908 lines
36 KiB
Gettext
908 lines
36 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_fr_reports
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# "Manon Rondou (ronm)" <ronm@odoo.com>, 2026.
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# "Cécile Collart (cco)" <cco@odoo.com>, 2026.
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.5a1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-07-10 18:16+0000\n"
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"PO-Revision-Date: 2026-07-30 14:46+0000\n"
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"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_fr_reports/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=2; plural=n > 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
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msgid "%(company)s has an invalid siret: %(siret)s."
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msgstr "%(company)s comporte un SIRET invalide : %(siret)s."
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
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msgid "%(field)s is required on %(model)s"
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msgstr "%(field)s est requis sur %(model)s"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
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msgid "%(report_common_name)s_reimbursement_%(index)s"
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msgstr "%(report_common_name)s_remboursement_%(index)s"
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#. module: l10n_fr_reports
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
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msgid ""
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"<span invisible=\"vat_amount\">\n"
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" There is no amount in your Tax report, Odoo will "
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"send an empty declaration (check box \"declaration of nil\" checked)\n"
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" </span>\n"
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" <span invisible=\"not "
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"has_wrongly_configured_account\">\n"
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" Some accounts are wrongly configured. For the "
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"VAT declaration we need an account number and\n"
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" the BIC code.\n"
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" </span>\n"
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" <span invisible=\"bank_account_line_count <= "
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"3\">\n"
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" You can't use more than 3 accounts.\n"
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" </span>\n"
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" <span invisible=\"is_vat_due or computed_vat_amount "
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">= vat_amount\">\n"
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" The VAT amount does not match to the amount you "
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"want to receive.<br/>\n"
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" If you proceed without matching the VAT amount,\n"
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" the difference will be carried over to the next "
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"period.\n"
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" </span>\n"
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" <span invisible=\"not is_vat_due or "
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"computed_vat_amount >= vat_amount\">\n"
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" The VAT amount does not match to the amount you "
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"have to pay to the administration.\n"
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" </span>"
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msgstr ""
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#. module: l10n_fr_reports
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#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_document__state__accepted
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#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_export__state__accepted
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_search
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msgid "Accepted"
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msgstr "Accepté"
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#. module: l10n_fr_reports
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#: model:ir.model,name:l10n_fr_reports.model_account_report_async_document
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msgid "Account Report Async Document"
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msgstr ""
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#. module: l10n_fr_reports
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#: model:ir.model,name:l10n_fr_reports.model_account_report_async_export
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__account_report_async_export_id
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msgid "Account Report Async Export"
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msgstr "Exportation asynchrone du rapport de compte"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,help:l10n_fr_reports.field_res_config_settings__l10n_fr_rounding_difference_loss_account_id
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msgid "Account used for losses from rounding the lines of French tax reports"
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msgstr ""
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"Compte à utiliser pour les écarts (pertes) causés par l'arrondi dans les "
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"rapports de taxe français"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,help:l10n_fr_reports.field_res_config_settings__l10n_fr_rounding_difference_profit_account_id
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msgid "Account used for profits from rounding the lines of French tax reports"
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msgstr ""
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"Compte à utiliser pour les écarts (gains) causés par l'arrondi dans les "
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"rapports de taxe français"
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#. module: l10n_fr_reports
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#: model:ir.model,name:l10n_fr_reports.model_account_return
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msgid "Accounting Return"
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msgstr "Déclaration comptable"
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#. module: l10n_fr_reports
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
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msgid "Add express mention"
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msgstr "Ajouter une mention expresse"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__is_reimbursement_comment
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
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msgid "Add reimbursement comment"
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msgstr "Ajouter un commentaire de remboursement"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
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msgid "All the selected bank accounts should have an IBAN and a bic code."
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msgstr ""
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"Tous les comptes bancaires sélectionnés doivent avoir un IBAN et un code BIC."
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#. module: l10n_fr_reports
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
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msgid "Amount"
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msgstr "Montant"
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#. module: l10n_fr_reports
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
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msgid "Amount to pay"
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msgstr "Montant à payer"
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#. module: l10n_fr_reports
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
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msgid "Amount to receive"
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msgstr "Montant à percevoir"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
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msgid "An error has occurred when trying to verify your subscription."
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msgstr "Une erreur s'est produite lors de la vérification de votre abonnement."
