209 lines
6.2 KiB
Plaintext
Executable File
209 lines
6.2 KiB
Plaintext
Executable File
#
|
||
msgid ""
|
||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||
|
||
msgctxt "field:account.account.type,unearned_revenue:"
|
||
msgid "Unearned Revenue"
|
||
msgstr "Revenu non gagné"
|
||
|
||
msgctxt "field:account.account.type.template,unearned_revenue:"
|
||
msgid "Unearned Revenue"
|
||
msgstr "Revenu non gagné"
|
||
|
||
msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
|
||
msgid "Advance Payment Recalled Lines"
|
||
msgstr "Lignes rappelées pour paiement anticipé"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,account:"
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,amount:"
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,block_shipping:"
|
||
msgid "Block Shipping"
|
||
msgstr "Bloquer l'envoi"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,block_supply:"
|
||
msgid "Block Supply"
|
||
msgstr "Bloquer l'approvisionnement"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,completed:"
|
||
msgid "Completed"
|
||
msgstr "Terminée"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,currency:"
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,description:"
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,invoice_delay:"
|
||
msgid "Invoice Delay"
|
||
msgstr "Délai de facturation"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,invoice_lines:"
|
||
msgid "Invoice Lines"
|
||
msgstr "Lignes de facture"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,sale:"
|
||
msgid "Sale"
|
||
msgstr "Vente"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,sale_company:"
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
msgctxt "field:sale.advance_payment.condition,sale_state:"
|
||
msgid "Sale State"
|
||
msgstr "État de la vente"
|
||
|
||
msgctxt "field:sale.advance_payment_term,lines:"
|
||
msgid "Lines"
|
||
msgstr "Lignes"
|
||
|
||
msgctxt "field:sale.advance_payment_term,name:"
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line,account:"
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line,accounts:"
|
||
msgid "Accounts"
|
||
msgstr "Comptes"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
|
||
msgid "Advance Payment Term"
|
||
msgstr "Conditions d'acompte"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line,block_shipping:"
|
||
msgid "Block Shipping"
|
||
msgstr "Bloquer l'envoi"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line,block_supply:"
|
||
msgid "Block Supply"
|
||
msgstr "Bloquer l'approvisionnement"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line,description:"
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line,formula:"
|
||
msgid "Formula"
|
||
msgstr "Formule"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
|
||
msgid "Invoice Delay"
|
||
msgstr "Délai de facturation"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line.account,account:"
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line.account,company:"
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
msgctxt "field:sale.advance_payment_term.line.account,line:"
|
||
msgid "Line"
|
||
msgstr "Ligne"
|
||
|
||
msgctxt "field:sale.sale,advance_payment_conditions:"
|
||
msgid "Advance Payment Conditions"
|
||
msgstr "Conditions de l'acompte"
|
||
|
||
msgctxt "field:sale.sale,advance_payment_invoices:"
|
||
msgid "Advance Payment Invoices"
|
||
msgstr "Factures d'acompte"
|
||
|
||
msgctxt "field:sale.sale,advance_payment_term:"
|
||
msgid "Advance Payment Term"
|
||
msgstr "Conditions d'acompte"
|
||
|
||
msgctxt "help:sale.advance_payment_term.line,account:"
|
||
msgid "Used for the line of advance payment invoice."
|
||
msgstr "Utilisé sur la ligne de la facture d'acompte."
|
||
|
||
msgctxt "help:sale.advance_payment_term.line,block_shipping:"
|
||
msgid "Check to prevent the packing of the shipment before advance payment."
|
||
msgstr ""
|
||
"Cochez afin d'empêcher l'emballage de l'expédition avant le paiement de "
|
||
"l'acompte."
|
||
|
||
msgctxt "help:sale.advance_payment_term.line,block_supply:"
|
||
msgid "Check to prevent any supply request before advance payment."
|
||
msgstr ""
|
||
"Cochez pour empêcher tout réapprovisionnement avant le paiement de "
|
||
"l'acompte."
|
||
|
||
msgctxt "help:sale.advance_payment_term.line,description:"
|
||
msgid "Used as description for the invoice line."
|
||
msgstr "Utilisé comme description sur la ligne de la facture d'acompte."
|
||
|
||
msgctxt "help:sale.advance_payment_term.line,formula:"
|
||
msgid ""
|
||
"A python expression used to compute the advance payment amount that will be evaluated with:\n"
|
||
"- total_amount: The total amount of the sale.\n"
|
||
"- untaxed_amount: The total untaxed amount of the sale."
|
||
msgstr ""
|
||
"Une expression python utilisée pour calculer le montant de l'acompte ; elle sera évaluée avec :\n"
|
||
"- total_amount : Le montant total de la vente.\n"
|
||
"- untaxed_amount : Le montat total hors-taxes de la vente."
|
||
|
||
msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
|
||
msgid ""
|
||
"Delta to apply on the sale date for the date of the advance payment invoice."
|
||
msgstr ""
|
||
"Le délai à appliquer à la date de vente pour déterminer la date de la "
|
||
"facture d'acompte."
|
||
|
||
msgctxt "model:ir.action,name:act_advance_invoice_form"
|
||
msgid "Advance Invoices"
|
||
msgstr "Factures d'acompte"
|
||
|
||
msgctxt "model:ir.action,name:act_advance_payment_term_form"
|
||
msgid "Advance Payment Terms"
|
||
msgstr "Conditions de paiement d'acompte"
|
||
|
||
msgctxt "model:ir.message,text:msg_shipping_blocked"
|
||
msgid ""
|
||
"To pack shipments the customer must paid the advance payment for sale "
|
||
"\"%(sale)s\"."
|
||
msgstr ""
|
||
"Pour emballer les expéditions, le client doit payer l'acompte pour la vente "
|
||
"« %(sale)s »."
|
||
|
||
msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
|
||
msgid ""
|
||
"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
|
||
"exception \"%(exception)s\"."
|
||
msgstr ""
|
||
"Formule invalide « %(formula)s » sur la ligne de condition de paiement "
|
||
"« %(term_line)s » avec l'exception « %(exception)s »."
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
|
||
msgid "Advance Payment Terms"
|
||
msgstr "Conditions de paiement d'acompte"
|
||
|
||
msgctxt "model:sale.advance_payment.condition,name:"
|
||
msgid "Advance Payment Condition"
|
||
msgstr "Condition d'acompte"
|
||
|
||
msgctxt "model:sale.advance_payment_term,name:"
|
||
msgid "Advance Payment Term"
|
||
msgstr "Conditions d'acompte"
|
||
|
||
msgctxt "model:sale.advance_payment_term.line,name:"
|
||
msgid "Advance Payment Term Line"
|
||
msgstr "Ligne des conditidons d'acompte"
|
||
|
||
msgctxt "model:sale.advance_payment_term.line.account,name:"
|
||
msgid "Advance Payment Term Line Account"
|
||
msgstr "Compte de la ligne des conditions d'acompte"
|