1084 lines
24 KiB
Gettext
1084 lines
24 KiB
Gettext
#
|
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid "You cannot reset to draft an invoice generated by a sale."
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msgstr "Vous ne pouvez pas réinitialiser une facture générée par une vente."
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msgctxt "error:sale.line:"
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msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
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msgstr ""
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"Le produit « %(product)s » de la vente %(sale)s n'a pas de compte de revenu."
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msgctxt "error:sale.line:"
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msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
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msgstr ""
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"L'emplacement client est manquant sur la ligne « %(line)s » de la vente « "
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"%(sale)s »."
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msgctxt "error:sale.line:"
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msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
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msgstr ""
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"La propriété par défaut « Compte de produit » est absente de la vente « "
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"%(sale)s »."
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msgctxt "error:sale.sale:"
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msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
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msgstr ""
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"Combinaison de méthodes de livraison et de facturation invalide sur la vente"
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" « %s »."
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msgctxt "error:sale.sale:"
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msgid ""
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"Invoice and Shipment addresses must be defined for the quotation of sale "
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"\"%s\"."
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msgstr ""
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"Les adresses de facturation et de livraison doivent être définies pour le "
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"devis de vente « %s »."
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msgctxt "error:sale.sale:"
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msgid "It misses an \"Account Receivable\" on the party \"%s\"."
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msgstr "Le compte à recevoir est manquant sur le tiers « %s »."
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msgctxt "error:sale.sale:"
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msgid "Sale \"%s\" must be cancelled before deletion."
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msgstr "La vente « %s » doit être annulée avant suppression."
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msgctxt "error:sale.sale:"
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msgid "Warehouse must be defined for the quotation of sale \"%s\"."
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msgstr "Un entrepôt doit être défini pour le devis de la vente « %s »."
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msgctxt "error:stock.shipment.out.return:"
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msgid "You cannot reset to draft a move generated by a sale."
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msgstr "Vous ne pouvez pas réinitialiser un mouvement généré par une vente."
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msgctxt "error:stock.shipment.out:"
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msgid "You cannot reset to draft a move generated by a sale."
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msgstr "Vous ne pouvez pas réinitialiser un mouvement généré par une vente."
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msgctxt "field:account.invoice,sale_exception_state:"
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msgid "Exception State"
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msgstr "État d'exception"
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msgctxt "field:account.invoice,sales:"
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msgid "Sales"
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msgstr "Ventes"
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msgctxt "field:product.template,delivery_time:"
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msgid "Delivery Time"
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msgstr "Délai de livraison"
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msgctxt "field:product.template,salable:"
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msgid "Salable"
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msgstr "Vendable"
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msgctxt "field:product.template,sale_uom:"
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msgid "Sale UOM"
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msgstr "UDM de vente"
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msgctxt "field:sale.configuration,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:sale.configuration,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:sale.configuration,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.configuration,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:sale.configuration,sale_invoice_method:"
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msgid "Sale Invoice Method"
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msgstr "Méthod de facturation"
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msgctxt "field:sale.configuration,sale_sequence:"
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msgid "Sale Reference Sequence"
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msgstr "Séquence de référence de vente"
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msgctxt "field:sale.configuration,sale_shipment_method:"
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msgid "Sale Shipment Method"
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msgstr "Méthod d'expédition"
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msgctxt "field:sale.configuration,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:sale.configuration,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Domaine des factures"
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msgctxt "field:sale.handle.invoice.exception.ask,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Recreate Invoices"
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msgstr "Recréer les factures"
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msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Moves"
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msgstr "Domaine des mouvements"
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msgctxt "field:sale.handle.shipment.exception.ask,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
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msgid "Recreate Moves"
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msgstr "Recréer des mouvements"