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
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msgid "An error occurred while getting the attachments: "
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msgstr "Une erreur s'est produite lors de l'obtention des pièces jointes :"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
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msgid "An error occurred while getting the declaration details: "
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msgstr ""
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"Une erreur s'est produite lors de l'obtention des détails de la déclaration :"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
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msgid "An error occurred while getting the interchange details: "
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msgstr ""
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"Une erreur s'est produite lors de l'obtention des détails de l'interchange :"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
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msgid "An error occurred while trying to send the document: "
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msgstr "Une erreur s'est produite lors de l'envoi du document :"
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#. module: l10n_fr_reports
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#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__l10n_fr_reports_send_vat_report_bank_account_line__reimbursement_type__assignment_cessation
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msgid "Assignment, cessation, death, entry into a VAT group"
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msgstr "Cession, cessation, décès, entrée dans un groupe TVA"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__attachment
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msgid "Attachment"
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msgstr "Pièce jointe"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__attachment_name
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msgid "Attachment Name"
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msgstr "Nom de la pièce jointe"
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#. module: l10n_fr_reports
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#: model:account.return.type,name:l10n_fr_reports.l10n_fr_audit_return_type
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msgid "Audit (FR)"
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msgstr "Audit (FR)"
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#. module: l10n_fr_reports
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
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msgid "BIC"
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msgstr "BIC"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__bank_bic
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msgid "BIC Code"
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msgstr "Code BIC"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
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msgid "Balance tax current account (receivable)"
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msgstr "Solde compte courant de TVA (recevable)"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__bank_id
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msgid "Bank"
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msgstr "Banque"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__bank_account_line_ids
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msgid "Bank Account Line"
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msgstr "Ligne de compte bancaire"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__bank_account_line_count
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msgid "Bank Account Line Count"
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msgstr "Nombre de lignes du compte bancaire"
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#. module: l10n_fr_reports
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#: model:ir.model,name:l10n_fr_reports.model_l10n_fr_reports_send_vat_report_bank_account_line
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msgid "Bank Account Line for French Vat Report"
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msgstr "Ligne de compte bancaire pour les déclarations TVA en France"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__bank_partner_id
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msgid "Bank Partner"
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msgstr "Banque partenaire"
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#. module: l10n_fr_reports
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#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
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msgid "Cancel"
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msgstr "Annuler"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
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msgid "Carryover reimbursement from %(date_from)s to %(date_to)s"
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msgstr "Report du remboursement du %(date_from)s au %(date_to)s"
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#. module: l10n_fr_reports
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#: model:ir.model,name:l10n_fr_reports.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__company_partner_id
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msgid "Company Partner"
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msgstr "Société partenaire"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__computed_vat_amount
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msgid "Computed Vat Amount"
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msgstr "Montant calculé de la TVA"
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#. module: l10n_fr_reports
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#: model:ir.model,name:l10n_fr_reports.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paramètres de configuration"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
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msgid "Create Closing Entry"
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msgstr ""
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__create_uid
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__create_uid
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__create_uid
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__create_date
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__create_date
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__create_date
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__currency_id
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__currency_id
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msgid "Currency"
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msgstr "Devise"
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#. module: l10n_fr_reports
