1490 lines
39 KiB
Plaintext
1490 lines
39 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.invoice,purchase_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,purchases:"
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msgid "Purchases"
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msgstr "Achats"
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msgctxt "field:party.party,customer_code:"
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msgid "Customer Code"
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msgstr "Code client"
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msgctxt "field:party.party,customer_codes:"
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msgid "Customer Codes"
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msgstr "Codes client"
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msgctxt "field:party.party,supplier_currencies:"
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msgid "Supplier Currencies"
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msgstr "Devises de fournisseur"
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msgctxt "field:party.party,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Devise de fournisseur"
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msgctxt "field:party.party,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Délai de livraison"
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msgctxt "field:party.party,supplier_lead_times:"
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msgid "Lead Times"
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msgstr "Délais de livraison"
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msgctxt "field:party.party.customer_code,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:party.party.customer_code,customer_code:"
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msgid "Customer Code"
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msgstr "Code client"
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msgctxt "field:party.party.customer_code,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:party.party.supplier_currency,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:party.party.supplier_currency,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Devise de fournisseur"
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msgctxt "field:party.party.supplier_lead_time,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:party.party.supplier_lead_time,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:party.party.supplier_lead_time,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Délai de livraison"
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msgctxt "field:product.product,last_purchase_price_uom:"
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msgid "Last Purchase Price"
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msgstr "Dernier prix d'achat"
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msgctxt "field:product.product,product_suppliers:"
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msgid "Suppliers"
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msgstr "Fournisseurs"
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msgctxt "field:product.product,purchasable:"
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msgid "Purchasable"
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msgstr "Achetable"
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msgctxt "field:product.product,purchase_price_uom:"
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msgid "Purchase Price"
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msgstr "Prix d'achat"
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msgctxt "field:product.product,purchase_uom:"
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msgid "Purchase UoM"
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msgstr "UDM d'achat"
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr "Fournisseurs"
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msgctxt "field:product.template,purchasable:"
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msgid "Purchasable"
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msgstr "Achetable"
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msgctxt "field:product.template,purchase_uom:"
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msgid "Purchase UoM"
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msgstr "UDM d'achat"
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msgctxt "field:purchase.configuration,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Méthode de facturation"
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msgctxt "field:purchase.configuration,purchase_process_after:"
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msgid "Process Purchase after"
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msgstr "Traiter les achats après"
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msgctxt "field:purchase.configuration,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Séquence d'achat"
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msgctxt ""
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"field:purchase.configuration.purchase_method,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Méthode de facturation"
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msgctxt "field:purchase.configuration.sequence,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:purchase.configuration.sequence,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Séquence d'achat"
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msgctxt "field:purchase.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:purchase.handle.invoice.exception.ask,ignore_invoices:"
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msgid "Invoices to Ignore"
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msgstr "Factures à ignorer"
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msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Invoices to Recreate"
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msgstr "Factures à recréer"
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msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Stock Moves"
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msgstr "Domaine des mouvements de stock"
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msgctxt "field:purchase.handle.shipment.exception.ask,ignore_moves:"
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msgid "Stock Moves to Ignore"
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msgstr "Mouvements de stock à ignorer"
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msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "Stock Moves to Recreate"
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msgstr "Mouvements de stock à recréer"
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msgctxt "field:purchase.line,actual_quantity:"
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msgid "Actual Quantity"
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msgstr "Quantité réelle"
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msgctxt "field:purchase.line,amount:"
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msgid "Amount"
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msgstr "Montant"
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msgctxt "field:purchase.line,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:purchase.line,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:purchase.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Date de livraison"
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msgctxt "field:purchase.line,delivery_date_edit:"
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msgid "Edit Delivery Date"
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msgstr "Date de livraison éditée"
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msgctxt "field:purchase.line,delivery_date_store:"
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msgid "Delivery Date"
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msgstr "Date de livraison"
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msgctxt "field:purchase.line,description:"
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msgid "Description"
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msgstr "Description"
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msgctxt "field:purchase.line,from_location:"
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msgid "From Location"
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msgstr "Emplacement d'origine"
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msgctxt "field:purchase.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Lignes de facture"
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msgctxt "field:purchase.line,invoice_progress:"
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msgid "Invoice Progress"
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msgstr "Progression de la facturation"
