5739 lines
213 KiB
Plaintext
5739 lines
213 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Jolien De Paepe, 2024
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-29 10:45+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
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msgid " Data Fetched"
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msgstr "Données récupérées"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
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msgid "# Sale Orders"
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msgstr "# Bons de commande"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "# de lignes"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "# de bons de commande"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(attribute)s: %(values)s"
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msgstr "%(attribute)s : %(values)s"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Canceled)"
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msgstr "%(line_description)s (Annulé)"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Draft)"
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msgstr "%(line_description)s (Brouillon)"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (ref: %(reference)s on %(date)s)"
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msgstr "%(line_description)s (réf : %(reference)s le %(date)s)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid ""
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"%)\n"
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" for this proposal, I agree to the following terms:"
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msgstr ""
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"%)\n"
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" pour ce devis, j'accepte les conditions suivantes :"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
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#, python-format
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msgid "%s has been created"
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msgstr "%s a été créée"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid " "
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msgstr " "
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr "'PRO FORMA - %s' % (object.name)"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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"(object.state in ('draft', 'sent') and 'Devis - %s' % (object.name)) or "
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"'Commande - %s' % (object.name)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "2023-12-31"
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msgstr "31-12-2023"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "27.00"
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msgstr "27.00"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "31.05"
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msgstr "31.05"
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
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" validate the quote."
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msgstr ""
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"<b>Félicitations</b>, votre premier devis est envoyé ! <br>Vérifiez votre "
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"email pour valider le devis."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Send the quote</b> to yourself and check what the customer will receive."
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msgstr "<b>Envoyez-vous le devis</b> et vérifiez ce que le client recevra."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid "<b>Set a price</b>."
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msgstr "<b>Définissez un prix</b>."
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Hello,\n"
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" <br><br>\n"
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" A payment with reference\n"
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" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
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" amounting\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" for your order\n"
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" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
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" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
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" is pending.\n"
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" <br>\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) >= 0 and object.state in ('draft', 'sent')\">\n"
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" Your order will be confirmed once the payment is confirmed.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Once confirmed,\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" will remain to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" has been confirmed.\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) < 0\">\n"
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" <br>\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
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" remains to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Thank you for your trust!\n"
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" <br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Bonjour,\n"
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" <br><br>\n"
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" Un paiement avec référence\n"
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" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
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" d'un montant de\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" pour votre commande\n"
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" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
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" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
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" est en attente.\n"
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" <br>\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) >= 0 and object.state in ('draft', 'sent')\">\n"
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" Votre commande sera confirmée dès confirmation du paiement.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Après confirmation, il reste\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" à payer.\n"
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" </t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" a été confirmé.\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) < 0\">\n"
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" <br>\n"
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" il reste <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
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" à payer.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Merci de votre confiance !\n"
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" <br>\n"
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" N'hésitez pas à nous contacter si vous avez des questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>\n"
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" "
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br><br>\n"
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" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
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" has been confirmed.<br>\n"
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" Thank you for your trust!\n"
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" </t>\n"
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" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" <t t-if=\"object.reference\">\n"
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" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
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" <td></td>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
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" <td width=\"20%\" align=\"right\">\n"
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" <span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
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" VAT Excl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" VAT Incl.\n"
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" </t>\n"
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" </span>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td colspan=\"4\">\n"
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|
|
" <t t-if=\"line.display_type == 'line_section'\">\n"
|
|||
|
|
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-elif=\"line.display_type == 'line_note'\">\n"
|
|||
|
|
" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|||
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
|||
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|||
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
|||
|
|
" <td style=\"width: 150px;\">\n"
|
|||
|
|
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
|
|||
|
|
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
|
|||
|
|
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
|
|||
|
|
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
|
|||
|
|
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </span></td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"padding-top: 10px;\">\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">Bill to:</span>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td>\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
|
|||
|
|
" <t t-if=\"tx_sudo.token_id\">\n"
|
|||
|
|
" <t t-out=\"tx_sudo.token_id.display_name or ''\"></t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td>\n"
|
|||
|
|
" <br>\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">Ship to:</span>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td>\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
|
|||
|
|
" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
|
|||
|
|
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
|||
|
|
" (Free)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
|||
|
|
" <td>\n"
|
|||
|
|
" <strong>Shipping Description:</strong>\n"
|
|||
|
|
" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
"</t>\n"
|
|||
|
|
"</div>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
|
|||
|
|
" Bonjour,\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
|
|||
|
|
" Votre commande <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> d'un montant de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
|
|||
|
|
" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
|
|||
|
|
" a été confirmée.<br>\n"
|
|||
|
|
" Merci de votre confiance !\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
|
|||
|
|
" est en attente. Elle sera confirmée dès réception du paiement.\n"
|
|||
|
|
" <t t-if=\"object.reference\">\n"
|
|||
|
|
" Votre référence de paiement est <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" N'hésitez pas à nous contacter si vous avez des questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
|
|||
|
|
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|||
|
|
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
|
|||
|
|
" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Produits</span></td>\n"
|
|||
|
|
" <td></td>\n"
|
|||
|
|
" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantité</span></td>\n"
|
|||
|
|
" <td width=\"20%\" align=\"right\">\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">\n"
|
|||
|
|
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
|
|||
|
|
" Hors TVA\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" TVA comprise\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </span>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
|
|||
|
|
" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|||
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
|||
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|||
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
|||
|
|
" <td colspan=\"4\">\n"
|
|||
|
|
" <t t-if=\"line.display_type == 'line_section'\">\n"
|
|||
|
|
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Cours : Prendre soin des arbres</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-elif=\"line.display_type == 'line_note'\">\n"
|
|||
|
|
" <i t-out=\"line.name or ''\">Cours : Prendre soin des arbres</i>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|||
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
|||
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|||
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
|||
|
|
" <td style=\"width: 150px;\">\n"
|
|||
|
|
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tCours : Prendre soin des arbres</td>\n"
|
|||
|
|
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
|
|||
|
|
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
|
|||
|
|
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
|
|||
|
|
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </span></td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Livraison :</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Sous-total :</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Sous-total :</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes :</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"width: 60%\"></td>\n"
|
|||
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total :</span></td>\n"
|
|||
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td style=\"padding-top: 10px;\">\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">Adresse de facturation :</span>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td>\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">Mode de paiement :</span>\n"
|
|||
|
|
" <t t-if=\"tx_sudo.token_id\">\n"
|
|||
|
|
" <t t-out=\"tx_sudo.token_id.display_name or ''\"></t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td>\n"
|
|||
|
|
" <br>\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">Adresse d'expédition :</span>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
|
|||
|
|
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td>\n"
|
|||
|
|
" <span style=\"font-weight:bold;\">Mode d'expédition :</span>\n"
|
|||
|
|
" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
|
|||
|
|
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
|||
|
|
" (Gratuit)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
|||
|
|
" <td>\n"
|
|||
|
|
" <strong>Description de l'expédition :</strong>\n"
|
|||
|
|
" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </div>\n"
|
|||
|
|
"</t>\n"
|
|||
|
|
"</div>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,body_html:sale.email_template_edi_sale
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
|
|||
|
|
" Hello,\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Your\n"
|
|||
|
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|||
|
|
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|||
|
|
" <t t-if=\"object.origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is available.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|||
|
|
" <t t-if=\"object.origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" <t t-set=\"doc_name\" t-value=\"'devis' if object.state in ('draft', 'sent') else 'ordre'\"></t>\n"
|
|||
|
|
" Bonjour,\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Votre\n"
|
|||
|
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|||
|
|
" facture pro forma pour <t t-out=\"doc_name or ''\">le devis</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|||
|
|
" <t t-if=\"object.origin\">\n"
|
|||
|
|
" (avec référence : <t t-out=\"object.origin or ''\"></t> )\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" d'un montant de <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> est disponible.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"doc_name or ''\">devis</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|||
|
|
" <t t-if=\"object.origin\">\n"
|
|||
|
|
" (avec référence : <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" d'un montant de <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> attend votre validation.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" N'hésitez pas à nous contacter si vous avez des questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|||
|
|
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Please be advised that your\n"
|
|||
|
|
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|||
|
|
" <t t-if=\"object.origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" has been cancelled. Therefore, you should not be charged further for this order.\n"
|
|||
|
|
" If any refund is necessary, this will be executed at best convenience.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <br>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|||
|
|
" Cher <t t-out=\"object.partner_id.name or ''\">utilisateur</t>,\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Veuillez noter que votre\n"
|
|||
|
|
" <t t-out=\"doc_name or ''\">devis</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|||
|
|
" <t t-if=\"object.origin\">\n"
|
|||
|
|
" (avec référence : <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" a été annulé. Par conséquent, vous ne devriez pas être débité davantage pour cette commande.\n"
|
|||
|
|
" Si un remboursement doit être effectué, il sera exécuté dans les meilleurs délais.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" N'hésitez pas à nous contacter si vous avez des questions.\n"
|
|||
|
|
" <br>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
|||
|
|
msgstr "<i class=\"fa fa-comment\"/> Contactez-nous pour un nouveau devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
|||
|
|
msgstr "<i class=\"fa fa-comment\"/> Commentaires"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Fait\" title=\"Fait\"/>Fait"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> Autorisé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> Payé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Expiré"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> En attente de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Devis\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-remove\"/> Annulé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
|||
|
|
"title=\"Sales orders\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Bon de commande\" "
|
|||
|
|
"title=\"Bon de commande\"/>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-lock\"/>\n"
|
|||
|
|
" Locked"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-lock\"/>\n"
|
|||
|
|
" Verrouillé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<i class=\"fa fa-print\"/> View Details"
|
|||
|
|
msgstr "<i class=\"fa fa-print\"/> Voir les détails"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<i class=\"fa fa-times\"/> Reject"
|
|||
|
|
msgstr "<i class=\"fa fa-times\"/> Rejeter "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<small class=\"text-muted\">Your contact</small>"
|
|||
|
|
msgstr "<small class=\"text-muted\">Votre contact</small>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
|||
|
|
msgstr "<small><b class=\"text-muted\">Votre avantage</b></small>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
|||
|
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"d-none d-md-inline\">Bon de commande #</span>\n"
|
|||
|
|
" <span class=\"d-block d-md-none\">Réf.</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
|||
|
|
msgid "<span class=\"flex-grow-1\">/ Month</span>"
|
|||
|
|
msgstr "<span class=\"flex-grow-1\">/ Mois</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
|
|||
|
|
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">de</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
|
msgid "<span class=\"o_stat_text\">Sold</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">Vendu</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
|
msgid ""
|
|||
|
|
"<span invisible=\"advance_payment_method != 'percentage'\" class=\"oe_inline\">% </span>\n"
|
|||
|
|
" <span invisible=\"not display_invoice_amount_warning\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
|
|||
|
|
" <i class=\"fa fa-warning\"/>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span invisible=\"advance_payment_method != 'percentage'\" class=\"oe_inline\">% </span>\n"
|
|||
|
|
" <span invisible=\"not display_invoice_amount_warning\" class=\"oe_inline text-danger\" title=\"Le montant est supérieur au montant restant à facturer.\">\n"
|
|||
|
|
" <i class=\"fa fa-warning\"/>\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<span>Accepted on the behalf of:</span>"
|
|||
|
|
msgstr "<span>Accepté au nom de :</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "<span>Amount</span>"
|
|||
|
|
msgstr "<span>Montant</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span>Are you sure you want to cancel this order? <br/></span>\n"
|
|||
|
|
" <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
|
|||
|
|
" Draft invoices for this order will be cancelled. <br/>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span>Êtes-vous sûr de vouloir annuler cette commande ? <br/></span>\n"
|
|||
|
|
" <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
|
|||
|
|
" Les factures en brouillon pour cette commande seront annulées. <br/>\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span>En signant ce devis, j'accepte les conditions suivantes :</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "<span>Disc.%</span>"
|
|||
|
|
msgstr "<span>Rem.%</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<span>For an amount of:</span>"
|
|||
|
|
msgstr "<span>Pour un montant de :</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "<span>Taxes</span>"
|
|||
|
|
msgstr "<span>TVA</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
|
|||
|
|
msgid "<span>Visibility</span>"
|
|||
|
|
msgstr "<span>Visibilité</span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<span>With payment terms:</span>"
|
|||
|
|
msgstr "<span>Avec les conditions de paiement : </span>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|||
|
|
msgstr "<strong class=\"mr16\">Sous-total</strong>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "<strong>Expiration:</strong><br/>"
|
|||
|
|
msgstr "<strong>Échéance :</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|||
|
|
msgstr "<strong>Remarque sur le régime fiscal :</strong>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
|||
|
|
" If you believe that it is an error, please contact the website administrator."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Aucune option de paiement appropriée n'a pu être trouvée.</strong><br/>\n"
|
|||
|
|
"Si vous pensez qu'il s'agit d'une erreur, veuillez contacter l'administrateur du site web."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "<strong>Salesperson:</strong><br/>"
|
|||
|
|
msgstr "<strong>Vendeur :</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "<strong>Shipping Address:</strong>"
|
|||
|
|
msgstr "<strong>Adresse d'expédition :</strong>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "<strong>Signature</strong>"
|
|||
|
|
msgstr "<strong>Signature</strong>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "<strong>Tax excl.: </strong>"
|
|||
|
|
msgstr "<strong>Hors taxes : </strong>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "<strong>Tax incl.: </strong>"
|
|||
|
|
msgstr "<strong>Toutes taxes comprises : </strong>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<strong>Thank You!</strong><br/>"
|
|||
|
|
msgstr "<strong>Merci !</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<strong>This offer expired!</strong>"
|
|||
|
|
msgstr "<strong>Cette offre a expiré !</strong>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "<strong>This quotation has been canceled.</strong>"
|
|||
|
|
msgstr "<strong>Ce devis a été annulé.</strong>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "<strong>Your Reference:</strong><br/>"
|
|||
|
|
msgstr "<strong>Votre référence :</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
|||
|
|
msgid "A confirmed sales order requires a confirmation date."
|
|||
|
|
msgstr "Un bon de commande confirmé nécessite une date de confirmation."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "A note, whose content usually applies to the section or product above."
|
|||
|
|
msgstr ""
|
|||
|
|
"Note dont le contenu s'applique généralement à la section ou au produit ci-"
|
|||
|
|
"dessus."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "A section title"
|
|||
|
|
msgstr "Un titre de section"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
|||
|
|
msgid ""
|
|||
|
|
"A standard invoice is issued with all the order lines ready for "
|
|||
|
|
"invoicing,according to their invoicing policy (based on ordered or delivered"
|
|||
|
|
" quantity)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Une facture standard est émise avec toutes les lignes de commande prêtes à "
|
|||
|
|
"être facturées, selon leur politique de facturation (basée sur la quantité "
|
|||
|
|
"commandée ou livrée)."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
|
|||
|
|
msgid ""
|
|||
|
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
|||
|
|
"A consumable product is a product for which stock is not managed.\n"
|
|||
|
|
"A service is a non-material product you provide."
