2783 lines
99 KiB
Gettext
2783 lines
99 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_asset
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#
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# Translators:
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# jb78180 <jblum66@gmail.com>, 2022
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# Malika Berardi, 2022
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# laje_odoo, 2022
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# Lucas Deliege <lud@odoo.com>, 2022
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# Cécile Collart <cco@odoo.com>, 2022
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# Christophe Klopfert, 2022
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# Martin Trigaux, 2022
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# Jolien De Paepe, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
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# "Cécile Collart (cco)" <cco@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-21 17:44+0000\n"
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"PO-Revision-Date: 2026-06-24 16:25+0000\n"
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"Last-Translator: \"Cécile Collart (cco)\" <cco@odoo.com>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
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"account_asset/fr/>\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
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"1000000 == 0) ? 1 : 2);\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__total_depreciation_entries_count
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msgid "# Depreciation Entries"
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msgstr "# Écritures d'amortissement"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__gross_increase_count
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msgid "# Gross Increases"
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msgstr "# Augmentations brutes"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__depreciation_entries_count
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msgid "# Posted Depreciation Entries"
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msgstr "# Écritures d'amortissement publiées"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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msgid "%(asset)s: Disposal"
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msgstr "%(asset)s : Cession"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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msgid "%(asset)s: Sale"
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msgstr "%(asset)s : Vente"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_assets_report.py:0
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msgid "%(months)s m"
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msgstr "%(months)s m"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_move.py:0
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msgid "%(move_line)s (%(current)s of %(total)s)"
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msgstr "%(move_line)s (%(current)s sur %(total)s)"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_assets_report.py:0
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msgid "%(years)s y"
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msgstr "%(years)s a"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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msgid "%s (copy)"
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msgstr "%s (copie)"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/wizard/asset_modify.py:0
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msgid ""
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"%s Future entries will be recomputed to depreciate the asset following the "
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"changes."
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msgstr ""
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"%s Les écritures futures seront recalculées pour amortir l’immobilisation "
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"selon les changements."
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_move.py:0
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msgid "%s: Depreciation"
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msgstr "%s : Amortissement"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_assets_report.py:0
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msgid "(No %s)"
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msgstr "(Nº %s)"
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#. module: account_asset
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#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
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msgid "(incl."
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msgstr "(incl."
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#. module: account_asset
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#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
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msgid "<span> per year</span>"
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msgstr "<span> par an</span>"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/wizard/asset_modify.py:0
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msgid ""
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"A depreciation entry will be posted on and including the date %(date)s. <br/"
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"> %(extra_text)s Future entries will be recomputed to depreciate the asset "
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"following the changes."
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msgstr ""
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"Une écriture d’amortissement sera comptabilisée à la date %(date)s incluse. "
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"<br/>%(extra_text)s Les écritures futures seront recalculées pour amortir "
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"l’immobilisation selon les changements."
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/wizard/asset_modify.py:0
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msgid ""
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"A depreciation entry will be posted on and including the date %(date)s.<br/> "
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"A disposal entry will be posted on the %(account_type)s account <b>%"
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"(account)s</b>."
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msgstr ""
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"Une écriture d'amortissement sera comptabilisée à la date et comprendra la "
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"date %(date)s.<br/> Une écriture d'élimination sera comptabilisée dans le "
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"compte %(account_type)s <b>%(account)s</b>."
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/wizard/asset_modify.py:0
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msgid ""
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"A depreciation entry will be posted on and including the date %(date)s.<br/> "
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"A second entry will neutralize the original income and post the outcome of "
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"this sale on account <b>%(account)s</b>."
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msgstr ""
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"Une écriture d'amortissement sera comptabilisée à la date et comprendra la "
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"date %(date)s.<br/> Une seconde écriture neutralisera le revenu original et "
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"comptabilisera le résultat de cette vente dans le compte <b>%(account)s</b>."
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/wizard/asset_modify.py:0
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msgid "A depreciation entry will be posted on and including the date %s."
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msgstr ""
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"Une écriture d'amortissement sera comptabilisée le et comprendra la date %s."
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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msgid "A document linked to %(move_line_name)s has been deleted: %(link)s"
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msgstr "Un document lié à %(move_line_name)s a été supprimé : %(link)s"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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msgid "A document linked to this move has been deleted: %s"
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msgstr "Un document lié à cette écriture a été supprimé : %s"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/wizard/asset_modify.py:0
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msgid "A gross increase has been created: %(link)s"
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msgstr "Une augmentation brute a été créée : %(link)s"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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msgid ""
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"A non deductible tax value of %(tax_value)s was added to %(name)s's initial "
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"value of %(purchase_value)s"
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msgstr ""
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"Une taxe non déductible d'une valeur de %(tax_value)s a été ajoutée à la "
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"valeur initiale de %(name)s à hauteur de %(purchase_value)s"
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_account_account
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msgid "Account"
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msgstr "Compte"
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modèle de plan comptable"
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_account_asset__account_type
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening "
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"entries."
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msgstr ""
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"Le type de compte est utilisé à titre informatif, pour générer des rapports "
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"légaux spécifiques à chaque pays et définir les règles de clôture d’un "
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"exercice fiscal ainsi que la génération des écritures d’ouverture."
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_account_asset__account_depreciation_id
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msgid "Account used in the depreciation entries, to decrease the asset value."
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msgstr ""
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"Compte utilisé dans les écritures d’amortissement, pour diminuer la valeur "
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"de l’immobilisation."
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_account_asset__account_depreciation_expense_id
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msgid ""
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"Account used in the periodical entries, to record a part of the asset as "
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"expense."
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msgstr ""
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"Compte utilisé dans les écritures périodiques, pour enregistrer une partie "
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"de la valeur de l’immobilisation en charge."
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_account_asset__account_asset_id
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msgid "Account used to record the purchase of the asset at its original price."
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msgstr ""
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"Compte utilisé pour enregistrer l’achat de l’immobilisation à son prix "
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"d’origine."
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_asset_modify__gain_account_id
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msgid "Account used to write the journal item in case of gain"
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msgstr "Compte utilisé pour l'écriture comptable en cas de bénéfice"
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_res_company__gain_account_id
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msgid ""
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"Account used to write the journal item in case of gain while selling an asset"
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msgstr ""
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"Compte utilisé pour enregistrer l’écriture comptable en cas de gain lors de "
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"la cession d’une immobilisation"
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_asset_modify__loss_account_id
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msgid "Account used to write the journal item in case of loss"
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msgstr "Compte utilisé pour l'écriture comptable en cas de perte"
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_res_company__loss_account_id
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msgid ""
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"Account used to write the journal item in case of loss while selling an asset"
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msgstr ""
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"Compte utilisé pour enregistrer l’écriture comptable en cas de perte lors de "
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"la cession d’une immobilisation"
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#. module: account_asset
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#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
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msgid "Accounting"
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msgstr "Comptabilité"
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_account_report
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msgid "Accounting Report"
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msgstr "Rapport comptable"
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_account_return
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msgid "Accounting Return"
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msgstr "Déclaration comptable"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/controller/asset_template_controller.py:0
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#: model:account.report.column,name:account_asset.assets_report_acquisition_date
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__acquisition_date
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#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
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msgid "Acquisition Date"
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msgstr "Date d'acquisition"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_asset_modify__modify_action
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msgid "Action"
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msgstr "Action"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_needaction
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msgid "Action Needed"
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msgstr "Nécessite une action"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__active
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msgid "Active"
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msgstr "Actif"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_ids
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msgid "Activities"
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msgstr "Activités"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Indicateur d’exception d’activité"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_state
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msgid "Activity State"
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msgstr "Statut de l'activité"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Icône de type d'activité"
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#. module: account_asset
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#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
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msgid "Add an internal note"
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msgstr "Ajouter une note interne"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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#: code:addons/account_asset/models/account_move.py:0
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msgid "All the lines should be from the same account"
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msgstr "Toutes les lignes doivent provenir du même compte"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_move.py:0
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msgid "All the lines should be from the same company"
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msgstr "Toutes les lignes doivent provenir de la même société"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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#: code:addons/account_asset/models/account_move.py:0
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msgid "All the lines should be posted"
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msgstr "Toutes les lignes doivent être comptabilisées"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__already_depreciated_amount_import
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msgid "Already Depreciated Amount Import"
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msgstr "Montant importé déjà déprécié."