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msgctxt "field:purchase.line,movable:"
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msgid "Movable"
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msgstr "Mobile"
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msgctxt "field:purchase.line,moves:"
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msgid "Stock Moves"
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msgstr "Mouvements de stock"
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msgctxt "field:purchase.line,moves_exception:"
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msgid "Moves Exception"
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msgstr "Mouvements en exception"
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Stock Moves"
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msgstr "Mouvements de stock ignorés"
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msgctxt "field:purchase.line,moves_progress:"
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msgid "Moves Progress"
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msgstr "Progression des mouvements"
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Mouvements recréés"
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msgctxt "field:purchase.line,note:"
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msgid "Note"
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msgstr "Note"
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msgctxt "field:purchase.line,product:"
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msgid "Product"
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msgstr "Produit"
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msgctxt "field:purchase.line,product_supplier:"
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msgid "Supplier's Product"
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msgstr "Produit du fournisseur"
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msgctxt "field:purchase.line,product_uom_category:"
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msgid "Product UoM Category"
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msgstr "Catégorie d'UDM du produit"
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msgctxt "field:purchase.line,purchase:"
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msgid "Purchase"
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msgstr "Achat"
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msgctxt "field:purchase.line,purchase_date:"
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msgid "Purchase Date"
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msgstr "Date d'achat"
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msgctxt "field:purchase.line,purchase_state:"
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msgid "Purchase State"
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msgstr "État d'achat"
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msgctxt "field:purchase.line,quantity:"
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msgid "Quantity"
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msgstr "Quantité"
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msgctxt "field:purchase.line,summary:"
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msgid "Summary"
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msgstr "Résumé"
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msgctxt "field:purchase.line,supplier:"
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msgid "Supplier"
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msgstr "Fournisseur"
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msgctxt "field:purchase.line,taxes:"
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msgid "Taxes"
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msgstr "Taxes"
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msgctxt "field:purchase.line,to_location:"
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msgid "To Location"
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msgstr "Emplacement de destination"
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msgctxt "field:purchase.line,type:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:purchase.line,unit:"
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msgid "Unit"
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msgstr "Unité"
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msgctxt "field:purchase.line,unit_price:"
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msgid "Unit Price"
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msgstr "Prix unitaire"
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msgctxt "field:purchase.line,warehouse:"
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msgid "Warehouse"
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msgstr "Entrepôt"
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msgctxt "field:purchase.line-account.tax,line:"
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msgid "Purchase Line"
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msgstr "Ligne d'achat"
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msgctxt "field:purchase.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Taxe"
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msgctxt "field:purchase.line-ignored-stock.move,move:"
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msgid "Stock Move"
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msgstr "Mouvement de stock"
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msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Ligne d'achat"
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msgctxt "field:purchase.line-recreated-stock.move,move:"
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msgid "Stock Move"
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msgstr "Mouvement de stock"
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msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Ligne d'achat"
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msgctxt "field:purchase.product_supplier,code:"
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msgid "Code"
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msgstr "Code"
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msgctxt "field:purchase.product_supplier,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:purchase.product_supplier,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:purchase.product_supplier,lead_time:"
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msgid "Lead Time"
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msgstr "Délai de livraison"
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msgctxt "field:purchase.product_supplier,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.product_supplier,party:"
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msgid "Supplier"
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msgstr "Fournisseur"
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msgctxt "field:purchase.product_supplier,prices:"
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msgid "Prices"
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msgstr "Prix"
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msgctxt "field:purchase.product_supplier,product:"
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msgid "Variant"
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msgstr "Variante"
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msgctxt "field:purchase.product_supplier,template:"
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msgid "Product"
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msgstr "Produit"
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msgctxt "field:purchase.product_supplier,unit:"
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msgid "Unit"
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msgstr "Unité"
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msgctxt "field:purchase.product_supplier.price,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:purchase.product_supplier.price,product_supplier:"
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msgid "Supplier"
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msgstr "Fournisseur"
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msgctxt "field:purchase.product_supplier.price,quantity:"
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msgid "Quantity"
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msgstr "Quantité"
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msgctxt "field:purchase.product_supplier.price,unit:"
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msgid "Unit"
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msgstr "Unité"
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msgctxt "field:purchase.product_supplier.price,unit_price:"
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msgid "Unit Price"
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msgstr "Prix unitaire"
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msgctxt "field:purchase.purchase,comment:"