|
|||
|
|
msgstr ""
|
|||
|
|
"Un produit stockable est un produit dont on gère le stock. L'application \"Inventaire\" doit être installée. \n"
|
|||
|
|
"Un produit consommable est un produit pour lequel le stock n'est pas géré.\n"
|
|||
|
|
"Un service est un produit immatériel que vous fournissez."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:res.groups,name:sale.group_warning_sale
|
|||
|
|
msgid "A warning can be set on a product or a customer (Sale)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Un avertissement peut être défini sur un produit ou un client (ventes)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Ability to select a package type in sales orders and to force a quantity "
|
|||
|
|
"that is a multiple of the number of units per package."
|
|||
|
|
msgstr ""
|
|||
|
|
"Possibilité de sélectionner un type de colis dans les commandes client et de"
|
|||
|
|
" forcer une quantité qui est un multiple du nombre d'unités par colis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accept & Pay Quotation"
|
|||
|
|
msgstr "Accepter & Payer le devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accept & Sign Quotation"
|
|||
|
|
msgstr "Accepter & Signer le devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Accept & Pay"
|
|||
|
|
msgstr "Accepter & Payer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Accept & Sign"
|
|||
|
|
msgstr "Accepter & Signer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
|||
|
|
msgid "Access warning"
|
|||
|
|
msgstr "Avertissement d'accès"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
|||
|
|
msgid ""
|
|||
|
|
"According to product configuration, the delivered quantity can be automatically computed by mechanism:\n"
|
|||
|
|
" - Manual: the quantity is set manually on the line\n"
|
|||
|
|
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
|||
|
|
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
|||
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"Selon la confirmation du produit, la quantité livrée peut être calculée automatiquement par mécanisme :\n"
|
|||
|
|
" - Manuel : la quantité est définie manuellement sur la ligne\n"
|
|||
|
|
"- Analytique à partir des notes de frais : la quantité est la somme des notes de frais comptabilisées\n"
|
|||
|
|
"- Feuille de temps : la quantité est la somme des heures enregistrées sur les tâches liées à cette commande\n"
|
|||
|
|
"- Mouvements de stock : la quantité provient des transferts confirmés\n"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
|
|||
|
|
msgid "Account Number"
|
|||
|
|
msgstr "Numéro de compte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
|||
|
|
msgid "Account used for deposits"
|
|||
|
|
msgstr "Compte utilisé pour les dépôts"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
|
|||
|
|
msgid "Accrued Revenue Entry"
|
|||
|
|
msgstr "Saisie des revenus courus"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
|||
|
|
msgid "Action Needed"
|
|||
|
|
msgstr "Nécessite une action"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
|||
|
|
msgid "Activities"
|
|||
|
|
msgstr "Activités"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
|||
|
|
msgid "Activity Exception Decoration"
|
|||
|
|
msgstr "Activité exception décoration"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan
|
|||
|
|
msgid "Activity Plans"
|
|||
|
|
msgstr "Plans d'activité"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
|||
|
|
msgid "Activity State"
|
|||
|
|
msgstr "Statut de l'activité"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
|
|||
|
|
msgid "Activity Type Icon"
|
|||
|
|
msgstr "Icône de type d'activité"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
|||
|
|
msgid "Activity Types"
|
|||
|
|
msgstr "Types d'activités"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
|
|||
|
|
msgid "Add a new plan"
|
|||
|
|
msgstr "Ajouter un nouveau plan"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Add a note"
|
|||
|
|
msgstr "Ajouter une note"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Add a product"
|
|||
|
|
msgstr "Ajouter un produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Add a section"
|
|||
|
|
msgstr "Ajouter une section"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Add several variants to an order from a grid"
|
|||
|
|
msgstr "Ajouter plusieurs variantes à une commande à partir d'une grille"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__allowed_so_line_ids
|
|||
|
|
msgid "Allowed So Line"
|
|||
|
|
msgstr "Ligne de commande autorisée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
|||
|
|
msgstr "Vous permet d'envoyer une facture pro forma à vos clients"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
|||
|
|
msgid "Allows you to send pro-forma invoice."
|
|||
|
|
msgstr "Vous permet d'envoyer une facture pro forma."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_document__attached_on
|
|||
|
|
msgid ""
|
|||
|
|
"Allows you to share the document with your customers within a sale.\n"
|
|||
|
|
"Leave it empty if you don't want to share this document with sales customer.\n"
|
|||
|
|
"Quotation: the document will be sent to and accessible by customers at any time.\n"
|
|||
|
|
"e.g. this option can be useful to share Product description files.\n"
|
|||
|
|
"Confirmed order: the document will be sent to and accessible by customers.\n"
|
|||
|
|
"e.g. this option can be useful to share User Manual or digital content bought on ecommerce. \n"
|
|||
|
|
"Inside quote: The document will be included in the pdf of the quotation between the header pages and the quote table. "
|
|||
|
|
msgstr ""
|
|||
|
|
"Vous permet de partager le document avec vos clients dans le cadre d'une vente. \n"
|
|||
|
|
"Laissez ce champ vide si vous ne voulez pas partager ce document avec vos clients.\n"
|
|||
|
|
"Devis : le document sera envoyé aux clients et est accessible par eux à tout moment. \n"
|
|||
|
|
"Par exemple, cette option peut être utile pour partager des fichiers de description de produits. \n"
|
|||
|
|
"Commande confirmée : le document sera envoyé aux clients et est accessible par eux.\n"
|
|||
|
|
"Par exemple, cette option peut être utile pour partager des manuels d'utilisation ou des contenus numériques achetés dans le cadre d'un eCommerce.\n"
|
|||
|
|
"Dans le devis : Le document sera inclus dans le PDF du devis entre les pages d'en-tête et le tableau du devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
|
|||
|
|
msgid "Already Paid"
|
|||
|
|
msgstr "Déjà payé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
|
|||
|
|
msgid "Already invoiced"
|
|||
|
|
msgstr "Déjà facturé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
|||
|
|
msgid "Amazon Sync"
|
|||
|
|
msgstr "Synchronisation Amazon"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount
|
|||
|
|
msgid "Amount"
|
|||
|
|
msgstr "Montant"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
|||
|
|
msgid "Amount Before Discount"
|
|||
|
|
msgstr "Montant avant remise"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
|
|||
|
|
msgid "Amount Paid"
|
|||
|
|
msgstr "Montant payé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
|||
|
|
msgid "Amount of quotations to invoice"
|
|||
|
|
msgstr "Montant des devis à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
|
|||
|
|
msgid "Amount to invoice"
|
|||
|
|
msgstr "Montant à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|||
|
|
msgid ""
|
|||
|
|
"An order is to upsell when delivered quantities are above initially\n"
|
|||
|
|
" ordered quantities, and the invoicing policy is based on ordered quantities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Une commande fait l'objet d'une vente incitative lorsque les quantités livrées sont supérieures\n"
|
|||
|
|
"aux quantités commandées et lorsque la politique de facturation est basée sur les quantités commandées."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
|||
|
|
msgid "Analytic Account"
|
|||
|
|
msgstr "Compte analytique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
|
|||
|
|
msgid "Analytic Distribution"
|
|||
|
|
msgstr "Distribution Analytique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
|
|||
|
|
msgid "Analytic Distribution Search"
|
|||
|
|
msgstr "Recherche de distribution analytique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
|||
|
|
msgid "Analytic From Expenses"
|
|||
|
|
msgstr "Analytique des notes de frais"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|||
|
|
msgid "Analytic Line"
|
|||
|
|
msgstr "Ligne analytique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_account_analytic_applicability
|
|||
|
|
msgid "Analytic Plan's Applicabilities"
|
|||
|
|
msgstr "Applicabilités du plan analytique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
|
|||
|
|
msgid "Analytic Precision"
|
|||
|
|
msgstr "Précision analytique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
|||
|
|
msgid "Analytic lines"
|
|||
|
|
msgstr "Lignes analytiques"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
|
|||
|
|
msgid "Apply"
|
|||
|
|
msgstr "Appliquer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Apply manual discounts on sales order lines or display discounts computed "
|
|||
|
|
"from pricelists (option to activate in the pricelist configuration)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Appliquer des remises manuelles sur les lignes de commande ou afficher les "
|
|||
|
|
"remises calculées à partir des listes de prix (option à activer dans la "
|
|||
|
|
"configuration des listes de prix)."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
|
msgid "Are you sure you want to cancel the"
|
|||
|
|
msgstr "Êtes-vous sûr de vouloir annuler"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
|
msgid "Are you sure you want to cancel the selected quotation?"
|
|||
|
|
msgstr "Êtes-vous sûr de vouloir annuler le devis sélectionné ?"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid ""
|
|||
|
|
"Are you sure you want to void the authorized transaction? This action can't "
|
|||
|
|
"be undone."
|
|||
|
|
msgstr ""
|
|||
|
|
"Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne "
|
|||
|
|
"peut pas être annulée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|||
|
|
msgid ""
|
|||
|
|
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
|
|||
|
|
" to sell extra hours when all ordered hours have been consumed."
|
|||
|
|
msgstr ""
|
|||
|
|
"Par exemple, si vous vendez des heures de services prépayées, Odoo vous recommande\n"
|
|||
|
|
"de vendre des heures supplémentaires lorsque toutes les heures commandées ont été consommées."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
|||
|
|
msgid "At cost"
|
|||
|
|
msgstr "Au prix coûtant"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
|||
|
|
msgid "Attachment Count"
|
|||
|
|
msgstr "Nombre de pièces jointes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_product_attribute_value
|
|||
|
|
msgid "Attribute Value"
|
|||
|
|
msgstr "Valeur de l'attribut"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Attributes"
|
|||
|
|
msgstr "Attributs"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
|
|||
|
|
msgid "Author"
|
|||
|
|
msgstr "Auteur"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
|||
|
|
msgid "Authorized Transactions"
|
|||
|
|
msgstr "Transactions autorisées"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
|||
|
|
msgid "Automatic Invoice"
|
|||
|
|
msgstr "Facture automatique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Bacon Burger"
|
|||
|
|
msgstr "Burger au bacon"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
|
|||
|
|
msgid "Bank Name"
|
|||
|
|
msgstr "Nom de la banque"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
|
|||
|
|
msgid "Based on Customer ID"
|
|||
|
|
msgstr "Basé sur l'ID client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
|
|||
|
|
msgid "Based on Document Reference"
|
|||
|
|
msgstr "Basé sur la référence du document"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
|||
|
|
msgid "Blocking Message"
|
|||
|
|
msgstr "Message bloquant"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
|
|||
|
|
msgid "Body content is the same as the template"
|
|||
|
|
msgstr "Le contenu du corps est identique au modèle"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
|
|||
|
|
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
|
|||
|
|
"purchase amount, period). Rewards can be discounts (% or amount) or free "
|
|||
|
|
"products."
|
|||
|
|
msgstr ""
|
|||
|
|
"Boostez vos ventes avec plusieurs types de programmes : Bons de réduction, "
|
|||
|
|
"Promotions, Cartes-cadeaux, Fidélité. Des conditions spécifiques peuvent "
|
|||
|
|
"être fixées (produits, clients, montant minimum d'achat, période). Les "
|
|||
|
|
"récompenses peuvent être des remises (% ou montant) ou des produits "
|
|||
|
|
"gratuits."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "By paying this <u>down payment</u> of"
|
|||
|
|
msgstr "En payant cet <u>acompte</u> de"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "By paying this proposal, I agree to the following terms:"
|
|||
|
|
msgstr "En payant ce devis, j'accepte les conditions suivantes :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
|||
|
|
msgid "Campaign"
|
|||
|
|
msgstr "Campagne"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
|
|||
|
|
msgid "Can Edit Body"
|
|||
|
|
msgstr "Peut modifier le corps de l'email"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
|||
|
|
msgid "Can Edit Product"
|
|||
|
|
msgstr "Peut modifier le produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
|
msgid "Cancel"
|
|||
|
|
msgstr "Annuler"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cancel %s"
|
|||
|
|
msgstr "Annuler %s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
|
|||
|
|
msgid "Cancel multiple quotations"
|
|||
|
|
msgstr "Annuler de multiples devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
|
msgid "Cancel quotations"
|
|||
|
|
msgstr "Annuler les devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
|||
|
|
msgid "Cancelled"
|
|||
|
|
msgstr "Annulé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot create an invoice. No items are available to invoice.\n"
|
|||
|
|
"\n"
|
|||
|
|
"To resolve this issue, please ensure that:\n"
|
|||
|
|
" • The products have been delivered before attempting to invoice them.\n"
|
|||
|
|
" • The invoicing policy of the product is configured correctly.\n"
|
|||
|
|
"\n"
|
|||
|
|
"If you want to invoice based on ordered quantities instead:\n"
|
|||
|
|
" • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.\n"
|
|||
|
|
" • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"Impossible de créer une facture. Aucun article n'est disponible pour la facturation.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Pour résoudre ce problème, veuillez vous assurer que :\n"
|
|||
|
|
" • Les produits ont été livrés avant d'essayer de les facturer.\n"
|
|||
|
|
" • La politique de facturation du produit n'est correctement configurée.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Si vous souhaitez facturer sur la base des quantités commandées :\n"
|
|||
|
|
" • Pour les produits consommables ou stockables, ouvrez le produit, allez à l'onglet 'Informations générales' et modifiez la 'Politique de facturation' de 'Quantités livrées' à 'Quantités commandées'.\n"
|
|||
|
|
" • Pour les servies (et les autres produits), modifiez la 'Politique de facturation' en 'Prépayé/Prix fixe'.\n"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Capture Transaction"
|
|||
|
|
msgstr "Capturer la transaction"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Catalog"
|
|||
|
|
msgstr "Catalogue"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
|||
|
|
msgid "Category"
|
|||
|
|
msgstr "Catégorie"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing the company of an existing quotation might need some manual "
|
|||
|
|
"adjustments in the details of the lines. You might consider updating the "
|
|||
|
|
"prices."
|
|||
|
|
msgstr ""
|
|||
|
|
"La modification de la société sur un devis existant pourrait nécessiter "
|
|||
|
|
"certains ajustements manuels dans les détails des lignes. Vous pourriez "
|
|||
|
|
"envisager de mettre à jour les pris."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sale_order_confirmation
|
|||
|
|
msgid "Choose between electronic signatures or online payments."
|
|||
|
|
msgstr "Choisissez entre signature électronique ou paiement en ligne."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/onboarding_onboarding_step.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Choose how to confirm quotations"
|
|||
|
|
msgstr "Choisissez comment confirmer vos devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Click here to add some products or services to your quotation."
