# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_payroll_expense
#
# 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.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-05-06 13:29+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"hr_payroll_expense/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: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
msgid ""
"<span class=\"fw-bold\">\n"
"                            The expenses will already be reimbursed in a "
"payslip. Make sure this payment is intended.\n"
"                        </span>"
msgstr ""
"<span class=\"fw-bold\">\n"
"                            Les dépenses seront automatiquement remboursées "
"sur une fiche de paie. Assurez-vous que ce paiement est prévu.\n"
"                        </span>"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "<span class=\"o_stat_text\">Payslip</span>"
msgstr "<span class=\"o_stat_text\">Fiche de paie</span>"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_expense
msgid "Expense"
msgstr "Dépense"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Expense (\"%(name)s\") was removed from the next payslip."
msgstr ""
"La dépense (\"%(name)s\") a été supprimée de la prochaine fiche de paie."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Expense (\"%(name)s\") will be added to the next payslip."
msgstr "La dépense (\"%(name)s\") sera ajoutée à la prochaine fiche de paie."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"Expense reimbursement rule needs to be configured to add expenses to "
"payslips.\n"
"Please create one salary rule with the \"%(code)s\" code on the relevant "
"salary structures."
msgstr ""
"La règle de remboursement des dépenses doit être configurée pour ajouter les "
"frais aux fiches de paie.\n"
"Veuillez créer une règle salariale avec le code \"%(code)s\" sur les "
"structures salariales concernées."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Expense rules"
msgstr "Règles de frais"

#. module: hr_payroll_expense
#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
msgid "Expenses"
msgstr "Dépenses"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
msgid "Expenses Count"
msgstr "Nombre de dépenses"

#. module: hr_payroll_expense
#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
msgid "Expenses Reimbursement"
msgstr "Remboursement des dépenses"

#. module: hr_payroll_expense
#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
msgid "Expenses to reimburse to employee."
msgstr "Dépenses à rembouser à l'employé."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Go to salary rules"
msgstr "Aller aux règles salariales"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
msgid "ID"
msgstr "ID"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
msgid "Is Already Paid Through A Payslip"
msgstr "Est déjà payé via une fiche de paie"

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

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "No debit account for EXPENSES rules"
msgstr "Aucun compte de débit pour règles de FRAIS"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
msgid ""
"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
"add a payable debit account to be able to create an accounting entry for the "
"expenses linked to this payslip."
msgstr ""
"Aucun compte de débit trouvé dans la règle salariale '%(rule_name)s' de la "
"fiche de paie. Veuillez ajouter un compte de débit payable pour pouvoir "
"créer une écriture comptable pour les dépenses liées à cette fiche de paie."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "No rule to handle expenses"
msgstr "Aucune règle pour traiter les frais"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"Only approved and posted expenses that were paid by an employee can be "
"reimbursed in a payslip."
msgstr ""
"Seules les dépenses approuvées et comptabilisées, qui ont été payées par un "
"employé, peuvent être remboursées sur une fiche de paie."

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_account_payment_register
msgid "Pay"
msgstr "Payer"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
msgid "Pay Slip"
msgstr "Fiche de paie"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
msgid "Payslip"
msgstr "Fiche de paie"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
msgid "Reimburse In Next Payslip"
msgstr "Rembourser dans la prochaine fiche de paie"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Reimbursed Expenses"
msgstr "Dépenses remboursées"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "Remove from Payslip"
msgstr "Supprimer de la fiche de paie"

#. module: hr_payroll_expense
#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "Report in Next Payslip"
msgstr "Rapporter dans la prochaine fiche de paie"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Rules"
msgstr "Règles"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Structure salariale"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
msgid ""
"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
"of type 'Payable'."
msgstr ""
"Le compte '%(account_name)s' pour la règle salariale '%(rule_name)s' doit "
"être de type \" Payable \"."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "There are no valid expenses selected."
msgstr "Aucune dépense valide sélectionnée."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"You cannot remove an expense from a payslip that has already been "
"validated.\n"
"Expenses can only be removed from draft or canceled payslips."
msgstr ""
"Vous ne pouvez pas supprimer une dépense d'une fiche de paie déjà validée.\n"
"Les dépenses peuvent uniquement être supprimées sur des fiches de paie "
"provisoires ou annulées."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "You do not have permission to add this expense to a payslip."
msgstr ""
"Vous n'avez pas la permission d'ajouter cette dépense à une fiche de paie."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid ""
"You don't have the access rights to link an expense to a payslip. You need "
"to be a payroll officer to do that."
msgstr ""
"Vous n'avez pas les droits d'accès pour lier une dépense à une fiche de "
"paie. Pour ce faire, vous devez être un gestionnaire payroll."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "Vous n'avez pas les droits suffisants pour comptabiliser une facture."

#~ msgid "Expense Report"
#~ msgstr "Rapport de notes de frais"

#~ msgid "Your expense (%s) will be added to your next payslip."
#~ msgstr ""
#~ "Votre note de frais (%s) sera ajoutée à votre prochaine fiche de paie."