mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,63 +1,69 @@
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# 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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# Martin Trigaux, 2022
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# Cécile Collart <cco@odoo.com>, 2022
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# Jolien De Paepe, 2023
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# Manon Rondou, 2024
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# Wil Odoo, 2025
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#
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# * account_edi
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-10-14 11:16+0000\n"
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"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
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"account_edi/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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"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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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 5.12.2\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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msgid "%(count)s Electronic invoicing error(s)"
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msgstr "%(count)s 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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msgid "%(count)s Electronic invoicing info(s)"
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msgstr "%(count)s 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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msgid "%(count)s Electronic invoicing warning(s)"
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msgstr "%(count)s 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_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid ""
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"Are you sure you want to cancel this invoice without waiting for the EDI "
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"document to be canceled?"
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msgstr ""
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"Êtes-vous sûr de vouloir annuler cette facture sans attendre l'annulation du "
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"document EDI ?"
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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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@ -72,15 +78,22 @@ 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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"Blocks the current operation of the document depending on the error "
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"severity:\n"
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" * Info: the document is not blocked and everything is working as it "
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"should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic "
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"Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing "
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"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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"Bloque l'opération en cours du document en fonction de la gravité de "
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"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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"* Attention : il y a une erreur qui n'empêche pas l'opération de facturation "
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"électronique en cours de réussir.\n"
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"* Erreur : il y a une erreur qui bloque l'opération de facturation "
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"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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@ -96,7 +109,6 @@ 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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@ -129,31 +141,22 @@ 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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#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__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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#. odoo-python
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#: code:addons/account_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Display the currency"
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msgstr "Afficher la devise"
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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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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_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:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
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msgid "EDI : Perform web services operations"
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msgstr "EDI : Réaliser des opérations de services web"
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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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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "EDI Documents"
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msgstr "Documents EDI"
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@ -167,10 +170,14 @@ msgstr "Format EDI"
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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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@ -182,21 +189,18 @@ 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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@ -208,28 +212,26 @@ 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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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
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msgid "Edi Show Force Cancel Button"
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msgstr "Edi afficher le bouton pour forcer l'annulation"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
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msgid "Electronic Data Interchange"
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msgstr "Échange de données informatisé"
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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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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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@ -238,11 +240,9 @@ 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.actions.act_window,name:account_edi.action_open_payment_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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@ -256,11 +256,6 @@ msgstr "Traitement de la facturation électronique nécessaire"
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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,name:account_edi.model_mail_template
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msgid "Email Templates"
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msgstr "Modèles d'e-mail"
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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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@ -268,6 +263,11 @@ msgstr "Modèles d'e-mail"
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msgid "Error"
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msgstr "Erreur"
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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 "Force Cancel"
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msgstr "Forcer l'annulation"
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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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@ -276,13 +276,18 @@ 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 statut d'erreur pour ce mouvement ?"
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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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#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
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msgid "ID"
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msgstr "ID"
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@ -290,12 +295,11 @@ msgstr "ID"
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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 "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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@ -313,30 +317,19 @@ 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,name:account_edi.model_account_move_line
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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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 "Dernière mise à jour par"
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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 "Dernière mise à jour le"
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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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@ -354,22 +347,11 @@ msgstr "Nom"
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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
|
||||
#: 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."
|
||||
|
|
@ -387,7 +369,6 @@ 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"
|
||||
|
||||
|
|
@ -405,26 +386,14 @@ msgstr "Envoyé"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
msgstr "Statut"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -437,7 +406,6 @@ msgstr ""
|
|||
#. 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 ""
|
||||
|
|
@ -446,27 +414,13 @@ msgstr ""
|
|||
|
||||
#. 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 :"
|
||||
msgid "The invoice will soon be sent to"
|
||||
msgstr "La facture sera bientôt envoyée à"
|
||||
|
||||
#. 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."
|
||||
"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."
|
||||
|
|
@ -479,10 +433,19 @@ 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
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
msgid ""
|
||||
"This invoice was canceled while the EDIs %s still had a pending cancellation "
|
||||
"request."
|
||||
msgstr ""
|
||||
"Cette facture a été annulée alors que les EDI %s avaient encore une demande "
|
||||
"d'annulation en cours."
|
||||
|
||||
#. 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
|
||||
|
|
@ -504,28 +467,25 @@ 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 "
|
||||
"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 "
|
||||
"Vous ne pouvez pas modifier l'écriture 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."
|
||||
"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"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue