939 lines
24 KiB
Plaintext
939 lines
24 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-11-18 16:12+0000\n"
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"PO-Revision-Date: 2010-11-20 07:44+0000\n"
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"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
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"<maxime.chambreuil@savoirfairelinux.com>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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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,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Ligne de dépense"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Le comptable rembourse les notes de frais"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Date de confirmation"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Groupé par..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.product_product_expense_air_product_template
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msgid "Air Ticket"
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msgstr "Billet d'avion"
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#. module: hr_expense
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Département"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "Mars"
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#. module: hr_expense
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#: field:hr.expense.report,invoiced:0
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msgid "# of Invoiced Lines"
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msgstr "Nombre de lignes facturées"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Société"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Mettre au brouillon"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "À payer"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Statistiques des notes des frais"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: model:process.node,name:hr_expense.process_node_approved0
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msgid "Approved"
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msgstr "Approuvé"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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msgid "UoM"
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msgstr "UdM"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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"Date d'acceptation de la note de frais. C'est rempli quand le bouton "
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"Accepter est cliqué."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Notes"
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#. module: hr_expense
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#: field:hr.expense.expense,invoice_id:0
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msgid "Employee's Invoice"
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msgstr "Facture de l'employé"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Annulée"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Validation"
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msgstr "Validation"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "En attente de confirmation"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Accepté"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month "
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msgstr " Mois "
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.expense,ref:0
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Référence"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Certifié sur l'honneur et conforme"
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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"Date de confirmation de la note de frais. C'est rempli quand le bouton "
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"Confirmer est cliqué."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "Nb de lignes"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Refuser la note de frais"
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#. module: hr_expense
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#: model:product.template,name:hr_expense.product_product_expense_car_product_template
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msgid "Car Travel"
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msgstr "Voyage en voiture"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Prix moyen"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Total Invoiced Lines"
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msgstr "Total des lignes facturées"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Confirmer"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Le comptable valide la note de frais"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Période pour valider"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Donne l'ordre lors de l'affichage d'une liste de lignes de dépense"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:0
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#, python-format
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msgid ""
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"Please configure Default Expanse account for Product purchase, "
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"`property_account_expense_categ`"
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msgstr ""
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"Veuiller configurer le compte de notes de frais par défaut pour le produit "
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"acheté, `property_account_expense_categ`"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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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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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Date "
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "State"
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msgstr "État"
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Employé"
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Qté"
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Prix total"
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#. module: hr_expense
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#: sql_constraint:ir.module.module:0
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msgid "The certificate ID of the module must be unique !"
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msgstr "L'ID du certificat pour un module doit être unique !"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Certains coûts peuvent être refacturés au client"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:0
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#, python-format
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msgid "Error !"
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msgstr "Erreur !"
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#. module: hr_expense
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#: view:board.board:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Mes notes de frais"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Date de création"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "Notes de frais RH"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "ID de la feuille"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Rembourser les frais"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Forcer le Journal"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "Nombre de produits"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Juillet"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Après avoir créé la facture, remboursez les frais"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Remboursement"
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#. module: hr_expense
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue"
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#. module: hr_expense
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#: constraint:product.template:0
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msgid "Error: UOS must be in a different category than the UOM"
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msgstr "Erreur: UDV doit être dans une catégorie différente de l'UDM"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month-1 "
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msgstr " Mois -1 "
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Date de validation"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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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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#: view:hr.expense.expense:0
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Dépense"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Ligne de Dépense"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Période pour confirmer"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "Septembre"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "Décembre"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "Mois"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Devise"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:0
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#, python-format
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msgid "The employee must have a working address"
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msgstr "L'employé doit avoir une adresse professionnelle"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr "En attente d'approbation"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "L'employé inscrit tous ses frais"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: selection:hr.expense.report,state:0
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msgid "Invoiced"
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msgstr "Facturée"
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#. module: hr_expense
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#: field:product.product,hr_expense_ok:0
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msgid "Can Constitute an Expense"
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msgstr "Peut constituer une dépense"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Year "
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msgstr " Année "
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#. module: hr_expense
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#: constraint:product.template:0
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msgid ""
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"Error: The default UOM and the purchase UOM must be in the same category."
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msgstr ""
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"Erreur : L'UDM par défaut et l'UDM d'achat doivent être dans la même "
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"catégorie."