|
|||
|
|
msgstr "Cliquez ici pour ajouter des produits ou services à votre devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Click to define an invoicing target"
|
|||
|
|
msgstr "Cliquez ici pour définir un objectif de facturation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Close"
|
|||
|
|
msgstr "Fermer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
|
|||
|
|
msgid "Communication"
|
|||
|
|
msgstr "Communication"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Communication history"
|
|||
|
|
msgstr "Historique de la communication"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_res_company
|
|||
|
|
msgid "Companies"
|
|||
|
|
msgstr "Sociétés"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Company"
|
|||
|
|
msgstr "Société"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Complete your company's data"
|
|||
|
|
msgstr "Complétez les données de votre entreprise"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs and ship with DHL"
|
|||
|
|
msgstr "Calculer les frais d'expédition et expédier avec DHL"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs and ship with Easypost"
|
|||
|
|
msgstr "Calculer les frais d'expédition et expédier avec Easypost"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs and ship with FedEx"
|
|||
|
|
msgstr "Calculer les frais d'expédition et expédier avec FedEx"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs and ship with Sendcloud"
|
|||
|
|
msgstr "Calculer les frais d'expédition et expédier avec Sendcloud"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs and ship with Shiprocket"
|
|||
|
|
msgstr "Calculer les frais d'expédition et expédier avec Shiprocket"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs and ship with UPS"
|
|||
|
|
msgstr "Calculer les frais d'expédition et expédier avec UPS"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs and ship with USPS"
|
|||
|
|
msgstr "Calculer les frais d'expédition et expédier avec USPS"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs and ship with bpost"
|
|||
|
|
msgstr "Calculer les frais d'expédition et expédier avec bpost"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Compute shipping costs on orders"
|
|||
|
|
msgstr "Calculer les frais d'expédition des commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_res_config_settings
|
|||
|
|
msgid "Config Settings"
|
|||
|
|
msgstr "Paramètres de configuration"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
|||
|
|
msgid "Configuration"
|
|||
|
|
msgstr "Configuration"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Confirm"
|
|||
|
|
msgstr "Confirmer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
|
|||
|
|
msgid "Confirmation Message"
|
|||
|
|
msgstr "Message de confirmation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on__sale_order
|
|||
|
|
msgid "Confirmed order"
|
|||
|
|
msgstr "Commande confirmée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Connectors"
|
|||
|
|
msgstr "Connecteurs"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
|
|||
|
|
msgid "Consolidated Billing"
|
|||
|
|
msgstr "Facturation consolidée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_res_partner
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Contact"
|
|||
|
|
msgstr "Contact"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
|
|||
|
|
msgid "Contents"
|
|||
|
|
msgstr "Contenus"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
|||
|
|
msgid ""
|
|||
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|||
|
|
"same category. The conversion will be made based on the ratios."
|
|||
|
|
msgstr ""
|
|||
|
|
"Il est possible de convertir deux unités de mesures si elles appartiennent à"
|
|||
|
|
" la même catégorie. Cette conversion utilise les facteurs définis pour ces "
|
|||
|
|
"unités."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
|
|||
|
|
msgid "Country code"
|
|||
|
|
msgstr "Code pays"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
|
|||
|
|
msgid "Coupons & Loyalty"
|
|||
|
|
msgstr "Bons de réduction & Fidélité"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|||
|
|
msgid "Create Date"
|
|||
|
|
msgstr "Date de création"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
|
msgid "Create Draft Invoice"
|
|||
|
|
msgstr "Créer une facture brouillon"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Create Invoice"
|
|||
|
|
msgstr "Créer une facture"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
|
msgid "Create Invoices"
|
|||
|
|
msgstr "Créer des factures"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|||
|
|
msgid "Create a customer invoice"
|
|||
|
|
msgstr "Créer une facture client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|||
|
|
msgid "Create a new product"
|
|||
|
|
msgstr "Créer un nouveau produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|||
|
|
msgid "Create a new quotation, the first step of a new sale!"
|
|||
|
|
msgstr "Créez un nouveau devis, la première étape d'une vente !"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|||
|
|
msgid "Create invoices"
|
|||
|
|
msgstr "Créer les factures"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|||
|
|
msgid ""
|
|||
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|||
|
|
"your customers."
|
|||
|
|
msgstr ""
|
|||
|
|
"Créez des factures, enregistrez des paiements et gardez une trace de vos "
|
|||
|
|
"discussions avec vos clients."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
|
|||
|
|
msgid ""
|
|||
|
|
"Create one invoice for all orders related to same customer and same "
|
|||
|
|
"invoicing address"
|
|||
|
|
msgstr ""
|
|||
|
|
"Créez une facture pour toutes les commandes associées au même client et à la"
|
|||
|
|
" même adresse de facturation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
|
|||
|
|
msgid "Created by"
|
|||
|
|
msgstr "Créé par"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
|
|||
|
|
msgid "Created on"
|
|||
|
|
msgstr "Créé le"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|||
|
|
msgid "Creation Date"
|
|||
|
|
msgstr "Date de création"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
|||
|
|
msgid ""
|
|||
|
|
"Creation date of draft/sent orders,\n"
|
|||
|
|
"Confirmation date of confirmed orders."
|
|||
|
|
msgstr ""
|
|||
|
|
"Date de création des commandes en brouillon/envoyées,\n"
|
|||
|
|
"Date de confirmation des commandes confirmées."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
|
|||
|
|
msgid "Credit & Debit card (via Stripe)"
|
|||
|
|
msgstr "Carte de crédit et de débit (via Stripe)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
|||
|
|
msgid "Currency"
|
|||
|
|
msgstr "Devise"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
|||
|
|
msgid "Currency Rate"
|
|||
|
|
msgstr "Taux de change"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:product.attribute.value,name:sale.product_attribute_value_7
|
|||
|
|
msgid "Custom"
|
|||
|
|
msgstr "Personnalisé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
|||
|
|
msgid "Custom Values"
|
|||
|
|
msgstr "Valeurs personnalisées"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
|
|||
|
|
msgid "Custom payment instructions"
|
|||
|
|
msgstr "Instructions de paiement personnalisées"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
msgid "Customer"
|
|||
|
|
msgstr "Client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Customer Country"
|
|||
|
|
msgstr "Pays du client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
|||
|
|
msgid "Customer Entity"
|
|||
|
|
msgstr "Entité client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Customer Industry"
|
|||
|
|
msgstr "Secteur d'activité du client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
|||
|
|
msgid "Customer Portal URL"
|
|||
|
|
msgstr "URl du portail client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
|||
|
|
msgid "Customer Reference"
|
|||
|
|
msgstr "Référence client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Customer Signature"
|
|||
|
|
msgstr "Signature du client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
|
|||
|
|
msgid "Customer State"
|
|||
|
|
msgstr "Statut du client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|||
|
|
msgid "Customer Taxes"
|
|||
|
|
msgstr "Taxes à la vente"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
|
|||
|
|
msgid "Customer ZIP"
|
|||
|
|
msgstr "Code postal du client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/payment_link_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer needs to pay at least %(amount)s to confirm the order."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le client doit payer un montant minimum de %(amount)s pour confirmer la "
|
|||
|
|
"commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_reporting_customer
|
|||
|
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
|||
|
|
msgid "Customers"
|
|||
|
|
msgstr "Clients"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customize your quotes and orders."
|
|||
|
|
msgstr "Personnalisez vos devis et commandes."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
|||
|
|
msgid "DHL Express Connector"
|
|||
|
|
msgstr "Connecteur DHL Express"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Date"
|
|||
|
|
msgstr "Date"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Date:"
|
|||
|
|
msgstr "Date :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Days between quotation proposal and expiration. 0 days means automatic "
|
|||
|
|
"expiration is disabled"
|
|||
|
|
msgstr ""
|
|||
|
|
"Nombre de jours entre la proposition de devis et l'expiration. 0 jours "
|
|||
|
|
"signifie que l'expiration automatique est désactivée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
|||
|
|
msgid "Deduct down payments"
|
|||
|
|
msgstr "Déduire les acomptes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
|||
|
|
msgid "Default Quotation Validity"
|
|||
|
|
msgstr "Validité par défaut du devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
|
|||
|
|
msgid "Default product used for discounts"
|
|||
|
|
msgstr "Produit par défaut utilisé pour les remises"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_company__sale_down_payment_product_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
|||
|
|
msgid "Default product used for down payments"
|
|||
|
|
msgstr "Produit par défaut utilisé pour les acomptes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Default values"
|
|||
|
|
msgstr "Valeurs par défaut"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Default values used when creating new quotations. Those can still be changed"
|
|||
|
|
" on each quotation."
|
|||
|
|
msgstr ""
|
|||
|
|
"Valeurs par défaut utilisées lors de la création de nouveaux devis. Il est "
|
|||
|
|
"toujours possible de les modifier sur chaque devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Deliver Content by Email"
|
|||
|
|
msgstr "Envoyer le contenu par email."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Delivered"
|
|||
|
|
msgstr "Délivré"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Delivered Quantity: %s"
|
|||
|
|
msgstr "Quantités livrées : %s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
|||
|
|
msgid "Delivered quantities"
|
|||
|
|
msgstr "Quantités livrées"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
|||
|
|
msgid "Delivery Address"
|
|||
|
|
msgstr "Adresse de livraison"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Delivery Date"
|
|||
|
|
msgstr "Date de livraison"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
|||
|
|
msgid "Delivery Methods"
|
|||
|
|
msgstr "Modes de livraison"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
|||
|
|
msgid "Delivery Quantity"
|
|||
|
|
msgstr "Quantité de livraison"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
|||
|
|
msgid ""
|
|||
|
|
"Delivery date you can promise to the customer, computed from the minimum "
|
|||
|
|
"lead time of the order lines in case of Service products. In case of "
|
|||
|
|
"shipping, the shipping policy of the order will be taken into account to "
|
|||
|
|
"either use the minimum or maximum lead time of the order lines."
|
|||
|
|
msgstr ""
|
|||
|
|
"Date de livraison que vous pouvez promettre au client, calculée à partir du "
|
|||
|
|
"délai minimum des lignes de commande dans le cas des produits de type "
|
|||
|
|
"Service. En cas d'expédition, la politique d'expédition de la commande sera "
|
|||
|
|
"prise en compte pour utiliser soit le délai minimum soit le délai maximum "
|
|||
|
|
"des lignes de commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|||
|
|
msgid "Deposit"
|
|||
|
|
msgstr "Dépôt"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_down_payment_product_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
|||
|
|
msgid "Deposit Product"
|
|||
|
|
msgstr "Produit de dépôt"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Description"
|
|||
|
|
msgstr "Description"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Disc.%"
|
|||
|
|
msgstr "Rem.%"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
|
|||
|
|
msgid "Discard"
|
|||
|
|
msgstr "Ignorer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: code:addons/sale/wizard/sale_order_discount.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Discount"
|
|||
|
|
msgstr "Remise"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
|||
|
|
msgid "Discount %"
|
|||
|
|
msgstr "Remise %"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
|||
|
|
msgid "Discount (%)"
|
|||
|
|
msgstr "Remise (%)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
|||
|
|
msgid "Discount Amount"
|
|||
|
|
msgstr "Montant de la remise"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
|
|||
|
|
msgid "Discount Product"
|
|||
|
|
msgstr "Produit de remise"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
|
|||
|
|
msgid "Discount Type"
|
|||
|
|
msgstr "Type de remise"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_sale_order_discount
|
|||
|
|
msgid "Discount Wizard"
|
|||
|
|
msgstr "Assistant de remise"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Discount:"
|
|||
|
|
msgstr "Remise :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_order_discount.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Discount: %(percent)s%%"
|
|||
|
|
msgstr "Remise : %(percent)s%%"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_order_discount.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Discount: %(percent)s%%- On products with the following taxes %(taxes)s"
|
|||
|
|
msgstr ""
|
|||
|
|
"Remise : %(percent)s%%- Sur les produits avec les taxes suivantes %(taxes)s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Discounts, Loyalty & Gift Card"
|
|||
|
|
msgstr "Remises, Fidélité & Cartes-Cadeaux"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
|
|||
|
|
msgid "Display Draft Invoice Warning"
|
|||
|
|
msgstr "Afficher l'avertissement concernant la facture brouillon"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning
|
|||
|
|
msgid "Display Invoice Amount Warning"
|
|||
|
|
msgstr "Afficher l'avertissement concernant le montant de la facture"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
|||
|
|
msgid "Display Name"
|
|||
|
|
msgstr "Nom d'affichage"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
|||
|
|
msgid "Display Type"
|
|||
|
|
msgstr "Type d'affichage"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Documentation"
|
|||
|
|
msgstr "Documentation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Documents"
|
|||
|
|
msgstr "Documents"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
|
|||
|
|
msgid "Domain"
|
|||
|
|
msgstr "Domaine"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Down Payment"
|
|||
|
|
msgstr "Acompte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
|||
|
|
msgid "Down Payment Amount"
|
|||
|
|
msgstr "Montant de l'acompte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
|||
|
|
msgid "Down Payment Amount (Fixed)"
|
|||
|
|
msgstr "Montant de l'acompte (fixe)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
|
|||
|
|
msgid "Down Payment Product"
|
|||
|
|
msgstr "Montant de l'acompte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Down Payment: %(date)s (Draft)"
|
|||
|
|
msgstr "Acompte : %(date)s (brouillon)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Down Payments"
|
|||
|
|
msgstr "Acomptes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Down payment"
|
|||
|
|
msgstr "Acompte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
|||
|
|
msgid "Down payment (fixed amount)"
|
|||
|
|
msgstr "Acompte (montant fixe)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
|||
|
|
msgid "Down payment (percentage)"
|
|||
|
|
msgstr "Acompte (pourcentage)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Down payment <br/>"
|
|||
|
|
msgstr "Acompte <br/>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Down payment invoice"
|
|||
|
|
msgstr "Facture d'acompte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Down payment of %s%%"
|
|||
|
|
msgstr "Acompte de %s%%"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
|||
|
|
msgid ""
|
|||
|
|
"Down payments are made when creating invoices from a sales order. They are "
|
|||
|
|
"not copied when duplicating a sales order."
|
|||
|
|
msgstr ""
|
|||
|
|
"Les acomptes sont effectués lors de la création de factures à partir d'un "
|
|||
|
|
"bon de commande. Ils ne sont pas copiés lors de la duplication d'un bon de "
|
|||
|
|
"commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Invoices"
|
|||
|
|
msgstr "Factures brouillon"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
|||
|
|
msgid "Easypost Connector"
|
|||
|
|
msgstr "Connecteur Easypost"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/sale_product_field.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Edit Configuration"
|
|||
|
|
msgstr "Editer la configuration"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
|
|||
|
|
msgid "Electronic signature"
|
|||
|
|
msgstr "Signature électronique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
|
|||
|
|
msgid "Email"
|
|||
|
|
msgstr "Email"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
|
|||
|
|
msgid "Email sent to the customer once the invoice is available."
|
|||
|
|
msgstr "Email envoyé au client une fois la facture disponible."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
|||
|
|
msgid "Expected Date"
|
|||
|
|
msgstr "Date prévue"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Expected:"
|
|||
|
|
msgstr "Prévu :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
|||
|
|
msgid "Expiration"
|
|||
|
|
msgstr "Expiration"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Expiration Date:"
|
|||
|
|
msgstr "Date d'expiration :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Expires on %(date)s"
|
|||
|
|
msgstr "Expire le %(date)s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Extended Filters"
|
|||
|
|
msgstr "Filtres étendus"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
|||
|
|
msgid "Extra Values"
|
|||
|
|
msgstr "Valeur supplémentaire"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Extra line with %s"
|
|||
|
|
msgstr "Ligne supplémentaire avec %s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
|||
|
|
msgid "FedEx Connector"
|
|||
|
|
msgstr "Connecteur FedEx"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
|||
|
|
msgid "Fiscal Position"
|
|||
|
|
msgstr "Position fiscale"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
|||
|
|
msgid ""
|
|||
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|||
|
|
"customers or sales orders/invoices.The default value comes from the "
|
|||
|
|
"customer."
