757 lines
29 KiB
Gettext
757 lines
29 KiB
Gettext
# 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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# Cécile Collart <[email protected]>, 2022
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# Martin Trigaux, 2022
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# Jolien De Paepe, 2023
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# "Manon Rondou (ronm)" <[email protected]>, 2025, 2026.
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# Weblate <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-05-08 17:43+0000\n"
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"PO-Revision-Date: 2026-05-16 09:43+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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"documents_account/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: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "\"New Journal Entry\" can only be applied to Document."
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msgstr ""
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"\"Nouvelle pièce comptable\" peut uniquement être appliquée au 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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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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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_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
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msgid "<span class=\"o_stat_text\">Documents</span>"
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msgstr "<span class=\"o_stat_text\">Documents</span>"
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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_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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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_documents_account_folder_setting__company_account_folder_id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
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msgid "Accounting Folder"
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msgstr "Dossier Comptabilité"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_report
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msgid "Accounting Report"
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msgstr "Rapport comptable"
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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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msgid "Action"
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msgstr "Action"
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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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msgid "All"
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msgstr "Tous"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Annual Closing"
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msgstr "Clôture annuelle"
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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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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__ir_actions_server__documents_account_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:ir.model,name:documents_account.model_account_document_import_mixin
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msgid "Business document import mixin"
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msgstr "Mixin d’importation de document commercial"
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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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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose a journal..."
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msgstr "Choisir un journal..."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose an accounting document type..."
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msgstr "Choisir un type de document comptable..."
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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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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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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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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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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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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Close (Esc)"
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msgstr "Fermer (Esc)"
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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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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Copy to Documents"
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msgstr "Copier vers Documents"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Create"
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msgstr "Créer"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s"
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msgstr "Créer %(model_name)s"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s (%(journal_name)s)"
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msgstr "Créer %(model_name)s (%(journal_name)s)"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
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msgid "Create Credit Note"
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msgstr "Créer un avoir"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
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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:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
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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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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
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msgid "Create Misc Entry"
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msgstr "Créer une écriture diverse"
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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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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
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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:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
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msgid "Create Vendor Credit Note"
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msgstr "Créer un avoir fournisseur"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
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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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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Create a new document for the remaining page, it will be handled later."
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msgstr ""
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"Créez un nouveau document pour la page restante, il sera traité plus tard."
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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__ir_actions_server__documents_account_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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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Credit Notes"
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msgstr "Avoirs clients"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_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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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Invoices"
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msgstr "Factures clients"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
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#: model:ir.model.fields,field_description:documents_account.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: documents_account
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#: model:ir.model,name:documents_account.model_documents_document
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msgid "Document"
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msgstr "Document"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
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msgid "Documents Account Create Model"
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msgstr "Création de modèle de document comptable"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
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msgid "Documents Account Journal"
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msgstr "Journal comptable documents"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
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msgid "Documents Account Move Type"
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msgstr "Type d’écriture comptable documents"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
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msgid "Documents Account Suitable Journal"
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msgstr "Journal comptable adapté pour documents"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Export"
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msgstr "Exporter"
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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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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Failed to paste links: "
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msgstr "Impossible de coller les liens : "
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#. module: documents_account
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#. odoo-javascript
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Finance"
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msgstr "Finance"
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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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#: 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 "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/models/account_journal.py:0
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msgid "Generated Bank Statements"
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msgstr "Relevés bancaires générés"
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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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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_account_bank_statement_line__has_documents
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#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
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msgid "Has Documents"
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msgstr "Dispose de documents"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
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msgid "Has Embedded PDF"
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msgstr "A PDF intégré"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
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#: model:ir.model.fields,field_description:documents_account.field_account_move__id
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#: model:ir.model.fields,field_description:documents_account.field_account_report__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__id
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__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:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
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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,name:documents_account.model_account_journal
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
||
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
|
||
msgid ""
|
||
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
|
||
"documents and structure your process.</i>"
|
||
msgstr ""
|
||
"Traitez les documents dans ce dossier.<br/> <i>Astuce : utilisez des tags "
|
||
"pour filtrer les documents et structurer votre processus.</i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
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
|
||
msgid "Let's process this document now."
|
||
msgstr "Traitons ce document maintenant."
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
|
||
"process, according to the folder.</i>"
|
||
msgstr ""
|
||
"Marquons ce mail comme Finance<br/> <i>Astuce : les actions peuvent être "
|
||
"adaptées à votre processus, en fonction du dossier.</i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
||
msgid "Links pasted"
|
||
msgstr "Liens collés"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Opérations diverses"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
|
||
msgid "Move Document To Taxes"
|
||
msgstr "Déplacer le document vers Taxes"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
|
||
msgid "Move Document to Taxes"
|
||
msgstr "Déplacer le document vers Taxes"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
|
||
msgid "Move Documents to Annual Closing"
|
||
msgstr "Déplacer les documents vers Clôture annuelle"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
|
||
msgid "Move to Annual Closing"
|
||
msgstr "Déplacer vers Clôture annuelle"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
|
||
msgid "New Journal Entry"
|
||
msgstr "Nouvelle pièce comptable"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Open the actions menu"
|
||
msgstr "Ouvrir le menu d'actions"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
|
||
msgid "Purchase Receipt"
|
||
msgstr "Ticket"
|
||
|
||
#. 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
|
||
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
|
||
msgid "Send To Finance"
|
||
msgstr "Envoyer à Finance"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_ir_actions_server
|
||
msgid "Server Action"
|
||
msgstr "Action de serveur"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Split PDF"
|
||
msgstr "Diviser le PDF"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "This should be processed as a misc entry."
|
||
msgstr "Ceci doit être traité comme une écriture diverse."
