824 lines
28 KiB
Gettext
824 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# Cyrille de Lambert <cdelambert@teclib.com>, 2015
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# Fabrice Henrion, 2016
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# Leo Schmitt <inactive+lschmitt@transifex.com>, 2015
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# Lucas Deliege <lud@odoo.com>, 2015
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# Martin Trigaux, 2016
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# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
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# Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2016
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# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
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# Shark McGnark <peculiarcheese@gmail.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-21 09:18+0000\n"
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"PO-Revision-Date: 2016-05-27 16:14+0000\n"
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"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>\n"
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"Language-Team: French (http://www.transifex.com/odoo/odoo-9/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=2; plural=(n > 1);\n"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Date :</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<strong>Description:</strong>"
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msgstr "<strong>Description :</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<strong>Employee:</strong>"
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msgstr "<strong>Employé :</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<strong>Validated By:</strong>"
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msgstr "<strong>Validée par :</strong>"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_needaction
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msgid "Action Needed"
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msgstr "A besoin d'une action"
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#. module: hr_expense
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#: model:product.product,name:hr_expense.air_ticket
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Flight"
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msgstr "Billet d'avion"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Analytic Account"
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msgstr "Compte Analytique"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
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msgid "Approve"
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msgstr "Approuver"
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#. module: hr_expense
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#: selection:hr.expense,state:0
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Approuvée"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_bank_journal_id
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msgid "Bank Journal"
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msgstr "Journal de Banque"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
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msgid "Can be expensed"
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msgstr "Peut être inséré dans une note de frais"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
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msgid "Cancel"
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msgstr "Annuler"
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#. module: hr_expense
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#: model:product.product,name:hr_expense.car_travel
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#: model:product.template,name:hr_expense.car_travel_product_template
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msgid "Car Travel Expenses"
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msgstr "Déplacement en voiture"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
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msgstr "Certifié conforme sur l'honneur,<br/>(Date et signature).<br/><br/>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
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#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
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msgid "Click here to approve"
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msgstr "Cliquer ici pour approuver"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense
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#: model:ir.actions.act_window,help:hr_expense.expense_all
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msgid "Click here to create new expenses."
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msgstr "Cliquer ici pour créer de nouvelles dépenses."
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
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#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
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msgid "Click here to refuse"
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msgstr "Cliquer ici pour refuser "
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#. module: hr_expense
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#: model:web.tip,description:hr_expense.expense_tip_2
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msgid "Click on Action to submit multiple expenses to your manager."
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msgstr "Clicker sur Action pour soumettre plusieurs dépenses à ton gestionnaire."
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
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msgid "Click to create a new expense category."
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msgstr "Cliquer pour créer une nouvelle catégorie de dépenses."
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#. module: hr_expense
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#: selection:hr.expense,payment_mode:0
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Company"
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msgstr "Société"
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
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msgid "Configuration"
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msgstr "Configuration"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Confirmed Expenses"
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msgstr "Notes de frais confirmées"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
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msgid "Currency"
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msgstr "Devise"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
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#: model:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "Date"
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msgstr "Date"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense_message_last_post
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msgid "Date of the last message posted on the record."
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msgstr "Date du dernier message posté sur cet enregistrement"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_department_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Department"
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msgstr "Département"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
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msgid "Description"
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msgstr "Description"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_display_name
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msgid "Display Name"
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msgstr "Afficher le nom"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
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msgid "Documents"
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msgstr "Documents"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Employee"
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msgstr "Employé"
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#. module: hr_expense
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#: selection:hr.expense,payment_mode:0
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msgid "Employee (to reimburse)"
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msgstr "Employé (à rembourser)"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
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#: model:ir.ui.menu,name:hr_expense.menu_expense_approved
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msgid "Employee Expenses"
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msgstr "Notes de frais"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Expense"
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msgstr "Frais"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
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msgid "Expense Description"
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msgstr "Description de note de frais"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_journal_id
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msgid "Expense Journal"
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msgstr "Journal des notes de frais"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: model:ir.ui.menu,name:hr_expense.menu_hr_product
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msgid "Expense Products"
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msgstr "Articles de note de frais"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr "Note de frais approuvée"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
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msgid "Expense confirmed, waiting confirmation"
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msgstr "Note de frais confirmée, en attente de confirmation"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
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msgid "Expense refuse reason"
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msgstr "Motif de refus de la note de frais"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr "Note de frais refusée"
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
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#: model:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
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#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:product.category,name:hr_expense.cat_expense
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msgid "Expenses"
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msgstr "Notes de frais"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_filtered
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
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msgid "Expenses Analysis"
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msgstr "Analyse des notes de frais"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Expenses Month"
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msgstr "Notes de frais par mois"
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#. module: hr_expense
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#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
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msgid "Expenses To Approve"
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msgstr "Note de frais à approuver"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Expenses by Month"
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msgstr "Notes de frais par mois"
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:206
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#, python-format
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msgid "Expenses must belong to the same Employee."