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msgctxt "field:sale.line,amount:"
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msgid "Amount"
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msgstr "Montant"
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msgctxt "field:sale.line,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:sale.line,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:sale.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Date de livraison"
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msgctxt "field:sale.line,description:"
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msgid "Description"
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msgstr "Description"
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msgctxt "field:sale.line,from_location:"
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msgid "From Location"
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msgstr "Emplacement d'origine"
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msgctxt "field:sale.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Lignes de facture"
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msgctxt "field:sale.line,move_done:"
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msgid "Moves Done"
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msgstr "Mouvements effectués"
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msgctxt "field:sale.line,move_exception:"
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msgid "Moves Exception"
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msgstr "Mouvements en exception"
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msgctxt "field:sale.line,moves:"
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msgid "Moves"
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msgstr "Mouvements"
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msgctxt "field:sale.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Mouvements ignorés"
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msgctxt "field:sale.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Mouvements recréés"
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msgctxt "field:sale.line,note:"
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msgid "Note"
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msgstr "Note"
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msgctxt "field:sale.line,product:"
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msgid "Product"
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msgstr "Produit"
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msgctxt "field:sale.line,product_uom_category:"
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msgid "Product Uom Category"
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msgstr "Catégorie d'unité de mesure"
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msgctxt "field:sale.line,quantity:"
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msgid "Quantity"
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msgstr "Quantité"
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msgctxt "field:sale.line,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:sale.line,sale:"
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msgid "Sale"
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msgstr "Vente"
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msgctxt "field:sale.line,sequence:"
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msgid "Sequence"
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msgstr "Séquence"
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msgctxt "field:sale.line,taxes:"
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msgid "Taxes"
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msgstr "Taxes"
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msgctxt "field:sale.line,to_location:"
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msgid "To Location"
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msgstr "Emplacement de destination"
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msgctxt "field:sale.line,type:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:sale.line,unit:"
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msgid "Unit"
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msgstr "Unité"
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msgctxt "field:sale.line,unit_digits:"
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msgid "Unit Digits"
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msgstr "Décimales de l'unité"
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msgctxt "field:sale.line,unit_price:"
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msgid "Unit Price"
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msgstr "Prix unitaire"
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msgctxt "field:sale.line,warehouse:"
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msgid "Warehouse"
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msgstr "Entrepôt"
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msgctxt "field:sale.line,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:sale.line,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:sale.line-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:sale.line-account.tax,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:sale.line-account.tax,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.line-account.tax,line:"
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msgid "Sale Line"
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msgstr "Ligne de vente"
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msgctxt "field:sale.line-account.tax,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:sale.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Taxe"
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msgctxt "field:sale.line-account.tax,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:sale.line-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:sale.line-ignored-stock.move,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:sale.line-ignored-stock.move,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:sale.line-ignored-stock.move,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.line-ignored-stock.move,move:"
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msgid "Move"
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msgstr "Mouvement"
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msgctxt "field:sale.line-ignored-stock.move,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:sale.line-ignored-stock.move,sale_line:"
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msgid "Sale Line"
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msgstr "Ligne de vente"
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msgctxt "field:sale.line-ignored-stock.move,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:sale.line-ignored-stock.move,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:sale.line-recreated-stock.move,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:sale.line-recreated-stock.move,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:sale.line-recreated-stock.move,id:"
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msgid "ID"
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msgstr "ID"
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||
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msgctxt "field:sale.line-recreated-stock.move,move:"