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msgid "Comment"
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msgstr "Commentaire"
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msgctxt "field:purchase.purchase,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:purchase.purchase,confirmed_by:"
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msgid "Confirmed By"
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msgstr "Confirmé par"
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msgctxt "field:purchase.purchase,contact:"
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msgid "Contact"
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msgstr "Contact"
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msgctxt "field:purchase.purchase,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:purchase.purchase,delivery_date:"
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msgid "Delivery Date"
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msgstr "Date de livraison"
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msgctxt "field:purchase.purchase,description:"
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msgid "Description"
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msgstr "Description"
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msgctxt "field:purchase.purchase,invoice_address:"
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msgid "Invoice Address"
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msgstr "Adresse de facturation"
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msgctxt "field:purchase.purchase,invoice_method:"
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msgid "Invoice Method"
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msgstr "Méthode de facturation"
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msgctxt "field:purchase.purchase,invoice_party:"
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msgid "Invoice Party"
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msgstr "Tiers de facturation"
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msgctxt "field:purchase.purchase,invoice_state:"
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msgid "Invoice State"
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msgstr "État de facturation"
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msgctxt "field:purchase.purchase,invoices:"
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msgid "Invoices"
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msgstr "Factures"
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msgctxt "field:purchase.purchase,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Factures ignorées"
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msgctxt "field:purchase.purchase,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Factures recréées"
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msgctxt "field:purchase.purchase,line_lines:"
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msgid "Line - Lines"
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||
msgstr "Ligne - Lignes"
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||
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msgctxt "field:purchase.purchase,lines:"
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msgid "Lines"
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msgstr "Lignes"
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msgctxt "field:purchase.purchase,moves:"
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msgid "Stock Moves"
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msgstr "Mouvements de stock"
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msgctxt "field:purchase.purchase,number:"
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||
msgid "Number"
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msgstr "Numéro"
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||
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||
msgctxt "field:purchase.purchase,origin:"
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||
msgid "Origin"
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msgstr "Origine"
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msgctxt "field:purchase.purchase,party:"
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msgid "Party"
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||
msgstr "Tiers"
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msgctxt "field:purchase.purchase,party_lang:"
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||
msgid "Party Language"
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||
msgstr "Langue du tiers"
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||
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||
msgctxt "field:purchase.purchase,payment_term:"
|
||
msgid "Payment Term"
|
||
msgstr "Conditions de paiement"
|
||
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||
msgctxt "field:purchase.purchase,purchase_date:"
|
||
msgid "Purchase Date"
|
||
msgstr "Date d'achat"
|
||
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||
msgctxt "field:purchase.purchase,quotation_expire:"
|
||
msgid "Quotation Expire"
|
||
msgstr "Devis expire"
|
||
|
||
msgctxt "field:purchase.purchase,quoted_by:"
|
||
msgid "Quoted By"
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||
msgstr "Devis fait par"
|
||
|
||
msgctxt "field:purchase.purchase,reference:"
|
||
msgid "Reference"
|
||
msgstr "Référence"
|
||
|
||
msgctxt "field:purchase.purchase,shipment_returns:"
|
||
msgid "Shipment Returns"
|
||
msgstr "Retours d'expédition"
|
||
|
||
msgctxt "field:purchase.purchase,shipment_state:"
|
||
msgid "Shipment State"
|
||
msgstr "État d'expédition"
|
||
|
||
msgctxt "field:purchase.purchase,shipments:"
|
||
msgid "Shipments"
|
||
msgstr "Expéditions"
|
||
|
||
msgctxt "field:purchase.purchase,state:"
|
||
msgid "State"
|
||
msgstr "État"
|
||
|
||
msgctxt "field:purchase.purchase,tax_amount:"
|
||
msgid "Tax"
|
||
msgstr "Taxe"
|
||
|
||
msgctxt "field:purchase.purchase,tax_amount_cache:"
|
||
msgid "Tax Cache"
|
||
msgstr "Cache de taxe"
|
||
|
||
msgctxt "field:purchase.purchase,total_amount:"
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
msgctxt "field:purchase.purchase,total_amount_cache:"
|
||
msgid "Total Cache"
|
||
msgstr "Cache du total"
|
||
|
||
msgctxt "field:purchase.purchase,untaxed_amount:"
|
||
msgid "Untaxed"
|
||
msgstr "Hors taxe"
|
||
|
||
msgctxt "field:purchase.purchase,untaxed_amount_cache:"
|
||
msgid "Untaxed Cache"
|
||
msgstr "Cache de hors taxe"
|
||
|
||
msgctxt "field:purchase.purchase,warehouse:"
|
||
msgid "Warehouse"
|
||
msgstr "Entrepôt"
|
||
|
||
msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
msgctxt "field:purchase.reporting.context,company:"
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
msgctxt "field:purchase.reporting.context,from_date:"
|
||
msgid "From Date"
|
||
msgstr "Date de début"
|
||
|
||
msgctxt "field:purchase.reporting.context,period:"
|
||
msgid "Period"
|
||
msgstr "Période"
|
||
|
||
msgctxt "field:purchase.reporting.context,to_date:"
|
||
msgid "To Date"
|
||
msgstr "Date de fin"
|
||
|
||
msgctxt "field:purchase.reporting.context,warehouse:"
|
||
msgid "Warehouse"
|
||
msgstr "Entrepôt"
|
||
|
||
msgctxt "field:purchase.reporting.product,product:"
|
||
msgid "Product"
|
||
msgstr "Produit"
|
||
|
||
msgctxt "field:purchase.reporting.product,product_supplier:"
|
||
msgid "Supplier's Product"
|
||
msgstr "Produit du fournisseur"
|
||
|
||
msgctxt "field:purchase.reporting.product.time_series,product:"
|
||
msgid "Product"
|
||
msgstr "Produit"
|
||
|
||
msgctxt "field:purchase.reporting.product.time_series,product_currency:"
|
||
msgid "Product - Currency"
|
||
msgstr "Produit - Devise"
|
||
|
||
msgctxt "field:purchase.reporting.product.time_series,product_supplier:"
|
||
msgid "Supplier's Product"
|
||
msgstr "Produit du fournisseur"
|
||
|
||
msgctxt "field:purchase.reporting.supplier,supplier:"
|
||
msgid "Supplier"
|
||
msgstr "Fournisseur"
|
||
|
||
msgctxt "field:purchase.reporting.supplier.time_series,supplier:"
|
||
msgid "Supplier"
|
||
msgstr "Fournisseur"
|
||
|
||
msgctxt "field:purchase.reporting.supplier.time_series,supplier_currency:"
|
||
msgid "Supplier - Currency"
|
||
msgstr "Fournisseur - Devise"
|
||
|
||
msgctxt "field:stock.location,supplier_return_location:"
|
||
msgid "Supplier Return"
|
||
msgstr "Retour fournisseur"
|
||
|
||
msgctxt "field:stock.move,purchase:"
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
msgctxt "field:stock.move,purchase_exception_state:"
|
||
msgid "Exception State"
|
||
msgstr "État d'exception"
|
||
|
||
msgctxt "field:stock.move,supplier:"
|
||
msgid "Supplier"
|
||
msgstr "Fournisseur"
|
||
|
||
msgctxt "help:party.party,customer_code:"
|
||
msgid ""
|
||
"The code the party as supplier has assigned to the company as customer."
|
||
msgstr ""
|
||
"Le code que le tiers en tant que fournisseur a attribué à la société en tant"
|
||
" que client."
|
||
|
||
msgctxt "help:party.party,supplier_currency:"
|
||
msgid "Default currency for purchases from this party."