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msgstr "Les notes de frais doivent appartenir au même employé"
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:209
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#, python-format
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msgid ""
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"Expenses must have an expense journal specified to generate accounting "
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"entries."
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msgstr "Les notes de frais doivent avoir un journal de dépenses paramétré pour générer les entrées comptables."
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Expenses of Your Team Member"
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msgstr "Dépense des membres de votre équipe"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_action_from_department
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#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_to_approve_count
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msgid "Expenses to Approve"
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msgstr "Note de frais à approuver"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Expenses to Invoice"
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msgstr "Frais à facturer"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_follower_ids
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msgid "Followers"
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msgstr "Abonnés"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_channel_ids
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msgid "Followers (Channels)"
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msgstr "Abonnés (Canaux)"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Abonnés (Partenaires)"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Former Employees"
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msgstr "Anciens employés"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.action_approved_expense
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msgid ""
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"From here the accountant will be able to approve as well as refuse the "
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"expenses which are verified by the HR Manager."
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msgstr "À partir d'ici, le comptable pourra approuver ou refuser les notes de frais vérifiées par le responsable du personnel."
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#. module: hr_expense
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#: model:ir.actions.server,name:hr_expense.hr_expense_entry_action_server
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msgid "Generate Single Accounting Entry"
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msgstr "Générer une seule entrée comptable"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Group By"
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msgstr "Regrouper par"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_department
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msgid "HR Department"
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msgstr "Département RH"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
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msgid "HR Expense"
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msgstr "Dépense HR"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "HR Expenses"
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msgstr "Dépense HR"
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#. module: hr_expense
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#: model:product.product,name:hr_expense.hotel_rent
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#: model:product.template,name:hr_expense.hotel_rent_product_template
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msgid "Hotel Accommodation"
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msgstr "Hôtel"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
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msgid "Hr Expense refuse Reason wizard"
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msgstr "Assistant pour les motifs de refus des notes de frais"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
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#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_id
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msgid "ID"
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msgstr "ID"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense_message_unread
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msgid "If checked new messages require your attention."
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msgstr "Si coché, de nouveaux messages demandent votre attention."
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense_message_needaction
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msgid "If checked, new messages require your attention."
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msgstr "Si coché, de nouveaux messages demandent votre attention."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_is_follower
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msgid "Is Follower"
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msgstr "Est un abonné"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_move_id
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_move_line
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_last_post
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msgid "Last Message Date"
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msgstr "Date du dernier message"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
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|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Dernière modification le"
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|
|
|
#. module: hr_expense
|
|
#: 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_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Mis à jour par"
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|
|
|
#. module: hr_expense
|
|
#: 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_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Mis à jour le"
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|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_ids
|
|
msgid "Messages"
|
|
msgstr "Messages"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_message_ids
|
|
msgid "Messages and communication history"
|
|
msgstr "Historique des messages et communications"
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|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "My Expenses"
|
|
msgstr "Mes notes de frais"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "My Team Expenses"
|
|
msgstr "Notes de frais de mon équipe"
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|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "New"
|
|
msgstr "Nouveau"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "New Expense"
|
|
msgstr "Nouveaux frais"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "New Mail"
|
|
msgstr "Nouveau message"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:260
|
|
#, python-format
|
|
msgid ""
|
|
"No Expense account found for the product %s (or for it's category), please "
|
|
"configure one."
|
|
msgstr "Absence de compte des notes de frais pour l'article %s (ou pour sa catégorie), en configurer un SVP."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:231
|
|
#, 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:227
|
|
#, python-format
|
|
msgid "No credit account found for the %s journal, please configure one."
|
|
msgstr "Pas de compte de crédit pour le journal %s, en configurer un SVP."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "Notes..."
