forked from Mapan/odoo17e
586 lines
20 KiB
Plaintext
586 lines
20 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# Translators:
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# Wil Odoo, 2023
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# Jolien De Paepe, 2024
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# Manon Rondou, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Manon Rondou, 2024\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.xml:0
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#, python-format
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msgid "(left:"
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msgstr "(restant :"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/product_screen/product_screen.xml:0
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#, python-format
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msgid "(tax incl.)"
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msgstr "(toutes taxes comprises)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "<span style=\"margin: 0px 5px;\">:</span>"
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msgstr "<span style=\"margin: 0px 5px;\">:</span>"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "A new order has been created."
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msgstr "Une nouvelle demande a été créée."
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Apply a down payment (fixed amount)"
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msgstr "Appliquer un acompte (montant fixe)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Apply a down payment (percentage)"
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msgstr "Appliquer un acompte (pourcentage)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_control_panel/sale_order_management_control_panel.xml:0
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#, python-format
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msgid "Back"
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msgstr "Retour"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.js:0
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#, python-format
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paramètres de configuration"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Taux de change"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_list/sale_order_list.xml:0
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.xml:0
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#, python-format
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msgid "Customer"
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msgstr "Client"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Customer loading error"
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msgstr "Erreur de chargement client"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_list/sale_order_list.xml:0
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.xml:0
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#, python-format
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msgid "Date"
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msgstr "Date"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr "Venant de"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr ""
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"Souhaitez-vous charger les numéros de série/lot associés au bon de commande "
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"?"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Down Payment"
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msgstr "Acompte"
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr "Acompte (PdV)"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr "Détails de l'acompte"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Down Payment Product"
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msgstr "Montant de l'acompte"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Due balance: %s"
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msgstr "Solde dû : %s"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_control_panel/sale_order_management_control_panel.xml:0
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#, python-format
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msgid "E.g. customer: Steward, date: 2020-05-09"
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msgstr "par ex. client : Steward, date : 2020-05-09"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Error amount too high"
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msgstr "Erreur, montant trop élevé"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/receipt_screen/order_receipt/order_receipt.xml:0
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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#, python-format
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msgid "From"
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msgstr "De"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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msgstr "Facturé"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid ""
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"It seems that you didn't configure a down payment product in your point of "
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"sale. You can go to your point of sale configuration to choose one."
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msgstr ""
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"Il semble que vous n'ayez pas configuré de produit d'acompte dans votre "
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"point de vente. Allez aux paramètres de votre point de vente pour en choisir"
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" un."
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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#, python-format
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msgid "Linked POS Orders"
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msgstr "Commandes PdV associées"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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msgid "Linked Sale Order"
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msgstr "Bon de commande associé"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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#, python-format
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msgid "Linked Sale Orders"
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msgstr "Bons de commande associés"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.js:0
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#, python-format
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msgid "Locked"
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msgstr "Verrouillé"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_control_panel/sale_order_management_control_panel.xml:0
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_control_panel/sale_order_management_control_panel.xml:0
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#, python-format
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msgid "Next Order List"
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msgstr "Liste des commandes suivantes"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "No"
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msgstr "Non"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "No down payment product"
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msgstr "Aucun produit d'acompte"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
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msgid "Open POS Sessions"
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msgstr "Sessions PdV ouvertes"
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#. module: pos_sale
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#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
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msgid "Open Sessions"
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msgstr "Sessions ouvertes"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_list/sale_order_list.xml:0
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.xml:0
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#, python-format
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msgid "Order"
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msgstr "Ordre"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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msgid "Order lines Transfered to Point of Sale"
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msgstr "Lignes de commandes transférées vers le Point de Vente"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
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msgid "POS Order"
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msgstr "Commande du PdV"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
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msgid "Paid"
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msgstr "Payé"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Configuration du point de vente"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "Lignes des commandes du point de vente"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Commandes du point de vente"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Session du point de vente"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
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msgid "Point of Sales"
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msgstr "Point de vente"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
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msgid "Pos Order Count"
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msgstr "Nombre de commandes du PdV"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_control_panel/sale_order_management_control_panel.xml:0
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_control_panel/sale_order_management_control_panel.xml:0
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#, python-format
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msgid "Previous Order List"
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msgstr "Liste des commandes précédentes"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Products not available in POS"
