forked from Mapan/odoo17e
268 lines
11 KiB
Plaintext
268 lines
11 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_purchase_inter_company_rules
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#
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# Translators:
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# Wil Odoo, 2023
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# Jolien De Paepe, 2023
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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+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:43+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Jolien De Paepe, 2023\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: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_purchase_order__auto_generated
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msgid "Auto Generated Purchase Order"
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msgstr "Bon de commande fournisseur généré automatiquement"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_sale_order__auto_generated
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msgid "Auto Generated Sales Order"
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msgstr "Bon de commande client généré automatiquement"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_res_company__auto_validation
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_res_config_settings__auto_validation
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msgid "Automatic Validation"
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msgstr "Validation automatique"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/purchase_order.py:0
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#: code:addons/sale_purchase_inter_company_rules/models/sale_order.py:0
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#, python-format
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msgid "Automatically generated from %(origin)s of company %(company)s."
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msgstr "Généré automatiquement de %(origin)s de la société %(company)s"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model,name:sale_purchase_inter_company_rules.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model,name:sale_purchase_inter_company_rules.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paramètres de configuration"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/purchase_order.py:0
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#: code:addons/sale_purchase_inter_company_rules/models/sale_order.py:0
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#, python-format
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msgid ""
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"Configure correct warehouse for company(%s) from Menu: "
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"Settings/Users/Companies"
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msgstr ""
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"Configurer le bon entrepôt pour la société (%s) à partir du menu : "
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"Paramètres/Utilisateurs/Sociétés"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_res_company__copy_lots_delivery
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_res_config_settings__copy_lots_delivery
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msgid "Copy Lots on Delivery Validation"
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msgstr "Copier les lots sur une validation de livraison"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,help:sale_purchase_inter_company_rules.field_res_company__warehouse_id
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#: model:ir.model.fields,help:sale_purchase_inter_company_rules.field_res_config_settings__warehouse_id
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msgid ""
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"Default value to set on Purchase(Sales) Orders that will be created based on"
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" Sale(Purchase) Orders made to this company"
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msgstr ""
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"La valeur par défaut à faire figurer sur les bons de commande fournisseur "
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"(client), en fonction des bons de commande client (fournisseur) de cette "
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"entreprise."
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#, python-format
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msgid ""
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"Generate a %(validation)s %(generated_object)s using warehouse %(warehouse)s"
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" when a company confirms a %(event_type)s for %(company)s."
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msgstr ""
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"Générez une %(validation)s %(generated_object)s à l'aide de l'entrepôt "
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"%(warehouse)s lorsqu'une société confirme un%(event_type)s pour %(company)s."
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#, python-format
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msgid ""
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"Generate a %(validation)s %(generated_object)s when a company confirms a "
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"%(event_type)s for %(company)s."
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msgstr ""
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"Générez une %(validation)s %(generated_object)s lorsqu'une société confirme "
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"un %(event_type)s pour %(company)s."
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/purchase_order.py:0
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#, python-format
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msgid ""
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"Inter company user of company %(name)s doesn't have enough access rights"
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msgstr ""
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"L'utilisateur inter-société de la société %(name)s n'a pas de droits d'accès"
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" suffisants"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/sale_order.py:0
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#, python-format
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msgid "Inter company user of company %s doesn't have enough access rights"
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msgstr ""
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"L'utilisateur inter-société de la société %s n'a pas de droits d'accès "
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"suffisants"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/purchase_order.py:0
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#, python-format
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msgid "Provide at least one user for inter company relation for %(name)s"
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msgstr ""
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"Indiquer au moins un utilisateur pour la relation inter-société pour "
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"%(name)s"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/sale_order.py:0
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#, python-format
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msgid "Provide one user for intercompany relation for %(name)s "
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msgstr "Indiquer un utilisateur pour la relation inter-société pour %(name)s"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model,name:sale_purchase_inter_company_rules.model_purchase_order
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msgid "Purchase Order"
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msgstr "Bon de commande fournisseur"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_res_company__rule_type
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msgid "Rule"
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msgstr "Règle"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model,name:sale_purchase_inter_company_rules.model_sale_order
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msgid "Sales Order"
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msgstr "Bon de commande"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,help:sale_purchase_inter_company_rules.field_res_company__rule_type
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msgid "Select the type to setup inter company rules in selected company."
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msgstr ""
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"Choisir le type pour configurer des règles inter-société de la société "
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"choisie."
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_sale_order__auto_purchase_order_id
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msgid "Source Purchase Order"
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msgstr "Bon de commande fournisseur d'origine"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_purchase_order__auto_sale_order_id
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msgid "Source Sales Order"
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msgstr "Bon de commande client d'origine"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields.selection,name:sale_purchase_inter_company_rules.selection__res_company__rule_type__purchase
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msgid "Synchronize Purchase Order"
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msgstr "Synchroniser le bon de commande"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields.selection,name:sale_purchase_inter_company_rules.selection__res_company__rule_type__sale
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msgid "Synchronize Sales Order"
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msgstr "Synchroniser la commande client"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields.selection,name:sale_purchase_inter_company_rules.selection__res_company__rule_type__sale_purchase
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msgid "Synchronize Sales and Purchase Order"
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msgstr "Synchroniser la commande client et le bon de commande"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model,name:sale_purchase_inter_company_rules.model_stock_picking
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msgid "Transfer"
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msgstr "Transfert"
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#. module: sale_purchase_inter_company_rules
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#: model_terms:ir.ui.view,arch_db:sale_purchase_inter_company_rules.res_config_settings_view_form
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msgid "Use Warehouse"
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msgstr "Utiliser l'entrepôt"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_res_company__warehouse_id
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msgid "Warehouse"
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msgstr "Entrepôt"
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#. module: sale_purchase_inter_company_rules
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#: model:ir.model.fields,field_description:sale_purchase_inter_company_rules.field_res_config_settings__warehouse_id
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msgid "Warehouse For Purchase Orders"
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msgstr "Entrepôt pour les bons de commande fournisseur"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/purchase_order.py:0
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#, python-format
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msgid ""
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"You cannot create SO from PO because sale price list currency is different than purchase price list currency.\n"
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"The currency of the SO is obtained from the pricelist of the company partner.\n"
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"\n"
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"(SO currency: %(so_currency)s, Pricelist: %(pricelist)s, Partner: %(partner)s (ID: %(id)s))"
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msgstr ""
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"Vous ne pouvez pas créer une commande client à partir d'une commande fournisseur, car la devise de la liste de prix de vente est différente celle de la liste de prix d'achat. \n"
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"La devise de la commande client est obtenue à partir de la liste de prix pour la société partenaire.\n"
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"\n"
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"(Devise pour la commande client : %(so_currency)s, Liste de prix : %(pricelist)s, Partenaire :%(partner)s(ID :%(id)s))"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#, python-format
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msgid "draft"
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msgstr "brouillon"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#, python-format
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msgid "purchase order"
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msgstr "bon de commande fournisseur"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#, python-format
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msgid "purchase/sales order"
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msgstr "bon de commande fournisseur/client"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#, python-format
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msgid "sales order"
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msgstr "bon de commande client"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#, python-format
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msgid "sales/purchase order"
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msgstr "bon de commande client/fournisseur"
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#. module: sale_purchase_inter_company_rules
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#. odoo-python
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#: code:addons/sale_purchase_inter_company_rules/models/res_company.py:0
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#, python-format
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msgid "validated"
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msgstr "validé"
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