# Translation of Odoo Server. # This file contains the translation of the following modules: # * pos_sale # # Translators: # Moka Tourisme , 2021 # qdelcourte , 2021 # Grégory Schreiner , 2022 # Martin Trigaux, 2023 # Cécile Collart , 2023 # Jolien De Paepe, 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-11-16 13:18+0000\n" "PO-Revision-Date: 2021-09-14 12:25+0000\n" "Last-Translator: Jolien De Paepe, 2023\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fr\n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "(left:" msgstr "(gauche :" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0 #, python-format msgid "(tax incl.)" msgstr "TTC" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.pos_config_view_form_pos_sale msgid "Down Payment Product" msgstr "Article d'acompte" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.pos_config_view_form_pos_sale msgid "Sales Team" msgstr "Équipe de vente" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document msgid ":" msgstr ":" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Apply a down payment" msgstr "Appliquer un acompte" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #, python-format msgid "Back" msgstr "Retour" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0 #, python-format msgid "Back to list" msgstr "Retour à la liste" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #, python-format msgid "Cancelled" msgstr "Annulé" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0 #, python-format msgid "Cannot access order management screen if offline." msgstr "Impossible d'accéder à l'écran de gestion de commandes si hors ligne." #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate msgid "Currency Rate" msgstr "Taux de la devise" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Customer" msgstr "Client" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Customer loading error" msgstr "Erreur de chargement client" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Date" msgstr "Date" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.message_body msgid "Delivered from" msgstr "Venant de" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Do you want to load the SN/Lots linked to the Sales Order?" msgstr "" "Souhaitez-vous charger les numéros de série/lot associés au bon de commande " "?" #. module: pos_sale #: model:product.product,name:pos_sale.default_downpayment_product #: model:product.template,name:pos_sale.default_downpayment_product_product_template msgid "Down Payment (POS)" msgstr "Acompte (PdV)" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details msgid "Down Payment Details" msgstr "Détails de l'acompte" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id msgid "Down Payment Product" msgstr "Montant de l'acompte" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #, python-format msgid "E.g. customer: Steward, date: 2020-05-09" msgstr "Ex : Steward, 2020-05-09" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document #, python-format msgid "From" msgstr "De" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced msgid "Invoiced" msgstr "Facturé" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "" "It seems that you didn't configure a down payment product in your point of sale.\n" " You can go to your point of sale configuration to choose one." msgstr "" "Il semble que vous n'avez pas configurer de produit d'acompte dans votre point de vente.\n" "Allez aux paramètres de votre point de vente pour en choisir un." #. module: pos_sale #: code:addons/pos_sale/models/sale_order.py:0 #, python-format msgid "Linked POS Orders" msgstr "Commandes PdV associées" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id msgid "Linked Sale Order" msgstr "Bon de commande associé" #. module: pos_sale #: code:addons/pos_sale/models/pos_order.py:0 #, python-format msgid "Linked Sale Orders" msgstr "Bons de commande associés" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #, python-format msgid "Locked" msgstr "Bloqué" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0 #: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0 #, python-format msgid "Network Error" msgstr "Erreur réseau" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft msgid "New" msgstr "Nouveau" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #, python-format msgid "Next Order List" msgstr "Liste des commandes suivantes" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "No" msgstr "Non" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "No down payment product" msgstr "Aucun article d'acompte" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count msgid "Open POS Sessions" msgstr "Ouvrir une session du PDV" #. module: pos_sale #: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team msgid "Open Sessions" msgstr "Ouvrir les sessions" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Order" msgstr "Commande" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids #: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids msgid "Order lines Transfered to Point of Sale" msgstr "Lignes de commandes transférées vers le Point de Vente" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid msgid "Paid" msgstr "Payé" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Percentage of %s" msgstr "Pourcentage de %s" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_config msgid "Point of Sale Configuration" msgstr "Paramétrage du point de vente" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_order_line msgid "Point of Sale Order Lines" msgstr "Lignes des commandes du point de vente" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_order msgid "Point of Sale Orders" msgstr "Commandes du point de vente" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_session msgid "Point of Sale Session" msgstr "Session du point de vente" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids msgid "Point of