|
|||
|
|
msgstr ""
|
|||
|
|
"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
|
|||
|
|
"comptables par clients ou par bons de commande/factures. La valeur par "
|
|||
|
|
"défaut sera celle renseignée sur le client."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount
|
|||
|
|
msgid "Fixed Amount"
|
|||
|
|
msgstr "Montant fixe"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|||
|
|
msgid "Follow, view or pay your orders"
|
|||
|
|
msgstr "Suivez, visualisez ou payez vos commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
|||
|
|
msgid "Followers"
|
|||
|
|
msgstr "Abonnés"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
|||
|
|
msgid "Followers (Partners)"
|
|||
|
|
msgstr "Abonnés (Partenaires)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
|
|||
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|||
|
|
msgstr "Icône Font Awesome par ex. fa-tasks"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
|||
|
|
msgid "Forbidden values on non-accountable sale order line"
|
|||
|
|
msgstr "Valeurs interdites sur la ligne de commande de vente non comptable"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|||
|
|
"customer. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"Depuis ce rapport, vous pouvez avoir une vue générale de la somme facturée à"
|
|||
|
|
" votre client. L'outil de recherche peut aussi être utilisé pour "
|
|||
|
|
"personnaliser vos rapports de factures et dès lors, adapter cette analyse à "
|
|||
|
|
"vos besoins."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Full amount <br/>"
|
|||
|
|
msgstr "Montant intégral <br/>"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Fully Invoiced"
|
|||
|
|
msgstr "Entièrement facturé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
msgid "Future Activities"
|
|||
|
|
msgstr "Activités futures"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_payment_link_wizard
|
|||
|
|
msgid "Generate Sales Payment Link"
|
|||
|
|
msgstr "Générer le lien de paiement des ventes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
|||
|
|
msgid "Generate a Payment Link"
|
|||
|
|
msgstr "Générer un lien de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Generate the invoice automatically when the online payment is confirmed"
|
|||
|
|
msgstr ""
|
|||
|
|
"Générer la facture automatiquement lorsque le paiement en ligne est "
|
|||
|
|
"confirmé."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Get warnings in orders for products or customers"
|
|||
|
|
msgstr ""
|
|||
|
|
"Recevoir des avertissements sur les commandes pour des produits ou clients"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
|
|||
|
|
msgid "Global Discount"
|
|||
|
|
msgstr "Remise globale"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Good job, let's continue."
|
|||
|
|
msgstr "Beau travail, continuons."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Grant discounts on sales order lines"
|
|||
|
|
msgstr "Accorder des remises sur les lignes de commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
|||
|
|
msgid "Gross Weight"
|
|||
|
|
msgstr "Poids brut"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "Group By"
|
|||
|
|
msgstr "Regrouper par"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
|
|||
|
|
msgid "Has Active Pricelist"
|
|||
|
|
msgstr "A une liste de prix active"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
|
|||
|
|
msgid "Has Confirmed Order"
|
|||
|
|
msgstr "A une commande confirmée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
|
|||
|
|
msgid "Has Fiscal Position Changed"
|
|||
|
|
msgstr "A changé de position fiscale"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
|
|||
|
|
msgid "Has Message"
|
|||
|
|
msgstr "A un message"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
|
|||
|
|
msgid "Has Pricelist Changed"
|
|||
|
|
msgstr "A une modification de liste de prix"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
|||
|
|
msgid "Has down payments"
|
|||
|
|
msgstr "A des acomptes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr "ID"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
|
|||
|
|
msgid "Icon"
|
|||
|
|
msgstr "Icône"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
|||
|
|
msgid "Icon to indicate an exception activity."
|
|||
|
|
msgstr "Icône pour indiquer une activité d'exception."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
|||
|
|
msgid "If checked, new messages require your attention."
|
|||
|
|
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
|||
|
|
msgid "If checked, some messages have a delivery error."
|
|||
|
|
msgstr "Si coché, certains messages ont une erreur de livraison."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__journal_id
|
|||
|
|
msgid ""
|
|||
|
|
"If set, the SO will invoice in this journal; otherwise the sales journal "
|
|||
|
|
"with the lowest sequence is used."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si défini, le bon de commande sera facturé dans ce journal ; sinon, le "
|
|||
|
|
"journal des ventes avec la séquence la plus basse est utilisé."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid ""
|
|||
|
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
|||
|
|
"still be able to invoice or deliver."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si la vente est verrouillée, vous ne pouvez plus la modifier. Toutefois, "
|
|||
|
|
"vous pourrez toujours facturer ou expédier."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_packaging__sales
|
|||
|
|
msgid "If true, the packaging can be used for sales orders"
|
|||
|
|
msgstr ""
|
|||
|
|
"Si vrai, le conditionnement peut être utilisé pour les bons de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
|||
|
|
msgid "If you change the pricelist, only newly added lines will be affected."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si vous modifiez la liste de prix, seules les lignes ajoutées après cette "
|
|||
|
|
"modification seront affectées. "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Import Amazon orders and sync deliveries"
|
|||
|
|
msgstr "Importer des commandes Amazon et synchroniser les livraisons"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import Template for Products"
|
|||
|
|
msgstr "Modèle d'importation pour les produits"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
|
|||
|
|
msgid "In the Order"
|
|||
|
|
msgstr "Dans la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Incl. tax)"
|
|||
|
|
msgstr "Toutes taxes comprises)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
|
|||
|
|
msgid "Income Account"
|
|||
|
|
msgstr "Compte des revenus"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_order_discount.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid discount amount"
|
|||
|
|
msgstr "Montant de remise invalide"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid order."
|
|||
|
|
msgstr "Commande invalide."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid signature data."
|
|||
|
|
msgstr "Données de signature invalides."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice %s paid"
|
|||
|
|
msgstr "Facture %s payée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
|||
|
|
msgid "Invoice Address"
|
|||
|
|
msgstr "Adresse de facturation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
|
|||
|
|
msgid "Invoice Alert"
|
|||
|
|
msgstr "Alerte sur la facture"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|||
|
|
msgid "Invoice Confirmed"
|
|||
|
|
msgstr "Facture confirmée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
|||
|
|
msgid "Invoice Count"
|
|||
|
|
msgstr "Nombre de factures"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|||
|
|
msgid "Invoice Created"
|
|||
|
|
msgstr "Facture créée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
|
|||
|
|
msgid "Invoice Email Template"
|
|||
|
|
msgstr "Modèle d'email de facture"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
|||
|
|
msgid "Invoice Lines"
|
|||
|
|
msgstr "Lignes de facture"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
|
msgid "Invoice Sales Order"
|
|||
|
|
msgstr "Facturer les lignes de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
|
|||
|
|
msgid "Invoice Status"
|
|||
|
|
msgstr "Statut de la facture"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|||
|
|
msgid "Invoice after delivery, based on quantities delivered, not ordered."
|
|||
|
|
msgstr ""
|
|||
|
|
"Facturez après livraison, en fonction des quantités livrées, non commandées."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice revenue for the current month. This is the amount the sales channel "
|
|||
|
|
"has invoiced this month. It is used to compute the progression ratio of the "
|
|||
|
|
"current and target revenue on the kanban view."
|
|||
|
|
msgstr ""
|
|||
|
|
"Prévision de facturation pour le mois en cours. C'est le montant que "
|
|||
|
|
"l'équipe de vente a facturé ce mois. Permet de calculer le ratio "
|
|||
|
|
"réalisé/prévision affiché sur la vue kanban."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
|||
|
|
msgid "Invoice what is delivered"
|
|||
|
|
msgstr "Facturer les produits livrés"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
|||
|
|
msgid "Invoice what is ordered"
|
|||
|
|
msgstr "Facturer les produits commandés"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Invoiced"
|
|||
|
|
msgstr "Facturé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
|||
|
|
msgid "Invoiced Quantity"
|
|||
|
|
msgstr "Quantité facturée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoiced Quantity: %s"
|
|||
|
|
msgstr "Quantité facturée : %s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
|
|||
|
|
msgid "Invoiced This Month"
|
|||
|
|
msgstr "Facturé ce mois-ci"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Invoices"
|
|||
|
|
msgstr "Factures clients"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
|||
|
|
msgid "Invoices Analysis"
|
|||
|
|
msgstr "Analyse des factures"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_account_invoice_report
|
|||
|
|
msgid "Invoices Statistics"
|
|||
|
|
msgstr "Statistiques des factures"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Invoicing"
|
|||
|
|
msgstr "Facturation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Invoicing Address"
|
|||
|
|
msgstr "Adresse de facturation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Invoicing Address:"
|
|||
|
|
msgstr "Adresse de facturation :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
|
|||
|
|
msgid "Invoicing Journal"
|
|||
|
|
msgstr "Journal de facturation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
|||
|
|
msgid "Invoicing Policy"
|
|||
|
|
msgstr "Politique de facturation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
|||
|
|
msgid "Invoicing Target"
|
|||
|
|
msgstr "Objectif de facturation"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Invoicing and Shipping Address"
|
|||
|
|
msgstr "Adresse de facturation et d'expédition"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Invoicing and Shipping Address:"
|
|||
|
|
msgstr "Adresse de facturation et d'expédition :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
|
|||
|
|
msgid "Is Downpayment"
|
|||
|
|
msgstr "Est un acompte "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
|
|||
|
|
msgid "Is Editor"
|
|||
|
|
msgstr "Est éditeur"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
|||
|
|
msgid "Is Expired"
|
|||
|
|
msgstr "A expiré"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
|||
|
|
msgid "Is Follower"
|
|||
|
|
msgstr "Est un abonné"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
|||
|
|
msgid "Is a down payment"
|
|||
|
|
msgstr "Est un acompte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
|||
|
|
msgid "Is expense"
|
|||
|
|
msgstr "Est une note de frais"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
|||
|
|
msgid ""
|
|||
|
|
"Is true if the sales order line comes from an expense or a vendor bills"
|
|||
|
|
msgstr ""
|
|||
|
|
"Est vrai si la ligne de commande vient d'une note de frais ou d'une facture "
|
|||
|
|
"fournisseur"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|||
|
|
"%s"
|
|||
|
|
msgstr ""
|
|||
|
|
"Il est interdit de modifier les champs suivants dans une commande verrouillée :\n"
|
|||
|
|
"%s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_account_move
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "Pièce comptable"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_account_move_line
|
|||
|
|
msgid "Journal Item"
|
|||
|
|
msgstr "Écriture comptable"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
|
|||
|
|
msgid "Language"
|
|||
|
|
msgstr "Langue"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Last Invoices"
|
|||
|
|
msgstr "Dernières factures"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
|
|||
|
|
msgid "Last Updated by"
|
|||
|
|
msgstr "Mis à jour par"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
|
|||
|
|
msgid "Last Updated on"
|
|||
|
|
msgstr "Mis à jour le"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
msgid "Late Activities"
|
|||
|
|
msgstr "Activités en retard"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
|||
|
|
msgid "Lead Time"
|
|||
|
|
msgstr "Délai"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Let your customers log in to see their documents"
|
|||
|
|
msgstr ""
|
|||
|
|
"Permettre à vos clients de se connecter pour consulter leurs documents"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Let's send the quote."
|
|||
|
|
msgstr "Envoyons le devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Lets keep electronic signature for now."
|
|||
|
|
msgstr "Conservons la signature électronique pour le moment."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Lock"
|
|||
|
|
msgstr "Verrouiller"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
|||
|
|
#: model:res.groups,name:sale.group_auto_done_setting
|
|||
|
|
msgid "Lock Confirmed Sales"
|
|||
|
|
msgstr "Verrouiller les ventes confirmées"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__locked
|
|||
|
|
msgid "Locked"
|
|||
|
|
msgstr "Verrouillé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__locked
|
|||
|
|
msgid "Locked orders cannot be modified."
|
|||
|
|
msgstr "Les commandes verrouillées ne peuvent plus être modifiées."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Looks good. Let's continue."
|
|||
|
|
msgstr "Ça a l'air bien. Continuons."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
|
|||
|
|
msgid "Mail Template"
|
|||
|
|
msgstr "Modèle d'email"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Make your quote attractive by adding header pages, product descriptions and "
|
|||
|
|
"footer pages to your quote."
|
|||
|
|
msgstr ""
|
|||
|
|
"Rendez votre devis attrayant en ajoutant des pages d'en-tête, des "
|
|||
|
|
"descriptions de produits et des pages de pied de page à votre devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Manage Promotions, coupons, loyalty cards, Gift cards & eWallet"
|
|||
|
|
msgstr ""
|
|||
|
|
"Gérer les promotions, bons de réduction, cartes de fidélité, cartes-cadeaux "
|
|||
|
|
"& e-wallet"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
|||
|
|
msgid "Manual"
|
|||
|
|
msgstr "Manuelle"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
|||
|
|
msgid "Manual Payment"
|
|||
|
|
msgstr "Paiement manuel "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
|||
|
|
msgid "Manually set quantities on order"
|
|||
|
|
msgstr "Mettre manuellement les quantités sur la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
|||
|
|
msgid ""
|
|||
|
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
|||
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
|||
|
|
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
|||
|
|
msgstr ""
|
|||
|
|
"Définir manuellement des quantités sur la commande : facture basée sur les quantités saisies manuellement, sans créer de compte analytique.\n"
|
|||
|
|
"Feuilles de temps sur les contrats : facture basée sur les heures trackées sur la feuille de temps liée.\n"
|
|||
|
|
"Créer une tâche et suivre les heures : créer une tâche à la validation de la commande et effectuer un suivi du temps passé."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
|||
|
|
msgid "Margins"
|
|||
|
|
msgstr "Marges"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
|||
|
|
msgid "Mark Quotation as Sent"
|
|||
|
|
msgstr "Marquer le devis comme Envoyé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|||
|
|
msgid "Marketing"
|
|||
|
|
msgstr "Marketing"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
|||
|
|
msgid "Medium"
|
|||
|
|
msgstr "Médium"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|||
|
|
msgid "Message"
|
|||
|
|
msgstr "Message"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
|||
|
|
msgid "Message Delivery error"
|
|||
|
|
msgstr "Erreur d'envoi du message"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
|||
|
|
msgid "Message for Sales Order"
|
|||
|
|
msgstr "Message sur les bons de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
|||
|
|
msgid "Message for Sales Order Line"
|
|||
|
|
msgstr "Message sur la ligne de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
|||
|
|
msgid "Messages"
|
|||
|
|
msgstr "Messages"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
|
|||
|
|
msgid "Method"
|
|||
|
|
msgstr "Mode"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
|||
|
|
msgid "Method to update delivered qty"
|
|||
|
|
msgstr "Méthode de mise à jour des quantités livrées"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
|||
|
|
msgid "Missing required fields on accountable sale order line."