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_account_asset__parent_id
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msgid "An asset has a parent when it is the result of gaining value"
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msgstr "Une immobilisation a un parent lorsqu’elle résulte d’une plus-value"
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#. module: account_asset
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#. odoo-python
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#: code:addons/account_asset/models/account_asset.py:0
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msgid "An asset has been created for this move:"
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msgstr "Une immobilisation a été créée pour cette écriture :"
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#. module: account_asset
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#: model:ir.model.fields,help:account_asset.field_account_account__asset_model_ids
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msgid ""
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"An asset wil be created for each asset model when this account is used on a "
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"vendor bill or a refund"
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msgstr ""
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"Une immobilisation sera créée pour chaque modèle d’immobilisation lorsque ce "
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"compte sera utilisé sur une facture fournisseur ou un avoir"
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||
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#. module: account_asset
|
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#. odoo-python
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#: code:addons/account_asset/wizard/asset_modify.py:0
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msgid "An asset will be created for the value increase of the asset. <br/>"
|
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msgstr ""
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"Une immobilisation sera créée pour l’augmentation de valeur de "
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"l’immobilisation. <br/>"
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|
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#. module: account_asset
|
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution
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msgid "Analytic Distribution"
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msgstr "Répartition analytique"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_precision
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msgid "Analytic Precision"
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msgstr "Précision analytique"
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|
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#. module: account_asset
|
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#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Archived"
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||
msgstr "Archivé"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_id
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Asset"
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msgstr "Immobilisation"
|
||
|
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#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Asset Account"
|
||
msgstr "Compte d’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
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||
msgid "Asset Cancelled"
|
||
msgstr "Immobilisation annulée"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_asset_counterpart_id
|
||
msgid "Asset Counterpart Account"
|
||
msgstr "Compte de contrepartie de l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model,name:account_asset.model_account_asset_group
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_group_id
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_group_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_group_list_view
|
||
msgid "Asset Group"
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||
msgstr "Groupe d’immobilisations"
|
||
|
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#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_id_display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_id_display_name
|
||
msgid "Asset Id Display Name"
|
||
msgstr "Nom d’affichage de l’identifiant de l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_lifetime_days
|
||
msgid "Asset Lifetime Days"
|
||
msgstr "Durée de vie de l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_account__asset_model_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
|
||
msgid "Asset Model"
|
||
msgstr "Catégorie d'immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Asset Model name"
|
||
msgstr "Nom de la catégorie d'immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_model_form
|
||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_model_form
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_tree
|
||
msgid "Asset Models"
|
||
msgstr "Modèles d'immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_move_type
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_move_type
|
||
msgid "Asset Move Type"
|
||
msgstr "Type de mouvement d’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__name
|
||
msgid "Asset Name"
|
||
msgstr "Nom de l'immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_paused_days
|
||
msgid "Asset Paused Days"
|
||
msgstr "Jours de mise en pause de l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_value_change
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_value_change
|
||
msgid "Asset Value Change"
|
||
msgstr "Variation de la valeur de l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Asset Values"
|
||
msgstr "Valeurs des immobilisations"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Asset created"
|
||
msgstr "Immobilisation créée"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
msgid "Asset created from invoice: %s"
|
||
msgstr "Immobilisation créée à partir de la facture : %s"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Asset disposed. %(message)s"
|
||
msgstr "Immobilisation cédée. %(message)s"
|
||
|
||
#. module: account_asset
|
||
#: model:account.return.check.template,name:account_asset.account_return_check_template_asset_movement_and_accounting_treatment
|
||
msgid "Asset movement and accounting treatment"
|
||
msgstr "Mouvements et traitement comptable de l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Asset paused. %s"
|
||
msgstr "Immobilisation en pause. %s"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Asset sold. %(message)s See %(invoice_links)s"
|
||
msgstr "Immobilisation vendue. %(message)s Voir %(invoice_links)s"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Asset sold: %s"
|
||
msgstr "Immobilisation vendue : %s"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "Asset unpaused. %s"
|
||
msgstr "Immobilisation réactivée. %s"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_group_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_form_asset_inherit
|
||
msgid "Asset(s)"
|
||
msgstr "Immobilisation(s)"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model,name:account_asset.model_account_asset
|
||
msgid "Asset/Revenue Recognition"
|
||
msgstr "Comptabilisation des immobilisations/produits"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_form
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_ids
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_ids
|
||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_form
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_tree
|
||
msgid "Assets"
|
||
msgstr "Immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model,name:account_asset.model_account_asset_report_handler
|
||
msgid "Assets Report Custom Handler"
|
||
msgstr "Gestionnaire personnalisé du rapport des immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||
msgid "Assets and Revenues"
|
||
msgstr "Immobilisations et produits"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Assets in closed state"
|
||
msgstr "Immobilisations clôturées"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Assets in draft and open states"
|
||
msgstr "Immobilisations à l'état brouillon et ouvert"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid ""
|
||
"Atleast one asset (%s) couldn't be set as running because it lacks any "
|
||
"required information"
|
||
msgstr ""
|
||
"Au moins une immobilisation (%s) n’a pas pu être mise en cours, car il "
|
||
"manque des informations requises"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Nombre de pièces jointes"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
|
||
msgid "Automate Asset"
|
||
msgstr "Automatiser l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
|
||
msgid "Automation"
|
||
msgstr "Automatisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__daily_computation
|
||
msgid "Based on days per period"
|
||
msgstr "Sur base des jours par période"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Bills"
|
||
msgstr "Factures fournisseurs"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__book_value
|
||
msgid "Book Value"
|
||
msgstr "Valeur comptable"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_account__can_create_asset
|
||
msgid "Can Create Asset"
|
||
msgstr "Peut créer une immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Cancel Asset"
|
||
msgstr "Annuler l'immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__cancelled
|
||
msgid "Cancelled"
|
||
msgstr "Annulé"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
msgid "Characteristics"
|
||
msgstr "Caractéristiques"
|
||
|
||
#. module: account_asset
|
||
#: model:account.return.check.template,description:account_asset.account_return_check_template_review_depreciation_periods_new_acquisitions
|
||
msgid ""
|
||
"Check depreciation periods for new acquisitions and ensure consistency with "
|
||
"similar assets. Document any changes in accounting methods."
|
||
msgstr ""
|
||
"Vérifiez les périodes d’amortissement des nouvelles acquisitions et assurez-"
|
||
"vous de leur cohérence avec les immobilisations similaires. Documentez tout "
|
||
"changement de méthode comptable."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__children_ids
|
||
msgid "Children"
|
||
msgstr "Enfants"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__method
|
||
msgid ""
|
||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||
" * Straight Line: Calculated on basis of: Gross Value / Duration\n"
|
||
" * Declining: Calculated on basis of: Residual Value * Declining Factor\n"
|
||
" * Declining then Straight Line: Like Declining but with a minimum "
|
||
"depreciation value equal to the straight line value."