|
||
msgstr "Devise par défaut pour les achats à ce tiers."
|
||
|
||
msgctxt "help:party.party,supplier_lead_time:"
|
||
msgid ""
|
||
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
||
"Used if no lead time is set on the product supplier."
|
||
msgstr ""
|
||
"Le temps entre la confirmation de l'achat et la réception des biens dutiers lorsqu'il est utilisée en tant que fournisseur.\n"
|
||
"Utilisé si aucun délai de livraison n'est défini sur le fournisseur du produit."
|
||
|
||
msgctxt "help:party.party.supplier_currency,supplier_currency:"
|
||
msgid "Default currency for purchases from this party."
|
||
msgstr "Devise par défaut pour les achats à ce tiers."
|
||
|
||
msgctxt "help:party.party.supplier_lead_time,supplier_lead_time:"
|
||
msgid ""
|
||
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
||
"Used if no lead time is set on the product supplier."
|
||
msgstr ""
|
||
"Le temps entre la confirmation de l'achat et la réception des biens du tiers lorsqu'il est utilisée en tant que fournisseur.\n"
|
||
"Utilisé si aucun délai de livraison n'est défini sur le produit fournisseur."
|
||
|
||
msgctxt "help:product.product,purchase_uom:"
|
||
msgid "The default Unit of Measure for purchases."
|
||
msgstr "L'unité de mesure par défaut pour les achats."
|
||
|
||
msgctxt "help:product.template,purchase_uom:"
|
||
msgid "The default Unit of Measure for purchases."
|
||
msgstr "L'unité de mesure par défaut pour les achats."
|
||
|
||
msgctxt "help:purchase.configuration,purchase_process_after:"
|
||
msgid ""
|
||
"The grace period during which confirmed purchase can still be reset to draft.\n"
|
||
"Applied only if a worker queue is activated."
|
||
msgstr ""
|
||
"La période de grâce pendant laquelle un achat confirmé peut toujours être réinitialiser à l'état brouillon.\n"
|
||
"S'applique si une file d'attente de travailleurs est activée."
|
||
|
||
msgctxt "help:purchase.handle.invoice.exception.ask,ignore_invoices:"
|
||
msgid "The selected cancelled invoices will be ignored."
|
||
msgstr "Les factures annulées sélectionnées seront ignorées."
|
||
|
||
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
|
||
msgid "The selected cancelled invoices will be recreated."
|
||
msgstr "Les factures annulées sélectionnées seront recréées."
|
||
|
||
msgctxt "help:purchase.handle.shipment.exception.ask,ignore_moves:"
|
||
msgid "The selected cancelled stock moves will be ignored."
|
||
msgstr "Les mouvements de stock annulés sélectionnés seront ignorés."
|
||
|
||
msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
|
||
msgid "The selected cancelled stock moves will be recreated."
|
||
msgstr "Les mouvements de stock annulés sélectionnés seront recréés."
|
||
|
||
msgctxt "help:purchase.line,delivery_date_edit:"
|
||
msgid "Check to edit the delivery date."
|
||
msgstr "Cochez pour modifier la date de livraison."
|
||
|
||
msgctxt "help:purchase.line,product_uom_category:"
|
||
msgid "The category of Unit of Measure for the product."
|
||
msgstr "La catégorie d'Unité De Mesure pour le produit."
|
||
|
||
msgctxt "help:purchase.product_supplier,lead_time:"
|
||
msgid ""
|
||
"The time from confirming the purchase order to receiving the products.\n"
|
||
"If empty the lead time of the supplier is used."
|
||
msgstr ""
|
||
"Le temps entre la confirmation du l'achat et la réception des produits.\n"
|
||
"S'il est vide, le délai de livraison du fournisseur est utilisé."
|
||
|
||
msgctxt "help:purchase.product_supplier,prices:"
|
||
msgid ""
|
||
"Add price for different criteria.\n"
|
||
"The last matching line is used."
|
||
msgstr ""
|
||
"Ajouter un prix pour différents critères.\n"
|
||
"La dernière ligne correspondante est utilisée."
|
||
|
||
msgctxt "help:purchase.product_supplier.price,quantity:"
|
||
msgid "Minimal quantity."
|
||
msgstr "Quantité minimale."
|
||
|
||
msgctxt "help:purchase.product_supplier.price,unit:"
|
||
msgid "The unit in which the quantity is specified."
|
||
msgstr "L'unité dans laquelle la quantité est spécifiée."
|
||
|
||
msgctxt "help:purchase.purchase,delivery_date:"
|
||
msgid "The default delivery date for each line."
|
||
msgstr "La date de livraison par défaut pour chaque ligne."
|
||
|
||
msgctxt "help:stock.location,supplier_return_location:"
|
||
msgid "If empty the Storage location is used."
|
||
msgstr "Si vide l'emplacement magasin est utilisé."