|
|||
|
|
msgstr "Champs manquants sur la ligne de commande de vente comptabilisée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Mitchell Admin"
|
|||
|
|
msgstr "Mitchell Admin"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
|
|||
|
|
msgid "My Activity Deadline"
|
|||
|
|
msgstr "Échéance de mon activité"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
msgid "My Orders"
|
|||
|
|
msgstr "Mes commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|||
|
|
msgid "My Quotations"
|
|||
|
|
msgstr "Mes devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "My Sales Order Lines"
|
|||
|
|
msgstr "Mes lignes de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "New"
|
|||
|
|
msgstr "Nouveau"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|||
|
|
msgid "New Quotation"
|
|||
|
|
msgstr "Nouveau devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
|
|||
|
|
msgid "Next Activity Calendar Event"
|
|||
|
|
msgstr "Activité suivante de l'événement du calendrier"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
|||
|
|
msgid "Next Activity Deadline"
|
|||
|
|
msgstr "Date limite de l'activité à venir"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
|||
|
|
msgid "Next Activity Summary"
|
|||
|
|
msgstr "Résumé de l'activité suivante"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
|||
|
|
msgid "Next Activity Type"
|
|||
|
|
msgstr "Type d'activités à venir"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
|||
|
|
msgid "No"
|
|||
|
|
msgstr "Non"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
|||
|
|
msgid "No Message"
|
|||
|
|
msgstr "Aucun message"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "No further requirements for this payment"
|
|||
|
|
msgstr "Pas d'autres exigences pour ce paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "No longer edit orders once confirmed"
|
|||
|
|
msgstr ""
|
|||
|
|
"Ne plus pouvoir modifier les bons de commande dès qu'ils sont confirmés"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|||
|
|
msgid "No orders to invoice found"
|
|||
|
|
msgstr "Aucune commande à facturer trouvée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|||
|
|
msgid "No orders to upsell found."
|
|||
|
|
msgstr "Aucune vente incitative à réaliser."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Note"
|
|||
|
|
msgstr "Note"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
|
|||
|
|
msgid "Nothing to Invoice"
|
|||
|
|
msgstr "Rien à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Now, we'll create a sample quote."
|
|||
|
|
msgstr "Maintenant, nous allons créer un devis d'exemple."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
|
msgid "Number"
|
|||
|
|
msgstr "Nombre"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
|||
|
|
msgid "Number of Actions"
|
|||
|
|
msgstr "Nombre d'actions"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
|||
|
|
msgid ""
|
|||
|
|
"Number of days between the order confirmation and the shipping of the "
|
|||
|
|
"products to the customer"
|
|||
|
|
msgstr ""
|
|||
|
|
"Nombre de jours entre la confirmation de la commande et l'expédition des "
|
|||
|
|
"produits au client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
|||
|
|
msgid "Number of errors"
|
|||
|
|
msgstr "Nombre d'erreurs"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
|||
|
|
msgid "Number of messages requiring action"
|
|||
|
|
msgstr "Nombre de messages nécessitant une action"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
|||
|
|
msgid "Number of messages with delivery error"
|
|||
|
|
msgstr "Nombre de messages avec des erreurs d'envoi"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
|||
|
|
msgid "Number of quotations to invoice"
|
|||
|
|
msgstr "Nombre de devis à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
|||
|
|
msgid "Number of sales to invoice"
|
|||
|
|
msgstr "Nombre de ventes à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
|
|||
|
|
msgid "On All Order Lines"
|
|||
|
|
msgstr "Sur toutes les lignes de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_onboarding_onboarding
|
|||
|
|
msgid "Onboarding"
|
|||
|
|
msgstr "Parcours d'intégration"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sale_order_confirmation
|
|||
|
|
msgid "Onboarding Order Confirmation"
|
|||
|
|
msgstr "Parcours d'intégration de la confirmation de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sample_quotation
|
|||
|
|
msgid "Onboarding Sample Quotation"
|
|||
|
|
msgstr "Parcours d'intégration Exemple de devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_onboarding_onboarding_step
|
|||
|
|
msgid "Onboarding Step"
|
|||
|
|
msgstr "Étape du parcours d'intégration"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).\n"
|
|||
|
|
" Set the quantity to 0 instead."
|
|||
|
|
msgstr ""
|
|||
|
|
"Une fois un bon de commande confirmé, vous ne pouvez pas supprimer l'une de ses lignes (nous devons savoir si quelque chose a été facturé ou livré).\n"
|
|||
|
|
"Définissez plutôt la quantité sur 0."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|||
|
|
msgid ""
|
|||
|
|
"Once the quotation is confirmed by the customer, it becomes a sales "
|
|||
|
|
"order.<br> You will be able to create an invoice and collect the payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"Une fois le devis confirmé par le client, il devient un bon de commande. "
|
|||
|
|
"<br>Vous pourrez créer une facture et encaisser le paiement."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|||
|
|
msgid ""
|
|||
|
|
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
|||
|
|
"able to create an invoice and collect the payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"Une fois le devis confirmé, il devient un bon de commande. <br> Vous pourrez"
|
|||
|
|
" créer une facture et encaisser le paiement."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
|||
|
|
msgid "Online Payment"
|
|||
|
|
msgstr "Paiement en ligne"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.payment_menu
|
|||
|
|
msgid "Online Payments"
|
|||
|
|
msgstr "Paiements en ligne"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
|||
|
|
msgid "Online Signature"
|
|||
|
|
msgstr "Signature en ligne"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
|||
|
|
msgid "Online payment"
|
|||
|
|
msgstr "Paiement en ligne"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
|||
|
|
msgid "Online signature"
|
|||
|
|
msgstr "Signature en ligne"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
|
|||
|
|
msgid "Only confirmed down payments are considered."
|
|||
|
|
msgstr "Seuls les acomptes confirmés sont pris en compte."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only draft orders can be marked as sent directly."
|
|||
|
|
msgstr ""
|
|||
|
|
"Seules les commandes en brouillon peuvent être directement marquées comme "
|
|||
|
|
"envoyées."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
|||
|
|
msgid ""
|
|||
|
|
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
|||
|
|
msgstr ""
|
|||
|
|
"Une seule valeur personnalisée est autorisée par valeur d'attribut pour "
|
|||
|
|
"chaque ligne de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Open Sales app to send your first quotation in a few clicks."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ouvrez l'application Ventes pour envoyer votre premier devis en quelques "
|
|||
|
|
"clics."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/product_product.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Operation not supported"
|
|||
|
|
msgstr "Opération non prise en charge"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
|
|||
|
|
msgid ""
|
|||
|
|
"Optional translation language (ISO code) to select when sending out an "
|
|||
|
|
"email. If not set, the english version will be used. This should usually be "
|
|||
|
|
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
|||
|
|
"object.partner_id.lang }}."
|
|||
|
|
msgstr ""
|
|||
|
|
"Langue de traduction facultative (code ISO) à sélectionner lors de l'envoi "
|
|||
|
|
"d'un email. Si aucune langue n'est définie, la version anglaise sera "
|
|||
|
|
"utilisée. Il doit généralement s'agir d'une expression d'espace réservé qui "
|
|||
|
|
"fournit le langage approprié, par ex. {{ object.partner_id.lang }}."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "Order"
|
|||
|
|
msgstr "Ordre"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Order #"
|
|||
|
|
msgstr "Commande #"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sale_order_confirmation
|
|||
|
|
msgid "Order Confirmation"
|
|||
|
|
msgstr "Confirmation de la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
|||
|
|
msgid "Order Count"
|
|||
|
|
msgstr "Nombre de commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Order Date"
|
|||
|
|
msgstr "Date de la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Order Date:"
|
|||
|
|
msgstr "Date de la commande : "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Order Date: Last 365 Days"
|
|||
|
|
msgstr "Date de la commande : 365 derniers jours"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Order Lines"
|
|||
|
|
msgstr "Lignes de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
|||
|
|
msgid "Order Reference"
|
|||
|
|
msgstr "Référence de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
|||
|
|
msgid "Order Status"
|
|||
|
|
msgstr "Statut de la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
|||
|
|
msgid "Order Upsell"
|
|||
|
|
msgstr "Vente incitative de la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Order signed by %s"
|
|||
|
|
msgstr "Bon signé par %s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
|
msgid "Order to Invoice"
|
|||
|
|
msgstr "Commande à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
|
|||
|
|
msgstr "Quantité commandée : %(old_qty)s -> %(new_qty)s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
|||
|
|
msgid ""
|
|||
|
|
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
|||
|
|
"Delivered Quantity: Invoice quantities delivered to the customer."
|
|||
|
|
msgstr ""
|
|||
|
|
"Quantité commandée : facturer les quantités commandées par le client.\n"
|
|||
|
|
"Quantité livrée : facturer les quantités livrées au client."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
|||
|
|
msgid "Ordered quantities"
|
|||
|
|
msgstr "Quantités commandées"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|||
|
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
|||
|
|
msgid "Orders"
|
|||
|
|
msgstr "Commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
|
msgid "Orders to Invoice"
|
|||
|
|
msgstr "Commandes à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|||
|
|
msgid "Orders to Upsell"
|
|||
|
|
msgstr "Commandes faisant l'objet d'une vente incitative"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Oscar Morgan"
|
|||
|
|
msgstr "Oscar Morgan"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Other Info"
|
|||
|
|
msgstr "Autres informations"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
|||
|
|
msgid "PDF Quote"
|
|||
|
|
msgstr "Devis en PDF"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "PDF Quote builder"
|
|||
|
|
msgstr "Constructeur de devis en PDF"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
|
|||
|
|
msgid "PDT Identity Token"
|
|||
|
|
msgstr "Jeton d'Identité PDT"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
|||
|
|
msgid "PRO-FORMA Invoice"
|
|||
|
|
msgstr "Facture pro forma"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
|
|||
|
|
msgid "Packaging"
|
|||
|
|
msgstr "Conditionnement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
|
|||
|
|
msgid "Packaging Quantity"
|
|||
|
|
msgstr "Qté de conditionnements"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
|
|||
|
|
msgid "Partner Credit Warning"
|
|||
|
|
msgstr "Avertissement du crédit partenaire"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Pay Now"
|
|||
|
|
msgstr "Payer maintenant"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Pay with"
|
|||
|
|
msgstr "Payer avec"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
|||
|
|
msgid "Pay with another payment provider"
|
|||
|
|
msgstr "Payer avec un autre fournisseur de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
|
|||
|
|
msgid "PayPal"
|
|||
|
|
msgstr "PayPal"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
|
|||
|
|
msgid "Payment Instructions"
|
|||
|
|
msgstr "Instructions de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
|
|||
|
|
msgid "Payment Method"
|
|||
|
|
msgstr "Mode de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.payment_method_menu
|
|||
|
|
msgid "Payment Methods"
|
|||
|
|
msgstr "Modes de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_payment_provider
|
|||
|
|
msgid "Payment Provider"
|
|||
|
|
msgstr "Fournisseur de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.payment_provider_menu
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Payment Providers"
|
|||
|
|
msgstr "Fournisseurs de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
|||
|
|
msgid "Payment Ref."
|
|||
|
|
msgstr "Réf. paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
|||
|
|
msgid "Payment Terms"
|
|||
|
|
msgstr "Conditions de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.payment_token_menu
|
|||
|
|
msgid "Payment Tokens"
|
|||
|
|
msgstr "Jetons de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_payment_transaction
|
|||
|
|
msgid "Payment Transaction"
|
|||
|
|
msgstr "Transaction de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.payment_transaction_menu
|
|||
|
|
msgid "Payment Transactions"
|
|||
|
|
msgstr "Transactions de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Payment terms"
|
|||
|
|
msgstr "Conditions de paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
|
|||
|
|
msgid "Percentage"
|
|||
|
|
msgstr "Pourcentage"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
|||
|
|
msgid "Portal Access URL"
|
|||
|
|
msgstr "URl d'accès au portail"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Prepayment amount"
|
|||
|
|
msgstr "Montant d'acompte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
|
|||
|
|
msgid "Prepayment percentage"
|
|||
|
|
msgstr "Pourcentage d'acompte"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/res_company.py:0
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Prepayment percentage must be a valid percentage."
|
|||
|
|
msgstr "Le pourcentage d'acompte doit être un pourcentage valide."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Preview"
|
|||
|
|
msgstr "Aperçu"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
|||
|
|
msgid "Price Reduce Tax excl"
|
|||
|
|
msgstr "Remise hors taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
|||
|
|
msgid "Price Reduce Tax incl"
|
|||
|
|
msgstr "Remise toutes taxes comprises"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
|
|||
|
|
msgid "Pricelist"
|
|||
|
|
msgstr "Liste de prix"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
|
|||
|
|
msgid "Pricelist Item"
|
|||
|
|
msgstr "Élément de la liste de prix"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Pricelists"
|
|||
|
|
msgstr "Listes de prix"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Pricing"
|
|||
|
|
msgstr "Tarif"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
|||
|
|
msgid "Pro-Forma Invoice"
|
|||
|
|
msgstr "Facture pro forma"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Pro-Forma Invoice #"
|
|||
|
|
msgstr "Facture pro forma #"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:res.groups,name:sale.group_proforma_sales
|
|||
|
|
msgid "Pro-forma Invoices"
|
|||
|
|
msgstr "Factures pro forma"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_product_template
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "Product"
|
|||
|
|
msgstr "Produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_product_attribute
|
|||
|
|
msgid "Product Attribute"
|
|||
|
|
msgstr "Attribut du produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
|||
|
|
msgid "Product Attribute Custom Value"
|
|||
|
|
msgstr "Valeur personnalisée attribut de produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Product Catalog"
|
|||
|
|
msgstr "Catalogue de produits"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
|
|||
|
|
msgid "Product Catalog Product Is In Sale Order"
|
|||
|
|
msgstr "Catalogue des produits Produit se trouve dans la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_product_categories
|
|||
|
|
msgid "Product Categories"
|
|||
|
|
msgstr "Catégories de produits"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Product Category"
|
|||
|
|
msgstr "Catégorie de produits"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_product_document
|
|||
|
|
msgid "Product Document"
|
|||
|
|
msgstr "Document de produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_product_packaging
|
|||
|
|
msgid "Product Packaging"
|
|||
|
|
msgstr "Conditionnement des produits"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
|||
|
|
msgid "Product Template"
|
|||
|
|
msgstr "Modèle de produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
|
|||
|
|
msgid "Product Type"
|
|||
|
|
msgstr "Type de produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
|
|||
|
|
msgid "Product Uom Readonly"
|
|||
|
|
msgstr "UdM du produit en lecture seule"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_product_product
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Product Variant"
|
|||
|
|
msgstr "Variante de produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|||
|
|
msgid "Product Variants"
|
|||
|
|
msgstr "Variantes de produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Product prices have been recomputed according to pricelist %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"Les prix des produits ont été recalculés selon la grille tarifaire %s."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Product prices have been recomputed."
