186 lines
7.8 KiB
Gettext
186 lines
7.8 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_inter_company_rules
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#
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# Translators:
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# Martin Trigaux, 2022
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# Jolien De Paepe, 2023
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#
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# "Manon Rondou (ronm)" <[email protected]>, 2025, 2026.
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~14.4+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-05-06 13:33+0000\n"
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"Last-Translator: \"Manon Rondou (ronm)\" <[email protected]>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
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"account_inter_company_rules/fr/>\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
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"1000000 == 0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.17\n"
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#. module: account_inter_company_rules
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#. odoo-python
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#: code:addons/account_inter_company_rules/models/account_move.py:0
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msgid "%(company)s Invoice: %(entry)s"
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msgstr "%(company)s facture : %(entry)s"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_account_move_send
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msgid "Account Move Send"
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msgstr "Envoi de l'écriture comptable"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_generated
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_generated
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msgid "Auto Generated Document"
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msgstr "Document généré automatiquement"
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#. module: account_inter_company_rules
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#. odoo-python
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#: code:addons/account_inter_company_rules/models/account_move.py:0
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msgid "Automatically generated from %(origin)s of company %(company)s."
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msgstr "Généré automatiquement de %(origin)s de la société %(company)s"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_document_state
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_document_state
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msgid "Automation"
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msgstr "Automatisation"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paramètres de configuration"
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#. module: account_inter_company_rules
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#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.res_config_settings_view_form
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msgid "Create Vendor Bills"
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msgstr "Créer des factures fournisseurs"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_user_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_user_id
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msgid "Create as"
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msgstr "Créer en tant que"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_send__display_name
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_inter_company_rules.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: account_inter_company_rules
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#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__intercompany_document_state__draft
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msgid "Draft"
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msgstr "Brouillon"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_generate_bills_refund
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_generate_bills_refund
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#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
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msgid "Generate Bills and Refunds"
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msgstr "Générer des factures et des remboursements"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_send__id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_inter_company_rules
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#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
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msgid "Inter-Company Transactions"
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msgstr "Opérations intersociétés"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_account_move_line
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_purchase_journal_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_purchase_journal_id
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msgid "Purchase Journal"
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msgstr "Journal d'achat"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__intercompany_user_id
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__intercompany_user_id
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msgid ""
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"Responsible user for creation of documents triggered by intercompany rules."
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msgstr ""
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"Utilisateur responsable de la création des documents déclenchés par les "
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"règles intersociétés."
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_invoice_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_invoice_id
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msgid "Source Invoice"
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msgstr "Origine de la facture"
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#. module: account_inter_company_rules
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#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__intercompany_document_state__posted
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msgid "Validated"
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msgstr "Validé"
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#. module: account_inter_company_rules
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#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.res_config_settings_view_form
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msgid "as"
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msgstr "comme"
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#~ msgid "%s Invoice: %s"
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#~ msgstr "%s Facture : %s"
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#~ msgid "Do not synchronize"
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#~ msgstr "Ne pas synchroniser"
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#~ msgid ""
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#~ "Generate a bill/invoice when a company confirms an invoice/bill for %s. "
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#~ "The new bill/invoice will be created in the first Purchase/Sales Journal "
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#~ "of the Journals list view."
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#~ msgstr ""
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#~ "Générez une facture fournisseur/client lorsqu'une société confirme une "
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#~ "facture fournisseur/client pour %s. La nouvelle facture fournisseur/"
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#~ "client sera créée dans le premier journal de ventes/d'achats de la vue de "
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#~ "liste des journaux."
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#~ msgid "Intercompany Transaction Message"
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#~ msgstr "Message de transaction intersociétés"
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#~ msgid "Rule"
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#~ msgstr "Règle"
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#~ msgid "Select Company"
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#~ msgstr "Sélectionner la société"
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#~ msgid "Select the type to setup inter company rules in selected company."
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#~ msgstr ""
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#~ "Choisir le type pour configurer des règles intersociétés de la société "
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#~ "sélectionnée."
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#~ msgid "Synchronize invoices/bills"
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#~ msgstr "Synchroniser les factures/notes"
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