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msgstr "Produits non disponible dans le PdV"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.js:0
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#, python-format
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msgid "Quotation"
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msgstr "Devis"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.js:0
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#, python-format
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msgid "Quotation Sent"
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msgstr "Envoyé"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/set_sale_order_button/set_sale_order_button.xml:0
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#, python-format
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msgid "Quotation/Order"
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msgstr "Devis/Commande"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
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msgid "Related Order"
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msgstr "Commande associée"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "SN/Lots Loading"
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msgstr "Numéros de série/lot en cours de chargement"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/overrides/components/product_screen/product_screen.xml:0
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#: code:addons/pos_sale/static/src/overrides/components/product_screen/product_screen.xml:0
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#, python-format
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msgid "SO"
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msgstr "Bon de commande"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
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msgid "Sale Order Count"
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msgstr "Nombre de bons de commande"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales"
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msgstr "Ventes"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_report
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msgid "Sales Analysis Report"
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msgstr "Rapport d'analyse des ventes"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.js:0
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#: model:ir.model,name:pos_sale.model_sale_order
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#, python-format
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msgid "Sales Order"
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msgstr "Bon de commande"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Ligne de commande"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_crm_team
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales Team"
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msgstr "Équipe commerciale"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
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msgid "Sales Team (PoS)"
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msgstr "Équipe commerciale (PdV)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales are reported to the following sales team"
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msgstr "Les ventes sont liées à l'équipe commerciale suivante"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.xml:0
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#, python-format
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msgid "Salesman"
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msgstr "Vendeur"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_list/sale_order_list.xml:0
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#, python-format
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msgid "Salesperson"
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msgstr "Vendeur"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
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msgid "Session Running"
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msgstr "Session en cours"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
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msgid "Session Sale Amount"
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msgstr "Montant de la vente de la session"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
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msgid "Sessions Running"
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msgstr "Session en cours"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/set_sale_order_button/set_sale_order_button.xml:0
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#: code:addons/pos_sale/static/src/app/set_sale_order_button/set_sale_order_button.xml:0
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#, python-format
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msgid "Set Sale Order"
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msgstr "Définir le bon de commande"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid "Settle the order"
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msgstr "Régler la commande"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
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#, python-format
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msgid ""
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"Some of the products in your Sale Order are not available in POS, do you "
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"want to import them?"
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msgstr ""
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"Certains produits de votre bon de commande ne sont pas disponible dans le "
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"PdV, souhaitez-vous les importer ?"
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|
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
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msgid "Source Sale Order Line"
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msgstr "Origine de la ligne de commande"
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|
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#. module: pos_sale
|
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_list/sale_order_list.xml:0
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#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.xml:0
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#, python-format
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msgid "State"
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msgstr "Statut"
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|
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#. module: pos_sale
|
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
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msgid "Status"
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msgstr "Statut"
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|
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
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msgid "The amount due from the sale order."
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msgstr "Le montant dû du bon de commande."
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|
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
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msgid ""
|
|
"The rate of the currency to the currency of rate applicable at the date of "
|
|
"the order"
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msgstr ""
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|
"Le taux de conversion de la devise vers la devise de taux applicable à la "
|
|
"date de la commande"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
|
|
#, python-format
|
|
msgid "There was a problem in loading the %s customer."
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|
msgstr "Un problème est survenu lors du chargement du %s client."
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|
|
|
#. module: pos_sale
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|
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
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|
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
|
msgid "This Point of sale's sales will be related to this Sales Team."
|
|
msgstr ""
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|
"Les ventes du Point de Vente seront associées à cette équipe commerciale."
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
|
msgid "This product will be applied when down payment is made"
|
|
msgstr "Ce produit sera appliqué à la création d'un acompte"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
|
msgid "This product will be used as down payment on a sale order."
|
|
msgstr "Ce produit sera utilisé comme acompte sur une commande."
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_list/sale_order_list.xml:0
|
|
#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_row/sale_order_row.xml:0
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_stock_picking
|
|
msgid "Transfer"
|
|
msgstr "Transfert"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
|
msgid ""
|
|
"Transfered<br/>\n"
|
|
" from Sale"
|
|
msgstr ""
|
|
"Transféré<br/>\n"
|
|
" depuis Vente"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
|
msgid ""
|
|
"Transfered<br/>\n"
|
|
" to POS"
|
|
msgstr ""
|
|
"Transféré<br/>\n"
|
|
" vers PdV"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
|
msgid "Unpaid Amount"
|
|
msgstr "Montant impayé"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
|
|
#, python-format
|
|
msgid "What do you want to do?"
|
|
msgstr "Que voulez-vous faire ?"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
|
|
#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
|
|
#, python-format
|
|
msgid "Yes"
|
|
msgstr "Oui"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/app/order_management_screen/sale_order_management_screen/sale_order_management_screen.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have tried to charge a down payment of %s but only %s remains to be "
|
|
"paid, %s will be applied to the purchase order line."
|
|
msgstr ""
|
|
"Vous avez essayé de payer un acompte de %s mais il ne reste plus que %s à "
|
|
"payer, %s sera appliqué à la ligne du bon de commande."
|