|
|||
|
|
msgstr "Les prix des produits ont été recalculés."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Product taxes have been recomputed according to fiscal position %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"Les taxes sur les produits ont été recalculées en fonction de la position "
|
|||
|
|
"fiscale %s."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Product used for down payments"
|
|||
|
|
msgstr "Produit utilisé pour les acomptes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.product_template_action
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_reporting_product
|
|||
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|||
|
|
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Products"
|
|||
|
|
msgstr "Produits"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|||
|
|
msgid "Qty"
|
|||
|
|
msgstr "Qté"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
|||
|
|
msgid "Qty Delivered"
|
|||
|
|
msgstr "Qté livrée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
|
|||
|
|
msgid "Qty Invoiced"
|
|||
|
|
msgstr "Qté facturée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
|
|||
|
|
msgid "Qty Ordered"
|
|||
|
|
msgstr "Qté commandée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
|
|||
|
|
msgid "Qty To Deliver"
|
|||
|
|
msgstr "Qté à livrer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
|
|||
|
|
msgid "Qty To Invoice"
|
|||
|
|
msgstr "Qté à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Quantities to invoice from sales orders"
|
|||
|
|
msgstr "Quantités à facturer depuis les bons de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Quantity"
|
|||
|
|
msgstr "Quantité"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
|||
|
|
msgid "Quantity To Invoice"
|
|||
|
|
msgstr "Quantité à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Quantity:"
|
|||
|
|
msgstr "Quantité :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on__quotation
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Quotation"
|
|||
|
|
msgstr "Devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Quotation #"
|
|||
|
|
msgstr "Devis #"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
|||
|
|
msgid "Quotation Count"
|
|||
|
|
msgstr "Nombre de devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Quotation Date"
|
|||
|
|
msgstr "Date du devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Quotation Date:"
|
|||
|
|
msgstr "Date du devis :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
|||
|
|
msgid "Quotation Sent"
|
|||
|
|
msgstr "Envoyé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Quotation Validity is required and must be greater or equal to 0."
|
|||
|
|
msgstr ""
|
|||
|
|
"La validité du devis est requise et doit être supérieure ou égale à 0."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|||
|
|
msgid "Quotation confirmed"
|
|||
|
|
msgstr "Devis confirmé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|||
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|||
|
|
msgid "Quotation sent"
|
|||
|
|
msgstr "Devis envoyé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Quotation viewed by customer %s"
|
|||
|
|
msgstr "Devis vu par le client %s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|||
|
|
msgid "Quotations"
|
|||
|
|
msgstr "Devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Quotations & Orders"
|
|||
|
|
msgstr "Devis & Commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|||
|
|
msgid "Quotations Analysis"
|
|||
|
|
msgstr "Analyse des devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|||
|
|
msgid "Quotations and Sales"
|
|||
|
|
msgstr "Devis et ventes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|||
|
|
msgid "Quotations to review"
|
|||
|
|
msgstr "Devis à revoir"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
|
|||
|
|
msgid "Ratings"
|
|||
|
|
msgstr "Évaluations"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
|||
|
|
msgid "Re-Invoice Expenses"
|
|||
|
|
msgstr "Refacturer les dépenses"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
|||
|
|
msgid "Re-Invoice Policy visible"
|
|||
|
|
msgstr "Politique de refacturation visible"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
|
|||
|
|
msgid "Recipients"
|
|||
|
|
msgstr "Destinataires"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Recompute all prices based on this pricelist"
|
|||
|
|
msgstr "Recalculer les prix à partir de cette liste de prix"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Recompute all taxes based on this fiscal position"
|
|||
|
|
msgstr "Recalculer toutes les taxes en fonction de cette position fiscale"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reference"
|
|||
|
|
msgstr "Référence"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
|||
|
|
msgid "Reference of the document that generated this sales order request"
|
|||
|
|
msgstr "Référence du document qui a généré cette demande de bon de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_account_payment_register
|
|||
|
|
msgid "Register Payment"
|
|||
|
|
msgstr "Enregistrer un paiement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
|||
|
|
msgid "Regular invoice"
|
|||
|
|
msgstr "Facture normale"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Reject This Quotation"
|
|||
|
|
msgstr "Rejeter ce devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
|
|||
|
|
msgid "Related Order"
|
|||
|
|
msgstr "Commande associée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
|
|||
|
|
msgid "Rendering Model"
|
|||
|
|
msgstr "Modèle de rendu"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
|||
|
|
msgid "Reporting"
|
|||
|
|
msgstr "Analyse"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
|
|||
|
|
msgid "Request a online payment from the customer to confirm the order."
|
|||
|
|
msgstr "Demander un paiement en ligne au client pour confirmer la commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
|||
|
|
msgid "Request a online signature from the customer to confirm the order."
|
|||
|
|
msgstr "Demander une signature en ligne au client pour confirmer la commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Request an online prepayment from your customers to confirm orders. You can "
|
|||
|
|
"ask them to fully pay the order or partially with a downpayment"
|
|||
|
|
msgstr ""
|
|||
|
|
"Demander à vos clients un acompte en ligne pour confirmer les commandes. "
|
|||
|
|
"Vous pouvez leur demander de payer la totalité de la commande ou une partie "
|
|||
|
|
"avec un acompte."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Request an online signature to confirm orders"
|
|||
|
|
msgstr "Demander une signature électronique pour confirmer les commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Requested date is too soon."
|
|||
|
|
msgstr "La date demandée est trop proche."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
|||
|
|
msgid "Responsible User"
|
|||
|
|
msgstr "Utilisateur responsable"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
|||
|
|
msgid ""
|
|||
|
|
"Revenue target for the current month (untaxed total of confirmed invoices)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Objectif de revenus pour le mois en cours (total hors taxes des factures "
|
|||
|
|
"confirmées)."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|||
|
|
msgid "Revenues"
|
|||
|
|
msgstr "Revenus"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
|||
|
|
msgid "Revenues generated by the campaign"
|
|||
|
|
msgstr "Revenus générés par la campagne"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
|||
|
|
msgid "SMS Delivery error"
|
|||
|
|
msgstr "Erreur d'envoi SMS"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "SO0000"
|
|||
|
|
msgstr "SO0000"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Sale Information"
|
|||
|
|
msgstr "Informations de la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
|
|||
|
|
msgid "Sale Order"
|
|||
|
|
msgstr "Commande client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
|||
|
|
msgid "Sale Order Count"
|
|||
|
|
msgstr "Nombre de bons de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
|
|||
|
|
msgid "Sale Order Plans"
|
|||
|
|
msgstr "Plans de la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
|||
|
|
msgid "Sale Order Warnings"
|
|||
|
|
msgstr "Avertissements sur les commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|||
|
|
msgid "Sale Orders"
|
|||
|
|
msgstr "Bons de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
|
|||
|
|
msgid "Sale Orders Count"
|
|||
|
|
msgstr "Nombre de bons de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
|
|||
|
|
msgid "Sale Payment provider onboarding wizard"
|
|||
|
|
msgstr "Assistant d'intégration du fournisseur de paiement "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding,name:sale.onboarding_onboarding_sale_quotation
|
|||
|
|
msgid "Sale Quotation Onboarding"
|
|||
|
|
msgstr "Vente Devis Parcours d'intégration"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Sale Warnings"
|
|||
|
|
msgstr "Avertissements de vente"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
|||
|
|
msgid "Sale onboarding selected payment method"
|
|||
|
|
msgstr "Configuration du mode de paiement sélectionné dans Ventes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
|
|||
|
|
msgid "Sale orders to cancel"
|
|||
|
|
msgstr "Bons de commande à annuler"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_reporting_sales
|
|||
|
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_document_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Sales"
|
|||
|
|
msgstr "Ventes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|||
|
|
msgid "Sales Advance Payment Invoice"
|
|||
|
|
msgstr "Facture de paiement d'avance"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/crm_team.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
|||
|
|
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sales Analysis"
|
|||
|
|
msgstr "Analyse des ventes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_customers
|
|||
|
|
msgid "Sales Analysis By Customers"
|
|||
|
|
msgstr "Analyse des ventes par clients"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
|
|||
|
|
msgid "Sales Analysis By Salespersons"
|
|||
|
|
msgstr "Analyse des ventes par vendeurs"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_products
|
|||
|
|
msgid "Sales Analysis Products"
|
|||
|
|
msgstr "Analyse des produits de la vente"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_sale_report
|
|||
|
|
msgid "Sales Analysis Report"
|
|||
|
|
msgstr "Rapport d'analyse des ventes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: model:ir.model,name:sale.model_sale_order
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sales Order"
|
|||
|
|
msgstr "Bon de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_sale_order_cancel
|
|||
|
|
msgid "Sales Order Cancel"
|
|||
|
|
msgstr "Annulation de la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
|||
|
|
msgid "Sales Order Confirmed"
|
|||
|
|
msgstr "Commande de vente confirmée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
|||
|
|
msgid "Sales Order Item"
|
|||
|
|
msgstr "Article du bon de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
|
|||
|
|
msgid "Sales Order Line"
|
|||
|
|
msgstr "Ligne de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|||
|
|
msgid "Sales Order Lines"
|
|||
|
|
msgstr "Lignes de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|||
|
|
msgstr "Lignes de commande à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|||
|
|
msgstr "Lignes de commande liées à une de mes commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/payment_transaction.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sales Order(s)"
|
|||
|
|
msgstr "Bon(s) de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|||
|
|
msgid "Sales Orders"
|
|||
|
|
msgstr "Bons de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_crm_team
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
msgid "Sales Team"
|
|||
|
|
msgstr "Équipe commerciale"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
|||
|
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
|||
|
|
msgid "Sales Teams"
|
|||
|
|
msgstr "Équipes commerciales"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
|||
|
|
msgid "Sales Warnings"
|
|||
|
|
msgstr "Avertissements de vente"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
|
|||
|
|
msgid ""
|
|||
|
|
"Sales order item to which the time spent will be added in order to be "
|
|||
|
|
"invoiced to your customer. Remove the sales order item for the timesheet "
|
|||
|
|
"entry to be non-billable."
|
|||
|
|
msgstr ""
|
|||
|
|
"Article de la commande auquel le temps passé sera ajouté afin d'être facturé"
|
|||
|
|
" à votre client. Supprimez l'article de la commande pour que l'entrée de "
|
|||
|
|
"feuille de temps soit non facturable."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
|||
|
|
msgid "Sales price"
|
|||
|
|
msgstr "Prix de vente"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,name:sale.mail_template_sale_cancellation
|
|||
|
|
msgid "Sales: Order Cancellation"
|
|||
|
|
msgstr "Ventes : Annulation de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,name:sale.mail_template_sale_confirmation
|
|||
|
|
msgid "Sales: Order Confirmation"
|
|||
|
|
msgstr "Ventes : Confirmation de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,name:sale.mail_template_sale_payment_executed
|
|||
|
|
msgid "Sales: Payment Done"
|
|||
|
|
msgstr "Ventes : Paiement effectué"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,name:sale.email_template_edi_sale
|
|||
|
|
msgid "Sales: Send Quotation"
|
|||
|
|
msgstr "Ventes : Envoyer le devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/crm_team.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sales: Untaxed Total"
|
|||
|
|
msgstr "Ventes : total hors taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "Salesperson"
|
|||
|
|
msgstr "Vendeur"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
|
|||
|
|
msgid "Salespersons"
|
|||
|
|
msgstr "Vendeurs"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/onboarding_onboarding_step.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sample Order Line"
|
|||
|
|
msgstr "Modèle de ligne de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/onboarding_onboarding_step.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sample Product"
|
|||
|
|
msgstr "Modèle de produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sample_quotation
|
|||
|
|
msgid "Sample Quotation"
|
|||
|
|
msgstr "Modèle de devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "Search Sales Order"
|
|||
|
|
msgstr "Recherche de commandes de ventes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
|
|||
|
|
msgid "Section"
|
|||
|
|
msgstr "Section"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Section Name (eg. Products, Services)"
|
|||
|
|
msgstr "Nom de section (par ex. Produits, Services)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
|||
|
|
msgid "Security Token"
|
|||
|
|
msgstr "Jeton de sécurité"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Select a product, or create a new one on the fly."
|
|||
|
|
msgstr "Sélectionnez un produit, ou créez-en un à la volée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
|
|||
|
|
msgid ""
|
|||
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|||
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|||
|
|
"block the flow. The Message has to be written in the next field."
|
|||
|
|
msgstr ""
|
|||
|
|
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
|||
|
|
"Message. Sélectionner 'Message bloquant' lancera une exception avec le "
|
|||
|
|
"message et bloquera le flux. Le message doit être encodé dans le champ "
|
|||
|
|
"suivant."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Sell and purchase products in different units of measure"
|
|||
|
|
msgstr "Acheter et vendre des produits dans des unités de mesure différentes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Sell products by multiple of unit # per package"
|
|||
|
|
msgstr "Vendre les produits par multiple du # d'unités par colis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Vendre les variantes d'un produit en utilisant les attributs (taille, "
|
|||
|
|
"couleur, ect.)"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Send PRO-FORMA Invoice"
|
|||
|
|
msgstr "Envoyer la facture PRO FORMA"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Send a product-specific email once the invoice is validated"
|
|||
|
|
msgstr "Envoyer un email spécifique quand la facture est validée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sample_quotation
|
|||
|
|
msgid "Send a quotation to test the customer portal."
|
|||
|
|
msgstr "Envoyer un devis pour tester le portail client."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
|
msgid "Send and cancel"
|
|||
|
|
msgstr "Annuler et notifier client"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Send by Email"
|
|||
|
|
msgstr "Envoyer par email"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Send message"
|
|||
|
|
msgstr "Envoyer un message"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sample_quotation
|
|||
|
|
msgid "Send sample"
|
|||
|
|
msgstr "Envoyer exemple"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
|
|||
|
|
msgid "Sendcloud Connector"
|
|||
|
|
msgstr "Connecteur SendCloud"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Sending an email is useful if you need to share specific information or "
|
|||
|
|
"content about a product (instructions, rules, links, media, etc.). Create "
|
|||
|
|
"and set the email template from the product detail form (in Accounting tab)."
|
|||
|
|
msgstr ""
|
|||
|
|
"L'envoi d'un email est utile lorsque vous avez besoin de partager du contenu"
|
|||
|
|
" ou des informations spécifiques sur un produit (instructions, règles, "
|
|||
|
|
"liens, supports, etc.). Créez et définissez le modèle d'email à partir de la"
|
|||
|
|
" fiche détaillée du produit (dans l'onglet Comptabilité)."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,description:sale.mail_template_sale_cancellation
|
|||
|
|
msgid "Sent automatically to customers when you cancel an order"
|
|||
|
|
msgstr "Envoyé automatiquement aux clients lorsque vous annulez une commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,description:sale.mail_template_sale_confirmation
|
|||
|
|
msgid "Sent to customers on order confirmation"
|
|||
|
|
msgstr "Envoyé aux clients lorsque la commande est confirmée"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,description:sale.mail_template_sale_payment_executed
|
|||
|
|
msgid ""
|
|||
|
|
"Sent to customers when a payment is received but doesn't immediately confirm"
|
|||
|
|
" their order"
|
|||
|
|
msgstr ""
|
|||
|
|
"Envoyé aux clients lors de la réception d'un paiement, mais ne confirme pas "
|
|||
|
|
"immédiatement leur commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
|||
|
|
msgid "Sequence"
|
|||
|
|
msgstr "Séquence"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Set multiple prices per product, automated discounts, etc."