|
||
msgstr ""
|
||
"Choisissez la méthode à utiliser pour calculer le nombre de lignes "
|
||
"d'amortissement.\n"
|
||
" * Linéaire : calculé comme suit : Valeur brute / Durée\n"
|
||
" * Dégressif : calculé comme suit : Valeur résiduelle * Facteur de "
|
||
"dégressivité\n"
|
||
" * Dégressif, puis linéaire : Comme la méthode dégressive, mais avec une "
|
||
"valeur minimale d'amortissement égale à la valeur de la méthode linéaire."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__close
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Closed"
|
||
msgstr "Clôturé"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model,name:account_asset.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Sociétés"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__company_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__company_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__company_id
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__prorata_computation_type
|
||
msgid "Computation"
|
||
msgstr "Calcul"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Compute Depreciation"
|
||
msgstr "Calcul des amortissements"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.actions.server,name:account_asset.action_account_asset_run
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Confirm"
|
||
msgstr "Confirmer"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__constant_periods
|
||
msgid "Constant Periods"
|
||
msgstr "Périodes constantes"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__count_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__count_asset
|
||
msgid "Count Asset"
|
||
msgstr "Nombre d'immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__count_linked_asset
|
||
msgid "Count Linked Asset"
|
||
msgstr "Nombre d'immobilisations liées"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__count_linked_assets
|
||
msgid "Count Linked Assets"
|
||
msgstr "Nombre d'immobilisations liées"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__country_code
|
||
msgid "Country Code"
|
||
msgstr "Code du pays"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.actions.server,name:account_asset.action_account_aml_to_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_account__create_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_line_tree
|
||
msgid "Create Asset"
|
||
msgstr "Créer immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_account__create_asset__validate
|
||
msgid "Create and validate"
|
||
msgstr "Créer et valider"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_account__create_asset__draft
|
||
msgid "Create in draft"
|
||
msgstr "Créer en brouillon"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.actions.act_window,help:account_asset.action_account_asset_model_form
|
||
msgid "Create new asset model"
|
||
msgstr "Créer une nouvelle catégorie d'immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__create_uid
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__create_uid
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
|
||
msgid "Created by"
|
||
msgstr "Créé par"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__create_date
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__create_date
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
|
||
msgid "Created on"
|
||
msgstr "Créé le"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_depreciated_value
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciated_value
|
||
msgid "Cumulative Depreciation"
|
||
msgstr "Amortissement accumulé"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__currency_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__currency_id
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Current"
|
||
msgstr "Actuel"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Current Values"
|
||
msgstr "Valeurs actuelles"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__invoice_ids
|
||
msgid "Customer Invoice"
|
||
msgstr "Facture client"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__date
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_depreciation_beginning_date
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_beginning_date
|
||
msgid "Date of the beginning of the depreciation"
|
||
msgstr "Date de début de l'amortissement"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
msgid "Dec. then Straight"
|
||
msgstr "Dégressif puis linéaire"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__degressive
|
||
msgid "Declining"
|
||
msgstr "Dégressif"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_progress_factor
|
||
msgid "Declining Factor"
|
||
msgstr "Taux dégressif"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__degressive_then_linear
|
||
msgid "Declining then Straight Line"
|
||
msgstr "Dégressif puis linéaire."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__value_residual
|
||
msgid "Depreciable Amount"
|
||
msgstr "Montant amortissable"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__value_residual
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_remaining_value
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_remaining_value
|
||
msgid "Depreciable Value"
|
||
msgstr "Valeur amortissable"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Depreciated Amount"
|
||
msgstr "Montant amorti"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__depreciation_value
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__depreciation_value
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__depreciation
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Depreciation"
|
||
msgstr "Amortissement"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__account_depreciation_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_depreciation_id
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
|
||
msgid "Depreciation Account"
|
||
msgstr "Amortissement"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Depreciation Board"
|
||
msgstr "Tableau des amortissements"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Depreciation Date"
|
||
msgstr "Date de dépréciation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__depreciation_move_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Depreciation Lines"
|
||
msgstr "Lignes de dépréciation"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Depreciation Method"
|
||
msgstr "Méthode d'amortissement"
|
||
|
||
#. module: account_asset
|
||
#: model:account.report,name:account_asset.assets_report
|
||
#: model:ir.actions.client,name:account_asset.action_account_report_assets
|
||
#: model:ir.ui.menu,name:account_asset.menu_action_account_report_assets
|
||
msgid "Depreciation Schedule"
|
||
msgstr "Tableau d'amortissement"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "Depreciation board modified %s"
|
||
msgstr "Tableau des amortissements modifié %s"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
msgid "Depreciation entry %(name)s posted (%(value)s)"
|
||
msgstr "Écriture d'amortissement %(name)s comptabilisée (%(value)s)"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
msgid "Depreciation entry %(name)s reversed (%(value)s)"
|
||
msgstr "Écriture d'amortissement %(name)s extournée (%(value)s)"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__display_account_asset_id
|
||
msgid "Display Account Asset"
|
||
msgstr "Afficher compte d’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_return__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
|
||
#: model:ir.model.fields,field_description:account_asset.field_res_company__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nom d'affichage"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__disposal
|
||
msgid "Disposal"
|
||
msgstr "Cession"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__disposal_date
|
||
msgid "Disposal Date"
|
||
msgstr "Date de cession"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Disposal Move"
|
||
msgstr "Écriture de cession"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Disposal Moves"
|
||
msgstr "Écritures de cession"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||
msgid "Dispose"
|
||
msgstr "Céder"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "Compte analytique de répartition"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.actions.server,name:account_asset.action_server_download_asset_template
|
||
msgid "Download Asset Import Template"
|
||
msgstr "Télécharger modèle d’importation immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__draft
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__draft_asset_exists
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__draft_asset_exists
|
||
msgid "Draft Asset Exists"
|
||
msgstr "Immobilisation à l’état brouillon existante"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_number
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
|
||
msgid "Duration"
|
||
msgstr "Durée"
|
||
|
||
#. module: account_asset
|
||
#: model:account.report.column,name:account_asset.assets_report_duration_rate
|
||
msgid "Duration / Rate"
|
||
msgstr "Durée / Taux"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"Either \"Months\" or \"Years\" (case-insensitive). Specifies the unit of "
|
||
"duration."
|
||
msgstr ""
|
||
"Soit \"Mois\" soit \"Années\" (insensible à la casse). Spécifie l’unité de "
|
||
"durée."
|
||
|
||
#. module: account_asset
|
||
#: model:account.return.check.template,description:account_asset.account_return_check_template_monitoring_of_depreciation
|
||
msgid ""
|
||
"Ensure compliance with local tax rules on depreciation.\n"
|
||
"Verify that the depreciation methods, depreciation period, and start dates "
|
||
"align with tax requirements (e.g. linear depreciation, pro rata temporis "
|
||
"application, no double declining for tax purposes)."
|
||
msgstr ""
|
||
"Veillez au respect des règles fiscales locales en matière d’amortissement.\n"
|
||
"Vérifiez que les méthodes d’amortissement, la durée d’amortissement et les "
|
||
"dates de début sont conformes aux exigences fiscales (par exemple : "
|
||
"amortissement linéaire, application du pro rata temporis, absence "
|
||
"d’amortissement dégressif à des fins fiscales)."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__account_depreciation_expense_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_depreciation_expense_id
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
|
||
msgid "Expense Account"
|
||
msgstr "Charge"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__account_asset_id
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
|
||
msgid "Fixed Asset Account"
|
||
msgstr "Compte d’immobilisations"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_return.py:0
|
||
msgid "Fixed Assets"
|
||
msgstr "Actifs immobilisés"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Abonnés"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Abonnés (Partenaires)"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Icône Font Awesome par ex. fa-tasks"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_account__form_view_ref
|
||
msgid "Form View Ref"
|
||
msgstr "Réf Vue Formulaire"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Future Activities"
|
||
msgstr "Activités futures"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__gain_or_loss__gain
|
||
msgid "Gain"
|
||
msgstr "Bénéfice"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_account_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_res_company__gain_account_id
|
||
msgid "Gain Account"
|
||
msgstr "Compte des gains"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_or_loss
|
||
msgid "Gain Or Loss"
|
||
msgstr "Bénéfices ou Pertes"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_value
|
||
msgid "Gain Value"
|
||
msgstr "Valeur du profit"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Gross Increase"
|
||
msgstr "Augmentation brute"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_asset_id
|
||
msgid "Gross Increase Account"
|
||
msgstr "Compte d'augmentation brute"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__gross_increase_value
|
||
msgid "Gross Increase Value"
|
||
msgstr "Valeur de l'augmentation brute"
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
|
||
msgid "Group By Account"
|
||
msgstr "Regrouper par compte"
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
|
||
msgid "Group By Asset Group"
|
||
msgstr "Regrouper par groupe d’immobilisations"
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
|
||
msgid "Group by Account"
|
||
msgstr "Regrouper par compte"
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
|
||
msgid "Group by Asset Group"
|
||
msgstr "Regrouper par groupe d’immobilisations"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__has_message
|
||
msgid "Has Message"
|
||
msgstr "A un message"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_return__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
|
||
#: model:ir.model.fields,field_description:account_asset.field_res_company__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icône"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icône pour indiquer une activité d'exception."
|
||
|
||
#. module: account_asset
|
||
#: model:account.return.check.template,description:account_asset.account_return_check_template_asset_movement_and_accounting_treatment
|
||
msgid ""
|
||
"Identify acquisitions, disposals, write-offs, etc. Ensure correct accounting "
|
||
"treatment, depreciation, and capital gains processing."
|
||
msgstr ""
|
||
"Identifier les acquisitions, cessions, radiations, etc. Assurez-vous du bon "
|
||
"traitement comptable, de l’amortissement et du calcul des plus-values."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Si coché, certains messages ont une erreur de livraison."
