# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_financial_report_webkit
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-09-06 12:56+0000\n"
"PO-Revision-Date: 2013-09-06 12:56+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
#: view:open.invoices.webkit:0
msgid "onchange_date_to(fiscalyear_id, period_to, date_to, until_date)"
msgstr "onchange_date_to(fiscalyear_id, period_to, date_to, until_date)"

#. 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:432
#, 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:209
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:258
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:160
#: 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: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
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:32
msgid "Journal Filter"
msgstr "Journal Filter"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:95
#: 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:180
#, 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:189
#, 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.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
#: field:account.common.balance.report,company_id:0
#: field:general.ledger.webkit,company_id:0
#: field:open.invoices.webkit,company_id:0
#: field:partner.balance.webkit,company_id:0
#: field:partners.ledger.webkit,company_id:0
#: field:print.journal.webkit,company_id:0
#: field:trial.balance.webkit,company_id:0
msgid "Company"
msgstr "Company"

#. 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:142
msgid "Account / Partner Name"
msgstr "Compte / Partenaire"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,journal_ids:0
#: code:addons/account_financial_report_webkit/report/print_journal.py:48
#: field:general.ledger.webkit,journal_ids:0
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_print_journal_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_print_journal_webkit
#: field:open.invoices.webkit,journal_ids:0
#: field:partner.balance.webkit,journal_ids:0
#: field:partners.ledger.webkit,journal_ids:0
#: view:print.journal.webkit:0
#: field:print.journal.webkit,journal_ids:0
#: field:trial.balance.webkit,journal_ids:0
#, python-format
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
#: help:print.journal.webkit,amount_currency:0
msgid "It adds the currency column"
msgstr "Ajoute la colonne devise"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:78
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, 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_general_ledger.mako:99
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:82
#: 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:44
#, python-format
msgid "TRIAL BALANCE"
msgstr "BALANCE DES COMPTES"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:84
msgid "Due Date"
msgstr "Due Date"

#. 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
#: model:ir.model,name:account_financial_report_webkit.model_partner_balance_webkit
msgid "Partner Balance Report"
msgstr "Partner Balance Report"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:204
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:215
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:230
#, 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:175
#, python-format
msgid "Error!"
msgstr "Erreur!"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_trial_balance_webkit
msgid "Trial Balance Report"
msgstr "Balance générale"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:48
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit
#: view:partners.ledger.webkit:0
#, python-format
msgid "Partner Ledger"
msgstr "Livre des tiers"

#. module: account_financial_report_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
#: field:account.common.balance.report,display_account:0
#: field:partner.balance.webkit,display_account:0
#: field:print.journal.webkit,display_account:0
#: field:trial.balance.webkit,display_account:0
msgid "Display Accounts"
msgstr "Display Accounts"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:206
msgid "Unallocated"
msgstr "Non-alloué"

#. module: account_financial_report_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
#: 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/common_reports.py:74
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, python-format
msgid "Receivable Accounts"
msgstr "Comptes clients"

#. 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:39
#: 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:34
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:29
#: 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:143
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:55
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:148
#: 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
#: model:ir.model,name:account_financial_report_webkit.model_general_ledger_webkit
msgid "General Ledger Report"
msgstr "Grand livre"

#. 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
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:132
#, python-format
msgid "Webkit error"
msgstr "Webkit error"

#. 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:101
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:86
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:print.journal.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:print.journal.webkit,filter:0
#: field:trial.balance.webkit,filter:0
msgid "Filter by"
msgstr "Filtrer par"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:116
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:123
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:97
msgid "Curr."
msgstr "Dev."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:103
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:110
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:88
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:107
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:151
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:114
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:90
#: 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:181
#, 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_partners_ledger.mako:224
msgid "Cumulated Balance on Partner"
msgstr "Totaux"

#. 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 computed based on period to be correct)."
msgstr "Filter by date: no opening balance will be displayed. (opening balance can only be computed based on period to be correct)."