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: selection:hr.expense.report,state:0
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msgid "Reimbursed"
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msgstr "Remboursée"
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#. module: hr_expense
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#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "Note"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
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msgid "Create Customer invoice"
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msgstr "Créer une facture client"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "Brouillon"
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#. module: hr_expense
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#: constraint:ir.ui.menu:0
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msgid "Error ! You can not create recursive Menu."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting data"
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msgstr "Données Comptables"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveexpense0
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msgid "Expense is approved."
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msgstr "La note de frais est approuvée."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "August"
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msgstr "Août"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_approved0
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msgid "The direct manager approves the sheet"
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msgstr "Le responsable hiérarchique approuve la note de frais"
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#. module: hr_expense
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#: field:hr.expense.expense,amount:0
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msgid "Total Amount"
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msgstr "Montant Total"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "June"
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msgstr "Juin"
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#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
|
msgid "Draft Expenses"
|
|
msgstr "Notes de frais en brouillon"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Customer Project"
|
|
msgstr "Projet client"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr "Utilisateur"
|
|
|
|
#. module: hr_expense
|
|
#: sql_constraint:ir.module.module:0
|
|
msgid "The name of the module must be unique !"
|
|
msgstr "Le nom d'un module doit être unique !"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.expense,date:0
|
|
#: field:hr.expense.line,date_value:0
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "November"
|
|
msgstr "Novembre"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtres étendus..."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "October"
|
|
msgstr "Octobre"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "January"
|
|
msgstr "Janvier"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "HR Expenses"
|
|
msgstr "Dépense HR"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
msgid "The employee validates his expense sheet"
|
|
msgstr "L'employé valide sa note de frais"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_refused0
|
|
msgid "The direct manager refuses the sheet.Reset as draft."
|
|
msgstr ""
|
|
"Le responsable hiérarchique refuse la note de frais. Remise en brouillon."
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Facture fournisseur"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses Sheet"
|
|
msgstr "Note de frais"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Waiting"
|
|
msgstr "En attente"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,day:0
|
|
msgid "Day"
|
|
msgstr "Jour"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
|
|
msgid "Human Resources Expenses Tracking"
|
|
msgstr "Suivi des notes de frais des ressources humaines"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "References"
|
|
msgstr "Références"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.report,invoice_id:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
#. module: hr_expense
|
|
#: sql_constraint:ir.rule:0
|
|
msgid "Rule must have at least one checked access right !"
|
|
msgstr "Les règles doivent avoir au moins un droit d'accès sélectionné !"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Reinvoice"
|
|
msgstr "Refacturer"
|
|
|
|
#. module: hr_expense
|
|
#: sql_constraint:ir.model.fields:0
|
|
msgid "Size of the field can never be less than 1 !"
|
|
msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
|
|
|
|
#. module: hr_expense
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
|
|
msgid "All Employee Expenses"
|
|
msgstr "Toutes les notes de frais des employés"
|
|
|
|
#. module: hr_expense
|
|
#: constraint:ir.model:0
|
|
msgid ""
|
|
"The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
|
"spéciaux !"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Other Info"
|
|
msgstr "Autre information"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is invoiced"
|
|
msgstr "Journal utilisé lors de la facturation des notes de frais"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr "Refuser"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
msgid "Confirm expense"
|
|
msgstr "Confirmer la note de frais"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr "Approuver la note de frais"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr "Accepter"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr "Ce document doit être daté et signé pour le remboursement"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr "La note de frais est refusée."
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.line,unit_amount:0
|
|
msgid "Unit Price"
|
|
msgstr "Prix unitaire"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,product_id:0
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
msgid "Product"
|
|
msgstr "Produit"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses of My Department"
|
|
msgstr "Notes de frais de mon département"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,name:0
|
|
#: field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Quantités"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr "Nombre de comptes"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr "Refusée"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr "Réf."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr "Nom de l'employé"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
|
msgid ""
|
|
"The OpenERP expenses management module allows you to track the full flow. "
|
|
"Every month, the employees record their expenses. At the end of the month, "
|
|
"their managers validates the expenses sheets which creates costs on "
|
|
"projects/analytic accounts. The accountant validates the proposed entries "
|
|
"and the employee can be reimbursed. You can also reinvoice the customer at "
|
|
"the end of the flow."