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#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_export__recipient__dgi_edi_tva
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#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__l10n_fr_reports_send_vat_report__recipient__dgi_edi_tva
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msgid "DGFiP"
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msgstr "DGFiP"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__reimbursement_date
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msgid "Date"
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msgstr "Date"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__date_from
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__date_from
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msgid "Date From"
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msgstr "Date de début"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__date_to
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__date_to
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msgid "Date To"
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msgstr "Date de fin"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__declaration_uid
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msgid "Declaration Uid"
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msgstr "UID de déclaration"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__deposit_uid
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msgid "Deposit Uid"
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msgstr "UID de dépôt"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_general_ledger_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_return__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_fec_export_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nom d'affichage"
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#. module: l10n_fr_reports
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#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__document_ids
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msgid "Document"
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msgstr "Document"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/models/account_return.py:0
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#: code:addons/l10n_fr_reports/models/tax_report.py:0
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msgid "EDI VAT"
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msgstr "EDI TVA"
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#. module: l10n_fr_reports
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#: model:ir.actions.act_window,name:l10n_fr_reports.action_account_report_async_export
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#: model:ir.ui.menu,name:l10n_fr_reports.menu_action_account_report_async_export
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msgid "EDI exports"
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msgstr "Exports EDI"
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#. module: l10n_fr_reports
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#. odoo-python
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#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
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msgid ""
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"Error occured while sending the report to the government : '%(response)s'"
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msgstr ""
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"Une erreur s'est produite lors de l'envoi du rapport au gouvernement: '%"
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"(response)s'"
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#. module: l10n_fr_reports
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#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_export__recipient__cec_edi_tva
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__l10n_fr_reports_send_vat_report__recipient__cec_edi_tva
|
||
msgid "Expert Accountant"
|
||
msgstr "Expert Comptable"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__express_mention_reason
|
||
msgid "Express Mention Reason"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/fec_report.py:0
|
||
msgid "FEC"
|
||
msgstr "FEC"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model,name:l10n_fr_reports.model_l10n_fr_fec_export_wizard
|
||
msgid "Fichier Echange Informatise"
|
||
msgstr "Fichier Échange Informatisé"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__l10n_fr_reports_send_vat_report_bank_account_line__reimbursement_type__first_asking
|
||
msgid "First asking"
|
||
msgstr "Première demande"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model,name:l10n_fr_reports.model_l10n_fr_report_handler
|
||
msgid "French Report Custom Handler"
|
||
msgstr "Gestionnaire personnalisé du rapport français"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__has_wrongly_configured_account
|
||
msgid "Has Wrongly Configured Account"
|
||
msgstr "Compte mal configuré"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__account_number
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_general_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_return__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_fec_export_wizard__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_report_handler__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_res_company__id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__is_vat_due
|
||
msgid "Is Vat Due"
|
||
msgstr "TVA due"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__is_wrongly_configured
|
||
msgid "Is Wrongly Configured"
|
||
msgstr "Est mal configuré"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "It seems you're trying to"
|
||
msgstr "Il semble que vous essayez"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__l10n_fr_send_vat_report_id
|
||
msgid "L10N Fr Send Vat Report"
|
||
msgstr "Envoyer la déclaration TVA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__write_uid
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__write_uid
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__write_uid
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Dernière mise à jour par"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__write_date
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__write_date
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__write_date
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Dernière mise à jour le"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__message
|
||
msgid "Message"
|
||
msgstr "Message"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_export__state__mixed
|
||
msgid "Mixed"
|
||
msgstr "Mélangé"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__name
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__name
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
|
||
msgid ""
|
||
"No closing entry was found. Please create one it before sending your report."
|
||
msgstr ""
|
||
"Aucune écriture de clôture n’a été trouvée. Veuillez en créer une avant "
|
||