#. module: account_financial_report_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:42
msgid "Clearance Date"
msgstr "Date d'apurement"

#. 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:print.journal.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
#: 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 "[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]"
msgstr "[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]"

#. 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_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:424
#, python-format
msgid "Must be in include_opening, exclude_opening"
msgstr "Doit être dans include_opening, exclude_opening"

#. 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 "True"
msgstr "True"

#. 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:176
#, python-format
msgid "Dates"
msgstr "Dates"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:144
msgid "Code / Ref"
msgstr "Compte / Réf."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/trial_balance.py:51
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit
#: view:trial.balance.webkit:0
#, 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
#: field:account.common.balance.report,comp0_period_to:0
#: field:account.common.balance.report,comp1_period_to:0
#: field:account.common.balance.report,comp2_period_to:0
#: 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,comp0_period_to:0
#: field:partner.balance.webkit,comp1_period_to:0
#: field:partner.balance.webkit,comp2_period_to:0
#: field:partner.balance.webkit,period_to:0
#: field:partners.ledger.webkit,period_to:0
#: field:print.journal.webkit,period_to:0
#: field:trial.balance.webkit,comp0_period_to:0
#: field:trial.balance.webkit,comp1_period_to:0
#: field:trial.balance.webkit,comp2_period_to:0
#: field:trial.balance.webkit,period_to:0
msgid "End Period"
msgstr "End Period"

#. 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:43
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:52
#: 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
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_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_open_invoices.mako:67
#: 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
#: model:ir.model,name:account_financial_report_webkit.model_print_journal_webkit
msgid "Journals Report"
msgstr "Journals Report"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:93
#: 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:print.journal.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
msgid "With movements"
msgstr "Mouvementé"

#. module: account_financial_report_webkit
#: view:open.invoices.webkit:0
msgid "onchange_period_to(fiscalyear_id, period_to, date_to, until_date)"
msgstr "onchange_period_to(fiscalyear_id, period_to, date_to, until_date)"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:111
#: 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:38
#: 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:65
#: code:addons/account_financial_report_webkit/report/open_invoices.py:76
#: 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/print_journal.py:65
#: code:addons/account_financial_report_webkit/report/trial_balance.py:66
#, python-format
msgid "of"
msgstr "de"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:76
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, python-format
msgid "Payable Accounts"
msgstr "Comptes fournisseur"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:61
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit
#: model:ir.model,name:account_financial_report_webkit.model_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:general.ledger.webkit,display_account:0
msgid "Display accounts"
msgstr "Comptes affichés"

#. 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
#: field:account.common.balance.report,comp0_date_from:0
#: field:account.common.balance.report,comp1_date_from:0
#: field:account.common.balance.report,comp2_date_from:0
#: 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,comp0_date_from:0
#: field:partner.balance.webkit,comp1_date_from:0
#: field:partner.balance.webkit,comp2_date_from:0
#: field:partner.balance.webkit,date_from:0
#: field:partners.ledger.webkit,date_from:0
#: field:print.journal.webkit,date_from:0
#: field:trial.balance.webkit,comp0_date_from:0
#: field:trial.balance.webkit,comp1_date_from:0
#: field:trial.balance.webkit,comp2_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:38
#: 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:41
#, python-format
msgid "GENERAL LEDGER"
msgstr "GRAND LIVRE DES COMPTES"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:87
#: 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:print.journal.webkit,target_move:0
#: selection:trial.balance.webkit,target_move:0
#, python-format
msgid "All Entries"
msgstr "Ecritures validées + brouillon"

#. 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
#: field:open.invoices.webkit,group_by_currency:0
msgid "Group Partner by currency"
msgstr "Group Partner by currency"

#. 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:38
#: 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:100
#: 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:169
#: 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
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:133
#, python-format
msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
msgstr "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"

#. 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_partners_ledger.mako:104
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:80
msgid "Entry"
msgstr "Ecriture"

#. 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
#: code:addons/account_financial_report_webkit/report/general_ledger.py:48
#: view:general.ledger.webkit:0
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit
#, 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/print_journal.py:41
#, python-format
msgid "JOURNALS"
msgstr "JOURNALS"