|
||
|
||
msgctxt "model:ir.action,name:act_invoice_form"
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
msgctxt "model:ir.action,name:act_invoice_line_form"
|
||
msgid "Invoice Lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
msgctxt "model:ir.action,name:act_product_supplier_form"
|
||
msgid "Suppliers"
|
||
msgstr "Fournisseurs"
|
||
|
||
msgctxt "model:ir.action,name:act_product_supplier_price_form"
|
||
msgid "Prices"
|
||
msgstr "Prix"
|
||
|
||
msgctxt "model:ir.action,name:act_purchase_configuration_form"
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
msgctxt "model:ir.action,name:act_purchase_form"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:ir.action,name:act_purchase_invoice_relate"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:ir.action,name:act_purchase_line_relate"
|
||
msgid "Purchase Lines"
|
||
msgstr "Lignes d'achat"
|
||
|
||
msgctxt "model:ir.action,name:act_purchase_move_relate"
|
||
msgid "Stock Moves"
|
||
msgstr "Mouvements de stock"
|
||
|
||
msgctxt "model:ir.action,name:act_purchase_relate"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:ir.action,name:act_purchase_relate_simple"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:ir.action,name:act_reporting_main"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:ir.action,name:act_reporting_main_time_series"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:ir.action,name:act_reporting_product"
|
||
msgid "Purchases per Product"
|
||
msgstr "Achats par produit"
|
||
|
||
msgctxt "model:ir.action,name:act_reporting_product_time_series"
|
||
msgid "Purchases per Product"
|
||
msgstr "Achats par produit"
|
||
|
||
msgctxt "model:ir.action,name:act_reporting_supplier"
|
||
msgid "Purchases per Supplier"
|
||
msgstr "Achats par fournisseur"
|
||
|
||
msgctxt "model:ir.action,name:act_reporting_supplier_time_series"
|
||
msgid "Purchases per Supplier"
|
||
msgstr "Achats par fournisseur"
|
||
|
||
msgctxt "model:ir.action,name:act_return_form"
|
||
msgid "Returns"
|
||
msgstr "Retours"
|
||
|
||
msgctxt "model:ir.action,name:act_shipment_form"
|
||
msgid "Shipments"
|
||
msgstr "Expéditions"
|
||
|
||
msgctxt "model:ir.action,name:report_purchase"
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
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_modify_header"
|
||
msgid "Modify Header"
|
||
msgstr "Modifier l'entête"
|
||
|
||
msgctxt "model:ir.action,name:wizard_return_purchase"
|
||
msgid "Return Purchase"
|
||
msgstr "Retourner l'achat"
|
||
|
||
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_purchase_form_domain_all"
|
||
msgid "All"
|
||
msgstr "Tous"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
|
||
msgid "Confirmed"
|
||
msgstr "Confirmés"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
|
||
msgid "Draft"
|
||
msgstr "Brouillons"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_purchase_form_domain_exception"
|
||
msgid "Exception"
|
||
msgstr "Exceptions"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
|
||
msgid "Processing"
|
||
msgstr "En traitement"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
|
||
msgid "Quotation"
|
||
msgstr "Devis"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_purchase_line_relate_all"
|
||
msgid "All"
|
||
msgstr "Toutes"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_purchase_line_relate_done"
|
||
msgid "Done"
|
||
msgstr "Terminées"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_purchase_line_relate_pending"
|
||
msgid "Pending"
|
||
msgstr "En attentes"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_all"
|
||
msgid "All"
|
||
msgstr "Tous"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_done"
|
||
msgid "Done"
|
||
msgstr "Terminés"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_pending"
|
||
msgid "Pending"
|
||
msgstr "En attentes"
|
||
|
||
msgctxt "model:ir.message,text:msg_change_purchase_uom"
|
||
msgid ""
|
||
"You are trying to change the purchase unit of measure on which the purchase "
|
||
"prices are based."
|
||
msgstr ""
|
||
"Vous essayez de modifier l'unité de mesure d'achat sur laquelle sont basés "
|
||
"les prix d'achat."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
|
||
msgid ""
|
||
"You cannot erase party \"%(party)s\" while they have pending purchases with "
|
||
"company \"%(company)s\"."
|
||
msgstr ""
|
||
"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a des achats en"
|
||
" cours avec la société « %(company)s »."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
|
||
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
|
||
msgstr "Pour supprimer l'achat « %(purchase)s », vous devez l'annuler."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
|
||
msgid ""
|
||
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
|
||
"by a purchase."
|
||
msgstr ""
|
||
"Vous ne pouvez réinitialiser la facture « %(invoice)s » à l'état brouillon "
|
||
"car elle a été générée par un achat."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_line_create_draft"
|
||
msgid ""
|
||
"You cannot add lines to purchase \"%(purchase)s\" because it is no longer in"
|
||
" a draft state."
|
||
msgstr ""
|
||
"Vous ne pouvez pas ajouter de lignes à l'achat « %(purchase)s » car il n'est"
|
||
" plus dans l'état brouillon."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
|
||
msgid ""
|
||
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
|
||
"\"%(purchase)s\"."
|
||
msgstr ""
|
||
"Pour supprimer la ligne « %(line)s », vous devez annuler ou réinitialiser à "
|
||
"l'état brouillon l'achat « %(purchase)s »."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_line_move_quantity"
|
||
msgid ""
|
||
"The purchase line \"%(line)s\" is moving %(extra)s in addition to the "
|
||
"%(quantity)s ordered."
|
||
msgstr ""
|
||
"La ligne d'achat « %(line)s » déplace %(extra)s en plus des %(quantity)s "
|
||
"commandées."