"d’envoyer votre rapport."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "No declaration_uid was provided."
|
||
msgstr "Aucun declaration_uid n'a été fourni."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "No deposit_uid was provided."
|
||
msgstr "Aucun deposit_uid n'a été fourni."
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_export__recipient__oga_edi_tva
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__l10n_fr_reports_send_vat_report__recipient__oga_edi_tva
|
||
msgid "OGA"
|
||
msgstr "OGA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "Options"
|
||
msgstr "Options"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:account.report.line,name:l10n_fr_reports.account_financial_report_line_fr_cdrc16
|
||
#: model:account.report.line,name:l10n_fr_reports.account_financial_report_line_fr_cdrc16_2024
|
||
msgid "Other expenses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__l10n_fr_reports_send_vat_report_bank_account_line__reimbursement_type__others
|
||
msgid "Others"
|
||
msgstr "Autres"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model,name:l10n_fr_reports.model_account_general_ledger_report_handler
|
||
msgid "Polish JPK KR PD Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_form
|
||
msgid "Process now"
|
||
msgstr "Traiter maintenant"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.actions.server,name:l10n_fr_reports.ir_cron_l10n_fr_reports_ir_actions_server
|
||
msgid "Process the pending async exports"
|
||
msgstr "Traiter les exports asynchrones en attente"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.actions.client,name:l10n_fr_reports.account_financial_report_l10n_fr_cdr_action
|
||
msgid "Profit and loss account"
|
||
msgstr "Compte de résultat"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__recipient
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__recipient
|
||
msgid "Recipient"
|
||
msgstr "Destinataire"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__reimbursement_comment
|
||
msgid "Reimbursement Comment"
|
||
msgstr "Commentaire sur le remboursement"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__reimbursement_type
|
||
msgid "Reimbursement type"
|
||
msgstr "Type de remboursement"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_document__state__rejected
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_export__state__rejected
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_search
|
||
msgid "Rejected"
|
||
msgstr "Rejeté"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__report_id
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__report_id
|
||
msgid "Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__report_async_document_ids
|
||
msgid "Report Async Document"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
|
||
msgid "Report_%(date_from)s"
|
||
msgstr "Rapport_%(date_from)s"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
|
||
msgid "Report_%(date_from)s-%(date_to)s"
|
||
msgstr "Rapport_%(date_from)s-%(date_to)s"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_tree
|
||
msgid "Reports"
|
||
msgstr "Rapports"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__return_id
|
||
msgid "Return"
|
||
msgstr "Déclaration"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "Send VAT Report"
|
||
msgstr "Envoyer le rapport de TVA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model,name:l10n_fr_reports.model_l10n_fr_reports_send_vat_report
|
||
msgid "Send VAT Report Wizard"
|
||
msgstr "Wizard d'envoi du rapport de TVA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_document__state__sent
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_export__state__sent
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_search
|
||
msgid "Sent"
|
||
msgstr "Envoyé"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__show_express_mention
|
||
msgid "Show Express Mention"
|
||
msgstr "Afficher la mention express"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,help:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__bank_bic
|
||
msgid "Sometimes called BIC or Swift."
|
||
msgstr "Parfois appelé BIC ou SWIFT."
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__state
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_export__state
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_search
|
||
msgid "State"
|
||
msgstr "Etat"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__step_1_logs
|
||
msgid "Step 1 Logs"
|
||
msgstr "Journaux de l'étape 1"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_account_report_async_document__step_2_logs
|
||
msgid "Step 2 Logs"
|
||
msgstr "Journaux de l'étape 2"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/tax_report.py:0
|
||
msgid ""
|
||
"Sum of field 08+09+9B+10+11+T1->T7 is not equal to sum of field "
|
||
"A1+A2+A3+B2+B3+B4"
|
||
msgstr ""
|
||
"La somme des champs 08+09+9B+10+11+T1->T7 n'est pas égale à la somme des "
|
||
"champs A1+A2+A3+B2+B3+B4"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "Tax Report Error: %s"
|
||
msgstr "Tax Report Erreur: %s"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_res_config_settings__l10n_fr_rounding_difference_loss_account_id
|
||
msgid "Tax Rounding Loss Account"
|
||
msgstr "Compte de pertes d'arrondi TVA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_res_config_settings__l10n_fr_rounding_difference_profit_account_id
|
||
msgid "Tax Rounding Profit Account"
|
||
msgstr "Compte de gains d'arrondi TVA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.res_config_settings_view_form
|
||
msgid "Tax closing rounding differences:"
|
||
msgstr "Différences d'arrondi sur la cloture fiscale"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__test_interchange
|
||
msgid "Test Interchange"
|
||
msgstr "Interchange de test"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_fr_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "The following controls failed:"
|
||
msgstr "Les contrôles suivants ont échoué:"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "The report has been fully processed by the recipient"
|
||
msgstr "Le rapport a été entièrement traité par le bénéficiaire"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "The report has been rejected"
|
||
msgstr "Le rapport a été rejeté"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/fec_report.py:0
|
||
msgid "The start date must be inferior to the end date."
|
||
msgstr "La date de début doit être antérieure à la date de fin."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "The structure of the xml document is invalid."
|
||
msgstr "La structure du document xml n'est pas valide."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
|
||
msgid "The tax report is empty."
|
||
msgstr "Le rapport de taxes est vide."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
|
||
msgid "The xml file generated contains an invalid character: '%s'"
|
||
msgstr "Le fichier xml généré contient un caractère invalide: '%s'"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "This declaration is unknown from Odoo."
|
||
msgstr "Cette déclaration est inconnue d'Odoo."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "This deposit is unknown from Odoo."
|
||
msgstr "Ce dépôt est inconnu d'Odoo."
