532 lines
20 KiB
Plaintext
532 lines
20 KiB
Plaintext
|
# Translation of Odoo Server.
|
|||
|
|
# This file contains the translation of the following modules:
|
|||
|
|
# * account_edi
|
|||
|
|
#
|
|||
|
|
# Translators:
|
|||
|
|
# Martin Trigaux, 2022
|
|||
|
|
# Cécile Collart <cco@odoo.com>, 2022
|
|||
|
|
# Jolien De Paepe, 2023
|
|||
|
|
# Manon Rondou, 2024
|
|||
|
|
# Wil Odoo, 2025
|
|||
|
|
#
|
|||
|
|
msgid ""
|
|||
|
|
msgstr ""
|
|||
|
|
"Project-Id-Version: Odoo Server 16.0\n"
|
|||
|
|
"Report-Msgid-Bugs-To: \n"
|
|||
|
|
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
|||
|
|
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
|||
|
|
"Last-Translator: Wil Odoo, 2025\n"
|
|||
|
|
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
|||
|
|
"MIME-Version: 1.0\n"
|
|||
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|||
|
|
"Content-Transfer-Encoding: \n"
|
|||
|
|
"Language: fr\n"
|
|||
|
|
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid " Electronic invoicing error(s)"
|
|||
|
|
msgstr "Erreur(s) de facturation électronique"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid " Electronic invoicing info(s)"
|
|||
|
|
msgstr "Informations de facturation électronique"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid " Electronic invoicing warning(s)"
|
|||
|
|
msgstr "Avertissement(s) sur la facturation électronique"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A cancellation of the EDI has been requested."
|
|||
|
|
msgstr "Une annulation de l'EDI a été demandée."
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A request for cancellation of the EDI has been called off."
|
|||
|
|
msgstr "Une demande d'annulation de l'EDI a été révoquée."
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_ir_attachment
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
|||
|
|
msgid "Attachment"
|
|||
|
|
msgstr "Pièce jointe"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
|||
|
|
msgid "Blocking Level"
|
|||
|
|
msgstr "Niveau de blocage"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
|||
|
|
msgid ""
|
|||
|
|
"Blocks the current operation of the document depending on the error severity:\n"
|
|||
|
|
" * Info: the document is not blocked and everything is working as it should.\n"
|
|||
|
|
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
|||
|
|
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"Bloque l'opération en cours du document en fonction de la gravité de l'erreur :\n"
|
|||
|
|
"* Info : le document n'est pas bloqué et tout fonctionne comme il se doit.\n"
|
|||
|
|
"* Attention : il y a une erreur qui n'empêche pas l'opération de facturation électronique en cours de réussir.\n"
|
|||
|
|
"* Erreur : il y a une erreur qui bloque l'opération de facturation électronique en cours."
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
|||
|
|
msgid "Call off EDI Cancellation"
|
|||
|
|
msgstr "Abandonner la demande d'annulation de l'EDI"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
|||
|
|
msgid "Cancelled"
|
|||
|
|
msgstr "Annulé"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot deactivate (%s) on this journal because not all documents are "
|
|||
|
|
"synchronized"
|
|||
|
|
msgstr ""
|
|||
|
|
"Impossible de désactiver (%s) sur ce journal car tous les documents ne sont "
|
|||
|
|
"pas synchronisés"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
|||
|
|
msgid "Code"
|
|||
|
|
msgstr "Code"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
|||
|
|
msgid "Compatible Edi"
|
|||
|
|
msgstr "Compatible Edi"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
|||
|
|
msgid "Created by"
|
|||
|
|
msgstr "Créé par"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
|||
|
|
msgid "Created on"
|
|||
|
|
msgstr "Créé le"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
|||
|
|
msgid "Display Name"
|
|||
|
|
msgstr "Nom d'affichage"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Display the currency"
|
|||
|
|
msgstr "Afficher la devise"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
|||
|
|
msgid "Download"
|
|||
|
|
msgstr "Télécharger"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
|||
|
|
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
|||
|
|
msgid "EDI : Perform web services operations"
|
|||
|
|
msgstr "EDI : Réaliser des opérations de services web"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
|||
|
|
msgid "EDI Documents"
|
|||
|
|
msgstr "Documents EDI"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_account_edi_format
|
|||
|
|
msgid "EDI format"
|
|||
|
|
msgstr "Format EDI"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
|||
|
|
msgid "EDI format that support moves in this journal"
|
|||
|
|