#. 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
#: view:open.invoices.webkit:0
msgid "onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)"
msgstr "onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:175
#, python-format
msgid "Webkit Report template not found !"
msgstr "Webkit Report template not found !"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,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_partners_ledger.mako:100
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:78
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: selection:print.journal.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
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.common.balance.report:0
#: constraint:general.ledger.webkit:0
#: constraint:open.invoices.webkit:0
#: constraint:partner.balance.webkit:0
#: constraint:partners.ledger.webkit:0
#: constraint:print.journal.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:57
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:67
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:51
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:45
#: 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
#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices
#: view:open.invoices.webkit:0
msgid "Open Invoices"
msgstr "Etat des factures ouvertes"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:85
#: 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:print.journal.webkit,target_move:0
#: selection:trial.balance.webkit,target_move:0
#, 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:90
#: 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:153
#, python-format
msgid "Comparison %s"
msgstr "Comparaison %s"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,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:78
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:56
#: 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
#: selection:general.ledger.webkit,display_account:0
#: selection:partner.balance.webkit,display_account:0
#: selection:print.journal.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
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:print.journal.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
#: view:print.journal.webkit:0
msgid "This report allows you to print or generate a pdf of your print journal with details of all your account journals"
msgstr "This report allows you to print or generate a pdf of your print journal with details of all your account journals"

#. 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_partner_balance.mako:153
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:116
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:92
#: 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:print.journal.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/common_reports.py:353
#: code:addons/account_financial_report_webkit/report/open_invoices.py:127
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:112
#, python-format
msgid "Error"
msgstr "Erreur"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:158
#: 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:105
msgid "Counter part"
msgstr "Contrepartie"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:174
#: 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
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:117
msgid "Code"
msgstr "Code"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:314
#, python-format
msgid "No period found"
msgstr "Pas de période trouvée"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partner_balance.py:47
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit
#: view:partner.balance.webkit:0
#, python-format
msgid "Partner Balance"
msgstr "Balance des tiers"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:149
#, 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:37
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:47
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:32
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:27
#: 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
#: code:addons/account_financial_report_webkit/report/common_reports.py:67
#: selection:general.ledger.webkit,display_account:0
#, 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
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,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:193
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: view:print.journal.webkit:0
#: selection:print.journal.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
#, python-format
msgid "Periods"
msgstr "Periodes"

#. 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_partners_ledger.mako:121
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:95
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 "Écritures comptables"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:424
#, 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:188
#, python-format
msgid "Unsuported filter"
msgstr "Filter non supporté"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:65
#, python-format
msgid "All accounts"
msgstr "Tout les comptes"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:128
#, python-format
msgid "No diagnosis message was provided"
msgstr "No diagnosis message was provided"

#. 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_partners_ledger.mako:102
msgid "Period"
msgstr "Periode"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:432
#, python-format
msgid "No valid filter"
msgstr "Pas de filtre valide"

#. module: account_financial_report_webkit
#: view:partner.balance.webkit:0
#: view:trial.balance.webkit:0
msgid "{'required': [('filter', '=', 'filter_opening')]}"
msgstr "{'required': [('filter', '=', 'filter_opening')]}"

#. 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
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97
#: 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
#: field:print.journal.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
#: field:account.common.balance.report,chart_account_id:0
#: 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:33
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:43
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:23
#: 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
#: 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:print.journal.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_partner_balance.mako:173
#: 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
#: 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:44
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:54
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:33
#: 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
#: 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:print.journal.webkit,target_move:0
#: field:trial.balance.webkit,target_move:0
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:51
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:61
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:45
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:39
#: 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,comp0_date_to:0
#: field:account.common.balance.report,comp1_date_to:0
#: field:account.common.balance.report,comp2_date_to:0
#: 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,comp0_date_to:0
#: field:partner.balance.webkit,comp1_date_to:0
#: field:partner.balance.webkit,comp2_date_to:0
#: field:partner.balance.webkit,date_to:0
#: field:partners.ledger.webkit,date_to:0
#: field:print.journal.webkit,date_to:0
#: field:trial.balance.webkit,comp0_date_to:0
#: field:trial.balance.webkit,comp1_date_to:0
#: field:trial.balance.webkit,comp2_date_to:0
#: field:trial.balance.webkit,date_to:0
msgid "End Date"
msgstr "Date Fin"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_period_from:0
#: field:account.common.balance.report,comp1_period_from:0
#: field:account.common.balance.report,comp2_period_from:0
#: 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,comp0_period_from:0
#: field:partner.balance.webkit,comp1_period_from:0
#: field:partner.balance.webkit,comp2_period_from:0
#: field:partner.balance.webkit,period_from:0
#: field:partners.ledger.webkit,period_from:0
#: field:print.journal.webkit,period_from:0
#: field:trial.balance.webkit,comp0_period_from:0
#: field:trial.balance.webkit,comp1_period_from:0
#: field:trial.balance.webkit,comp2_period_from:0
#: field:trial.balance.webkit,period_from:0
msgid "Start Period"
msgstr "Start Period"

