Partenaire"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:102 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 #, python-format msgid "No accounts to print." msgstr "Aucun compte à imprimer"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/profit_loss.py:49 #, python-format msgid "Profit and Loss" msgstr "Perte et profit"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:99 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:95 msgid "No Partner" msgstr "Pas de partenaire"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:41 #, python-format msgid "OPEN INVOICES REPORT" msgstr "ETAT DES FACTURES OUVERTES"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partners_ledger.py:41 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:57 #, python-format msgid "PARTNER LEDGER" msgstr "LIVRE DES TIERS"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,target_move:0 #: selection:general.ledger.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:82 #, python-format msgid "All Entries" msgstr "Ecritures validées + brouillon"
#. module: account_financial_report_webkit #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "You can not create move line on view account." msgstr "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
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