# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Aurore Lesage, 2020 # MaxyMoos , 2020 # Frédéric GILSON , 2020 # Antoine Lorence , 2020 # Aurélien Pillevesse , 2020 # Eloïse Stilmant , 2020 # Laura Piraux , 2020 # Cécile Collart , 2020 # Olivier ANDRE , 2020 # Celia Tydgat , 2020 # Adrien Heyse , 2020 # Gilles Mangin , 2020 # Fernanda Marques , 2020 # Martin Trigaux, 2020 # f477e7ae9c75a2428d6113663a8354fe_bcd021c <0ff4ce060a36f446722508a48e99c22a_347081>, 2020 # guillaume bauer , 2020 # Arnaud Willem , 2020 # Geoffrey_GMF , 2021 # Alexandra Jubert , 2021 # Yann Papouin , 2021 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-29 13:45+0000\n" "PO-Revision-Date: 2020-09-07 08:12+0000\n" "Last-Translator: Yann Papouin , 2021\n" "Language-Team: French (https://www.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=2; plural=(n > 1);\n" #. module: hr_expense #: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet msgid "" "'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" msgstr "" "'Notes de Frais - %s - %s' % (object.employee_id.name, " "(object.name).replace('/', ''))" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "Use this reference as a subject prefix " "when submitting by email." msgstr "" "Utiliser cette référence comme préfixe de sujet lors de l'envoi par email." #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "

Approve the report here.

Tip: if you refuse, don’t forget to give " "the reason thanks to the hereunder message tool

" msgstr "" "

Approuvez le rapport ici.

Conseil: Si vous le refusez, n'oubliez " "pas d'ajouter une justification via l'outil de messagerie

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "

Click on Action Create Report to submit selected expenses to " "your manager

" msgstr "" "

Cliquer sur Action créer un rapport pour soumettre des notes de " "frais sélectionnés à votre manager

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Click on Create Report to create the report.

" msgstr "

Cliquez sur Créer rapport pour créer un rapport.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Once your Expense is ready, you can save it.

" msgstr "" "

Une fois votre Note de frais prête, vous pouvez la " "sauvegarder.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Select expenses to submit them to your manager

" msgstr "

Sélectionner les notes de frais à soumettre à votre manager

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "

The accountant receive approved expense reports.

He can post " "journal entries in one click if taxes and accounts are right.

" msgstr "" "

Le comptable reçoit le rapport des notes de frais approuvées.

Il " "peut poster les entrées comptables en un click si les taxes et les comptes " "sont bien configurés.

" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date:" msgstr "Date :" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Description:" msgstr "Description :" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Employee:" msgstr "Employé :" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Payment By:" msgstr "Paiement par :" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Total" msgstr "Total" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Validated By:" msgstr "Validée par :" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id msgid "Account" msgstr "Compte" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Accounting" msgstr "Comptabilité" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date msgid "Accounting Date" msgstr "Date comptable" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction msgid "Action Needed" msgstr "Nécessite une action" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids msgid "Activities" msgstr "Activités" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Activité d'exception de décoration" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state msgid "Activity State" msgstr "État de l'Activité" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon msgid "Activity Type Icon" msgstr "Icône de type d'activité" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense #: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type msgid "Activity Types" msgstr "Types d'activités" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Administrator" msgstr "Administrateur" #. module: hr_expense #: model:product.product,name:hr_expense.air_ticket #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Flight" msgstr "Billet d'avion" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Alias" msgstr "Alias" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_user msgid "All Approver" msgstr "Approbateur de Tout" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all msgid "All Expense Reports" msgstr "Toutes les dépenses" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all msgid "All My Expenses" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all msgid "All Reports" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual msgid "Amount Due" msgstr "Montant dû" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/upload_mixin.js:0 #, python-format msgid "An error occurred during the upload" msgstr "Une erreur est survenue lors du chargement" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id msgid "An expense account is expected" msgstr "Un compte est attendu" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "An expense report must contain only lines from the same company." msgstr "" "Un rapport de notes de frais doit seulement contenir des lignes de la même " "société." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Analytic Account" msgstr "Compte analytique" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids msgid "Analytic Tags" msgstr "Étiquettes analytiques" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Apple App Store" msgstr "App Store d'Apple" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Approve" msgstr "Approuver" #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_approve_action_server msgid "Approve Report" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve msgid "Approve the new expense reports submitted by the employees you manage." msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Confirmé par responsable" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Approved Expenses" msgstr "Frais approuvés" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Archived" msgstr "Archivé" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Attach Receipt" msgstr "Joindre le reçu" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "Attach your receipt here." msgstr "Ajoutez votre reçu ici." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count msgid "Attachment Count" msgstr "Nombre de pièces jointes" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree msgid "Attachments" msgstr "Pièces jointes" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id msgid "Bank Journal" msgstr "Journal de banque" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference msgid "Bill Reference" msgstr "Référence de la facture" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset msgid "Can Reset" msgstr "Réinitialiser" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed msgid "Can be Expensed" msgstr "Peut être inséré dans une note de frais" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Cancel" msgstr "Annuler" #. module: hr_expense #: model:product.product,name:hr_expense.car_travel #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" msgstr "Déplacement en voiture" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id msgid "Category" msgstr "Catégorie" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Certified honest and conform,
(Date and signature).