#. 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_partners_ledger_webkit
msgid "Partner Ledger Report"
msgstr "Partner Ledger Report"

#. 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
#: selection:account.common.balance.report,comp0_filter:0
#: field:account.common.balance.report,comp0_fiscalyear_id:0
#: selection:account.common.balance.report,comp1_filter:0
#: field:account.common.balance.report,comp1_fiscalyear_id:0
#: selection:account.common.balance.report,comp2_filter:0
#: field:account.common.balance.report,comp2_fiscalyear_id:0
#: field:account.common.balance.report,fiscalyear_id:0
#: 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:34
#: 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:29
#: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:24
#: 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
#: field:general.ledger.webkit,fiscalyear_id:0
#: field:open.invoices.webkit,fiscalyear_id:0
#: selection:partner.balance.webkit,comp0_filter:0
#: field:partner.balance.webkit,comp0_fiscalyear_id:0
#: selection:partner.balance.webkit,comp1_filter:0
#: field:partner.balance.webkit,comp1_fiscalyear_id:0
#: selection:partner.balance.webkit,comp2_filter:0
#: field:partner.balance.webkit,comp2_fiscalyear_id:0
#: field:partner.balance.webkit,fiscalyear_id:0
#: field:partners.ledger.webkit,fiscalyear_id:0
#: field:print.journal.webkit,fiscalyear_id:0
#: selection:trial.balance.webkit,comp0_filter:0
#: field:trial.balance.webkit,comp0_fiscalyear_id:0
#: selection:trial.balance.webkit,comp1_filter:0
#: field:trial.balance.webkit,comp1_fiscalyear_id:0
#: selection:trial.balance.webkit,comp2_filter:0
#: field:trial.balance.webkit,comp2_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,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
msgid "No Comparison"
msgstr "No Comparison"

#. 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
#: code:addons/account_financial_report_webkit/report/general_ledger.py:65
#: code:addons/account_financial_report_webkit/report/open_invoices.py:76
#: 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/print_journal.py:65
#: code:addons/account_financial_report_webkit/report/trial_balance.py:66
#, python-format
msgid "Page"
msgstr "Page"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:53
msgid "Partners Filter"
msgstr "Filtre Partenaire"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:127
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:112
#, python-format
msgid "No accounts to print."
msgstr "Aucun compte à imprimer"

#. module: account_financial_report_webkit
#: 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:54
#, 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
#, python-format
msgid "PARTNER LEDGER"
msgstr "LIVRE DES TIERS"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:354
#, python-format
msgid "No opening period found to compute the opening balances.\n"
"You have to configure a period on the first of January with the special flag."
msgstr "No opening period found to compute the opening balances.\n"
"You have to configure a period on the first of January with the special flag."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:130
#, python-format
msgid "The following diagnosis message was provided:\n"
""
msgstr "The following diagnosis message was provided:\n"
""

#. 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
#: field:account.common.balance.report,comp0_filter:0
#: field:account.common.balance.report,comp1_filter:0
#: field:account.common.balance.report,comp2_filter:0
#: field:partner.balance.webkit,comp0_filter:0
#: field:partner.balance.webkit,comp1_filter:0
#: field:partner.balance.webkit,comp2_filter:0
#: field:trial.balance.webkit,comp0_filter:0
#: field:trial.balance.webkit,comp1_filter:0
#: field:trial.balance.webkit,comp2_filter:0
msgid "Compare By"
msgstr "Compare By"