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||
msgid "Move"
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msgstr "Mouvement"
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||
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msgctxt "field:sale.line-recreated-stock.move,rec_name:"
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msgid "Name"
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msgstr "Nom"
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||
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msgctxt "field:sale.line-recreated-stock.move,sale_line:"
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msgid "Sale Line"
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msgstr "Ligne de vente"
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msgctxt "field:sale.line-recreated-stock.move,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:sale.line-recreated-stock.move,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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|
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msgctxt "field:sale.return_sale.start,id:"
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msgid "ID"
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msgstr "ID"
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||
|
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msgctxt "field:sale.sale,comment:"
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msgid "Comment"
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msgstr "Commentaire"
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msgctxt "field:sale.sale,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:sale.sale,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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||
|
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msgctxt "field:sale.sale,create_uid:"
|
||
msgid "Create User"
|
||
msgstr "Créé par"
|
||
|
||
msgctxt "field:sale.sale,currency:"
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
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msgctxt "field:sale.sale,currency_digits:"
|
||
msgid "Currency Digits"
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||
msgstr "Décimales de la devise"
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||
|
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msgctxt "field:sale.sale,description:"
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
msgctxt "field:sale.sale,id:"
|
||
msgid "ID"
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msgstr "ID"
|
||
|
||
msgctxt "field:sale.sale,invoice_address:"
|
||
msgid "Invoice Address"
|
||
msgstr "Adresse de facturation"
|
||
|
||
msgctxt "field:sale.sale,invoice_method:"
|
||
msgid "Invoice Method"
|
||
msgstr "Méthode de facturation"
|
||
|
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msgctxt "field:sale.sale,invoice_state:"
|
||
msgid "Invoice State"
|
||
msgstr "État de la facture"
|
||
|
||
msgctxt "field:sale.sale,invoices:"
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
msgctxt "field:sale.sale,invoices_ignored:"
|
||
msgid "Ignored Invoices"
|
||
msgstr "Factures ignorées"
|
||
|
||
msgctxt "field:sale.sale,invoices_recreated:"
|
||
msgid "Recreated Invoices"
|
||
msgstr "Factures recréées"
|
||
|
||
msgctxt "field:sale.sale,lines:"
|
||
msgid "Lines"
|
||
msgstr "Lignes"
|
||
|
||
msgctxt "field:sale.sale,moves:"
|
||
msgid "Moves"
|
||
msgstr "Mouvements"
|
||
|
||
msgctxt "field:sale.sale,party:"
|
||
msgid "Party"
|
||
msgstr "Tiers"
|
||
|
||
msgctxt "field:sale.sale,party_lang:"
|
||
msgid "Party Language"
|
||
msgstr "Langue du tiers"
|
||
|
||
msgctxt "field:sale.sale,payment_term:"
|
||
msgid "Payment Term"
|
||
msgstr "Conditions de paiement"
|
||
|
||
msgctxt "field:sale.sale,rec_name:"
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
msgctxt "field:sale.sale,reference:"
|
||
msgid "Reference"
|
||
msgstr "Référence"
|
||
|
||
msgctxt "field:sale.sale,sale_date:"
|
||
msgid "Sale Date"
|
||
msgstr "Date de la vente"
|
||
|
||
msgctxt "field:sale.sale,shipment_address:"
|
||
msgid "Shipment Address"
|
||
msgstr "Adresse de livraison"
|
||
|
||
msgctxt "field:sale.sale,shipment_method:"
|
||
msgid "Shipment Method"
|
||
msgstr "Méthode de livraison"
|
||
|
||
msgctxt "field:sale.sale,shipment_returns:"
|
||
msgid "Shipment Returns"
|
||
msgstr "Retours d'expédition"
|
||
|
||
msgctxt "field:sale.sale,shipment_state:"
|
||
msgid "Shipment State"
|
||
msgstr "État de l'expédition"
|
||
|
||
msgctxt "field:sale.sale,shipments:"
|
||
msgid "Shipments"
|
||
msgstr "Expédition"
|
||
|
||
msgctxt "field:sale.sale,state:"
|
||
msgid "State"
|
||
msgstr "État"
|
||
|
||
msgctxt "field:sale.sale,tax_amount:"
|
||
msgid "Tax"
|
||
msgstr "Taxes"
|
||
|
||
msgctxt "field:sale.sale,tax_amount_cache:"
|
||
msgid "Tax Cache"
|
||
msgstr "Cache des taxes"
|
||
|
||
msgctxt "field:sale.sale,total_amount:"
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
msgctxt "field:sale.sale,total_amount_cache:"
|
||
msgid "Total Tax"
|
||
msgstr "Total des taxes"
|
||
|
||
msgctxt "field:sale.sale,untaxed_amount:"
|
||
msgid "Untaxed"
|
||
msgstr "Hors taxe"
|
||
|
||
msgctxt "field:sale.sale,untaxed_amount_cache:"
|
||
msgid "Untaxed Cache"
|
||
msgstr "Cache hors taxe"
|
||
|
||
msgctxt "field:sale.sale,warehouse:"
|
||
msgid "Warehouse"
|
||
msgstr "Entrepôt"
|
||
|
||
msgctxt "field:sale.sale,write_date:"
|
||
msgid "Write Date"
|
||
msgstr "Date de mise à jour"
|
||
|
||
msgctxt "field:sale.sale,write_uid:"
|
||
msgid "Write User"
|
||
msgstr "Mis à jour par"
|
||
|
||
msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
|
||
msgid "Create Date"
|
||
msgstr "Date de création"
|
||
|
||
msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
|
||
msgid "Create User"
|
||
msgstr "Créé par"
|
||
|
||
msgctxt "field:sale.sale-ignored-account.invoice,id:"
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
msgctxt "field:sale.sale-ignored-account.invoice,rec_name:"
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
msgctxt "field:sale.sale-ignored-account.invoice,sale:"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
|
||
msgid "Write Date"
|
||
msgstr "Date de mise à jour"
|
||
|
||
msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
|
||
msgid "Write User"
|
||
msgstr "Mis à jour par"
|
||
|
||
msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
|
||
msgid "Create Date"
|
||
msgstr "Date de création"
|
||
|
||
msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
|
||
msgid "Create User"
|
||
msgstr "Créé par"
|
||
|
||
msgctxt "field:sale.sale-recreated-account.invoice,id:"
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
msgctxt "field:sale.sale-recreated-account.invoice,rec_name:"
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
msgctxt "field:sale.sale-recreated-account.invoice,sale:"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
|
||
msgid "Write Date"
|
||
msgstr "Date de mise à jour"
|
||
|
||
msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
|
||
msgid "Write User"
|
||
msgstr "Mis à jour par"
|
||
|
||
msgctxt "field:stock.move,sale:"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "field:stock.move,sale_exception_state:"
|
||
msgid "Exception State"
|
||
msgstr "État d'exception"
|
||
|
||
msgctxt "help:product.template,delivery_time:"
|
||
msgid "In number of days"
|
||
msgstr "En nombre de jours"
|
||
|
||
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
|
||
msgid ""
|
||
"The selected invoices will be recreated. The other ones will be ignored."