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.actions.act_window,help:account_asset.action_account_asset_form
|
||
msgid ""
|
||
"Import your fixed assets' original data and their already accumulated "
|
||
"depreciation."
|
||
msgstr ""
|
||
"Importez les données initiales de vos immobilisations ainsi que leurs "
|
||
"amortissements déjà cumulés."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__already_depreciated_amount_import
|
||
msgid ""
|
||
"In case of an import from another software, you might need to use this field "
|
||
"to have the right depreciation table report. This is the value that was "
|
||
"already depreciated with entries not computed from this model"
|
||
msgstr ""
|
||
"Dans le cas d'un import de données à partir d'un autre logiciel, vous pouvez "
|
||
"avoir besoin d'utiliser ce champ pour que votre tableau d'amortissement soit "
|
||
"correct. Il s'agit de la valeur qui a déjà été amortie avec des écritures "
|
||
"comptables non calculées à partir de ce modèle."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__informational_text
|
||
msgid "Informational Text"
|
||
msgstr "Texte informatif"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__invoice_line_ids
|
||
msgid "Invoice Line"
|
||
msgstr "Ligne de facture"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Est un abonné"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__salvage_value
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__salvage_value_pct
|
||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||
msgstr "Il s'agit de la part non dépréciable de l'immobilisation."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Journal Entries"
|
||
msgstr "Pièces comptables"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model,name:account_asset.model_account_move
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Journal Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model,name:account_asset.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__original_move_line_ids
|
||
msgid "Journal Items"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
msgid ""
|
||
"Journal Items of %(account)s should have a label in order to generate an "
|
||
"asset"
|
||
msgstr ""
|
||
"Les écritures du journal %(account)s doivent comporter un libellé afin de "
|
||
"générer une immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_uid
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__write_uid
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Mis à jour par"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_date
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__write_date
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Mis à jour le"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Late Activities"
|
||
msgstr "Activités en retard"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
msgid "Linear"
|
||
msgstr "Linéaire"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__linked_assets_ids
|
||
msgid "Linked Assets"
|
||
msgstr "Immobilisations liées"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__gain_or_loss__loss
|
||
msgid "Loss"
|
||
msgstr "Pertes"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__loss_account_id
|
||
#: model:ir.model.fields,field_description:account_asset.field_res_company__loss_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Compte des pertes"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
|
||
msgid "Manage Items"
|
||
msgstr "Gérer les articles"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "Mandatory column. This is the name of the asset."
|
||
msgstr "Colonne obligatoire. Il s’agit du nom de l’immobilisation."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Erreur d'envoi du message"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_ids
|
||
msgid "Messages"
|
||
msgstr "Messages"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:account.report.column,name:account_asset.assets_report_first_method
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method
|
||
msgid "Method"
|
||
msgstr "Mode"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__model_id
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__model
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
|
||
msgid "Model"
|
||
msgstr "Modèle"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_properties_definition
|
||
msgid "Model Properties"
|
||
msgstr "Propriétés du modèle"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||
msgid "Modify"
|
||
msgstr "Modifier"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
#: model:ir.model,name:account_asset.model_asset_modify
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||
msgid "Modify Asset"
|
||
msgstr "Modifier l'immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Modify Depreciation"
|
||
msgstr "Modifier l'amortissement"
|
||
|
||
#. module: account_asset
|
||
#: model:account.return.check.template,name:account_asset.account_return_check_template_monitoring_of_depreciation
|
||
msgid "Monitoring of Depreciation "
|
||
msgstr "Suivi des amortissements "
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method_period__1
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__method_period__1
|
||
msgid "Months"
|
||
msgstr "Mois"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "Months/Years"
|
||
msgstr "Mois/Années"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_account__multiple_assets_per_line
|
||
msgid "Multiple Assets per Line"
|
||
msgstr "Plusieurs immobilisations par ligne"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_account__multiple_assets_per_line
|
||
msgid ""
|
||
"Multiple asset items will be generated depending on the bill line quantity "
|
||
"instead of 1 global asset."
|
||
msgstr ""
|
||
"Plusieurs immobilisations seront créées en fonction de la quantité indiquée "
|
||
"sur la ligne de facture, plutôt qu’une seule immobilisation globale."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"Must match the selected company during import. Use the company's display "
|
||
"name."
|
||
msgstr ""
|
||
"Doit correspondre à la société sélectionnée lors de l’importation. Utilisez "
|
||
"le nom affiché de la société."
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "My Activities"
|
||
msgstr "Mes activités"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Échéance de mon activité"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__name
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__negative_revaluation
|
||
msgid "Negative revaluation"
|
||
msgstr "Réévaluation négative"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__net_gain_on_sale
|
||
msgid "Net gain on sale"
|
||
msgstr "Gain net sur la vente"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__net_gain_on_sale
|
||
msgid "Net value of gain or loss on sale of an asset"
|
||
msgstr "Valeur nette du gain ou de la perte sur la vente d’une immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_asset_modify__value_residual
|
||
msgid "New residual amount for the asset"
|
||
msgstr "Nouveau montant résiduel pour l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_asset_modify__salvage_value
|
||
msgid "New salvage amount for the asset"
|
||
msgstr "Nouveau montant de récupération pour l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Activité suivante de l'événement du calendrier"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Échéance de l'activité à venir"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Résumé de l'activité suivante"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Type d'activités à venir"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_account__create_asset__no
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__gain_or_loss__no
|
||
msgid "No"
|
||
msgstr "Non"
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
|
||
msgid "No Grouping"
|
||
msgstr "Aucun regroupement"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__none
|
||
msgid "No Prorata"
|
||
msgstr "Pas de prorata"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__non_deductible_tax_value
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__non_deductible_tax_value
|
||
msgid "Non Deductible Tax Value"
|
||
msgstr "Valeur de la TVA non déductible"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__salvage_value
|
||
msgid "Not Depreciable Amount"
|
||
msgstr "Montant non amortissable"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__salvage_value
|
||
msgid "Not Depreciable Value"
|
||
msgstr "Valeur non amortissable"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__salvage_value_pct
|
||
msgid "Not Depreciable Value Percent"
|
||
msgstr "Valeur non amortissable en pourcent"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
|
||
msgid "Note"
|
||
msgstr "Note"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Nombre d'actions"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_tree
|
||
msgid "Number of Depreciations"
|
||
msgstr "Nombre d'amortissements"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_period
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
|
||
msgid "Number of Months in a Period"
|
||
msgstr "Nombre de mois dans une période"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__gross_increase_count
|
||
msgid "Number of assets made to increase the value of the asset"
|
||
msgstr ""
|
||
"Nombre d’immobilisations créées pour augmenter la valeur de l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_number_days
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_number_days
|
||
msgid "Number of days"
|
||
msgstr "Nombre de jours"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__total_depreciation_entries_count
|
||
msgid "Number of depreciation entries (posted or not)"
|
||
msgstr "Nombre d'écritures d'amortissement (comptabilisées ou non)"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Nombre d'erreurs"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Nombre de messages nécessitant une action"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Nombre de messages avec des erreurs d'envoi"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_return.py:0
|
||
msgid ""
|
||
"Odoo manages depreciation for your fixed assets. No depreciation was "
|
||
"recorded for this period. Ensure assets are properly registered for "
|
||
"automatic depreciation calculation."
|
||
msgstr ""
|
||
"Odoo gère l’amortissement de vos immobilisations. Aucun amortissement n’a "
|
||
"été enregistré pour cette période. Assurez-vous que vos immobilisations sont "
|
||
"correctement enregistrées afin de permettre le calcul automatique de "
|
||
"l’amortissement."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__paused
|
||
msgid "On Hold"
|
||
msgstr "En attente"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"Only applicable for Declining Balance method (e.g., 2 for double declining). "
|
||
"Ignored for Straight Line."