|
|||
|
|
msgstr "Un produit peut avoir plusieurs prix, remises automatiques, etc."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sale_order_confirmation
|
|||
|
|
msgid "Set payments"
|
|||
|
|
msgstr "Configurer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Set to Quotation"
|
|||
|
|
msgstr "Mettre en devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
|||
|
|
msgid "Settings"
|
|||
|
|
msgstr "Paramètres"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
|||
|
|
msgid "Share"
|
|||
|
|
msgstr "Partager"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Shipping"
|
|||
|
|
msgstr "Expédition"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Shipping Address"
|
|||
|
|
msgstr "Adresse d'expédition"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
|
|||
|
|
msgid "Shiprocket Connector"
|
|||
|
|
msgstr "Connecteur Shiprocket"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
msgid "Show all records which has next action date is before today"
|
|||
|
|
msgstr ""
|
|||
|
|
"Montrez tous les enregistrements pour lesquels la date des prochaines "
|
|||
|
|
"actions est pour aujourd'hui ou avant. "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Show margins on orders"
|
|||
|
|
msgstr "Afficher les marges sur les commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sign & Pay Quotation"
|
|||
|
|
msgstr "Signer & Payer le devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Sign & Pay"
|
|||
|
|
msgstr "Signer & Payer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
|||
|
|
msgid "Sign online"
|
|||
|
|
msgstr "Signer en ligne"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Signature"
|
|||
|
|
msgstr "Signature"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Signature is missing."
|
|||
|
|
msgstr "La signature est manquante."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
|||
|
|
msgid "Signed By"
|
|||
|
|
msgstr "Signé par"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
|||
|
|
msgid "Signed On"
|
|||
|
|
msgstr "Signé le"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
|||
|
|
msgid "Sold"
|
|||
|
|
msgstr "Vendu"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
|
msgid "Sold in the last 365 days"
|
|||
|
|
msgstr "Vendu au cours des 365 derniers jours"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Some confirmed sale orders are selected. Their related documents might be\n"
|
|||
|
|
" affected by the cancellation."
|
|||
|
|
msgstr ""
|
|||
|
|
"Certains bons de commande confirmés sont sélectionnés. Leurs documents connexes peuvent être\n"
|
|||
|
|
"impactés par l'annulation."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
|||
|
|
msgid "Source"
|
|||
|
|
msgstr "Source"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
|||
|
|
msgid "Source Document"
|
|||
|
|
msgstr "Document d'origine"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
|||
|
|
msgid "Specific Email"
|
|||
|
|
msgstr "Email spécifique"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Stage"
|
|||
|
|
msgstr "Étape"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Start by checking your company's data."
|
|||
|
|
msgstr "Commençons par vérifier les données de votre entreprise."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
msgid "Status"
|
|||
|
|
msgstr "Statut"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
|||
|
|
msgid ""
|
|||
|
|
"Status based on activities\n"
|
|||
|
|
"Overdue: Due date is already passed\n"
|
|||
|
|
"Today: Activity date is today\n"
|
|||
|
|
"Planned: Future activities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Statut basé sur les activités\n"
|
|||
|
|
"En retard : la date d'échéance est déjà dépassée\n"
|
|||
|
|
"Aujourd'hui : la date d'activité est aujourd'hui\n"
|
|||
|
|
"Planifiée : activités futures"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sale_order_confirmation
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sample_quotation
|
|||
|
|
msgid "Step Completed!"
|
|||
|
|
msgstr "Étape terminée !"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
|||
|
|
msgid "Stripe"
|
|||
|
|
msgstr "Stripe"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
|
msgid "Subject"
|
|||
|
|
msgstr "Sujet"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
|||
|
|
msgid "Subtotal"
|
|||
|
|
msgstr "Sous-total"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|||
|
|
msgid "Sum of Total"
|
|||
|
|
msgstr "Somme des totaux"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|||
|
|
msgid "Sum of Untaxed Total"
|
|||
|
|
msgstr "Somme des totaux hors taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_tag_config
|
|||
|
|
msgid "Tags"
|
|||
|
|
msgstr "Étiquettes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Tax 15%"
|
|||
|
|
msgstr "Taxe 15%"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
|
|||
|
|
msgid "Tax Calculation Rounding Method"
|
|||
|
|
msgstr "Méthode d'arrondi pour le calcul de la taxe"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
|
|||
|
|
msgid "Tax Country"
|
|||
|
|
msgstr "Pays de la taxe"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Tax ID"
|
|||
|
|
msgstr "N° TVA"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
|
msgid "Tax Total"
|
|||
|
|
msgstr "Taxes totales"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
|
|||
|
|
msgid "Tax Totals"
|
|||
|
|
msgstr "Taxes totales"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
|
|||
|
|
msgid "Tax calculation rounding method"
|
|||
|
|
msgstr "Méthode d'arrondi pour le calcul des taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Tax excl."
|
|||
|
|
msgstr "Hors taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Tax incl."
|
|||
|
|
msgstr "Toutes taxes comprises"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "Taxes"
|
|||
|
|
msgstr "Taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|||
|
|
msgid "Taxes used for deposits"
|
|||
|
|
msgstr "Taxes utilisées pour les dépôts"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/crm_team.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
|
|||
|
|
"canceling them or archiving the team instead."
|
|||
|
|
msgstr ""
|
|||
|
|
"L'équipe %(team_name)s a %(sale_order_count)s bons de commande actifs. "
|
|||
|
|
"Envisagez de les annuler ou d'archiver l'équipe à la place."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid ""
|
|||
|
|
"Tell us why you are refusing this quotation, this will help us improve our "
|
|||
|
|
"services."
|
|||
|
|
msgstr ""
|
|||
|
|
"Dites nous pourquoi vous refusez ce devis afin de nous aider à améliorer nos"
|
|||
|
|
" services."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
|
|||
|
|
msgid "Terms & Conditions format"
|
|||
|
|
msgstr "Format des conditions générales"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Terms & Conditions: %s"
|
|||
|
|
msgstr "Conditions générales : %s "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Terms & Conditions"
|
|||
|
|
msgstr "Conditions générales"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Terms & Conditions:"
|
|||
|
|
msgstr "Conditions générales :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
|||
|
|
msgid "Terms and conditions"
|
|||
|
|
msgstr "Conditions générales"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Terms and conditions..."
|
|||
|
|
msgstr "Conditions générales..."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__country_code
|
|||
|
|
msgid ""
|
|||
|
|
"The ISO country code in two chars. \n"
|
|||
|
|
"You can use this field for quick search."
|
|||
|
|
msgstr ""
|
|||
|
|
"Code de pays ISO en deux caractères. \n"
|
|||
|
|
"Vous pouvez utiliser ce champ pour une recherche rapide."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Sales Order %(order)s linked to the Analytic Account %(account)s is "
|
|||
|
|
"cancelled. You cannot register an expense on a cancelled Sales Order."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le bon de commande %(order)s lié au compte analytique %(account)s est "
|
|||
|
|
"annulé. Vous ne pouvez pas enregistrer une note de frais sur un bon de "
|
|||
|
|
"commande annulé."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Sales Order %(order)s linked to the Analytic Account %(account)s is "
|
|||
|
|
"currently locked. You cannot register an expense on a locked Sales Order. "
|
|||
|
|
"Please create a new SO linked to this Analytic Account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le bon de commande %(order)s lié au compte analytique %(account)s est "
|
|||
|
|
"verrouillé en ce moment. Vous ne pouvez pas enregistrer une note de frais "
|
|||
|
|
"sur un bon de commande verrouillé. Veuillez créer une nouveau bon de "
|
|||
|
|
"commande lié à ce compte analytique."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Sales Order %(order)s linked to the Analytic Account %(account)s must be"
|
|||
|
|
" validated before registering expenses."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le bon de commande %(order)s lié au compte analytique %(account)s doit être "
|
|||
|
|
"validé avant d'enregistrer des notes de frais."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The access token is invalid."
|
|||
|
|
msgstr "Le jeton d'accès n'est pas valide."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
|
|||
|
|
msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
|
|||
|
|
msgstr "Le montant à facture = Total du bon de commande - Acomptes confirmés"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The delivery date is sooner than the expected date. You may be unable to "
|
|||
|
|
"honor the delivery date."
|
|||
|
|
msgstr ""
|
|||
|
|
"La date de livraison est antérieure à la date prévue. Vous ne pourrez peut-"
|
|||
|
|
"être pas honorer la date de livraison."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
|||
|
|
msgid "The fixed amount to be invoiced in advance."
|
|||
|
|
msgstr "Le montant fixe à être facturé à l'avance."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The following orders are not in a state requiring confirmation: %s"
|
|||
|
|
msgstr "Les commandes suivantes ne sont pas en état d'être confirmées : %s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
|
|||
|
|
"%s\n"
|
|||
|
|
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
|
|||
|
|
msgstr ""
|
|||
|
|
"Les produits suivants ne peuvent pas être limités à la société %s car ils ont déjà été utilisés dans des devis ou des commandes client dans une autre société :\n"
|
|||
|
|
"%s\n"
|
|||
|
|
"Vous pouvez archiver ces produits et les recréer avec la restriction de votre société à la place, ou les laisser en tant que produit partagé."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
|
|||
|
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
|
|||
|
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
|||
|
|
msgstr ""
|
|||
|
|
"La facture est générée automatiquement et disponible dans le portail client lorsque la transaction est confirmée par le fournisseur de paiement.\n"
|
|||
|
|
"La facture est marquée comme payée et le paiement est enregistré dans le journal des paiements défini dans la configuration du fournisseur de paiement.\n"
|
|||
|
|
"Ce mode est conseillé si vous émettez la facture définitive à la commande et non après la livraison."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"The margin is computed as the sum of product sales prices minus the cost set"
|
|||
|
|
" in their detail form."
|
|||
|
|
msgstr ""
|
|||
|
|
"La marge est calculée comme la somme des prix de ventes des produits moins "
|
|||
|
|
"le coût défini dans leur fiche détaillée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
|
msgid "The new invoice will deduct draft invoices linked to this sale order."
|
|||
|
|
msgstr ""
|
|||
|
|
"La nouvelle facture déduira les factures en brouillon liées à ce bon de "
|
|||
|
|
"commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "The order is not in a state requiring customer payment."
|
|||
|
|
msgstr "La commande ne requiert pas de paiement de la part du client."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The order is not in a state requiring customer signature."
|
|||
|
|
msgstr ""
|
|||
|
|
"L'état de la commande ne requiert pas de signature de la part du client."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The ordered quantity has been updated."
|
|||
|
|
msgstr "La quantité commandée a été mise à jour"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
|||
|
|
msgid "The payment communication of this sale order."
|
|||
|
|
msgstr "La communication de paiement de ce bon de commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "The payment should also be transmitted with love"
|
|||
|
|
msgstr "Le paiement doit également être transmis avec amour"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
|||
|
|
msgid "The percentage of amount to be invoiced in advance."
|
|||
|
|
msgstr "Le pourcentage du montant à facturer à l'avance."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
|
|||
|
|
msgid ""
|
|||
|
|
"The percentage of the amount needed that must be paid by the customer to "
|
|||
|
|
"confirm the order."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le pourcentage du montant qui doit être payé par le client pour confirmer la"
|
|||
|
|
" commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
|
|||
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
|
|||
|
|
msgid "The percentage of the amount needed to be paid to confirm quotations."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le pourcentage du montant qui doit être payer pour confirmer les devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The product (%s) has incompatible values: %s"
|
|||
|
|
msgstr "Le produit (%s) a des valeurs incompatibles :%s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
|||
|
|
"Please use another product or update this product."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le produit utilisé pour facturer un acompte doit être de type 'service'. "
|
|||
|
|
"Veuillez utiliser un autre produit pour modifier ce produit."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The product used to invoice a down payment should have an invoice policyset "
|
|||
|
|
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
|||
|
|
"create a deposit invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le produit utilisé pour facturer un acompte doit avoir une politique de "
|
|||
|
|
"facturation définie sur \"Quantités commandées\". Veuillez mettre à jour "
|
|||
|
|
"votre produit de dépôt pour pouvoir créer une facture de dépôt."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The provided parameters are invalid."
|
|||
|
|
msgstr "Les paramètres fournis ne sont pas valides."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The value of the down payment amount must be positive."
|
|||
|
|
msgstr "La valeur du montant de l'acompte doit être positive."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
|
msgid "There are currently no orders for your account."
|
|||
|
|
msgstr "Il n'y a actuellement pas de commandes pour votre compte."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
|
msgid "There are currently no quotations for your account."
|
|||
|
|
msgstr "Il n'y a actuellement pas de devis pour votre compte."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
|
msgid "There are currently no sales orders for your account."
|
|||
|
|
msgstr "Il n'y a actuellement pas de commandes pour votre compte."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
|
msgid "There are existing"
|
|||
|
|
msgstr "Il y a des"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"This default value is applied to any new product created. This can be "
|
|||
|
|
"changed in the product detail form."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cette valeur par défaut s'applique à tout nouveau produit créé. Elle peut "
|
|||
|
|
"être modifiée dans la fiche détaillée du produit."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
|
|||
|
|
msgid ""
|
|||
|
|
"This is a name that helps you keep track of your different campaign efforts,"
|
|||
|
|
" e.g. Fall_Drive, Christmas_Special"
|
|||
|
|
msgstr ""
|
|||
|
|
"Ce nom vous aidera à suivre vos différentes campagnes marketing, par ex. "
|
|||
|
|
"Campagne_automnale ou Spécial_Noël"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
|||
|
|
msgid ""
|
|||
|
|
"This is the delivery date promised to the customer. If set, the delivery "
|
|||
|
|
"order will be scheduled based on this date rather than product lead times."
|
|||
|
|
msgstr ""
|
|||
|
|
"Il s'agit de la date de livraison promise au client. Si elle est définie, le"
|
|||
|
|
" bon de livraison se basera sur cette date plutôt que celle définie grâce au"
|
|||
|
|
" délai indiqué sur le produit. "
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_move__medium_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
|||
|
|
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
|||
|
|
msgstr ""
|
|||
|
|
"Le mode de livraison, par ex. carte postale, email ou bannière publicitaire"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_move__source_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_account_payment__source_id
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
|||
|
|
msgid ""
|
|||
|
|
"This is the source of the link, e.g. Search Engine, another domain, or name "
|
|||
|
|
"of email list"
|
|||
|
|
msgstr ""
|
|||
|
|
"La source du lien, par ex. moteur de recherche, domaine externe ou nom de la"
|
|||
|
|
" liste d'adresses email"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/wizard/payment_link_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This payment will confirm the quotation."
