forked from Mapan/odoo17e
422 lines
15 KiB
Plaintext
422 lines
15 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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#
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# Translators:
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# Wil Odoo, 2023
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# Jolien De Paepe, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Jolien De Paepe, 2024\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/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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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr ""
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"<b>Désélectionner cette page</b> puisque nous prévoyons de d'abord traiter "
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"toutes les factures."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "<b>Select</b> this page to continue."
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msgstr "<b>Sélectionnez</b> cette page pour continuer."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_workflow_rule
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msgid ""
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"A set of condition and actions which will be available to all attachments "
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"matching the conditions"
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msgstr ""
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"Un ensemble de conditions et d'actions qui seront disponibles pour toutes "
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"les pièces jointes correspondant aux conditions"
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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msgid "A setting already exists for this journal"
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msgstr "Un paramètre est déjà existant pour ce journal"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
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msgid "Accounting "
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msgstr "Comptabilité"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
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msgid "Accounting Workspace"
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msgstr "Espace de travail comptabilité"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr ""
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"Comme ce PDF contient plusieurs documents, divisons-le et traitons-le en "
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"masse."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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msgid "Attachment"
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msgstr "Pièce jointe"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
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msgid "Bank Statement"
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msgstr "Relevé bancaire"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Centralize accounting files and documents"
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msgstr "Centraliser les fichiers et documents comptables"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "Check them"
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msgstr "Vérifiez-les"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Click on a card to <b>select the document</b>."
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msgstr "Cliquez sur une carte <b>pour sélectionner le document.</b>"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr "Cliquez sur une vignette pour <b>prévisualiser le document</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"Cliquez sur le <b>séparateur de pages</b> : nous ne souhaitons pas séparer "
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"ces deux pages car elles appartiennent au même document."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "Cliquez sur la croix pour <b>quitter la prévisualisation</b>."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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msgid "Company"
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msgstr "Société"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paramètres de configuration"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
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msgid "Create"
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msgstr "Créer"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.credit_note_rule
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msgid "Create Customer Credit Note"
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msgstr "Créer un avoir client"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
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msgid "Create Customer Invoice"
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msgstr "Créer une facture client"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
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msgid "Create Miscellaneous Operations"
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msgstr "Créer des opérations diverses"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
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msgid "Create Vendor Bill"
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msgstr "Créer une facture fournisseur"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
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msgid "Create Vendor Receipt"
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msgstr "Créer un reçu fournisseur"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
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msgid "Create Vendor Refund"
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msgstr "Créer un remboursement fournisseur"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
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msgid "Credit note"
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msgstr "Avoir"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
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msgid "Customer invoice"
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msgstr "Facture client"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
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msgid "Display Journal"
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msgstr "Afficher le journal"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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msgid "Display Name"
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msgstr "Nom d'affichage"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
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msgid "Documents Account Settings"
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msgstr "Paramètres du compte de documents"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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msgid "Export format for accounting's reports"
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msgstr "Format d'export pour les rapports de comptabilité"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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msgid "Export wizard for accounting's reports"
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msgstr "Assistant d'export pour les rapports de comptabilité"
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#. module: documents_account
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#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
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msgid "Financial Statement"
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msgstr "État financier"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder"
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msgstr "Dossier"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder where to save the generated file"
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msgstr "Dossier dans lequel enregistrer le fichier généré"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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#, python-format
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msgid "Generated Documents"
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msgstr "Documents générés"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
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msgid "ID"
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msgstr "ID"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
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msgid "Import Bank Statement"
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msgstr "Import d'un relevé bancaire"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__journal_id
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msgid "Journal"
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msgstr "Journal"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_account_folder_setting
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msgid "Journal and Folder settings"
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msgstr "Paramètres du journal et du dossier"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Journals"
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msgstr "Journaux"
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#. module: documents_account
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#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
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msgid "Journals to synchronize"
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msgstr "Journal à synchroniser"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
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msgid "Last Updated by"
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msgstr "Mis à jour par"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
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msgid "Last Updated on"
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msgstr "Mis à jour le"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
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"documents and structure your process.</i>"
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msgstr ""
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"Traitons les documents dans votre boîte de réception.<br/><i>Astuce : "
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"utilisez des étiquettes pour filtrer les documents et structurer votre "
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"processus.</i>"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Let's process these bills: turn them into vendor bills."
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msgstr "Traitons ces factures : transformons-les en factures fournisseurs."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Let's process this document, coming from our scanner."
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msgstr "Traitons ce document, provenant de notre scanner."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
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"process, according to the workspace.</i>"
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msgstr ""
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"Marquons cet email comme Juridique<br/> <i>Astuce : les actions peuvent être"
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" adaptées à votre processus, en fonction de l'espace de travail.</i>"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
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msgid "Miscellaneous Operations"
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msgstr "Opérations diverses"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
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msgid "Move Type"
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msgstr "Type d'écriture"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
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msgid "Purchase Receipt"
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msgstr "Reçu d'achat"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
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#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
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#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
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msgid "Request document from a bank statement line"
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msgstr "Demander un document à partir d'une ligne de relevé bancaire"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Send this letter to the legal department, by assigning the right tags."
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msgstr ""
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"Envoyez cette lettre au département juridique, en attribuant les bonnes "
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"étiquettes."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
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msgid "Suitable Journal"
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msgstr "Journal convenable"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
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msgid "Tags"
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msgstr "Étiquettes"
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#. module: documents_account
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#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
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msgid "Tax Statement"
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msgstr "Déclaration d'impôt"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "This invoice has been initiated by a bank transaction."
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msgstr "Cette facture a été initiée par une transaction bancaire."
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
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msgid "Vendor Credit Note"
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msgstr "Avoir fournisseur"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
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msgid "Vendor bill"
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msgstr "Facture fournisseur"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
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msgstr ""
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"Envie de devenir une <b>société sans papier</b> ? Découvrons Odoo Documents."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Workspace"
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msgstr "Espace de travail "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
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"complete. Try uploading your own documents now."
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msgstr ""
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"Wouah... 6 documents traités en quelques secondes, génial !<br/>La visite "
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"est terminée. Essayez de charger vos propres documents maintenant."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
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msgid "account default folder"
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msgstr "dossier par défaut du compte"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "to mark this invoice as paid."
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msgstr "afin de marquer cette facture comme payée."
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