|
||
msgstr ""
|
||
"Uniquement applicable à la méthode d’amortissement dégressif (ex. : 2 pour "
|
||
"le double dégressif). Ignoré pour la méthode linéaire."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
msgid "Open Asset"
|
||
msgstr "Ouvrir l’immobilisation"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"Optional. The name or external ID of the asset group. Must exist in Odoo "
|
||
"(e.g., Office Equipment, Vehicles, Machinery)."
|
||
msgstr ""
|
||
"Optionnel. Nom ou identifiant externe du groupe d’immobilisations. Il doit "
|
||
"déjà exister dans Odoo (par ex. : Matériel de bureau, Véhicules, Machines)."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__original_value
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
|
||
msgid "Original Value"
|
||
msgstr "Valeur d'origine"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__parent_id
|
||
msgid "Parent"
|
||
msgstr "Parent"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Parent Asset"
|
||
msgstr "Immobilisation parente"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||
msgid "Pause"
|
||
msgstr "Mettre en attente"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__paused_prorata_date
|
||
msgid "Paused Prorata Date"
|
||
msgstr "Date de prorata en pause"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_tree
|
||
msgid "Period length"
|
||
msgstr "Durée de la période"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__positive_revaluation
|
||
msgid "Positive revaluation"
|
||
msgstr "Réévaluation positive"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Posted Entries"
|
||
msgstr "Pièces comptabilisées"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_properties
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Properties"
|
||
msgstr "Propriétés"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__prorata_date
|
||
msgid "Prorata Date"
|
||
msgstr "Date de prorata"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__purchase
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Évaluations"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "Re-evaluate"
|
||
msgstr "Réévaluez"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__linked_asset_ids
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__asset_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_line_form_asset_inherit
|
||
msgid "Related Assets"
|
||
msgstr "Immobilisations liées"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__related_purchase_value
|
||
msgid "Related Purchase Value"
|
||
msgstr "Valeur d'achat liée"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Reset to running"
|
||
msgstr "Remettre à l'état en cours"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Utilisateur responsable"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||
msgid "Resume"
|
||
msgstr "CV"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Resume Depreciation"
|
||
msgstr "Reprendre l'amortissement"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid ""
|
||
"Reverse the depreciation entries posted in the future in order to modify the "
|
||
"depreciation"
|
||
msgstr ""
|
||
"Extourner les écritures d'amortissement comptabilisées dans le futur afin de "
|
||
"modifier l'amortissement"
|
||
|
||
#. module: account_asset
|
||
#: model:account.return.check.template,name:account_asset.account_return_check_template_review_depreciation_periods_new_acquisitions
|
||
msgid "Review depreciation periods for new acquisitions"
|
||
msgstr "Vérifiez les périodes d’amortissement pour les nouvelles acquisitions"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__open
|
||
msgid "Running"
|
||
msgstr "En cours"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Erreur d'envoi SMS"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__sale
|
||
msgid "Sale"
|
||
msgstr "Ventes"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Save as Model"
|
||
msgstr "Enregistrer en tant que Modèle"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Save model"
|
||
msgstr "Enregistrer le modèle"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__select_invoice_line_id
|
||
msgid "Select Invoice Line"
|
||
msgstr "Sélectionner une ligne de facture"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||
msgid "Sell"
|
||
msgstr "Vendre"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Set to Draft"
|
||
msgstr "Marquer comme brouillon"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Set to Running"
|
||
msgstr "Passer à l'état en cours"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr ""
|
||
"Afficher tous les enregistrements dont la date de la prochaine activité est "
|
||
"dépassée"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
msgid "Some fields are missing %s"
|
||
msgstr "Certains champs manquent %s"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Some required values are missing"
|
||
msgstr "Certaines valeurs requises sont manquantes"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"Start date of the depreciation period. Should be in MM-DD-YYYY format. If "
|
||
"left blank, it defaults to the acquisition date."
|
||
msgstr ""
|
||
"Date de début de la période d’amortissement. Doit être au format MM-DD-YYYY. "
|
||
"Si laissée vide, elle sera définie par défaut à la date d’acquisition."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
|
||
msgid ""
|
||
"Starting date of the period used in the prorata calculation of the first "
|
||
"depreciation"
|
||
msgstr ""
|
||
"Date de début de la période concernée par le calcul au prorata du premier "
|
||
"amortissement"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__state
|
||
msgid "Status"
|
||
msgstr "Statut"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Statut basé sur les activités\n"
|
||
"En retard : la date d'échéance est déjà dépassée\n"
|
||
"Aujourd'hui : la date d'activité est aujourd'hui\n"
|
||
"Planifiée : activités futures"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__linear
|
||
msgid "Straight Line"
|
||
msgstr "Linéaire"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__book_value
|
||
msgid ""
|
||
"Sum of the depreciable value, the salvage value and the book value of all "
|
||
"value increase items"
|
||
msgstr ""
|
||
"Somme de la valeur amortissable, de la valeur de récupération et de la "
|
||
"valeur comptable de tous les éléments d'augmentation de la valeur"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"Code de pays ISO en deux caractères. \n"
|
||
"Vous pouvez utiliser ce champ pour une recherche rapide."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid ""
|
||
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
|
||
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to %"
|
||
"(move_count)s cancelled %(word)s:"
|
||
msgstr ""
|
||
"Le compte %(exp_acc)s a été crédité par %(exp_delta)s, tandis que le compte %"
|
||
"(dep_acc)s a été débité par %(dep_delta)s. Cela correspond à %(move_count)s %"
|
||
"(word)s annulés :"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"The accumulated depreciation account (contra-asset account). Must exist in "
|
||
"Odoo and be of \"Fixed Asset\" or \"Non-current Assets\" type."
|
||
msgstr ""
|
||
"Le compte d’amortissement cumulé (compte de contrepartie d’immobilisés). Il "
|
||
"doit exister dans Odoo et être de type \"Immobilisés\" ou \"Actifs non "
|
||
"courants\"."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
|
||
#: model:ir.model.fields,help:account_asset.field_asset_modify__method_period
|
||
msgid "The amount of time between two depreciations"
|
||
msgstr "Le délai entre deux amortissements"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "The amount will be considered in company currency."
|
||
msgstr "Le montant sera pris en compte dans la devise de la société."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid ""
|
||
"The amount you have entered (%(entered_amount)s) does not match the Related "
|
||
"Purchase's value (%(purchase_value)s). Please make sure this is what you "
|
||
"want."
|
||
msgstr ""
|
||
"Le montant que vous avez saisi (%(entered_amount)s) ne correspond pas à la "
|
||
"valeur de l'achat lié (%(purchase_value)s). Veuillez vous assurer que c'est "
|
||
"bien ce que vous voulez."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_asset_modify__asset_id
|
||
msgid "The asset to be modified by this wizard"
|
||
msgstr "L’immobilisation à modifier par cet assistant"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"The balance sheet account for the asset itself (e.g., \"151000 Fixed "
|
||
"Asset\"). Must exist in Odoo and be of \"Fixed Asset\" or \"Non-current "
|
||
"Assets\" type."
|
||
msgstr ""
|
||
"Le compte du bilan pour l’immobilisation elle-même (par ex. \"151000 "
|
||
"Immobilisés\"). Il doit exister dans Odoo et être de type \"Immobilisés\" ou "
|
||
"\"Actifs non courants\"."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__children_ids
|
||
msgid "The children are the gains in value of this asset"
|
||
msgstr ""
|
||
"Les éléments enfants représentent les plus-values de cette immobilisation"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"The code or name of the associated journal in Odoo for depreciation entries "
|
||
"(e.g., MISC - Miscellaneous Operations, INV - Customer Invoices, BILL - "
|
||
"Vendor Bills)."
|
||
msgstr ""
|
||
"Le code ou le nom du journal associé dans Odoo pour les écritures "
|
||
"d’amortissement (ex. : MISC – Opérations diverses, INV – Factures clients, "
|
||
"BILL – Factures fournisseurs)."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_asset_modify__invoice_ids
|
||
msgid ""
|
||
"The disposal invoice is needed in order to generate the closing journal "
|
||
"entry."
|
||
msgstr ""
|
||
"La facture de cession est nécessaire pour générer la pièce comptable de "
|
||
"clôture."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"The estimated residual value of the asset at the end of its useful life. "
|
||
"This amount will not be depreciated. Considered in company currency."
|
||
msgstr ""
|
||
"Valeur résiduelle estimée de l’immobilisation à la fin de sa durée "
|
||
"d’utilité. Ce montant ne sera pas amorti. Exprimé dans la devise de la "
|
||
"société."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"The expense account for posting periodic depreciation entries (e.g., "
|
||
"\"630000 Depreciation Expenses\"). Must exist in Odoo and be of "
|
||
"\"Depreciation\" or \"Expense\" type."
|
||
msgstr ""
|
||
"Le compte de charges pour l’enregistrement des écritures d’amortissement "
|
||
"périodiques (ex. : \"630000 Charges d’amortissement\"). Doit exister dans "
|
||
"Odoo et être de type \"Amortissement\" ou \"Charge\"."