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_line_tax_unique"
|
||
msgid "A tax can be added only once to a purchase line."
|
||
msgstr "Une taxe ne peut être ajoutée qu'une seule fois à une ligne d'achat."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
|
||
msgid ""
|
||
"To invoice purchase \"%(purchase)s\" you must configure a default account "
|
||
"expense."
|
||
msgstr ""
|
||
"Pour facturer l'achat « %(purchase)s », vous devez configurer un compte de "
|
||
"charge par défaut."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
|
||
msgid ""
|
||
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
|
||
"state."
|
||
msgstr ""
|
||
"Pour modifier l'entête de l'achat « %(purchase)s », il doit être dans l'état"
|
||
" brouillon."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
|
||
msgid ""
|
||
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
|
||
"purchase."
|
||
msgstr ""
|
||
"Vous ne pouvez réinitialiser le mouvement « %(move)s » à l'état brouillon "
|
||
"car il a été généré par un achat."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
|
||
msgid ""
|
||
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
|
||
"product \"%(product)s\"."
|
||
msgstr ""
|
||
"Pour facture l'achat « %(purchase)s », vous devez définir un compte de "
|
||
"charge sur le produit « %(product)s »."
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_reporting_company"
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_reporting_currency"
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_reporting_date"
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_reporting_expense"
|
||
msgid "Expense"
|
||
msgstr "Dépense"
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_reporting_expense_trend"
|
||
msgid "Expense Trend"
|
||
msgstr "Tendance des dépenses"
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_reporting_number"
|
||
msgid "#"
|
||
msgstr "#"
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_reporting_number_help"
|
||
msgid "Number of purchases."
|
||
msgstr "Nombre d'achats."
|
||
|
||
msgctxt "model:ir.message,text:msg_purchase_reporting_time_series"
|
||
msgid "Time Series"
|
||
msgstr "Séries temporelles"
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
|
||
msgid ""
|
||
"To process purchase \"%(purchase)s\" you must set a supplier location on "
|
||
"party \"%(party)s\"."
|
||
msgstr ""
|
||
"Pour traiter l'achat « %(purchase)s », vous devez définir un emplacement "
|
||
"fournisseur sur le tiers « %(party)s »."
|
||
|
||
#, python-format
|
||
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
|
||
msgid ""
|
||
"To get a quote for the purchase \"%(purchase)s\" you must enter a warehouse "
|
||
"for the line \"%(line)s\"."
|
||
msgstr ""
|
||
"Pour obtenir un devis pour l'achat « %(purchase)s », vous devez saisir un "
|
||
"entrepôt pour la ligne « %(line)s »."
|
||
|
||
msgctxt "model:ir.model.button,string:purchase_cancel_button"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "model:ir.model.button,string:purchase_confirm_button"
|
||
msgid "Confirm"
|
||
msgstr "Confirmer"
|
||
|
||
msgctxt "model:ir.model.button,string:purchase_draft_button"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button"
|
||
msgid "Handle Invoice Exception"
|
||
msgstr "Gérer l'exception de facture"
|
||
|
||
msgctxt ""
|
||
"model:ir.model.button,string:purchase_hande_shipment_exception_button"
|
||
msgid "Handle Shipment Exception"
|
||
msgstr "Gérer l'exception d'expédition"
|
||
|
||
msgctxt "model:ir.model.button,string:purchase_manual_invoice_button"
|
||
msgid "Create Invoice"
|
||
msgstr "Créer les factures"
|
||
|
||
msgctxt "model:ir.model.button,string:purchase_modify_header_button"
|
||
msgid "Modify Header"
|
||
msgstr "Modifier l'entête"
|
||
|
||
msgctxt "model:ir.model.button,string:purchase_process_button"
|
||
msgid "Process"
|
||
msgstr "Traiter"
|
||
|
||
msgctxt "model:ir.model.button,string:purchase_quote_button"
|
||
msgid "Quote"
|
||
msgstr "Devis"
|
||
|
||
msgctxt "model:ir.rule.group,name:rule_group_product_supplier_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt "model:ir.rule.group,name:rule_group_purchase_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt ""
|
||
"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt ""
|
||
"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt "model:ir.rule.group,name:rule_group_reporting_supplier_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt ""
|
||
"model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt "model:ir.sequence,name:sequence_purchase"
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_product_supplier"
|
||
msgid "Suppliers"
|
||
msgstr "Fournisseurs"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
||
msgid "Reporting"
|
||
msgstr "Rapports"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_reporting_purchase"
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:party.party.customer_code,string:"
|
||
msgid "Party Customer Code"
|
||
msgstr "Code client de tiers"
|
||
|
||
msgctxt "model:party.party.supplier_currency,string:"
|
||
msgid "Party Supplier Currency"
|
||
msgstr "Devise de fournisseur de tiers"
|
||
|
||