|
||
msgstr ""
|
||
"Les factures sélectionnées seront recréés. Les autres seront ignorées."
|
||
|
||
msgctxt "model:ir.action,name:act_invoice_form"
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
msgctxt "model:ir.action,name:act_open_customer"
|
||
msgid "Parties associated to Sales"
|
||
msgstr "Tiers associés à des ventes"
|
||
|
||
msgctxt "model:ir.action,name:act_return_form"
|
||
msgid "Returns"
|
||
msgstr "Retours"
|
||
|
||
msgctxt "model:ir.action,name:act_sale_configuration_form"
|
||
msgid "Sales Configuration"
|
||
msgstr "Configuration des ventes"
|
||
|
||
msgctxt "model:ir.action,name:act_sale_form"
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
msgctxt "model:ir.action,name:act_sale_form2"
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
msgctxt "model:ir.action,name:act_sale_invoice_relate"
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
msgctxt "model:ir.action,name:act_sale_shipments_relate"
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
msgctxt "model:ir.action,name:act_shipment_form"
|
||
msgid "Shipments"
|
||
msgstr "Expéditions"
|
||
|
||
msgctxt "model:ir.action,name:report_sale"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
||
msgid "Handle Invoice Exception"
|
||
msgstr "Gérer l'exception de facture"
|
||
|
||
msgctxt "model:ir.action,name:wizard_return_sale"
|
||
msgid "Return Sale"
|
||
msgstr "Retourner la vente"
|
||
|
||
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||
msgid "Handle Shipment Exception"
|
||
msgstr "Gérer l'exception d'expédition"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||
msgid "All"
|
||
msgstr "Toutes"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
|
||
msgid "Confirmed"
|
||
msgstr "Confirmée"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||
msgid "Processing"
|
||
msgstr "Traitement"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
|
||
msgid "Quotation"
|
||
msgstr "Devis"
|
||
|
||
msgctxt "model:ir.sequence,name:sequence_sale"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_customer"
|
||
msgid "Parties associated to Sales"
|
||
msgstr "Tiers associés à des ventes"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
||
msgid "Sales Configuration"
|
||
msgstr "Configuration des ventes"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
msgctxt "model:res.group,name:group_sale"
|
||
msgid "Sales"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "model:res.group,name:group_sale_admin"
|
||
msgid "Sales Administrator"
|
||
msgstr "Administrateur des ventes"
|
||
|
||
msgctxt "model:sale.configuration,name:"
|
||
msgid "Sale Configuration"
|
||
msgstr "Configuration des ventes"
|
||
|
||
msgctxt "model:sale.handle.invoice.exception.ask,name:"
|
||
msgid "Handle Invoice Exception"
|
||
msgstr "Exception de facture - Demande"
|
||
|
||
msgctxt "model:sale.handle.shipment.exception.ask,name:"
|
||
msgid "Handle Shipment Exception"
|
||
msgstr "Exception d'expédition - Demande"
|
||
|
||
msgctxt "model:sale.line,name:"
|
||
msgid "Sale Line"
|
||
msgstr "Ligne de vente"
|
||
|
||
msgctxt "model:sale.line-account.tax,name:"
|
||
msgid "Sale Line - Tax"
|
||
msgstr "Ligne de vente - Taxe"
|
||
|
||
msgctxt "model:sale.line-ignored-stock.move,name:"
|
||
msgid "Sale Line - Ignored Move"
|
||
msgstr "Ligne de vente - Mouvement ignoré"
|
||
|
||
msgctxt "model:sale.line-recreated-stock.move,name:"
|
||
msgid "Sale Line - Recreated Move"
|
||
msgstr "Ligne de vente - Mouvement recréé"
|
||
|
||
msgctxt "model:sale.return_sale.start,name:"
|
||
msgid "Return Sale"
|
||
msgstr "Créer le retour de vente"
|
||
|
||
msgctxt "model:sale.sale,name:"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "model:sale.sale-ignored-account.invoice,name:"
|
||
msgid "Sale - Ignored Invoice"
|
||
msgstr "Vente - Facture Ignorée"
|
||
|
||
msgctxt "model:sale.sale-recreated-account.invoice,name:"
|
||
msgid "Sale - Recreated Invoice"
|
||
msgstr "Vente - Facture recréée"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Date:"
|
||
msgstr "Date :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Description:"
|
||
msgstr "Description :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Draft Sale Order"
|
||
msgstr "Bon de commande brouillon"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "E-Mail:"
|
||
msgstr "Email :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Phone:"
|
||
msgstr "Téléphone :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Quantity"
|
||
msgstr "Quantité"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Quotation N°:"
|
||
msgstr "Devis N° :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Sale Order N°:"
|
||
msgstr "Bon de commande N° :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Taxes:"
|
||
msgstr "Taxes :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Total (excl. taxes):"
|
||
msgstr "Total (HT) :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Total:"
|
||
msgstr "Total :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "Unit Price"
|
||
msgstr "Prix unitaire"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "VAT Number:"
|
||
msgstr "Numéro TVA :"
|
||
|
||
msgctxt "odt:sale.sale:"
|
||
msgid "VAT:"
|
||
msgstr "TVA :"
|
||
|
||
msgctxt "selection:account.invoice,sale_exception_state:"
|
||
msgid ""
|
||
msgstr ""
|
||
|
||
msgctxt "selection:account.invoice,sale_exception_state:"
|
||
msgid "Ignored"
|
||
msgstr "Ignoré"
|
||
|
||
msgctxt "selection:account.invoice,sale_exception_state:"
|
||
msgid "Recreated"
|
||
msgstr "Recréé"
|
||
|
||
msgctxt "selection:sale.configuration,sale_invoice_method:"
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
msgctxt "selection:sale.configuration,sale_invoice_method:"
|
||
msgid "On Order Processed"
|
||
msgstr "Sur traitement de l'ordre"
|
||
|
||
msgctxt "selection:sale.configuration,sale_invoice_method:"
|
||
msgid "On Shipment Sent"
|
||
msgstr "À la livraison"
|
||
|
||
msgctxt "selection:sale.configuration,sale_shipment_method:"
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
msgctxt "selection:sale.configuration,sale_shipment_method:"
|
||
msgid "On Invoice Paid"
|
||
msgstr "Au paiement"
|
||
|
||
msgctxt "selection:sale.configuration,sale_shipment_method:"
|
||
msgid "On Order Processed"
|
||
msgstr "Sur traitement de l'ordre"
|
||
|
||
msgctxt "selection:sale.line,type:"
|
||
msgid "Comment"
|
||
msgstr "Commentaire"
|
||
|
||
msgctxt "selection:sale.line,type:"
|
||
msgid "Line"
|
||
msgstr "Ligne"
|
||
|
||
msgctxt "selection:sale.line,type:"
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
msgctxt "selection:sale.line,type:"
|
||
msgid "Title"
|
||
msgstr "Titre"
|
||
|
||
msgctxt "selection:sale.sale,invoice_method:"
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
msgctxt "selection:sale.sale,invoice_method:"
|
||
msgid "On Order Processed"
|
||
msgstr "Sur traitement de l'ordre"
|
||
|
||
msgctxt "selection:sale.sale,invoice_method:"
|
||
msgid "On Shipment Sent"
|
||
msgstr "À la livraison"
|
||
|
||
msgctxt "selection:sale.sale,invoice_state:"
|
||
msgid "Exception"
|
||
msgstr "Exception"
|
||
|
||
msgctxt "selection:sale.sale,invoice_state:"
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
msgctxt "selection:sale.sale,invoice_state:"
|
||
msgid "Paid"
|
||
msgstr "Payé"
|
||
|
||
msgctxt "selection:sale.sale,invoice_state:"
|
||
msgid "Waiting"
|
||
msgstr "En attente"
|
||
|
||
msgctxt "selection:sale.sale,shipment_method:"
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
msgctxt "selection:sale.sale,shipment_method:"
|
||
msgid "On Invoice Paid"
|
||
msgstr "Au paiement"
|
||
|
||
msgctxt "selection:sale.sale,shipment_method:"
|
||
msgid "On Order Processed"
|
||
msgstr "Sur traitement de l'ordre"
|
||
|
||
msgctxt "selection:sale.sale,shipment_state:"
|
||
msgid "Exception"
|
||
msgstr "Exception"
|
||
|
||
msgctxt "selection:sale.sale,shipment_state:"
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
msgctxt "selection:sale.sale,shipment_state:"
|
||
msgid "Sent"
|
||
msgstr "Envoyé"
|
||
|
||
msgctxt "selection:sale.sale,shipment_state:"
|
||
msgid "Waiting"
|
||
msgstr "En attente"
|
||
|
||
msgctxt "selection:sale.sale,state:"
|
||
msgid "Canceled"
|
||
msgstr "Annulé"
|
||
|
||
msgctxt "selection:sale.sale,state:"
|
||
msgid "Confirmed"
|
||
msgstr "Confirmé"
|
||
|
||
msgctxt "selection:sale.sale,state:"
|
||
msgid "Done"
|
||
msgstr "Fait"
|
||
|
||
msgctxt "selection:sale.sale,state:"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "selection:sale.sale,state:"
|
||
msgid "Processing"
|
||
msgstr "Traitement"
|
||
|
||
msgctxt "selection:sale.sale,state:"
|
||
msgid "Quotation"
|
||
msgstr "Devis"
|
||
|
||
msgctxt "selection:stock.move,sale_exception_state:"
|
||
msgid ""
|
||
msgstr ""
|
||
|
||
msgctxt "selection:stock.move,sale_exception_state:"
|
||
msgid "Ignored"
|
||
msgstr "Ignoré"
|
||
|
||
msgctxt "selection:stock.move,sale_exception_state:"
|
||
msgid "Recreated"
|
||
msgstr "Recréé"
|
||
|
||
msgctxt "view:party.party:"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "view:product.product:"
|
||
msgid "Products"
|
||
msgstr "produits"
|
||
|
||
msgctxt "view:product.template:"
|
||
msgid "Customers"
|
||
msgstr "Clients"
|
||
|
||
msgctxt "view:sale.configuration:"
|
||
msgid "Sale Configuration"
|
||
msgstr "Configuration des ventes"
|
||
|
||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||
msgid "Choose invoices to recreate"
|
||
msgstr "Choisir les factures à recréer"
|
||
|
||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||
msgid "Handle Invoice Exception"
|
||
msgstr "Gérer l'exception de facture"
|
||
|
||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||
msgid "Choose move to recreate"
|
||
msgstr "Choisir le mouvement à recréer"
|
||
|
||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||
msgid "Handle shipment Exception"
|
||
msgstr "Gérer l'exception d'expédition"
|
||
|
||
msgctxt "view:sale.line:"
|
||
msgid "General"
|
||
msgstr "Général"
|
||
|
||
msgctxt "view:sale.line:"
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
msgctxt "view:sale.line:"
|
||
msgid "Sale Line"
|
||
msgstr "Ligne de vente"
|
||
|
||
msgctxt "view:sale.line:"
|
||
msgid "Sale Lines"
|
||
msgstr "Lignes de vente"
|
||
|
||
msgctxt "view:sale.return_sale.start:"
|
||
msgid "Are you sure to return those/this sale(s)?"
|
||
msgstr "Êtes-vous sûr de retourner ces/cette vente(s) ?"
|
||
|
||
msgctxt "view:sale.return_sale.start:"
|
||
msgid "Return Sale"
|
||
msgstr "Retourner la vente"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Confirm"
|
||
msgstr "Confirmer"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Handle Invoice Exception"
|
||
msgstr "Gérer l'exception de facture"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Handle Shipment Exception"
|
||
msgstr "Gérer l'exception d'expédition"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Other Info"
|
||
msgstr "Autre information"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Process"
|
||
msgstr "Traiter"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Quote"
|
||
msgstr "Devis"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
msgctxt "view:sale.sale:"
|
||
msgid "Shipments"
|
||
msgstr "Expéditions"
|
||
|
||
msgctxt "view:stock.move:"
|
||
msgid "Moves"
|
||
msgstr "Mouvements"
|
||
|
||
msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
msgctxt "wizard_button:sale.return_sale,start,end:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "wizard_button:sale.return_sale,start,return_:"
|
||
msgid "Return"
|
||
msgstr "Retourner"
|