# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* documents_account
# 
# Translators:
# Wil Odoo, 2023
# Jolien De Paepe, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:42+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Jolien De Paepe, 2024\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Désélectionner cette page</b> puisque nous prévoyons de d'abord traiter "
"toutes les factures."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Sélectionnez</b> cette page pour continuer."

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"Un ensemble de conditions et d'actions qui seront disponibles pour toutes "
"les pièces jointes correspondant aux conditions"

#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr "Un paramètre est déjà existant pour ce journal"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr "Comptabilité"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
msgid "Accounting Workspace"
msgstr "Espace de travail comptabilité"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Comme ce PDF contient plusieurs documents, divisons-le et traitons-le en "
"masse."

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr "Pièce jointe"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr "Relevé bancaire"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Centraliser les fichiers et documents comptables"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr "Vérifiez-les"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a card to <b>select the document</b>."
msgstr "Cliquez sur une carte <b>pour sélectionner le document.</b>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr "Cliquez sur une vignette pour <b>prévisualiser le document</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Cliquez sur le <b>séparateur de pages</b> : nous ne souhaitons pas séparer "
"ces deux pages car elles appartiennent au même document."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Cliquez sur la croix pour <b>quitter la prévisualisation</b>."

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

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr "Société"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
msgid "Create"
msgstr "Créer"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr "Créer un avoir client"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
msgid "Create Customer Invoice"
msgstr "Créer une facture client"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr "Créer des opérations diverses"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr "Créer une facture fournisseur"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr "Créer un reçu fournisseur"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr "Créer un remboursement fournisseur"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Créé le"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
msgid "Credit note"
msgstr "Avoir"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
msgid "Customer invoice"
msgstr "Facture client"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr "Afficher le journal"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
msgid "Documents Account Settings"
msgstr "Paramètres du compte de documents"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Format d'export pour les rapports de comptabilité"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Assistant d'export pour les rapports de comptabilité"

#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
msgid "Financial Statement"
msgstr "État financier"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder"
msgstr "Dossier"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr "Dossier dans lequel enregistrer le fichier généré"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr "Documents générés"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
msgid "ID"
msgstr "ID"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr "Import d'un relevé bancaire"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__journal_id
msgid "Journal"
msgstr "Journal"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr "Paramètres du journal et du dossier"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Journaux"

#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr "Journal à synchroniser"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Mis à jour par"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Mis à jour le"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Traitons les documents dans votre boîte de réception.<br/><i>Astuce : "
"utilisez des étiquettes pour filtrer les documents et structurer votre "
"processus.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr "Traitons ces factures : transformons-les en factures fournisseurs."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process this document, coming from our scanner."
msgstr "Traitons ce document, provenant de notre scanner."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Marquons cet email comme Juridique<br/> <i>Astuce : les actions peuvent être"
" adaptées à votre processus, en fonction de l'espace de travail.</i>"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "Opérations diverses"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr "Type d'écriture"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Reçu d'achat"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr "Demander un document à partir d'une ligne de relevé bancaire"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr ""
"Envoyez cette lettre au département juridique, en attribuant les bonnes "
"étiquettes."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Journal convenable"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr "Étiquettes"

#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
msgid "Tax Statement"
msgstr "Déclaration d'impôt"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr "Cette facture a été initiée par une transaction bancaire."

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Avoir fournisseur"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr "Facture fournisseur"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Envie de devenir une <b>société sans papier</b> ? Découvrons Odoo Documents."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Workspace"
msgstr "Espace de travail "

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Wouah... 6 documents traités en quelques secondes, génial !<br/>La visite "
"est terminée. Essayez de charger vos propres documents maintenant."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
msgid "account default folder"
msgstr "dossier par défaut du compte"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr "afin de marquer cette facture comme payée."