|
|||
|
|
msgstr "Ce paiement confirmera le devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
|
|||
|
|
"%(quantity).2f %(unit)s."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le produit est emballé par %(pack_size).2f%(pack_name)s. Vous devriez vendre"
|
|||
|
|
" %(quantity).2f%(unit)s."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
|
|||
|
|
msgid ""
|
|||
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|||
|
|
"check your sales revenues and sort it by different group criteria (salesman,"
|
|||
|
|
" partner, product, etc.) Use this report to perform analysis on sales not "
|
|||
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|||
|
|
"the Invoice Analysis report in the Accounting application."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ce rapport analyse vos devis et bons de commande. Il vérifie les revenus "
|
|||
|
|
"liés aux ventes et les classifie selon différents critères (vendeur, "
|
|||
|
|
"partenaire, produit, etc.). Vous pouvez utiliser ce rapport pour analyser "
|
|||
|
|
"vos ventes qui ne sont pas encore facturées. Si vous souhaitez analyser "
|
|||
|
|
"votre chiffre d'affaires, vous devriez utiliser le rapport \"Analyse des "
|
|||
|
|
"factures clients\" dans l'application Comptabilité."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
|||
|
|
msgid ""
|
|||
|
|
"This report performs analysis on your quotations. Analysis check your sales "
|
|||
|
|
"revenues and sort it by different group criteria (salesman, partner, "
|
|||
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|||
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|||
|
|
"Invoice Analysis report in the Accounting application."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ce rapport effectue des analyses sur vos devis. Analysez vos revenus de "
|
|||
|
|
"ventes et triez-les selon divers critères (vendeur, partenaire, produit, "
|
|||
|
|
"etc.) Utilisez ce rapport pour effectuer des analyses sur des ventes qui "
|
|||
|
|
"n'ont pas encore été facturées. Si vous voulez analyser la rotation de vos "
|
|||
|
|
"stocks, vous devriez utiliser le rapport Analyses des Factures dans "
|
|||
|
|
"l'application Comptabilité."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
|||
|
|
msgid ""
|
|||
|
|
"This report performs analysis on your sales orders. Analysis check your "
|
|||
|
|
"sales revenues and sort it by different group criteria (salesman, partner, "
|
|||
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|||
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|||
|
|
"Invoice Analysis report in the Accounting application."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ce rapport effectue des analyses sur vos bons de commande. Analysez vos "
|
|||
|
|
"revenus de ventes et triez-les selon divers critères (vendeur, partenaire, "
|
|||
|
|
"produit, etc.) Utilisez ce rapport pour effectuer des analyses sur des "
|
|||
|
|
"ventes qui ne sont pas encore facturées. Si vous voulez analyser la rotation"
|
|||
|
|
" de vos stocks, vous devriez utiliser le rapport Analyses des Factures dans "
|
|||
|
|
"l'application Comptabilité."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid ""
|
|||
|
|
"This will update all taxes based on the currently selected fiscal position."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ceci mettra à jour toutes les taxes basées sur la position fiscale "
|
|||
|
|
"actuellement sélectionnée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid ""
|
|||
|
|
"This will update the unit price of all products based on the new pricelist."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ceci met à jour le prix unitaire de tous les produits en fonction de la "
|
|||
|
|
"nouvelle liste de prix."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
|
msgid "To Invoice"
|
|||
|
|
msgstr "À facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|||
|
|
msgid "To Upsell"
|
|||
|
|
msgstr "A faire l'objet d'une vente incitative"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"To send invitations in B2B mode, open a contact or select several ones in "
|
|||
|
|
"list view and click on 'Portal Access Management' option in the dropdown "
|
|||
|
|
"menu *Action*."
|
|||
|
|
msgstr ""
|
|||
|
|
"Pour envoyer des invitations en mode B2B, ouvrez un contact ou sélectionnez-"
|
|||
|
|
"en plusieurs dans la liste et cliquez sur l'option 'Portal Access "
|
|||
|
|
"Management' dans le menu déroulant *Action*."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"To speed up order confirmation, we can activate electronic signatures or "
|
|||
|
|
"payments."
|
|||
|
|
msgstr ""
|
|||
|
|
"Pour accélérer la confirmation des bons de commande, nous pouvons activer "
|
|||
|
|
"les signatures électroniques ou les paiements."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
|
msgid "Today Activities"
|
|||
|
|
msgstr "Activités du jour"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|||
|
|
msgid "Total"
|
|||
|
|
msgstr "Total"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
|||
|
|
msgid "Total Tax"
|
|||
|
|
msgstr "Total des taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
|
msgid "Total Tax Excluded"
|
|||
|
|
msgstr "Total hors taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
|
msgid "Total Tax Included"
|
|||
|
|
msgstr "Total TTC"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
|||
|
|
msgid "Track Service"
|
|||
|
|
msgstr "Service de tracking"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Tracking"
|
|||
|
|
msgstr "Suivi"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
|||
|
|
msgid "Transactions"
|
|||
|
|
msgstr "Transactions"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
|||
|
|
msgid "Type Name"
|
|||
|
|
msgstr "Nom du type"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|||
|
|
msgid "Type a message..."
|
|||
|
|
msgstr "Écrivez un message..."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
|||
|
|
msgid "Type of the exception activity on record."
|
|||
|
|
msgstr "Type d'activité d'exception enregistrée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Type to find a customer..."
|
|||
|
|
msgstr "Tapez pour trouver un client..."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Type to find a product..."
|
|||
|
|
msgstr "Tapez pour trouver un produit..."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
|||
|
|
msgid "UPS Connector"
|
|||
|
|
msgstr "Connecteur UPS"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
|||
|
|
msgid "USPS Connector"
|
|||
|
|
msgstr "Connecteur USPS"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model,name:sale.model_utm_campaign
|
|||
|
|
msgid "UTM Campaign"
|
|||
|
|
msgstr "Campagne UTM"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
|
msgid "Unit Price"
|
|||
|
|
msgstr "Prix unitaire"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Unit Price:"
|
|||
|
|
msgstr "Prix unitaire :"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|||
|
|
msgid "Unit of Measure"
|
|||
|
|
msgstr "Unité de mesure"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
|||
|
|
#: model:ir.ui.menu,name:sale.next_id_16
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Units of Measure"
|
|||
|
|
msgstr "Unités de mesure"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
|||
|
|
msgid "Units of Measure Categories"
|
|||
|
|
msgstr "Catégories d'unités de mesure"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Unlock"
|
|||
|
|
msgstr "Débloquer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
|||
|
|
msgid "Untaxed Amount"
|
|||
|
|
msgstr "Montant hors taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
|||
|
|
msgid "Untaxed Amount Invoiced"
|
|||
|
|
msgstr "Montant hors taxes facturé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
|||
|
|
msgid "Untaxed Amount To Invoice"
|
|||
|
|
msgstr "Montant hors taxes à facturer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
|||
|
|
msgid "Untaxed Invoiced Amount"
|
|||
|
|
msgstr "Montant hors taxes facturé"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
|||
|
|
msgid "Untaxed Total"
|
|||
|
|
msgstr "Total hors taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "UoM"
|
|||
|
|
msgstr "UdM"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Update Prices"
|
|||
|
|
msgstr "Mettre à jour les prix"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Update Taxes"
|
|||
|
|
msgstr "Mettre à jour les taxes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Upsell %(order)s for customer %(customer)s"
|
|||
|
|
msgstr "Vente incitative %(order)s pour le client %(customer)s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
|
|||
|
|
msgid "Upselling Opportunity"
|
|||
|
|
msgstr "Opportunité de vente incitative"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,description:sale.email_template_edi_sale
|
|||
|
|
msgid "Used by salespeople when they send quotations or proforma to prospects"
|
|||
|
|
msgstr ""
|
|||
|
|
"Utilisé par les vendeurs lorsqu'ils envoient des devis ou des factures pro "
|
|||
|
|
"formas aux prospects"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
|
msgid "Valid Until"
|
|||
|
|
msgstr "Valide jusqu'au"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Validate Order"
|
|||
|
|
msgstr "Confirmer la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
|||
|
|
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
|||
|
|
msgid ""
|
|||
|
|
"Validated expenses and vendor bills can be re-invoiced to a customer at its "
|
|||
|
|
"cost or sales price."
|
|||
|
|
msgstr ""
|
|||
|
|
"Les notes de frais et les factures fournisseurs validées peuvent être "
|
|||
|
|
"refacturées à un client à leur coût ou à leur prix de vente."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
msgid "Variant Grid Entry"
|
|||
|
|
msgstr "Grille d'entrée des variantes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "View Details"
|
|||
|
|
msgstr "Voir les détails"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View Order"
|
|||
|
|
msgstr "Voir la commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View Quotation"
|
|||
|
|
msgstr "Visualiser le devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on
|
|||
|
|
msgid "Visible at"
|
|||
|
|
msgstr "Visible sur"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "Void Transaction"
|
|||
|
|
msgstr "Annuler la transaction"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
|||
|
|
msgid "Volume"
|
|||
|
|
msgstr "Volume"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/product_product.py:0
|
|||
|
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#: code:addons/sale/wizard/res_config_settings.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
|||
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning"
|
|||
|
|
msgstr "Avertissement"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for %s"
|
|||
|
|
msgstr "Avertissement pour %s"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for the change of your quotation's company"
|
|||
|
|
msgstr "Avertissement pour le changement de société sur votre devis"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|||
|
|
msgid "Warning on the Sales Order"
|
|||
|
|
msgstr "Avertissement sur les commandes"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
|
msgid "Warning when Selling this Product"
|
|||
|
|
msgstr "Avertissement lorsque vous vendez ce produit"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
|||
|
|
msgid "Website Messages"
|
|||
|
|
msgstr "Messages du site web"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
|||
|
|
msgid "Website communication history"
|
|||
|
|
msgstr "Historique de communication du site web"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Write a company name to create one, or see suggestions."
|
|||
|
|
msgstr ""
|
|||
|
|
"Saisissez un nom de société pour en créer une à la volée ou regarder les "
|
|||
|
|
"suggestions."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|||
|
|
msgid "You can invoice them before they are delivered."
|
|||
|
|
msgstr "Vous pouvez les facturer avant qu'ils ne soient livrés."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not delete a sent quotation or a confirmed sales order. You must "
|
|||
|
|
"first cancel it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Vous ne pouvez pas supprimer un devis envoyé ou un bon de commande confirmé."
|
|||
|
|
" Vous devez l'annuler au préalable."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"You can select all orders and invoice them in batch,<br>\n"
|
|||
|
|
" or check every order and invoice them one by one."
|
|||
|
|
msgstr ""
|
|||
|
|
"Vous pouvez sélectionner toutes les commandes et les facturer par lot,<br>\n"
|
|||
|
|
"ou vérifiez chaque commande et facturez-les une par une."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
|
|||
|
|
msgid ""
|
|||
|
|
"You can set here the communication type that will appear on sales orders.The"
|
|||
|
|
" communication will be given to the customer when they choose the payment "
|
|||
|
|
"method."
|
|||
|
|
msgstr ""
|
|||
|
|
"Vous pouvez définir le type de communication qui apparaîtra sur les bons de "
|
|||
|
|
"commande. La communication sera donnée au client quand il choisira le mode "
|
|||
|
|
"de paiement."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot cancel a locked order. Please unlock it first."
|
|||
|
|
msgstr ""
|
|||
|
|
"Vous ne pouvez pas annuler une commande verrouillée. Veuillez d'abord la "
|
|||
|
|
"déverrouiller."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/product_product.py:0
|
|||
|
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the product's type because it is already used in sales "
|
|||
|
|
"orders."
|
|||
|
|
msgstr ""
|
|||
|
|
"Vous ne pouvez pas modifier le type de produit car il est déjà utilisé dans "
|
|||
|
|
"les bons de commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the type of a sale order line. Instead you should delete "
|
|||
|
|
"the current line and create a new line of the proper type."
|
|||
|
|
msgstr ""
|
|||
|
|
"Vous ne pouvez pas changer le status de cette ligne de commande. Nous vous "
|
|||
|
|
"invitons à supprimer cette ligne et à en créer une nouvelle."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot set a negative number for the default quotation validity. Leave "
|
|||
|
|
"empty (or 0) to disable the automatic expiration of quotations."
|
|||
|
|
msgstr ""
|
|||
|
|
"Vous ne pouvez pas définir un nombre négatif pour la validité par défaut des"
|
|||
|
|
" devis. Laissez vide (ou mettez 0) pour désactiver l'expiration automatique "
|
|||
|
|
"des devis."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
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msgid ""
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"You must define a product for everything you sell or purchase,\n"
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" whether it's a storable product, a consumable or a service."
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msgstr ""
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"Vous devez définir un produit pour tout ce que vous vendez ou achetez,\n"
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" que ce soit un produit stockable, consommable ou un service."
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "Your Orders"
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msgstr "Vos commandes"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
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msgid "Your Reference:"
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msgstr "Votre référence :"
|
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|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
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msgid "Your feedback..."
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msgstr "Votre feedback..."
|
|||
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|
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|
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#. module: sale
|
|||
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
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msgid "Your order has been confirmed."
|
|||
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msgstr "Votre commande a été confirmée."
|
|||
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|
|||
|
|
#. module: sale
|
|||
|
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
|||
|
|
msgstr ""
|
|||
|
|
"Votre commande a été signée mais doit toujours être payée afin de pouvoir "
|
|||
|
|
"être validée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Your order has been signed."
|
|||
|
|
msgstr "Votre commande a été signée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "Your order is not in a state to be rejected."
|
|||
|
|
msgstr "Votre commande n'est pas en état d'être rejetée."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
|||
|
|
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Votre devis contient des produits de la société %(product_company)s malgré que votre devis est lié à la société %(quote_company)s.\n"
|
|||
|
|
"Veuillez changer la société de votre devis ou retirer les produits d'autres sociétés (%(bad_products)s)."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
|
|||
|
|
msgid "automatic invoicing: send ready invoice"
|
|||
|
|
msgstr "facturation automatique : envoyer la facture prête"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
|||
|
|
msgid "bpost Connector"
|
|||
|
|
msgstr "Connecteur Bpost"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
|
msgid "close"
|
|||
|
|
msgstr "fermer"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
|
msgid "days"
|
|||
|
|
msgstr "jours"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
|
msgid "for this Sale Order."
|
|||
|
|
msgstr "pour ce bon de commande."
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "sale order"
|
|||
|
|
msgstr "bon de commande"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"selected\n"
|
|||
|
|
" quotations?"
|
|||
|
|
msgstr ""
|
|||
|
|
"les devis\n"
|
|||
|
|
" sélectionnés ?"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
|
msgid "units"
|
|||
|
|
msgstr "unités"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
|||
|
|
#: model:mail.template,subject:sale.mail_template_sale_payment_executed
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
|||
|
|
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
|
|||
|
|
" }})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
|||
|
|
"== 'pending') and 'Commande en attente' or 'Commande' }} (Ref {{ object.name"
|
|||
|
|
" or 'n/a' }})"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,subject:sale.email_template_edi_sale
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
|||
|
|
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
|
|||
|
|
"object.name or 'n/a' }})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
|||
|
|
"(ctx.get('proforma') and 'Pro forma' or 'Devis') or 'Commande' }} (Ref {{ "
|
|||
|
|
"object.name or 'n/a' }})"
|
|||
|
|
|
|||
|
|
#. module: sale
|
|||
|
|
#: model:mail.template,subject:sale.mail_template_sale_cancellation
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
|
|||
|
|
"object.name or 'n/a' }})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} {{ object.type_name }} Annulé (Ref {{ "
|
|||
|
|
"object.name or 'n/a' }})"
|