# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
# Translators:
# Cécile Collart <cco@odoo.com>, 2022
# Martin Trigaux, 2022
# Jolien De Paepe, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-05-08 17:43+0000\n"
"PO-Revision-Date: 2026-05-16 09:43+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"documents_account/fr/>\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
"1000000 == 0) ? 1 : 2);\n"
"X-Generator: Weblate 5.17\n"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "\"New Journal Entry\" can only be applied to Document."
msgstr ""
"\"Nouvelle pièce comptable\" peut uniquement être appliquée au Document."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Désélectionner cette page</b> puisque nous prévoyons de d'abord traiter "
"toutes les factures."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "<b>Select</b> this page to continue."
msgstr "<b>Sélectionnez</b> cette page pour continuer."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
msgid "<span class=\"o_stat_text\">Documents</span>"
msgstr "<span class=\"o_stat_text\">Documents</span>"

#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr "Un paramètre est déjà existant pour ce journal"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Accounting"
msgstr "Comptabilité"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
msgid "Accounting Folder"
msgstr "Dossier Comptabilité"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_report
msgid "Accounting Report"
msgstr "Rapport comptable"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Action"
msgstr "Action"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "All"
msgstr "Tous"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Annual Closing"
msgstr "Clôture annuelle"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Comme ce PDF contient plusieurs documents, divisons-le et traitons-le en "
"masse."

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr "Pièce jointe"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
msgid "Bank Statement"
msgstr "Relevé bancaire"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_document_import_mixin
msgid "Business document import mixin"
msgstr "Mixin d’importation de document commercial"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Centraliser les fichiers et documents comptables"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr "Vérifiez-les"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose a journal..."
msgstr "Choisir un journal..."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose an accounting document type..."
msgstr "Choisir un type de document comptable..."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click on a card to <b>select the document</b>."
msgstr "Cliquez sur une carte <b>pour sélectionner le document.</b>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr "Cliquez sur une vignette pour <b>prévisualiser le document</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Cliquez sur le <b>séparateur de pages</b> : nous ne souhaitons pas séparer "
"ces deux pages car elles appartiennent au même document."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click the cross to <b>exit preview</b>."
msgstr "Cliquez sur la croix pour <b>quitter la prévisualisation</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Close (Esc)"
msgstr "Fermer (Esc)"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr "Société"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
msgid "Copy to Documents"
msgstr "Copier vers Documents"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Create"
msgstr "Créer"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "Create %(model_name)s"
msgstr "Créer %(model_name)s"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "Create %(model_name)s (%(journal_name)s)"
msgstr "Créer %(model_name)s (%(journal_name)s)"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
msgid "Create Credit Note"
msgstr "Créer un avoir"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
msgid "Create Customer Credit Note"
msgstr "Créer un avoir client"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
msgid "Create Customer Invoice"
msgstr "Créer une facture client"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
msgid "Create Misc Entry"
msgstr "Créer une écriture diverse"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
msgid "Create Vendor Bill"
msgstr "Créer une facture fournisseur"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
msgid "Create Vendor Credit Note"
msgstr "Créer un avoir fournisseur"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
msgid "Create Vendor Receipt"
msgstr "Créer un reçu fournisseur"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Create a new document for the remaining page, it will be handled later."
msgstr ""
"Créez un nouveau document pour la page restante, il sera traité plus tard."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Créé le"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
msgid "Credit Note"
msgstr "Avoir"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Credit Notes"
msgstr "Avoirs clients"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
msgid "Customer Invoice"
msgstr "Facture client"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Invoices"
msgstr "Factures clients"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_document
msgid "Document"
msgstr "Document"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
msgid "Documents Account Create Model"
msgstr "Création de modèle de document comptable"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
msgid "Documents Account Journal"
msgstr "Journal comptable documents"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
msgid "Documents Account Move Type"
msgstr "Type d’écriture comptable documents"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
msgid "Documents Account Suitable Journal"
msgstr "Journal comptable adapté pour documents"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
msgid "Export"
msgstr "Exporter"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Format d'export pour les rapports de comptabilité"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Assistant d'export pour les rapports de comptabilité"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Failed to paste links: "
msgstr "Impossible de coller les liens : "

#. module: documents_account
#. odoo-javascript
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Finance"
msgstr "Finance"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Folder"
msgstr "Dossier"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr "Dossier dans lequel enregistrer le fichier généré"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_journal.py:0
msgid "Generated Bank Statements"
msgstr "Relevés bancaires générés"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
msgid "Generated Documents"
msgstr "Documents générés"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
msgid "Has Documents"
msgstr "Dispose de documents"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
msgid "Has Embedded PDF"
msgstr "A PDF intégré"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
#: model:ir.model.fields,field_description:documents_account.field_account_move__id
#: model:ir.model.fields,field_description:documents_account.field_account_report__id
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
#: model:ir.model.fields,field_description:documents_account.field_res_company__id
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
msgid "Import Bank Statement"
msgstr "Import d'un relevé bancaire"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_journal
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Journal"
msgstr "Journal"

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

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr "Paramètres du journal et du dossier"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Journaux"