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/components/depreciation_schedule/warnings.xml:0
|
||
msgid "The fixed asset account differs from the account on the bill. Click"
|
||
msgstr ""
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__method_number
|
||
msgid "The number of depreciations needed to depreciate your asset"
|
||
msgstr ""
|
||
"Le nombre d’amortissements nécessaires pour amortir votre immobilisation"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "The remaining value on the last depreciation line must be 0"
|
||
msgstr ""
|
||
"La valeur restante sur la dernière ligne d'amortissement doit être égale à 0"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"The total amount of depreciation already recorded for the asset before "
|
||
"import. This amount will be considered in company currency."
|
||
msgstr ""
|
||
"Montant total des amortissements déjà enregistrés pour l’immobilisation "
|
||
"avant l’importation. Ce montant sera exprimé dans la devise de la société."
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_asset_modify__invoice_line_ids
|
||
msgid "There are multiple lines that could be the related to this asset"
|
||
msgstr ""
|
||
"Il existe plusieurs lignes qui pourraient être liées à cette immobilisation"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid ""
|
||
"There are unposted depreciations prior to the selected operation date, "
|
||
"please deal with them first."
|
||
msgstr ""
|
||
"Il y a des amortissements non comptabilisés avant la date d'opération "
|
||
"sélectionnée, veuillez les traiter en premier."
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/components/move_reversed/move_reversed.xml:0
|
||
msgid "This move has been reversed"
|
||
msgstr "Ce mouvement a été extourné"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||
msgid "Today Activities"
|
||
msgstr "Activités du jour"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_assets_report.py:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__total_depreciable_value
|
||
msgid "Total Depreciable Value"
|
||
msgstr "Valeur amortissable totale"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
msgid "Turn as an asset"
|
||
msgstr "Transformer en immobilisation"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__account_type
|
||
msgid "Type of the account"
|
||
msgstr "Type de compte"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Type d'activité d'exception enregistrée."
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "Value at Import"
|
||
msgstr "Valeur à l'import"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "Value decrease for: %(asset)s"
|
||
msgstr "Diminution de valeur pour : %(asset)s"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "Value increase for: %(asset)s"
|
||
msgstr "Augmentation de valeur pour : %(asset)s"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.asset_group_form_view
|
||
msgid "Visible to all"
|
||
msgstr "Visible pour tous"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__warning_count_assets
|
||
msgid "Warning Count Assets"
|
||
msgstr "Avertissement nombre d'immobilisations"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "Warning for the Original Value of %s"
|
||
msgstr "Attention à la valeur d'origine de %s"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,field_description:account_asset.field_account_asset__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Messages du site web"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Historique de communication du site web"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields,help:account_asset.field_account_asset__state
|
||
msgid ""
|
||
"When an asset is created, the status is 'Draft'.\n"
|
||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||
"lines can be posted in the accounting.\n"
|
||
"The 'On Hold' status can be set manually when you want to pause the "
|
||
"depreciation of an asset for some time.\n"
|
||
"You can manually close an asset when the depreciation is over.\n"
|
||
"By cancelling an asset, all depreciation entries will be reversed"
|
||
msgstr ""
|
||
"Lorsqu'une immobilisation est créée, son statut est \"Brouillon\".\n"
|
||
"Si l'immobilisation est confirmée, le statut passe à \"En cours\" et les "
|
||
"lignes d'amortissement peuvent être comptabilisées.\n"
|
||
"Le statut \"En attente\" peut être défini manuellement lorsque vous "
|
||
"souhaitez suspendre temporairement l'amortissement d'une immobilisation.\n"
|
||
"Vous pouvez clôturer manuellement une immobilisation lorsque son "
|
||
"amortissement est terminé.\n"
|
||
"En annulant une immobilisation, toutes les écritures d'amortissement seront "
|
||
"extournées"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.actions.act_window,help:account_asset.action_account_asset_form
|
||
msgid "With our template"
|
||
msgstr "Avec notre modèle"
|
||
|
||
#. module: account_asset
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method_period__12
|
||
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__method_period__12
|
||
msgid "Years"
|
||
msgstr "Années"
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/views/fields/properties/properties_field.js:0
|
||
msgid "You can add Property fields only on Assets with an Asset Model set."
|
||
msgstr ""
|
||
"Les champs de propriété peuvent uniquement être ajoutés aux immobilisations "
|
||
"disposant d’un modèle d’immobilisation défini."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
msgid ""
|
||
"You can't post an entry related to a draft asset. Please post the asset "
|
||
"before."
|
||
msgstr ""
|
||
"Vous ne pouvez pas comptabiliser une écriture liée à une immobilisation en "
|
||
"brouillon. Veuillez comptabiliser l’immobilisation avant."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "You can't re-evaluate the asset before the lock date."
|
||
msgstr ""
|
||
"Vous ne pouvez pas réévaluer l’immobilisation avant la date de verrouillage."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid ""
|
||
"You cannot add or remove bills when the asset is already running or closed."
|
||
msgstr ""
|
||
"Vous ne pouvez pas ajouter ni supprimer de factures lorsque l’immobilisation "
|
||
"est déjà en cours ou clôturée."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "You cannot archive a record that is not closed"
|
||
msgstr "Vous ne pouvez pas archiver un enregistrement qui n'est pas clôturé"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid ""
|
||
"You cannot automate the journal entry for an asset that has a running gross "
|
||
"increase. Please use 'Dispose' on the increase(s)."
|
||
msgstr ""
|
||
"Vous ne pouvez pas automatiser la pièce comptable pour une immobilisation "
|
||
"dont une augmentation de valeur est en cours. Veuillez utiliser l’option "
|
||
"\"Céder\" pour cette ou ces augmentation(s)."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid ""
|
||
"You cannot create an asset from lines containing credit and debit on the "
|
||
"account or with a null amount"
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer une immobilisation à partir de lignes contenant à "
|
||
"la fois un crédit et un débit sur le compte, ou présentant un montant nul"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "You cannot delete a document that is in %s state."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer un document qui se trouve dans l'étape %s."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid ""
|
||
"You cannot delete an asset linked to posted entries.\n"
|
||
"You should either confirm the asset, then, sell or dispose of it, or cancel "
|
||
"the linked journal entries."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une immobilisation liée à des écritures "
|
||
"comptabilisées.\n"
|
||
"Vous devez soit confirmer l'immobilisation, puis la vendre ou la céder, soit "
|
||
"annuler les écritures liées."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "You cannot dispose of an asset before the lock date."
