449 lines
17 KiB
Plaintext
449 lines
17 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi
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#
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# Translators:
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# Wil Odoo, 2023
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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\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\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: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr "Erreur(s) de facturation électronique"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr "Informations de facturation électronique"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr "Avertissement(s) sur la facturation électronique"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "Une annulation de l'EDI a été demandée."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "Une demande d'annulation de l'EDI a été révoquée."
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#. module: account_edi
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#: model:ir.model,name:account_edi.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_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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msgid "Attachment"
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msgstr "Pièce jointe"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
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msgid "Blocking Level"
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msgstr "Niveau de blocage"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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msgstr ""
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"Bloque l'opération en cours du document en fonction de la gravité de l'erreur :\n"
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"* Info : le document n'est pas bloqué et tout fonctionne comme il se doit.\n"
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"* Attention : il y a une erreur qui n'empêche pas l'opération de facturation électronique en cours de réussir.\n"
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"* Erreur : il y a une erreur qui bloque l'opération de facturation électronique en cours."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Call off EDI Cancellation"
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msgstr "Abandonner la demande d'annulation de l'EDI"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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msgstr ""
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"Impossible de désactiver (%s) sur ce journal car tous les documents ne sont "
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"pas synchronisés"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
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msgid "Code"
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msgstr "Code"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
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msgid "Compatible Edi"
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msgstr "Compatible Edi"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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msgid "Display Name"
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msgstr "Nom d'affichage"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Download"
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msgstr "Télécharger"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "EDI Documents"
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msgstr "Documents EDI"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_format
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msgid "EDI format"
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msgstr "Format EDI"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr "Format EDI qui prend en charge les mouvements dans ce journal"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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msgid "EDI: Perform web services operations"
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msgstr "EDI : Effectuer des opérations de services web"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "Niveau de blocage EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
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msgid "Edi Content"
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msgstr "Contenu EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr "Document Edi"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr "Nombre d'erreurs Edi"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr "Message d'erreur Edi"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
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msgid "Edi Format"
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msgstr "Format Edi"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "Edi afficher le bouton Ignorer l'annulation"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "Edi afficher le bouton d'annulation"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "Services web Edi à traiter"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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msgstr "Document électronique pour un account.move"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr "Facturation électronique"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing processing needed"
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msgstr "Traitement de la facturation électronique nécessaire"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing state"
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msgstr "État de la facturation électronique"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
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msgid "Error"
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msgstr "Erreur"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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msgstr "Format du nom"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move?"
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msgstr "Combien d'EDIs sont en erreur pour ce mouvement ?"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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msgid "ID"
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msgstr "ID"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
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msgid "Info"
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msgstr "Infos"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"Invalid invoice configuration:\n"
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"\n"
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"%s"
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msgstr ""
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"Configuration de la facture invalide :\n"
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"\n"
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"%s"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
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msgid "Last Updated by"
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msgstr "Mis à jour par"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
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msgid "Last Updated on"
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msgstr "Mis à jour le"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
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msgid "Move"
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msgstr "Mouvement"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
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msgid "Name"
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msgstr "Nom"
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#. module: account_edi
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#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
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msgid "Only one edi document by move by format"
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msgstr "Seulement un document edi par mouvement par format"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Process now"
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msgstr "Traiter maintenant"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_actions_report
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msgid "Report Action"
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msgstr "Signaler l'action"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Request EDI Cancellation"
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msgstr "Demande d'annulation EDI"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Retry"
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msgstr "Réessayer"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
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msgid "Send XML/EDI invoices"
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msgstr "Envoyer des factures XML/EDI"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
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msgid "Sent"
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msgstr "Envoyé"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
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msgid "State"
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msgstr "Statut"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
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msgid "The aggregated state of all the EDIs with web-service of this move"
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msgstr "L'état agrégé de tous les EDI avec le service web de ce mouvement."
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
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msgid ""
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"The file generated by edi_format_id when the invoice is posted (and this "
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"document is processed)."
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msgstr ""
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"Le fichier généré par edi_format_id lorsque les factures sont publiées (et "
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"ce document est traité)."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "The invoice will soon be sent to"
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msgstr "La facture sera bientôt envoyée à"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
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msgid ""
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"The text of the last error that happened during Electronic Invoice "
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"operation."
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msgstr ""
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"Le test de la dernière erreur qui s'est produite lors de l'opération de "
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"facturation électronique."
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#. module: account_edi
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#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
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msgid "This code already exists"
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msgstr "Ce code existe déjà"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_document.py:0
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#, python-format
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msgid "This document is being sent by another process already. "
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msgstr "Ce document est déjà envoyé via un autre processus. "
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
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msgid "To Cancel"
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msgstr "À annuler"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
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msgid "To Send"
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msgstr "À envoyer"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
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msgid "Warning"
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msgstr "Avertissement"
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#. module: account_edi
|
||
#. odoo-python
|
||
#: code:addons/account_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't edit the following journal entry %s because an electronic document"
|
||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||
"instead."
|
||
msgstr ""
|
||
"Vous ne pouvez pas modifier la pièce comptable suivante %s car un document "
|
||
"électronique a déjà été envoyé. Veuillez plutôt utiliser le bouton 'Demande "
|
||
"d'annulation EDI'."
|
||
|
||
#. module: account_edi
|
||
#. odoo-python
|
||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't unlink an attachment being an EDI document sent to the government."
|
||
msgstr ""
|
||
"Vous ne pouvez pas délier une pièce jointe qui est un document EDI envoyé au"
|
||
" gouvernement."
|
||
|
||
#. module: account_edi
|
||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
msgid "⇒ See errors"
|
||
msgstr "⇒ Voir les erreurs"
|