msgstr "Format EDI qui prend en charge les mouvements dans ce journal"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
|||
|
|
msgid "Edi Blocking Level"
|
|||
|
|
msgstr "Niveau de blocage EDI"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
|||
|
|
msgid "Edi Content"
|
|||
|
|
msgstr "Contenu EDI"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
|||
|
|
msgid "Edi Document"
|
|||
|
|
msgstr "Document Edi"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
|||
|
|
msgid "Edi Error Count"
|
|||
|
|
msgstr "Nombre d'erreurs Edi"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
|||
|
|
msgid "Edi Error Message"
|
|||
|
|
msgstr "Message d'erreur Edi"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
|||
|
|
msgid "Edi Format"
|
|||
|
|
msgstr "Format Edi"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
|||
|
|
msgid "Edi Show Abandon Cancel Button"
|
|||
|
|
msgstr "Edi afficher le bouton Ignorer l'annulation"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
|||
|
|
msgid "Edi Show Cancel Button"
|
|||
|
|
msgstr "Edi afficher le bouton d'annulation"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
|||
|
|
msgid "Edi Web Services To Process"
|
|||
|
|
msgstr "Services web Edi à traiter"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
|||
|
|
msgid "Electronic Data Interchange"
|
|||
|
|
msgstr "Échange de données informatisé"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_account_edi_document
|
|||
|
|
msgid "Electronic Document for an account.move"
|
|||
|
|
msgstr "Document électronique pour un account.move"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
|||
|
|
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
|||
|
|
msgid "Electronic invoicing"
|
|||
|
|
msgstr "Facturation électronique"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
|||
|
|
msgid "Electronic invoicing processing needed"
|
|||
|
|
msgstr "Traitement de la facturation électronique nécessaire"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
|||
|
|
msgid "Electronic invoicing state"
|
|||
|
|
msgstr "État de la facturation électronique"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_mail_template
|
|||
|
|
msgid "Email Templates"
|
|||
|
|
msgstr "Modèles d'e-mail"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
|||
|
|
msgid "Error"
|
|||
|
|
msgstr "Erreur"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
|||
|
|
msgid "Format Name"
|
|||
|
|
msgstr "Format du nom"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
|||
|
|
msgid "How many EDIs are in error for this move ?"
|
|||
|
|
msgstr "Combien d'EDIs sont en statut d'erreur pour ce mouvement ?"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr "ID"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
|||
|
|
msgid "Info"
|
|||
|
|
msgstr "Info"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invalid invoice configuration:\n"
|
|||
|
|
"\n"
|
|||
|
|
"%s"
|
|||
|
|
msgstr ""
|
|||
|
|
"Configuration de la facture invalide :\n"
|
|||
|
|
"\n"
|
|||
|
|
"%s"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_account_journal
|
|||
|
|
msgid "Journal"
|
|||
|
|
msgstr "Journal"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_account_move
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "Pièce comptable"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_account_move_line
|
|||
|
|
msgid "Journal Item"
|
|||
|
|
msgstr "Écriture comptable"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
|||
|
|
msgid "Last Modified on"
|
|||
|
|
msgstr "Dernière modification le"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
|||
|
|
msgid "Last Updated by"
|
|||
|
|
msgstr "Dernière mise à jour par"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
|||
|
|
msgid "Last Updated on"
|
|||
|
|
msgstr "Dernière mise à jour le"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
|||
|
|
msgid "Move"
|
|||
|
|
msgstr "Mouvement"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
|||
|
|
msgid "Name"
|
|||
|
|
msgstr "Nom"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
|||
|
|
msgid "Only one edi document by move by format"
|
|||
|
|
msgstr "Seulement un document edi par mouvement par format"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_account_payment
|
|||
|
|
msgid "Payments"
|
|||
|
|
msgstr "Paiements"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
|||
|
|
msgid "Process now"
|
|||
|
|
msgstr "Traiter maintenant"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_uom_uom
|
|||
|
|
msgid "Product Unit of Measure"
|
|||
|
|
msgstr "Unité de mesure de produit"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_account_resequence_wizard
|
|||
|
|
msgid "Remake the sequence of Journal Entries."
|
|||
|
|
msgstr "Refaire la séquence des pièces comptables."