msgctxt "model:party.party.supplier_lead_time,string:"
|
||
msgid "Party Supplier Lead Time"
|
||
msgstr "Délai de livraison fournisseur de tiers"
|
||
|
||
msgctxt "model:purchase.configuration,string:"
|
||
msgid "Purchase Configuration"
|
||
msgstr "Configuration d'achat"
|
||
|
||
msgctxt "model:purchase.configuration.purchase_method,string:"
|
||
msgid "Purchase Configuration Purchase Method"
|
||
msgstr "Configuration d'achat Méthode d'achat"
|
||
|
||
msgctxt "model:purchase.configuration.sequence,string:"
|
||
msgid "Purchase Configuration Sequence"
|
||
msgstr "Configuration d'achat Séquence"
|
||
|
||
msgctxt "model:purchase.handle.invoice.exception.ask,string:"
|
||
msgid "Purchase Handle Invoice Exception Ask"
|
||
msgstr "Gérer l'exception de facture d'achat Demande"
|
||
|
||
msgctxt "model:purchase.handle.shipment.exception.ask,string:"
|
||
msgid "Purchase Handle Shipment Exception Ask"
|
||
msgstr "Gérer l'exception d'expédition d'achat Demande"
|
||
|
||
msgctxt "model:purchase.line,string:"
|
||
msgid "Purchase Line"
|
||
msgstr "Ligne d'achat"
|
||
|
||
msgctxt "model:purchase.line-account.tax,string:"
|
||
msgid "Purchase Line - Account Tax"
|
||
msgstr "Ligne d'achat - Taxe comptable"
|
||
|
||
msgctxt "model:purchase.line-ignored-stock.move,string:"
|
||
msgid "Purchase Line - Ignored - Stock Move"
|
||
msgstr "Ligne d'achat - Ignorée - Mouvement de stock"
|
||
|
||
msgctxt "model:purchase.line-recreated-stock.move,string:"
|
||
msgid "Purchase Line - Recreated - Stock Move"
|
||
msgstr "Ligne d'achat - Recréée - Mouvement de stock"
|
||
|
||
msgctxt "model:purchase.product_supplier,string:"
|
||
msgid "Purchase Product Supplier"
|
||
msgstr "Produit fournisseur d'achat"
|
||
|
||
msgctxt "model:purchase.product_supplier.price,string:"
|
||
msgid "Purchase Product Supplier Price"
|
||
msgstr "Prix de produit fournisseur d'achat"
|
||
|
||
msgctxt "model:purchase.purchase,string:"
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
msgctxt "model:purchase.purchase-ignored-account.invoice,string:"
|
||
msgid "Purchase - Ignored - Account Invoice"
|
||
msgstr "Achat - Ignoré - Facture comptable"
|
||
|
||
msgctxt "model:purchase.purchase-recreated-account.invoice,string:"
|
||
msgid "Purchase - Recreated - Account Invoice"
|
||
msgstr "Achat - Recréé - Facture comptable"
|
||
|
||
msgctxt "model:purchase.reporting.context,string:"
|
||
msgid "Purchase Reporting Context"
|
||
msgstr "Contexte de rapport d'achat"
|
||
|
||
msgctxt "model:purchase.reporting.main,string:"
|
||
msgid "Purchase Reporting Main"
|
||
msgstr "Rapport d'achat Principal"
|
||
|
||
msgctxt "model:purchase.reporting.main.time_series,string:"
|
||
msgid "Purchase Reporting Main Time Series"
|
||
msgstr "Rapports d'achat Série temporelle principale"
|
||
|
||
msgctxt "model:purchase.reporting.product,string:"
|
||
msgid "Purchase Reporting Product"
|
||
msgstr "Rapport d'achat de produit"
|
||
|
||
msgctxt "model:purchase.reporting.product.time_series,string:"
|
||
msgid "Purchase Reporting Product Time Series"
|
||
msgstr "Rapports d'achat de produit Série temporelle"
|
||
|
||
msgctxt "model:purchase.reporting.supplier,string:"
|
||
msgid "Purchase Reporting Supplier"
|
||
msgstr "Rapports d'achat fournisseur"
|
||
|
||
msgctxt "model:purchase.reporting.supplier.time_series,string:"
|
||
msgid "Purchase Reporting Supplier Time Series"
|
||
msgstr "Rapport d'achat fournisseur Série temporelle"
|
||
|
||
msgctxt "model:purchase.return_purchase.start,string:"
|
||
msgid "Purchase Return Purchase Start"
|
||
msgstr "Retour Achat Début"
|
||
|
||
msgctxt "model:res.group,name:group_purchase"
|
||
msgid "Purchase"
|
||
msgstr "Achats"
|
||
|
||
msgctxt "model:res.group,name:group_purchase_admin"
|
||
msgid "Purchase Administrator"
|
||
msgstr "Administrateur des achats"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid ":"
|
||
msgstr ":"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Customer Code:"
|
||
msgstr "Code client :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Date:"
|
||
msgstr "Date :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Delivery Address:"
|
||
msgstr "Adresse de livraison :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Description:"
|
||
msgstr "Description :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Draft Purchase Order"
|
||
msgstr "Commande d'achat"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Purchase Order No:"
|
||
msgstr "Commande d'achat n° :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Quantity"
|
||
msgstr "Quantité"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Reference:"
|
||
msgstr "Référence :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Request for Quotation No:"
|
||
msgstr "Demande de devis n° :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Taxes:"
|
||
msgstr "Taxes :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Total (excl. taxes):"
|
||
msgstr "Total (hors taxes) :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Total:"
|
||
msgstr "Total :"
|
||
|
||
msgctxt "report:purchase.purchase:"
|
||
msgid "Unit Price"
|
||
msgstr "Prix unitaire"
|
||
|
||
msgctxt "selection:account.invoice,purchase_exception_state:"
