path: root/addons/account_edi/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_edi
# 
# Translators:
# Moka Tourisme <hello@mokatourisme.fr>, 2020
# Martin Trigaux, 2020
# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020
# Eloïse Stilmant <est@odoo.com>, 2020
# Cécile Collart <cco@odoo.com>, 2020
# Gilles Mangin <gilles.mangin@phidias.fr>, 2020
# Chaplet34 <charleskolie2@gmail.com>, 2020
# Thomas Deleval <thd@odoo.com>, 2021
# Gwladys Jouble <g.jouble@vieconnect.io>, 2021
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Gwladys Jouble <g.jouble@vieconnect.io>, 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: account_edi
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Une annulation de l'EDI a été demandée."

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_invoice_send
msgid "Account Invoice Send"
msgstr "Facture du compte envoyée"

#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Pièce jointe"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Annulé"

#. module: account_edi
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Ne peut pas désactiver (%s) sur ce journal car tous les documents n'ont pas "
"été synchronisés"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Code"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Compatible Edi"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Créé le"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_invoice_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account_edi.field_mail_template__display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
#: model:ir.cron,name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Exécution d'opération de services web"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "Documents EDI"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "format EDI"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "Format EDI qui supporte les mouvements dans ce journal"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "Document Edi"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Nombre d'erreurs Edi"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Format Edi"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Appuyer sur le bouton annuler"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Services web Edi à traiter"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Permutation de données électroniques"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Documents électroniques pour un déplacement de compte."

#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_invoice_send__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Facturation électronique"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Electronic invoicing error(s)"
msgstr "Erreur(s) de facturation électronique"

#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "Modèles d'emails"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
msgid "Error"
msgstr "Erreur"

#. module: account_edi
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "Error when cancelling the journal entry."
msgstr "Erreur lors de l'annulation de l'écriture de journal."

#. module: account_edi
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "Error when processing the journal entry."
msgstr "Erreur lors du traitement de l'écriture de journal."

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Format du Nom"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr "Combien d'EDIs sont en statut d'erreur dans ce déplacement?"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_invoice_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_line__id
#: model:ir.model.fields,field_description:account_edi.field_account_payment__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
#: model:ir.model.fields,field_description:account_edi.field_mail_template__id
msgid "ID"
msgstr "ID"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_invoice_send____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_move____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report____last_update
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment____last_update
#: model:ir.model.fields,field_description:account_edi.field_mail_template____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Mouvement"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Nom"

#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Seulement un document à éditer par mouvement de format"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Paiements"

#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Signaler l'action"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Annulation de requête EDI"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_invoice_send__edi_format_ids
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Envoyer des factures XML/EDI"

#. module: account_edi
#: model_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 "Send now"
msgstr "Envoyer maintenant"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "Envoyé"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "État"

#. module: account_edi
#: model:ir.model.fields,help:account_edi_extended.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
"Le test de la dernière erreur qui s'est produite lors de l'opération de "
"facturation électronique."

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process
msgid ""
"Technical field to display the documents that will be processed by the CRON"
msgstr ""
"Le champ technique pour afficher les documents qui seront traités par les "
"CRON"

#. 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 of this move"
msgstr "Les états cumulés de tous les EDI de ce mouvement"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Le fichier généré par le edi_format_id lorsque les factures sont publiées "
"(et ce document est traité)."

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "The invoice will be sent asynchronously to :"
msgstr "La facture sera envoyée de manière asynchrone à:"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "The payment will be sent asynchronously to :"
msgstr "Le paiement sera envoyé de manière asynchrone à:"

#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Le code existe déjà:"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "A annuler"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "A envoyer"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.account_invoice_send_inherit_account_wizard_form
msgid "You can set default electronic invoicing formats on the journal"
msgstr ""
"Vous pouvez paramétrer les formats de facturation électroniques sur le "
"journal"

#. module: account_edi
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Vous ne pouvez éditer les entrées du journal suivant %s car un document "
"électronique a déjà été envoyé. Veuillez utiliser le bouton d' \"Annulation "
"de requête EDI\" à la place."

#. module: account_edi
#: 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 séparer une saisie 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"