|
|
msgstr ""
|
|
"Le module de gestion des notes de frais d'OpenERP vous permet de faire le "
|
|
"suivi de toutes les étapes. Chaque mois, les employés enregistrent leurs "
|
|
"frais. À la fin du mois, leurs responsables valident les notes de frais qui "
|
|
"créent des coûts aux projets/comptes analytiques. Le comptable valide les "
|
|
"écritures proposées et l'employé peut être remboursé. Vous pouvez aussi re-"
|
|
"facturer le client à la fin du processus."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "This Month"
|
|
msgstr "Ce mois"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Utilisateur pour la Validation"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "(Date and signature)"
|
|
msgstr "(Date et Signature)"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr "Février"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr "Comptabilisation au grand livre"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr "Crée la facture fournisseur."
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Hôtel"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr "Avril"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr "Détail"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,state:0
|
|
msgid ""
|
|
"When the expense request is created the state is 'Draft'.\n"
|
|
" It is confirmed by the user and request is sent to admin, the state is "
|
|
"'Waiting Confirmation'. \n"
|
|
"If the admin accepts it, the state is 'Accepted'.\n"
|
|
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
|
|
" If the expense is paid to user, the state is 'Reimbursed'."
|
|
msgstr ""
|
|
"Lors de la création, la note de frais est dans l'état 'Brouillon'.\n"
|
|
" Elle est confirmée par l'utilisateur et envoyée à admin, l'état est 'En "
|
|
"attente de confirmation'. \n"
|
|
"Si l'administrateur l'accepte, l'état est 'Acceptée'.\n"
|
|
" Si la facture est générée pour cette note de frais, l'état est 'Facturée'.\n"
|
|
" Si la note de frais a été payé à l'utilisateur, l'état est 'Remboursée'."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr "Approuver"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.line:0
|
|
#: field:hr.expense.line,total_amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: hr_expense
|
|
#: constraint:ir.rule:0
|
|
msgid "Rules are not supported for osv_memory objects !"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr "La note de frais est confirmée."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
msgid "Expenses"
|
|
msgstr "Notes de frais"
|
|
|
|
#. module: hr_expense
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Erreur : Code ean invalide"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr "Année"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "To Approve"
|
|
msgstr "À approuver"
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid ""
|
|
"Determines if the product can be visible in the list of product within a "
|
|
"selection from an HR expense sheet line."
|
|
msgstr ""
|
|
"Détermine si le produit peut être visible dans la liste des produits dans la "
|
|
"sélection depuis une ligne de note de frais de ressources humaines."
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
|
msgid "Reinvoicing"
|
|
msgstr "Refacturation"
|
|
|
|
#~ msgid "Expenses waiting validation"
|
|
#~ msgstr "Dépenses en attende de validation"
|
|
|
|
#~ msgid "Date Confirmed"
|
|
#~ msgstr "Date de la Confirmation"
|
|
|
|
#~ msgid "My expenses waiting validation"
|
|
#~ msgstr "Mes Dépenses en attende de validation"
|
|
|
|
#~ msgid "All expenses"
|
|
#~ msgstr "Toutes les Dépenses"
|
|
|
|
#~ msgid "Print HR expenses"
|
|
#~ msgstr "Imprimer les Dépenses HR"
|
|
|
|
#~ msgid "Account Move"
|
|
#~ msgstr "Mouvement de Compte"
|
|
|
|
#~ msgid "Expenses waiting payment"
|
|
#~ msgstr "Dépenses en attente d'un paiement"
|
|
|
|
#~ msgid "My Draft expenses"
|
|
#~ msgstr "Mes dépenses Brouillon"
|
|
|
|
#~ msgid "Cancel"
|
|
#~ msgstr "Annuler"
|
|
|
|
#~ msgid "Draft expenses"
|
|
#~ msgstr "Dépenses Brouillon"
|
|
|
|
#~ msgid "Expenses waiting invoice"
|
|
#~ msgstr "Dépenses attendant la facture"
|
|
|
|
#~ msgid "Expense Sheet"
|
|
#~ msgstr "Feuille de Dépense"
|
|
|
|
#~ msgid "Short Description"
|
|
#~ msgstr "Brève Description"
|
|
|
|
#~ msgid "Can be Expensed"
|
|
#~ msgstr "Peut être dépensé"
|
|
|
|
#~ msgid "Extended filters..."
|
|
#~ msgstr "Filtres étendus..."
|