Sales" msgstr "Point de vente" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count msgid "Pos Order Count" msgstr "Décompte des commandes du PdV" #. module: pos_sale #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done msgid "Posted" msgstr "Comptabilisé" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0 #, python-format msgid "Previous Order List" msgstr "Liste des commandes précédentes" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Products not available in POS" msgstr "Articles non disponible dans le PdV" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #, python-format msgid "Quotation" msgstr "Devis" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #, python-format msgid "Quotation Sent" msgstr "Devis envoyé" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0 #, python-format msgid "Quotation/Order" msgstr "Devis / Commandes" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "SN/Lots Loading" msgstr "Numéros de série/lot en cours de chargement" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0 #: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0 #, python-format msgid "SO" msgstr "Bon de commande" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count msgid "Sale Order Count" msgstr "Nombre de commandes" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.pos_config_view_form_pos_sale msgid "Sales" msgstr "Ventes" #. module: pos_sale #: model:ir.model,name:pos_sale.model_sale_report msgid "Sales Analysis Report" msgstr "Rapport d'analyse des ventes" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0 #: model:ir.model,name:pos_sale.model_sale_order #, python-format msgid "Sales Order" msgstr "Commande" #. module: pos_sale #: model:ir.model,name:pos_sale.model_sale_order_line msgid "Sales Order Line" msgstr "Ligne de Commande" #. module: pos_sale #: model:ir.model,name:pos_sale.model_crm_team #: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id #: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id #: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id msgid "Sales Team" msgstr "Équipe commerciale" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.pos_config_view_form_pos_sale msgid "Sales are reported to the following sales team" msgstr "Les ventes sont liées à l'équipe de vente suivante" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Salesman" msgstr "Vendeur" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #, python-format msgid "Salesperson" msgstr "Vendeur" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard msgid "Session Running" msgstr "Session en cours" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total msgid "Session Sale Amount" msgstr "Session Sale Amount" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard msgid "Sessions Running" msgstr "Session en cours" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0 #: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0 #, python-format msgid "Set Sale Order" msgstr "Définir le bon de commande" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Settle the order" msgstr "Solder la commande" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "" "Some of the products in your Sale Order are not available in POS, do you " "want to import them?" msgstr "" "Des articles de votre bon de commande ne sont pas disponible dans le PdV, " "souhaitez-vous les importer ?" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id msgid "Source Sale Order Line" msgstr "Origine de la ligne de commande" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "State" msgstr "État" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_sale_report__state msgid "Status" msgstr "État" #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate msgid "" "The rate of the currency to the currency of rate applicable at the date of " "the order" msgstr "" "Le taux de conversion de la devise vers la devise de taux applicable à la " "date de la commande" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "There was a problem in loading the %s customer." msgstr "Un problème est survenu lors du chargement du %s client." #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id #: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id msgid "This Point of sale's sales will be related to this Sales Team." msgstr "" "Les ventes du Point de Vente seront relatives à cette équipe commerciale." #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.pos_config_view_form_pos_sale msgid "This product will be applied when down payment is made" msgstr "Cet article 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 msgid "This product will be used as down payment on a sale order." msgstr "Cet article sera utilisé comme acompte sur une commande" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0 #: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0 #, python-format msgid "Total" msgstr "Total" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale msgid "" "Transfered
\n" " from Sale" msgstr "" "Transféré
\n" " depuis Vente" #. module: pos_sale #: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale msgid "" "Transfered
\n" " to POS" msgstr "" "Transféré
\n" " vers PdV" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0 #, python-format msgid "Unable to fetch orders if offline." msgstr "Impossible de récupérer les commandes si hors ligne." #. module: pos_sale #: model:product.product,uom_name:pos_sale.default_downpayment_product #: model:product.template,uom_name:pos_sale.default_downpayment_product_product_template msgid "Units" msgstr "Unité(s)" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "What do you want to do?" msgstr "Que voulez-vous faire ?" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0 #, python-format msgid "Yes" msgstr "Oui" #. module: pos_sale #. openerp-web #: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.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."