# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-18 13:49+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/fr/>\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s n'est pas une année valide."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' n'est pas une période valide. Les formats pris en charge sont "
"\"21/12/2022\", \"Q1/2022\", \"12/2022\" et \"2022\"."

#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Compte"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banque et espèces"

#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Audit cellules"

#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Coût des revenus"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Carte de crédit"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Actifs circulants"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Passifs circulants"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Bénéfices de l'exercice en cours"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortissement"

#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Capitaux propres"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Charges"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Actifs immobilisés"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr "Obtenez le solde total pour le(s) compte(s) et la période précisés."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr "Obtenez le crédit total pour le(s) compte(s) et la période précisés."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr "Obtenez le débit total pour le(s) compte(s) et la période précisés."

#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Produits"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Actifs non courants"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Passif immobilisé"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Hors bilan"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr "Décalage appliqué aux années."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Autres produits"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Fournisseur"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Prépaiements"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Client"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
"Retournez le solde des comptes pour le(s) tag(s) et la période spécifiés"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Renvoyer le solde du partenaire pour le(s) compte(s) et la période spécifiés"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
"Renvoyer le montant résiduel pour le(s) compte(s) et la période spécifiés"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Renvoie les codes de compte d’un groupe donné."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
"Renvoie la date de fin de l'exercice fiscal comprenant la date fournie."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
"Renvoie la date de début de l'exercice fiscal comprenant la date fournie."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr "Voir les enregistrements"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Définir sur TRUE pour inclure les entrées non comptabilisées."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "Le solde pour le tag de compte donné n’a pas pu être calculé."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Le solde pour les partenaires donnés n'a pas pu être calculé."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "L'exercice fiscal de la société est introuvable."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "L'entreprise à cibler (avancé)."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "L'entreprise."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"La plage de dates. Les formats pris en charge sont \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" et \"2022\"."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
"Le jour à partir duquel la fin de l'exercice fiscal doit être extraite."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
"Le jour à partir duquel le début de l'exercice fiscal doit être extrait."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Les identifiants des partenaires (séparés par une virgule)."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Le préfixe des comptes."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Le préfixe des comptes. Si aucun n'est fourni, tous les comptes clients et "
"fournisseurs seront utilisés."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Le montant résiduel pour les comptes donnés n'a pas pu être calculé."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Les identifiants des tags (séparés par une virgule)."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Le type de compte technique (les valeurs possibles sont : %s)."