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_form
|
||
msgid "This export will be processed asynchronously"
|
||
msgstr "Cet export sera traité de manière asynchrone"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_document__state__to_send
|
||
#: model:ir.model.fields.selection,name:l10n_fr_reports.selection__account_report_async_export__state__to_send
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_search
|
||
msgid "To send"
|
||
msgstr "A envoyer"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid ""
|
||
"Unexpected response from proxy: '%(response_type)s %(message)s'.\n"
|
||
"Please contact the support."
|
||
msgstr ""
|
||
"Réponse inattendue du proxy : '%(response_type)s %(message)s'.\n"
|
||
"Veuillez contacter le support."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid ""
|
||
"Unexpected result: the interchange should contain at most one declarationId."
|
||
msgstr ""
|
||
"Résultat inattendu : l'échange devrait contenir au plus un declarationId."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "Unexpected result: the response should contain an interchange."
|
||
msgstr "Résultat inattendu : la réponse devrait contenir un échange."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "Unexpected result: the response should contain at most one interchange."
|
||
msgstr ""
|
||
"Résultat inattendu : la réponse devrait contenir au plus un interchange."
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:account.return.type,name:l10n_fr_reports.vat_return_type
|
||
msgid "VAT"
|
||
msgstr "TVA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_account_report_async_export_form
|
||
msgid "VAT Report"
|
||
msgstr "Rapport de TVA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
|
||
msgid "VAT receivable"
|
||
msgstr "TVA recevable"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "VAT to pay"
|
||
msgstr "TVA à payer"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "VAT to receive"
|
||
msgstr "TVA à recevoir"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report__vat_amount
|
||
#: model:ir.model.fields,field_description:l10n_fr_reports.field_l10n_fr_reports_send_vat_report_bank_account_line__vat_amount
|
||
msgid "Vat Amount"
|
||
msgstr "Montant de la TVA"
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "Warning, the report has not been fully processed by the recipient yet"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
|
||
msgid "You can use maximum 3 accounts."
|
||
msgstr "Vous pouvez utiliser un maximum de 3 comptes."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/wizard/l10n_fr_send_vat_report.py:0
|
||
msgid "You can't set an amount with a negative value or a value set to 0."
|
||
msgstr ""
|
||
"Vous ne pouvez pas définir un montant dont la valeur est négative ou égale à "
|
||
"0."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/fec_report.py:0
|
||
msgid "You could not set the start date or the end date in the future."
|
||
msgstr "Vous ne pouvez pas utiliser une date de début ou de fin dans le futur."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "You do not have an Odoo enterprise subscription."
|
||
msgstr "Vous n'avez pas d'abonnement Odoo enterprise."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/tax_report.py:0
|
||
msgid ""
|
||
"You need to complete the tax closing process for this period before "
|
||
"submitting the report to the French administration."
|
||
msgstr ""
|
||
"Terminez le processus de clôture fiscale pour cette période afin de "
|
||
"soumettre le rapport à l'administration française."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "Your database is not used for a production environment."
|
||
msgstr ""
|
||
"Votre base de données n'est pas utilisée dans un environnement de production."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "Your database is not yet activated."
|
||
msgstr "Votre base de données n'est pas encore activée."
|
||
|
||
#. module: l10n_fr_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_fr_reports/models/account_report_async_document.py:0
|
||
msgid "Your database uuid does not exist"
|
||
msgstr "L'identifiant de votre base de données n'existe pas."
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "by"
|
||
msgstr "par"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "more money than the amount due"
|
||
msgstr "plus d'argent que le montant dû"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "receive"
|
||
msgstr "de recevoir"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "send"
|
||
msgstr "d'envoyer"
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "the administration."
|
||
msgstr "l'administration."
|
||
|
||
#. module: l10n_fr_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_fr_reports.view_l10n_fr_reports_report_form
|
||
msgid "to"
|
||
msgstr "à"
|
||
|
||
#~ msgid ""
|
||
#~ "<b> Warning, the report has not been fully processed by the recipient yet "
|
||
#~ "</b>"
|
||
#~ msgstr ""
|
||
#~ "<b> Attention, le rapport n'a pas encore été entièrement traité par le "
|
||
#~ "destinataire. </b>"
|
||
|
||
#~ msgid "FEC Report Custom Handler"
|
||
#~ msgstr "Gestionnaire personnalisé du rapport FEC"
|