#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr "Journal à synchroniser"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Mis à jour par"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Mis à jour le"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Traitez les documents dans ce dossier.<br/> <i>Astuce : utilisez des tags "
"pour filtrer les documents et structurer votre processus.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Let's process these bills: turn them into vendor bills."
msgstr "Traitons ces factures : transformons-les en factures fournisseurs."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Let's process this document now."
msgstr "Traitons ce document maintenant."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
"process, according to the folder.</i>"
msgstr ""
"Marquons ce mail comme Finance<br/> <i>Astuce : les actions peuvent être "
"adaptées à votre processus, en fonction du dossier.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Links pasted"
msgstr "Liens collés"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "Opérations diverses"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
msgid "Move Document To Taxes"
msgstr "Déplacer le document vers Taxes"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
msgid "Move Document to Taxes"
msgstr "Déplacer le document vers Taxes"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
msgid "Move Documents to Annual Closing"
msgstr "Déplacer les documents vers Clôture annuelle"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
msgid "Move to Annual Closing"
msgstr "Déplacer vers Clôture annuelle"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
msgid "New Journal Entry"
msgstr "Nouvelle pièce comptable"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Open the actions menu"
msgstr "Ouvrir le menu d'actions"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Ticket"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr "Demander un document à partir d'une ligne de relevé bancaire"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Send To Finance"
msgstr "Envoyer à Finance"

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Action de serveur"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Split PDF"
msgstr "Diviser le PDF"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr "Étiquettes"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Taxes"
msgstr "Taxes"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr "Cette facture a été initiée par une transaction bancaire."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "This should be processed as a misc entry."
msgstr "Ceci doit être traité comme une écriture diverse."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
msgid "Type"
msgstr "Type"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
msgid ""
"Type of server action. The following values are available:\n"
"- 'Update a Record': update the values of a record\n"
"- 'Create Activity': create an activity (Discuss)\n"
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
"add or remove followers to a record (Discuss)\n"
"- 'Create Record': create a new record with new values\n"
"- 'Execute Code': a block of Python code that will be executed\n"
"- 'Send Webhook Notification': send a POST request to an external system, "
"also known as a Webhook\n"
"- 'Multi Actions': define an action that triggers several other server "
"actions\n"
msgstr ""
"Type d'action serveur. Les valeurs suivantes sont disponibles :\n"
"- 'Mettre à jour un enregistrement' : mettre à jours les valeurs d'un "
"enregistrement\n"
"- 'Créer une activité' : créer une activité (Discussion)\n"
"- 'Envoyer un e-mail' : publier un message, une note ou envoyer un e-mail "
"(Discussion)\n"
"- 'Envoyer un SMS' : envoyer des SMS, les enregistrer dans les documents "
"(SMS)\n"
"- 'Ajouter/supprimer des abonnés' : ajouter ou supprimer des abonnés sur un "
"enregistrement (Discussion)\n"
"- 'Créer un enregistrement' : créer un nouvel enregistrement avec de "
"nouvelles valeurs\n"
"- 'Exécuter un code' : exécuter un bloc de code Python\n"
"- 'Envoyer une notification Webhook' : envoyer une demande de PUBLICATION à "
"un système externe, également connu sous le nom de Webhook\n"
"- 'Multi-Action' : définir une action qui déclenche plusieurs autres actions "
"serveur.\n"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
msgid "Vendor Bill"
msgstr "Facture fournisseur"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Bills"
msgstr "Factures fournisseurs"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Avoir fournisseur"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Receipts"
msgstr "Reçus fournisseurs"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Refunds"
msgstr "Notes de crédit fournisseurs"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Envie de devenir une <b>société sans papier</b> ? Découvrons Odoo Documents."

#. module: documents_account
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Waouh... 6 documents traités en quelques secondes, impressionnant !<br> La "
"visite est terminée. Essayez d’uploader vos propres documents maintenant."

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "You can not create account move on folder."
msgstr "Vous ne pouvez pas créer d'écriture comptable sur un dossier."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
msgid "account default folder"
msgstr "dossier par défaut du compte"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr "afin de marquer cette facture comme payée."

#~ msgid "Invoices"
#~ msgstr "Factures clients"

#~ msgid ""
#~ "A set of condition and actions which will be available to all attachments "
#~ "matching the conditions"
#~ msgstr ""
#~ "Un ensemble de conditions et d'actions qui seront disponibles pour toutes "
#~ "les pièces jointes correspondant aux conditions"

#~ msgid "Accounting "
#~ msgstr "Comptabilité "

#~ msgid "Accounting Workspace"
#~ msgstr "Espace de travail comptabilité"

#~ msgid "Credit note"
#~ msgstr "Avoir"

#~ msgid "Customer invoice"
#~ msgstr "Facture client"

#~ msgid "Documents Account Settings"
#~ msgstr "Paramètres du compte de documents"

#~ msgid "Financial Statement"
#~ msgstr "État financier"

#~ msgid ""
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
#~ "documents and structure your process.</i>"
#~ msgstr ""
#~ "Traitons les documents dans votre boîte de réception.<br/><i>Astuce : "
#~ "utilisez des étiquettes pour filtrer les documents et structurer votre "
#~ "processus.</i>"

#~ msgid "Let's process this document, coming from our scanner."
#~ msgstr "Traitons ce document, provenant de notre scanner."

#~ msgid ""
#~ "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to "
#~ "your process, according to the workspace.</i>"
#~ msgstr ""
#~ "Marquons ce courrier comme Légal<br/> <i>Astuce : les actions peuvent "
#~ "être adaptées à votre processus, en fonction de l'espace de travail.</i>"

#~ msgid ""
#~ "Send this letter to the legal department, by assigning the right tags."
#~ msgstr ""
#~ "Envoyez cette lettre au service juridique, en attribuant les bonnes "
#~ "étiquettes."

#~ msgid "Tax Statement"
#~ msgstr "Déclaration d'impôt"

#~ msgid "Vendor bill"
#~ msgstr "Facture fournisseur"

#~ msgid "Workspace"
#~ msgstr "Espace de travail"

#~ msgid ""
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
#~ "is complete. Try uploading your own documents now."
#~ msgstr ""
#~ "Waouh... 6 documents traités en quelques secondes, génial.<br/>La visite "
#~ "est terminée. Essayez de charger vos propres documents maintenant."