|
||
msgid "Ignored"
|
||
msgstr "Ignoré"
|
||
|
||
msgctxt "selection:account.invoice,purchase_exception_state:"
|
||
msgid "Recreated"
|
||
msgstr "Recréé"
|
||
|
||
msgctxt "selection:purchase.line,type:"
|
||
msgid "Comment"
|
||
msgstr "Commentaire"
|
||
|
||
msgctxt "selection:purchase.line,type:"
|
||
msgid "Line"
|
||
msgstr "Ligne"
|
||
|
||
msgctxt "selection:purchase.line,type:"
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
msgctxt "selection:purchase.line,type:"
|
||
msgid "Title"
|
||
msgstr "Titre"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||
msgid "Based On Order"
|
||
msgstr "Basé sur la commande"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||
msgid "Based On Shipment"
|
||
msgstr "Basé sur l'expédition"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||
msgid "Manual"
|
||
msgstr "Manuel"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||
msgid "Awaiting Payment"
|
||
msgstr "En attente de paiement"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||
msgid "Exception"
|
||
msgstr "Exception"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||
msgid "Paid"
|
||
msgstr "Payée"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||
msgid "Partially Paid"
|
||
msgstr "Partiellement payé"
|
||
|
||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||
msgid "Pending"
|
||
msgstr "En attente"
|
||
|
||
msgctxt "selection:purchase.purchase,shipment_state:"
|
||
msgid "Exception"
|
||
msgstr "Exception"
|
||
|
||
msgctxt "selection:purchase.purchase,shipment_state:"
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
msgctxt "selection:purchase.purchase,shipment_state:"
|
||
msgid "Partially Shipped"
|
||
msgstr "Partiellement expédié"
|
||
|
||
msgctxt "selection:purchase.purchase,shipment_state:"
|
||
msgid "Received"
|
||
msgstr "Reçu"
|
||
|
||
msgctxt "selection:purchase.purchase,shipment_state:"
|
||
msgid "Waiting"
|
||
msgstr "En attente"
|
||
|
||
msgctxt "selection:purchase.purchase,state:"
|
||
msgid "Cancelled"
|
||
msgstr "Annulé"
|
||
|
||
msgctxt "selection:purchase.purchase,state:"
|
||
msgid "Confirmed"
|
||
msgstr "Confirmé"
|
||
|
||
msgctxt "selection:purchase.purchase,state:"
|
||
msgid "Done"
|
||
msgstr "Terminé"
|
||
|
||
msgctxt "selection:purchase.purchase,state:"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "selection:purchase.purchase,state:"
|
||
msgid "Processing"
|
||
msgstr "En traitement"
|
||
|
||
msgctxt "selection:purchase.purchase,state:"
|
||
msgid "Quotation"
|
||
msgstr "Devis"
|
||
|
||
msgctxt "selection:purchase.reporting.context,period:"
|
||
msgid "Day"
|
||
msgstr "Jour"
|
||
|
||
msgctxt "selection:purchase.reporting.context,period:"
|
||
msgid "Month"
|
||
msgstr "Mois"
|
||
|
||
msgctxt "selection:purchase.reporting.context,period:"
|
||
msgid "Year"
|
||
msgstr "Année"
|
||
|
||
msgctxt "selection:stock.move,purchase_exception_state:"
|
||
msgid "Ignored"
|
||
msgstr "Ignoré"
|
||
|
||
msgctxt "selection:stock.move,purchase_exception_state:"
|
||
msgid "Recreated"
|
||
msgstr "Recréé"
|
||
|
||
msgctxt "view:party.party:"
|
||
msgid "Supplier"
|
||
msgstr "Fournisseur"
|
||
|
||
msgctxt "view:product.template:"
|
||
msgid "Suppliers"
|
||
msgstr "Fournisseurs"
|
||
|
||
msgctxt "view:purchase.handle.invoice.exception.ask:"
|
||
msgid "Choose cancelled invoices to ignore or recreate:"
|
||
msgstr "Choisissez les factures annulées à ignorer ou à recréer :"
|
||
|
||
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||
msgid "Choose cancelled stock moves to ignore or recreate:"
|
||
msgstr "Choisissez les mouvements de stock annulés à ignorer ou à recréer :"
|
||
|
||
msgctxt "view:purchase.line:"
|
||
msgid "Delivery Date:"
|
||
msgstr "Date de livraison :"
|
||
|
||
msgctxt "view:purchase.line:"
|
||
msgid "General"
|
||
msgstr "Général"
|
||
|
||
msgctxt "view:purchase.line:"
|
||
msgid "Invoicing"
|
||
msgstr "Facturation"
|
||
|
||
msgctxt "view:purchase.line:"
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
msgctxt "view:purchase.line:"
|
||
msgid "Shipping"
|
||
msgstr "Livraison"
|
||
|
||
msgctxt "view:purchase.line:"
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
msgctxt "view:purchase.purchase:"
|
||
msgid "Other Info"
|
||
msgstr "Autre information"
|
||
|
||
msgctxt "view:purchase.purchase:"
|
||
msgid "Purchase"
|
||
msgstr "Achat"
|
||
|
||
msgctxt "view:purchase.return_purchase.start:"
|
||
msgid "Are you sure to return these/this purchase(s)?"
|
||
msgstr "Êtes-vous sûr de retourner ces/cet achat(s) ?"
|
||
|
||
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
|
||
msgid "OK"
|
||
msgstr "OK"
|
||
|
||
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
|
||
msgid "OK"
|
||
msgstr "OK"
|
||
|
||
msgctxt "wizard_button:purchase.modify_header,start,end:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "wizard_button:purchase.modify_header,start,modify:"
|
||
msgid "Modify"
|
||
msgstr "Modifier"
|
||
|
||
msgctxt "wizard_button:purchase.return_purchase,start,end:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "wizard_button:purchase.return_purchase,start,return_:"
|
||
msgid "Return"
|
||
msgstr "Retourner"
|