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
|
||
msgid "Type"
|
||
msgstr "Type"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
|
||
msgid ""
|
||
"Type of server action. The following values are available:\n"
|
||
"- 'Update a Record': update the values of a record\n"
|
||
"- 'Create Activity': create an activity (Discuss)\n"
|
||
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
|
||
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
|
||
"add or remove followers to a record (Discuss)\n"
|
||
"- 'Create Record': create a new record with new values\n"
|
||
"- 'Execute Code': a block of Python code that will be executed\n"
|
||
"- 'Send Webhook Notification': send a POST request to an external system, "
|
||
"also known as a Webhook\n"
|
||
"- 'Multi Actions': define an action that triggers several other server "
|
||
"actions\n"
|
||
msgstr ""
|
||
"Type d'action serveur. Les valeurs suivantes sont disponibles :\n"
|
||
"- 'Mettre à jour un enregistrement' : mettre à jours les valeurs d'un "
|
||
"enregistrement\n"
|
||
"- 'Créer une activité' : créer une activité (Discussion)\n"
|
||
"- 'Envoyer un e-mail' : publier un message, une note ou envoyer un e-mail "
|
||
"(Discussion)\n"
|
||
"- 'Envoyer un SMS' : envoyer des SMS, les enregistrer dans les documents "
|
||
"(SMS)\n"
|
||
"- 'Ajouter/supprimer des abonnés' : ajouter ou supprimer des abonnés sur un "
|
||
"enregistrement (Discussion)\n"
|
||
"- 'Créer un enregistrement' : créer un nouvel enregistrement avec de "
|
||
"nouvelles valeurs\n"
|
||
"- 'Exécuter un code' : exécuter un bloc de code Python\n"
|
||
"- 'Envoyer une notification Webhook' : envoyer une demande de PUBLICATION à "
|
||
"un système externe, également connu sous le nom de Webhook\n"
|
||
"- 'Multi-Action' : définir une action qui déclenche plusieurs autres actions "
|
||
"serveur.\n"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
|
||
msgid "Vendor Bill"
|
||
msgstr "Facture fournisseur"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Bills"
|
||
msgstr "Factures fournisseurs"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Avoir fournisseur"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Receipts"
|
||
msgstr "Reçus fournisseurs"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Refunds"
|
||
msgstr "Notes de crédit fournisseurs"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
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_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
||
msgid ""
|
||
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
|
||
"complete. Try uploading your own documents now."
|
||
msgstr ""
|
||
"Waouh... 6 documents traités en quelques secondes, impressionnant !<br> La "
|
||
"visite est terminée. Essayez d’uploader vos propres documents maintenant."
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "You can not create account move on folder."
|
||
msgstr "Vous ne pouvez pas créer d'écriture comptable sur un dossier."
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
|
||
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."
|
||
|
||
#~ msgid "Invoices"
|
||
#~ msgstr "Factures clients"
|
||
|
||
#~ 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"
|
||
|
||
#~ msgid "Accounting "
|
||
#~ msgstr "Comptabilité "
|
||
|
||
#~ msgid "Accounting Workspace"
|
||
#~ msgstr "Espace de travail comptabilité"
|
||
|
||
#~ msgid "Credit note"
|
||
#~ msgstr "Avoir"
|
||
|
||
#~ msgid "Customer invoice"
|
||
#~ msgstr "Facture client"
|
||
|
||
#~ msgid "Documents Account Settings"
|
||
#~ msgstr "Paramètres du compte de documents"
|
||
|
||
#~ msgid "Financial Statement"
|
||
#~ msgstr "État financier"
|
||
|
||
#~ 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>"
|
||
|
||
#~ msgid "Let's process this document, coming from our scanner."
|
||
#~ msgstr "Traitons ce document, provenant de notre scanner."
|
||
|
||
#~ 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 ce courrier comme Légal<br/> <i>Astuce : les actions peuvent "
|
||
#~ "être adaptées à votre processus, en fonction de l'espace de travail.</i>"
|
||
|
||
#~ msgid ""
|
||
#~ "Send this letter to the legal department, by assigning the right tags."
|
||
#~ msgstr ""
|
||
#~ "Envoyez cette lettre au service juridique, en attribuant les bonnes "
|
||
#~ "étiquettes."
|
||
|
||
#~ msgid "Tax Statement"
|
||
#~ msgstr "Déclaration d'impôt"
|
||
|
||
#~ msgid "Vendor bill"
|
||
#~ msgstr "Facture fournisseur"
|
||
|
||
#~ msgid "Workspace"
|
||
#~ msgstr "Espace de travail"
|
||
|
||
#~ msgid ""
|
||
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
|
||
#~ "is complete. Try uploading your own documents now."
|
||
#~ msgstr ""
|
||
#~ "Waouh... 6 documents traités en quelques secondes, génial.<br/>La visite "
|
||
#~ "est terminée. Essayez de charger vos propres documents maintenant."
|