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model,name:account_edi.model_ir_actions_report
|
|||
|
|
msgid "Report Action"
|
|||
|
|
msgstr "Action de rapport"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
|||
|
|
msgid "Request EDI Cancellation"
|
|||
|
|
msgstr "Demande d'annulation EDI"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
|||
|
|
msgid "Retry"
|
|||
|
|
msgstr "Réessayer"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
|||
|
|
msgid "Send XML/EDI invoices"
|
|||
|
|
msgstr "Envoyer des factures XML/EDI"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
|||
|
|
msgid "Sent"
|
|||
|
|
msgstr "Envoyé"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
|||
|
|
msgid "State"
|
|||
|
|
msgstr "État"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
|||
|
|
msgid "The aggregated state of all the EDIs with web-service of this move"
|
|||
|
|
msgstr "L'état agrégé de tous les EDI avec le service web de ce mouvement."
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The currency (%s) of the document you are uploading is not active in this database.\n"
|
|||
|
|
"Please activate it and update the currency rate if needed before trying again to import."
|
|||
|
|
msgstr ""
|
|||
|
|
"La devise (%s) du document que vous téléchargez n'est pas active dans cette base de données.\n"
|
|||
|
|
"Veuillez l'activer et mettre à jour le taux de change si nécessaire avant de recommencer l'import."
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
|||
|
|
msgid ""
|
|||
|
|
"The file generated by edi_format_id when the invoice is posted (and this "
|
|||
|
|
"document is processed)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le fichier généré par edi_format_id lorsque les factures sont publiées (et "
|
|||
|
|
"ce document est traité)."
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following documents have already been sent and cannot be resequenced: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
"Les documents suivants ont déjà été envoyés et ne peuvent pas être "
|
|||
|
|
"réordonnés : %s"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice will be processed asynchronously by the following E-invoicing "
|
|||
|
|
"service :"
|
|||
|
|
msgstr ""
|
|||
|
|
"La facture sera traitée de manière asynchrone par le service de facturation "
|
|||
|
|
"électronique suivant :"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
|||
|
|
msgid ""
|
|||
|
|
"The payment will be processed asynchronously by the following E-invoicing "
|
|||
|
|
"service :"
|
|||
|
|
msgstr ""
|
|||
|
|
"Le paiement sera traité de manière asynchrone par le service de facturation "
|
|||
|
|
"électronique suivant :"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
|||
|
|
msgid ""
|
|||
|
|
"The text of the last error that happened during Electronic Invoice "
|
|||
|
|
"operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le test de la dernière erreur qui s'est produite lors de l'opération de "
|
|||
|
|
"facturation électronique."
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
|||
|
|
msgid "This code already exists"
|
|||
|
|
msgstr "Ce code existe déjà"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi/models/account_edi_document.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This document is being sent by another process already. "
|
|||
|
|
msgstr "Ce document est déjà envoyé via un autre processus. "
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
|||
|
|
msgid "To Cancel"
|
|||
|
|
msgstr "À annuler"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
|||
|
|
msgid "To Send"
|
|||
|
|
msgstr "À envoyer"
|
|||
|
|
|
|||
|
|
#. module: account_edi
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
|||
|
|
msgid "Warning"
|
|||
|
|
msgstr "Avertissement"
|
|||
|
|
|
|||
|
|
#. 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 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
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
|||
|
|
msgid "⇒ See errors"
|
|||
|
|
msgstr "⇒ Voir les erreurs"
|