" msgstr "Certifié conforme sur l'honneur,
(Date et signature).

" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Company" msgstr "Société" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "Config Settings" msgstr "Paramètres de config" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Configuration" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Confirmed Expenses" msgstr "Notes de frais confirmées" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Il est possible de convertir deux unités de mesures si elles appartiennent à" " la même catégorie. Cette conversion utilise les rapports définis pour ces " "unités." #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Create Report" msgstr "Créer le Rapport" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all msgid "Create a new expense report" msgstr "Créez un nouveau rapport de notes de frais" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Create expenses from incoming emails" msgstr "Créer des notes de frais provenant des emails entrants" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Create new expenses to get statistics." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid msgid "Created by" msgstr "Créé par" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date msgid "Created on" msgstr "Créé le" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id msgid "Currency" msgstr "Devise" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date" msgstr "Date" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Dear" msgstr "Cher" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_alias_prefix msgid "Default Alias Name for Expenses" msgstr "Alias par défaut pour les notes de frais" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Department" msgstr "Département" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name msgid "Description" msgstr "Description" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Did you try the mobile app?" msgstr "Avez-vous essayé l'application mobile ?" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Digitalize your receipts with OCR and Artificial Intelligence" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_journal__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name #: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name #: model:ir.model.fields,field_description:hr_expense.field_res_users__display_name msgid "Display Name" msgstr "Nom affiché" #. module: hr_expense #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "" "Do not keep your expense tickets in your pockets any longer. Just snap a " "picture of your receipt and let Odoo digitalizes it for you. The OCR and " "Artificial Intelligence will fill the data automatically." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Documents" msgstr "Documents" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft msgid "Draft" msgstr "Brouillon" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Employee" msgstr "Employé" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account msgid "Employee (to reimburse)" msgstr "Employé (à rembourser)" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses msgid "Employee Expenses" msgstr "Notes de frais d'un employé" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id msgid "Employee Home Address" msgstr "Adresse personnelle de l'Employé" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id #: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Expense" msgstr "Dépense" #. module: hr_expense #: model:mail.activity.type,name:hr_expense.mail_act_expense_approval msgid "Expense Approval" msgstr "Validation des Notes de Frais" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense msgid "Expense Approver" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expense Date" msgstr "Date de la dépense" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Digitalization (OCR)" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id msgid "Expense Journal" msgstr "Journal des notes de frais" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids msgid "Expense Lines" msgstr "Ligne de frais" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id msgid "Expense Manager" msgstr "Manager des notes de frais" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: model:ir.ui.menu,name:hr_expense.menu_hr_product #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Expense Products" msgstr "Articles de note de frais" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense Refuse Reason Wizard" msgstr "Wizard des Raisons de Refus d'une Note de Frais" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Report" msgstr "Note de frais" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state msgid "Expense Report State" msgstr "Etat de la note de frais" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name msgid "Expense Report Summary" msgstr "Résumé de la note de frais" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Reports" msgstr "Notes de frais" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered msgid "Expense Reports Analysis" msgstr "Analyse des notes de frais" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay msgid "Expense Reports To Pay" msgstr "Notes de frais à Rembourser" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post msgid "Expense Reports To Post" msgstr "Notes de frais à Comptabiliser" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve msgid "Expense Reports to Approve" msgstr "Notes de frais à Approuver" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Expense products can be reinvoiced to your customers." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "Motif de refus de la note de frais" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense report approved" msgstr "Note de frais approuvée" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_paid msgid "Expense report paid" msgstr "Note de frais remboursée" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense report refused" msgstr "Note de frais refusée" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all msgid "" "Expense reports regroup all the expenses incurred during a specific event." msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id msgid "Expense where the move line come from" msgstr "Note de frais d'où provient la ligne d'écriture" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model:product.product,name:hr_expense.product_product_fixed_cost #: model:product.template,name:hr_expense.product_product_fixed_cost_product_template #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expenses" msgstr "Dépenses" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot msgid "Expenses Analysis" msgstr "Analyse des notes de frais" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Expenses Report" msgstr "Rapport des notes de frais" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count msgid "Expenses Reports to Approve" msgstr "Rapports des notes de frais à approuver" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Expenses by Date" msgstr "Notes de Frais par Date" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Expenses must be paid by the same entity (Company or employee)." msgstr "" "Les notes de frais doivent être payées par la même entinté (Société ou " "employé)" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "Expenses must have an expense journal specified to generate accounting " "entries." msgstr "" "Les notes de frais doivent avoir un journal de dépenses paramétré pour " "générer les entrées comptables." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expenses of Your Team Member" msgstr "Notes de frais des membres de votre équipe" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Expenses to Invoice" msgstr "Frais à facturer" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense msgid "Expenses to Process" msgstr "Notes de frais à traiter" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused msgid "Explicitly Refused by manager or accountant" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids msgid "Followers" msgstr "Abonnés" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_channel_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_channel_ids msgid "Followers (Channels)" msgstr "Abonnés (Canaux)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids msgid "Followers (Partners)" msgstr "Abonnés (Partenaires)" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Icône Font Awesome e.g. fa-tasks" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Former Employees" msgstr "Anciens employés" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Future Activities" msgstr "Activités futures" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "General Information" msgstr "Information générale" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Generated Expense" msgstr "Note de frais générée" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Generated Expenses" msgstr "Générer des notes de frais" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Google Play Store" msgstr "Google Play Store" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Group By" msgstr "Regrouper par" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency msgid "Handle lines with different currencies" msgstr "Gère des lignes avec des devises différentes" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids msgid "Hr Expense" msgstr "Dépense RH" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id msgid "Hr Expense Sheet" msgstr "Note de frais RH" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_journal__id #: model:ir.model.fields,field_description:hr_expense.field_account_move__id #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id #: model:ir.model.fields,field_description:hr_expense.field_hr_department__id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id #: model:ir.model.fields,field_description:hr_expense.field_product_template__id #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id #: model:ir.model.fields,field_description:hr_expense.field_res_users__id msgid "ID" msgstr "ID" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon msgid "Icon" msgstr "Icône" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icône pour indiquer une activité d'exception." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread msgid "If checked, new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Si actif, certains messages ont une erreur de livraison." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Incoming Emails" msgstr "Emails Reçus" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Invalid attachments!" msgstr "Pièces jointes non valides!" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable msgid "Is Editable By Current User" msgstr "Est éditable par l'utilisateur actuel" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower msgid "Is Follower" msgstr "Est un abonné" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_journal #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Journal" msgstr "Journal" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id msgid "Journal Entry" msgstr "Pièce comptable" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Écriture comptable" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_journal____last_update #: model:ir.model.fields,field_description:hr_expense.field_account_move____last_update #: model:ir.model.fields,field_description:hr_expense.field_account_move_line____last_update #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_department____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_employee____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update #: model:ir.model.fields,field_description:hr_expense.field_product_template____last_update #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings____last_update #: model:ir.model.fields,field_description:hr_expense.field_res_users____last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Late Activities" msgstr "Activités en retard" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway msgid "Let your employees record expenses by email" msgstr "Laissez vos employés enregistrer des notes de frais par email" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id msgid "Main Attachment" msgstr "Pièce jointe principale" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id msgid "Manager" msgstr "Responsable" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "Managers can get all reports to approve from this menu." msgstr "" "Les gestionnaires peuvent voir tous les rapports à approuver depuis ce menu." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error msgid "Message Delivery error" msgstr "Erreur d'envoi du message" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids msgid "Messages" msgstr "Messages" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Expenses" msgstr "Mes notes de frais" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit msgid "My Expenses to Report" msgstr "Mes rapports de notes de frais" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "My Reports" msgstr "Mes Rapports" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Team" msgstr "Mon équipe" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Name" msgstr "Nom" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "New Expense Report" msgstr "Nouveau rapport de notes de frais" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline msgid "Next Activity Deadline" msgstr "Date limite de l'Activité à Venir" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary msgid "Next Activity Summary" msgstr "Résumé d'activité suivante" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id msgid "Next Activity Type" msgstr "Type d'activités à venir" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "No Expense account found for the product %s (or for its category), please " "configure one." msgstr "" "Aucun compte de dépenses n'a été trouvé pour le produit %s (ou sa " "catégorie). Veuillez en configurer un." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "No Home Address found for the employee %s, please configure one." msgstr "Adresse personnelle de l'employé %s inconnue, la définir SVP." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "No Outstanding Payments Account found for the %s journal, please configure " "one." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "No account found for the %s journal, please configure one." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "No attachment was provided" msgstr "Aucune pièce jointe n'a été fournie" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "No data yet!" msgstr "Pas de données" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "No expense products found. Let's create one!" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "No expense report found. Let's create one!" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post msgid "No expense reports found" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all msgid "No expense reports found. Let's create one!" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Notes..." msgstr "Notes..." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter msgid "Number of Actions" msgstr "Nombre d'actions" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_number msgid "Number of Attachments" msgstr "Nombre de documents joints" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of errors" msgstr "Nombre d'erreurs" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Nombre de messages exigeant une action" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Nombre de messages avec des erreurs d'envoi" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread_counter msgid "Number of unread messages" msgstr "Nombre de messages non lus" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user msgid "Odoo" msgstr "Odoo" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "" "Once you have created your expense, submit it to your manager who will " "validate it." msgstr "" "Après avoir créé une note de frais, la soumettre pour validation à votre " "responsable." #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "Once your Expense report is ready, you can submit it to your manager " "and wait for the approval from your manager." msgstr "" "Une fois votre rapport de notes de frais prêt, vous pouvez le " "soumettre à votre manager et attendre sa validation." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Only HR Officers or the concerned employee can reset to draft." msgstr "" "Seul un agent RH ou l'employé concerné peuvent remettre la demande en " "brouillon. " #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Only Managers and HR Officers can approve expenses" msgstr "Seul un agent ou un responsable RH peut approuver les notes de frais" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Other Info" msgstr "Autres informations" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done #: model:mail.message.subtype,name:hr_expense.mt_expense_paid #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Paid" msgstr "Payé" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode msgid "Paid By" msgstr "Payé par" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "Please configure Default Expense account for Product expense: " "`property_account_expense_categ_id`." msgstr "" "SVP configurer un compte de dépenses par défaut pour les articles de note de" " frais : `property_account_expense_categ_id`." #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_post_action_server msgid "Post Entries" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Post Journal Entries" msgstr "Comptabiliser les écritures" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post msgid "" "Post the journal entries of the new expense reports approved by the " "employees' manager." msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post msgid "Posted" msgstr "Comptabilisé" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user msgid "Powered by" msgstr "Fourni par" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price" msgstr "Prix" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price in Company Currency" msgstr "Prix dans la Devise de la Société" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Price:" msgstr "Prix :" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Product" msgstr "Article" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Product Name" msgstr "Nom de l'article" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template msgid "Product Template" msgstr "Modèle d'article" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view msgid "Product Variants" msgstr "Variantes d'article" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Product:" msgstr "Article :" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Product: not found" msgstr "Produit: non trouvé" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee_public msgid "Public Employee" msgstr "Employé public" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Qty" msgstr "Qté" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity msgid "Quantity" msgstr "Quantité" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason msgid "Reason" msgstr "Motif" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason :" msgstr "Motif :" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason to refuse Expense" msgstr "Motif du refus de la note de frais" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Receipts" msgstr "Réceptions" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Ref." msgstr "Réf." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable msgid "Reference Is Editable By Current User" msgstr "La référence est éditable par l'utilisateur actuel" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Refuse" msgstr "Refuser" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action msgid "Refuse Expense" msgstr "Refuser la note de frais" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel #: model:mail.message.subtype,name:hr_expense.mt_expense_refused #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Refused" msgstr "Refusée" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Refused Expenses" msgstr "Notes de frais refusées" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #: model:ir.actions.server,name:hr_expense.action_expense_sheet_register_payment #: model:ir.model,name:hr_expense.model_account_payment_register #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #, python-format msgid "Register Payment" msgstr "Enregistrer un paiement" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense msgid "Reimburse Expenses in Payslip" msgstr "Rembourser les notes de frais sur la fiche de paie" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse expenses in payslips" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse in Payslip" msgstr "Rembourser dans la paie" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay msgid "" "Reimburse the employees who incurred these costs or simply register the " "corresponding payments." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Report" msgstr "Rapport" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id msgid "Report Company Currency" msgstr "Rapporter la Devise de la Société" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Analyse" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve msgid "Reports to Approve" msgstr "Notes de frais à Approuver" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay msgid "Reports to Pay" msgstr "Notes de frais à Rembourser" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post msgid "Reports to Post" msgstr "Notes de frais à Comptabiliser" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Reset to Draft" msgstr "Remettre en brouillon" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id msgid "Responsible User" msgstr "Utilisateur Responsable" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error msgid "SMS Delivery error" msgstr "Erreur d'envoi SMS" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sample msgid "Sample" msgstr "Échantillon" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0 #, python-format msgid "Scan this QR code to get the Odoo app:" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id #: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id msgid "" "Select the user responsible for approving \"Expenses\" of this employee.\n" "If empty, the approval is done by an Administrator or Approver (determined in settings/users)." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product" " Unit of Measure." msgstr "" "L'unité de mesure choisie n'appartient pas à la même catégorie que l'unité " "de mesure de l'article." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "Send an email to this email alias with the receipt in attachment to create " "an expense in one click. If the first word of the mail subject contains the " "product's internal reference or the product name, the corresponding product " "will automatically be set. Type the expense amount in the mail subject to " "set it on the expense too." msgstr "" "Envoyez un courrier électronique à cet alias avec le reçu en pièce jointe " "pour créer une note de frais en un clic. Si le premier mot de l'objet du " "courrier contient la référence interne du produit ou le nom du produit, le " "produit correspondant sera automatiquement défini. Tapez le montant de la " "dépense dans l'objet du courrier pour le définir également sur la note de " "frais." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract msgid "Send bills to OCR to generate expenses" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings msgid "Settings" msgstr "Configuration" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Setup your domain alias" msgstr "Configurez votre alias domain" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Show all records which has next action date is before today" msgstr "" "Montrez toutes les enregistrements pour lesquelles la date des prochaines " "actions est pour aujourd'hui ou avant. " #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "" "Snap pictures of your receipts and let Odoo
automatically create " "expenses for you." msgstr "" "Prenez vos tickets de caisse en photo et laissez
Odoo automatiquement " "créer une dépense pour vous." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed msgid "Specify whether the product can be selected in an expense." msgstr "Indiquez si le produit peut être sélectionné dans une note de frais." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Status" msgstr "Statut" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Statut basé sur les activités\n" "En retard : la date d'échéance est déjà dépassée\n" "Aujourd'hui : la date d'activité est aujourd'hui\n" "Planifiée : activités futures" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__state msgid "Status of the expense." msgstr "Etat de la note de frais." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Submit to Manager" msgstr "Soumettre au responsable" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit msgid "Submitted" msgstr "Soumis" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount msgid "Subtotal" msgstr "Sous-total" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Taxes" msgstr "Taxes" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_team_approver msgid "Team Approver" msgstr "Approbateur de l'Equipe" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "The accountant can register a payment to reimburse the employee directly." msgstr "" "Le comptable peut enregistrer un paiement pour rembourser l'employé " "directement." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "The current user has no related employee. Please, create one." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "" "The first word of the email subject did not correspond to any product code. " "You'll have to set the product manually on the expense." msgstr "" "Le premier mot du sujet de l'e-mail ne correspondait pas à un seul code " "produit. Vous allez devoir mettre un produit manuellement sur la note de " "frais." #. module: hr_expense #: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted msgid "The journal must be set on posted expense" msgstr "Le journal doit être mis sur une note de frais postée" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id msgid "The journal used when the expense is done." msgstr "Le journal utilisé lorsque la note de frais est terminée." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id msgid "The payment method used when the expense is paid by the company." msgstr "" "La méthode de paiement utilisée lorsque la dépense est payée par la société." #. module: hr_expense #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "Tip: Snap pictures of your receipts with the remote app" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Approve" msgstr "À approuver" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Pay" msgstr "À payer" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Post" msgstr "À entrer en Comptabilité" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Report" msgstr "À rapporter" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft msgid "To Submit" msgstr "À soumettre" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Today Activities" msgstr "Activités du Jour" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount msgid "Total" msgstr "Total" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company msgid "Total (Company Currency)" msgstr "Total (Devise de la Société)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Total Amount" msgstr "Montant total" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Type d'activité d'exception enregistrée" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Unit Price" msgstr "Prix unitaire" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id msgid "Unit of Measure" msgstr "Unité de mesure" #. module: hr_expense #: model:product.product,uom_name:hr_expense.air_ticket #: model:product.product,uom_name:hr_expense.product_product_fixed_cost #: model:product.template,uom_name:hr_expense.air_ticket_product_template #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template msgid "Units" msgstr "Unité(s)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread msgid "Unread Messages" msgstr "Messages non lus" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread_counter msgid "Unread Messages Counter" msgstr "Compteur de messages non lus" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #, python-format msgid "Upload" msgstr "Charger" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Uploaded Attachment" msgstr "Charger une pièce jointe" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_users msgid "Users" msgstr "Utilisateurs" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "View Attachments" msgstr "Voir les Pièces Jointes" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "View Expense" msgstr "Voir la note de frais" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "View Report" msgstr "Voir le Rapport" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "Want to manage your expenses? It starts here." msgstr "Vous voulez gérer les notes de frais? Ça commence ici. " #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids msgid "Website Messages" msgstr "Messages du site web" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids msgid "Website communication history" msgstr "Historique de communication du site web" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You are not authorized to edit the reference of this expense report." msgstr "" "Vous n'êtes pas autorisé à modifier la référence de ce rapport de notes de " "frais." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You are not authorized to edit this expense report." msgstr "Vous n'êtes pas autorisé à modifier ce rapport de notes de frais." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can not create report without product." msgstr "Vous ne pouvez pas créer de rapport sans produit." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "You can now submit it to the manager from the following link." msgstr "" "Vous pouvez maintenant le soumettre au responsable à partir du lien suivant." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can only approve your department expenses" msgstr "" "Vous pouvez seulement approuver les notes de frais de votre département." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can only generate accounting entry for approved expense(s)." msgstr "" "Des écritures comptables ne peuvent être générées que pour des notes de " "frais approuvées." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can only refuse your department expenses" msgstr "Vous pouvez seulement refuser les notes de frais de votre département" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can't mix sample expenses and regular ones" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot add expenses of another employee." msgstr "Vous ne pouvez pas ajouter des notes de frais pour un autre employé." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot approve your own expenses" msgstr "Vous ne pouvez pas approuver vous-même vos notes de frais" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot delete a posted or approved expense." msgstr "Vous ne pouvez pas supprimer une note de frais postée ou approuvée." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot delete a posted or paid expense." msgstr "Vous ne pouvez pas supprimer une dépense comptabilisée ou payée." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot refuse your own expenses" msgstr "Vous ne pouvez pas refuser vos propres notes de frais" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot report expenses for different employees in the same report." msgstr "" "Vous ne pouvez pas déclarer les notes de frais de différents employés dans " "le même rapport." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot report twice the same line!" msgstr "Vous ne pouvez pas ajouter deux fois la même dépense !" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "You need to have at least one product that can be expensed in your database " "to proceed!" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" msgstr "Votre dépense" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Your expense has been successfully registered." msgstr "Votre note de frais a été enregistrée avec succès." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Lunch" msgstr "ex. Déjeuner" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "e.g. Lunch with Customer" msgstr "e.g. Déjeuner avec un Client" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "e.g. Trip to NY" msgstr "e.g. Voyage à New-York" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" msgstr "refusé" #. module: hr_expense #: model:product.product,uom_name:hr_expense.car_travel #: model:product.template,uom_name:hr_expense.car_travel_product_template msgid "km" msgstr "km" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "to be reimbursed" msgstr "Pour remboursement" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "to report" msgstr "A rapporter" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "under validation" msgstr "En cours de validation" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "use OCR to fill data from a picture of the bill" msgstr ""