|
||
msgstr ""
|
||
"Vous ne pouvez pas céder une immobilisation avant la date de verrouillage."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_move.py:0
|
||
msgid "You cannot reset to draft an entry related to a posted asset"
|
||
msgstr ""
|
||
"Vous ne pouvez pas remettre en brouillon une écriture liée à une "
|
||
"immobilisation comptabilisée"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "You cannot resume at a date equal to or before the pause date"
|
||
msgstr ""
|
||
"Vous ne pouvez pas reprendre à une date égale ou antérieure à la date de "
|
||
"pause"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "You cannot select the same account as the Depreciation Account"
|
||
msgstr ""
|
||
"Vous ne pouvez pas sélectionner le même compte que le Compte d'amortissement"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "account_asset_id"
|
||
msgstr "account_asset_id"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "account_depreciation_expense_id"
|
||
msgstr "account_depreciation_expense_id"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "account_depreciation_id"
|
||
msgstr "account_depreciation_id"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "acquisition_date"
|
||
msgstr "acquisition_date"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "already_depreciated_amount_import"
|
||
msgstr "already_depreciated_amount_import"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "asset_group_id"
|
||
msgstr "asset_group_id"
|
||
|
||
#. module: account_asset
|
||
#: model:account.report.column,name:account_asset.assets_report_balance
|
||
msgid "book_value"
|
||
msgstr "book_value"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "company_id"
|
||
msgstr "company_id"
|
||
|
||
#. module: account_asset
|
||
#: model:account.report.column,name:account_asset.assets_report_date_from
|
||
#: model:account.report.column,name:account_asset.assets_report_depre_date_from
|
||
msgid "date from"
|
||
msgstr "date à partir de laquelle"
|
||
|
||
#. module: account_asset
|
||
#: model:account.report.column,name:account_asset.assets_report_assets_date_to
|
||
#: model:account.report.column,name:account_asset.assets_report_depre_date_to
|
||
msgid "date to"
|
||
msgstr "date jusqu'à laquelle"
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "depreciable)"
|
||
msgstr "amortissable)"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "e.g. 01-27-2025 (format: MM-DD-YYYY)"
|
||
msgstr "ex. 01-27-2025 (format : MM-DD-YYYY)"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"e.g. 3 for 3 years, or 12 for 12 months. It must be an integer representing "
|
||
"the total number of periods."
|
||
msgstr ""
|
||
"ex. : 3 pour 3 ans, ou 12 pour 12 mois. Il doit s’agir d’un entier "
|
||
"représentant le nombre total de périodes."
|
||
|
||
#. module: account_asset
|
||
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
|
||
msgid "e.g. Laptop iBook"
|
||
msgstr "par ex. ordinateur portable iBook"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"e.g. No Prorata, Constant Periods, Based on days per period. This determines "
|
||
"how the first depreciation entry is calculated."
|
||
msgstr ""
|
||
"ex. : Sans prorata, Périodes constantes, Basé sur les jours par période. "
|
||
"Détermine comment la première écriture d’amortissement est calculée."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid ""
|
||
"e.g. Straight Line, Declining Balance. Determines how depreciation is "
|
||
"calculated."
|
||
msgstr ""
|
||
"ex. : Linéaire, Dégressif. Détermine comment l’amortissement est calculé."
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "entries"
|
||
msgstr "écritures"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/models/account_asset.py:0
|
||
msgid "entry"
|
||
msgstr "écriture"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "gain"
|
||
msgstr "bénéfice"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "gain/loss"
|
||
msgstr "bénéfices/pertes"
|
||
|
||
#. module: account_asset
|
||
#. odoo-javascript
|
||
#: code:addons/account_asset/static/src/components/depreciation_schedule/warnings.xml:0
|
||
msgid "here"
|
||
msgstr ""
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "journal_id"
|
||
msgstr "journal_id"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "loss"
|
||
msgstr "pertes"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "method"
|
||
msgstr "method"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "method_number"
|
||
msgstr "method_number"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "method_period"
|
||
msgstr "method_period"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "method_progress_factor"
|
||
msgstr "method_progress_factor"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "modify"
|
||
msgstr "modifier"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "original_value"
|
||
msgstr "original_value"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "pause"
|
||
msgstr "pause"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "prorata_computation_type"
|
||
msgstr "prorata_computation_type"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "prorata_date"
|
||
msgstr "prorata_date"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/controller/asset_template_controller.py:0
|
||
msgid "salvage_value"
|
||
msgstr "salvage_value"
|
||
|
||
#. module: account_asset
|
||
#. odoo-python
|
||
#: code:addons/account_asset/wizard/asset_modify.py:0
|
||
msgid "sell"
|
||
msgstr "vendre"
|
||
|
||
#~ msgid "Asset disposed. %s"
|
||
#~ msgstr "Immobilisation cédée. %s"
|
||
|
||
#~ msgid "Asset sold. %s"
|
||
#~ msgstr "Immobilisation vendue. %s"
|
||
|
||
#~ msgid " (%s of %s)"
|
||
#~ msgstr " (%s de %s)"
|
||
|
||
#~ msgid " (copy)"
|
||
#~ msgstr " (copie)"
|
||
|
||
#~ msgid "%s created from invoice: %s"
|
||
#~ msgstr "%s créé à partir de la facture : %s"
|
||
|
||
#~ msgid "%s m"
|
||
#~ msgstr "%s m"
|
||
|
||
#~ msgid "%s y"
|
||
#~ msgstr "%s a"
|
||
|
||
#~ msgid "A deferred expense has been created for this move:"
|
||
#~ msgstr "Une charge constatée d'avance a été créée pour cette écriture :"
|
||
|
||
#~ msgid "A deferred revenue has been created for this move:"
|
||
#~ msgstr "Un produit constaté d'avance a été créé pour cette écriture :"
|
||
|
||
#~ msgid ""
|
||
#~ "A depreciation entry will be posted on and including the date %s. <br/> "
|
||
#~ "%s Future entries will be recomputed to depreciate the asset following "
|
||
#~ "the changes."
|
||
#~ msgstr ""
|
||
#~ "Une écriture d'amortissement sera comptabilisée le et comprendra la date "
|
||
#~ "%s. <br/> %s Les écritures futures seront recalculées pour amortir "
|
||
#~ "l'actif suivant les changements."
|
||
|
||
#~ msgid ""
|
||
#~ "A depreciation entry will be posted on and including the date %s.<br/> A "
|
||
#~ "disposal entry will be posted on the %s account <b>%s</b>."
|
||
#~ msgstr ""
|
||
#~ "Une écriture d'amortissement sera comptabilisée le et comprendra la date "
|
||
#~ "%s.<br/> Une écriture d'élimination sera comptabilisée dans le compte %s "
|
||
#~ "<b>%s</b>."
|
||
|
||
#~ msgid ""
|
||
#~ "A depreciation entry will be posted on and including the date %s.<br/> A "
|
||
#~ "second entry will neutralize the original income and post the outcome of "
|
||
#~ "this sale on account <b>%s</b>."
|
||
#~ msgstr ""
|
||
#~ "Une écriture d'amortissement sera comptabilisée le et comprendra la date "
|
||
#~ "%s.<br/> Une seconde écriture neutralisera le revenu original et "
|
||
#~ "comptabilisera le résultat de cette vente dans le compte <b>%s</b>."