|
|
msgstr "Notes..."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_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
|
|
msgid "Number of Attachments"
|
|
msgstr "Nombre de documents joints"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Nombre de messages demandant une action"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Nombre de messages non lus"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_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
|
|
#: model:ir.actions.client,name:hr_expense.action_client_expense_menu
|
|
msgid "Open Expense Menu"
|
|
msgstr "Ouvrir le menu des notes de frais"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0
|
|
msgid "Paid"
|
|
msgstr "Réglé"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
|
msgid "Payment By"
|
|
msgstr "Paiement par"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:264
|
|
#, 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.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "Post Journal Entries"
|
|
msgstr "Valider les écritures"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense
|
|
msgid "Price"
|
|
msgstr "Prix"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Product"
|
|
msgstr "Article"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Modèle d'article"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense
|
|
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_description
|
|
msgid "Reason"
|
|
msgstr "Motif"
|
|
|
|
#. module: hr_expense
|
|
#: model: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:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_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
|
|
#: selection:hr.expense,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
|
msgid "Refused"
|
|
msgstr "Refusée"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense
|
|
msgid "Reporting"
|
|
msgstr "Suivi d'activité"
|
|
|
|
#. module: hr_expense
|
|
#: model:web.tip,description:hr_expense.expense_tip_1
|
|
msgid "Select the lines you want to submit to be reimbursed."
|
|
msgstr "Sélectionnez les lignes que vous voulez soumettre pour être remboursé."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:73
|
|
#, 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 sélectionnée n'appartient pas à la même catégorie que l'unité de mesure de l'article."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "Set to Draft"
|
|
msgstr "Marquer comme brouillon"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
|
|
msgid "Specify whether the product can be selected in an HR expense."
|
|
msgstr "Indiquer 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
|
|
msgid "Status"
|
|
msgstr "Statut"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
|
|
msgid "Submit Expenses"
|
|
msgstr "Soumettre les notes de frais"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
|
msgid "Submit to Manager"
|
|
msgstr "Soumettre au responsable"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0
|
|
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.ui.view,arch_db:hr_expense.report_expense
|
|
msgid "Taxe(s)"
|
|
msgstr "Taxe(s)"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_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_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:ir.ui.view,arch_db:hr_expense.report_expense
|
|
msgid "This document must be dated and signed for reimbursement."
|
|
msgstr "Ce document doit être daté et signé pour remboursement."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_to_approve
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
|
msgid "To Approve"
|
|
msgstr "À approuver"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "To Pay"
|
|
msgstr "À payer"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0
|
|
msgid "To Submit"
|
|
msgstr "À soumettre"
|
|
|
|
#. 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.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
|
msgid "Total Amount"
|
|
msgstr "Montant total"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense
|
|
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:ir.model.fields,field_description:hr_expense.field_hr_expense_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
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Compteur de messages non lus"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense
|
|
msgid "UoM"
|
|
msgstr "UdM"
|
|
|
|
#. module: hr_expense
|
|
#: model:web.tip,description:hr_expense.expense_tip_3
|
|
msgid ""
|
|
"Use the messaging tool to log a note and attach a document to the expense. "
|
|
"(e.g. scan of the bill)"
|
|
msgstr "Utilisez l'outil de messagerie pour créer une note et y attacher un document. (p. ex. facture scannée)"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0
|
|
msgid "Waiting Payment"
|
|
msgstr "En attente de paiement"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_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
|
|
msgid "Website communication history"
|
|
msgstr "Historique de communication du site web"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
|
|
msgid ""
|
|
"When the expense request is created the status is 'To Submit'.\n"
|
|
" It is submitted by the employee and request is sent to manager, the status is 'Submitted'. \n"
|
|
"If the manager approve it, the status is 'Approved'.\n"
|
|
" If the accountant genrate the accounting entries for the expense request, the status is 'Waiting Payment'."
|
|
msgstr "Lorsque la note de frais est créée, le statut est \"À soumettre\".\nElle est soumise par l'employé et la note est envoyée au responsable, le statut passe à \"Soumise\".\nSi le responsable l'approuve, le statut passe à \"Approuvée\".\nSi le comptable génère les écritures comptables pour la note de frais, le statut passe à \"En attente de paiement\"."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:107
|
|
#, python-format
|
|
msgid "You can only delete draft or refused expenses!"
|
|
msgstr "Vous ne pouvez supprimer que les notes de frais en brouillon ou refusées!"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:203
|
|
#, 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:113
|
|
#, python-format
|
|
msgid "You can only submit draft expenses!"
|
|
msgstr "Vous ne pouvez soumettre que des notes de frais à l'état de brouillon!"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:124
|
|
#, python-format
|
|
msgid ""
|
|
"Your Expense %s has been refused.<br/><ul "
|
|
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
|
|
"class=o_timeline_tracking_value>%s</span></li></ul>"
|
|
msgstr "Votre note de frais %s a été refusée.<br/><ul class=o_timeline_tracking_value_list><li>Motif<span> : </span><span class=o_timeline_tracking_value>%s</span></li></ul>"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "e.g. Business lunch with X"
|
|
msgstr "ex : Repas de travail avec X"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
msgid "or"
|
|
msgstr "ou"
|