|
||
|
||
#~ msgid "A document linked to %s has been deleted: %s"
|
||
#~ msgstr "Un document lié à %s a été supprimé : %s"
|
||
|
||
#~ msgid ""
|
||
#~ "A non deductible tax value of %s was added to %s's initial value of %s"
|
||
#~ msgstr ""
|
||
#~ "Une taxe non déductible d'une valeur de %s a été ajoutée à la valeur "
|
||
#~ "initiale de %s à hauteur de %s"
|
||
|
||
#~ msgid "Account used to recognize the expense"
|
||
#~ msgstr "Compte utilisé pour évaluer les charges"
|
||
|
||
#~ msgid "Account used to recognize the revenue"
|
||
#~ msgstr "Compte utilisé pour évaluer le produit"
|
||
|
||
#~ msgid "Account used to record the deferred expense"
|
||
#~ msgstr "Compte utilisé pour enregistrer les charges constatées d'avance"
|
||
|
||
#~ msgid "Account used to record the deferred income"
|
||
#~ msgstr "Compte utilisé pour l'enregistrement du revenu constaté d'avance"
|
||
|
||
#~ msgid "Asset Options"
|
||
#~ msgstr "Options des immobilisations"
|
||
|
||
#~ msgid "Asset Type"
|
||
#~ msgstr "Type d'actif"
|
||
|
||
#~ msgid "Automate Deferred Expense"
|
||
#~ msgstr "Automatiser les charges constatées d'avance"
|
||
|
||
#~ msgid "Automate Deferred Revenue"
|
||
#~ msgstr "Automatiser les produits constatés d'avance"
|
||
|
||
#~ msgid "Compute Expense"
|
||
#~ msgstr "Calcul des charges"
|
||
|
||
#~ msgid "Compute Revenue"
|
||
#~ msgstr "Calcul des produits"
|
||
|
||
#~ msgid "Create new asset"
|
||
#~ msgstr "Créer un nouvel actif"
|
||
|
||
#~ msgid "Create new deferred expense"
|
||
#~ msgstr "Créer de nouvelles charges constatées d'avance"
|
||
|
||
#~ msgid "Create new deferred expense model"
|
||
#~ msgstr "Créer un nouveau modèle de charges constatées d'avance"
|
||
|
||
#~ msgid "Create new deferred revenue"
|
||
#~ msgstr "Créez de nouveaux produits constatés d'avance"
|
||
|
||
#~ msgid "Create new deferred revenue model"
|
||
#~ msgstr "Créez une nouveau modèle de produits constatés d'avance"
|
||
|
||
#~ msgid "Cumulative Expense"
|
||
#~ msgstr "Charge cumulative"
|
||
|
||
#~ msgid "Cumulative Revenue"
|
||
#~ msgstr "Produit cumulé"
|
||
|
||
#~ msgid "Deferred Expense"
|
||
#~ msgstr "Charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expense Account"
|
||
#~ msgstr "Compte de charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expense Amount"
|
||
#~ msgstr "Montant des charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expense Model"
|
||
#~ msgstr "Modèle de charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expense Model name"
|
||
#~ msgstr "Nom du modèle de charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expense Models"
|
||
#~ msgstr "Modèles de charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expense Options"
|
||
#~ msgstr "Options de charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expense name"
|
||
#~ msgstr "Nom des charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expenses"
|
||
#~ msgstr "Charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Expenses Models"
|
||
#~ msgstr "Modèles de charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred Revenue"
|
||
#~ msgstr "Produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenue Account"
|
||
#~ msgstr "Compte de produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenue Amount"
|
||
#~ msgstr "Montant des produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenue Model"
|
||
#~ msgstr "Modèle des produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenue Model name"
|
||
#~ msgstr "Nom du modèle des produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenue Models"
|
||
#~ msgstr "Modèles des produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenue Options"
|
||
#~ msgstr "Options des produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenue name"
|
||
#~ msgstr "Nom des produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenues"
|
||
#~ msgstr "Produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred Revenues Models"
|
||
#~ msgstr "Modèles de produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred expense"
|
||
#~ msgstr "Charges constatées d'avance"
|
||
|
||
#~ msgid "Deferred expense created"
|
||
#~ msgstr "Charges constatées d'avance créées"
|
||
|
||
#~ msgid "Deferred revenue"
|
||
#~ msgstr "Produits constatés d'avance"
|
||
|
||
#~ msgid "Deferred revenue created"
|
||
#~ msgstr "Produits constatés d'avance créés"
|
||
|
||
#~ msgid "Depreciation entry %s posted (%s)"
|
||
#~ msgstr "Écriture d'amortissement %s comptabilisée (%s)"
|
||
|
||
#~ msgid "Depreciation entry %s reversed (%s)"
|
||
#~ msgstr "Écriture d'amortissement %s extournée (%s)"
|
||
|
||
#~ msgid "Expense"
|
||
#~ msgstr "Charge"
|
||
|
||
#~ msgid "Expense Board"
|
||
#~ msgstr "Tableau de charges"
|
||
|
||
#~ msgid "Expense Date"
|
||
#~ msgstr "Date de la charge"
|
||
|
||
#~ msgid "Expense Lines"
|
||
#~ msgstr "Ligne de charge"
|
||
|
||
#~ msgid "Expense Name"
|
||
#~ msgstr "Nom de la charge"
|
||
|
||
#~ msgid "Expense Recognition"
|
||
#~ msgstr "Comptabilisation des charges"
|
||
|
||
#~ msgid "First Depreciation"
|
||
#~ msgstr "Premier amortissement"
|
||
|
||
#~ msgid "Group By..."
|
||
#~ msgstr "Regrouper par..."
|
||
|
||
#~ msgid ""
|
||
#~ "If this is selected, an expense/revenue will be created automatically "
|
||
#~ "when Journal Items on this account are posted."
|
||
#~ msgstr ""
|
||
#~ "Si cette option est sélectionnée, une charge ou un produit sera créé "
|
||
#~ "automatiquement lorsque les écritures comptables de ce compte seront "
|
||
#~ "comptabilisées."
|
||
|
||
#~ msgid ""
|
||
#~ "Journal Items of {account} should have a label in order to generate an "
|
||
#~ "asset"
|
||
#~ msgstr ""
|
||
#~ "Les écritures comptables de {account} doivent avoir une étiquette afin de "
|
||
#~ "générer un actif"
|
||
|
||
#~ msgid "Modify Expense"
|
||
#~ msgstr "Modifier la charge"
|
||
|
||
#~ msgid "Modify Revenue"
|
||
#~ msgstr "Modifier le produit"
|
||
|
||
#~ msgid "Next Period Expense"
|
||
#~ msgstr "Charge de la prochaine période"
|
||
|
||
#~ msgid "Next Period Revenue"
|
||
#~ msgstr "Produits de la période suivante"
|
||
|
||
#~ msgid "Number of Recognitions"
|
||
#~ msgstr "Nombre de comptabilisations"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Nombre de messages exigeant une action"
|
||
|
||
#~ msgid "Purchase: Asset"
|
||
#~ msgstr "Achat : Immobilisation"
|
||
|
||
#~ msgid "Recognition Values"
|
||
#~ msgstr "Valeurs de comptabilisation"
|
||
|
||
#~ msgid "Related Expenses"
|
||
#~ msgstr "Charges liées"
|
||
|
||
#~ msgid "Related Sales"
|
||
#~ msgstr "Ventes liées"
|
||
|
||
#~ msgid "Residual Amount to Recognize"
|
||
#~ msgstr "Montant résiduel à reconnaître"
|
||
|
||
#~ msgid "Revenue"
|
||
#~ msgstr "Produit"
|
||
|
||
#~ msgid "Revenue Account"
|
||
#~ msgstr "Compte des produits"
|
||
|
||
#~ msgid "Revenue Board"
|
||
#~ msgstr "Tableau des produits"
|
||
|
||
#~ msgid "Revenue Date"
|
||
#~ msgstr "Date du produit"
|
||
|
||
#~ msgid "Revenue Lines"
|
||
#~ msgstr "Lignes de produits"
|
||
|
||
#~ msgid "Revenue Name"
|
||
#~ msgstr "Nom du produit"
|
||
|
||
#~ msgid "Revenue Recognition"
|
||
#~ msgstr "Comptabilisation des produits"
|
||
|
||
#~ msgid "Sale: Revenue Recognition"
|
||
#~ msgstr "Ventes : Comptabilisation des produits"
|
||
|
||
#~ msgid "Show all records which has next action date is before today"
|
||
#~ msgstr ""
|
||
#~ "Montrez tous les enregistrements pour lesquels la date des prochaines "
|
||
#~ "actions est pour aujourd'hui ou avant. "
|
||
|
||
#~ msgid "Some fields are missing {}"
|
||
#~ msgstr "Certains champs manquent {}"
|
||
|
||
#~ msgid ""
|
||
#~ "The amount you have entered (%s) does not match the Related Purchase's "
|
||
#~ "value (%s). Please make sure this is what you want."
|
||
#~ msgstr ""
|
||
#~ "Le montant que vous avez saisi (%s) ne correspond pas à la valeur de "
|
||
#~ "l'achat lié (%s). Veuillez vous assurer que c'est bien ce que vous voulez."
|
||
|
||
#~ msgid "Turn as a deferred expense"
|
||
#~ msgstr "Transformer en charge constatée d'avance"
|
||
|
||
#~ msgid "Turn as a deferred revenue"
|
||
#~ msgstr "Transformer en produit constaté d'avance"
|
||
|
||
#~ msgid "e.g. Annual Subscription"
|
||
#~ msgstr "par ex. Abonnement annuel"
|
||
|
||
#~ msgid "e.g. Annually Paid Insurance"
|
||
#~ msgstr "par ex. Assurance payée annuellement"
|