mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 13:12:07 +02:00
12224 lines
449 KiB
Text
12224 lines
449 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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# Translators:
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# Cécile Collart <cco@odoo.com>, 2022
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# Pierre Delacroix <pde@odoo.com>, 2022
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# Logan Gônet <logan.gonet.perso@outlook.com>, 2022
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# Martin Trigaux, 2023
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# Jolien De Paepe, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# Camille Dantinne <cmd@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-03-06 18:36+0000\n"
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"PO-Revision-Date: 2026-02-25 14:47+0000\n"
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"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
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"point_of_sale/fr/>\n"
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"Language: 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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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
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"1000000 == 0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/stock_picking.py:0
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msgid ""
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"\n"
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"This issue occurs because the quantity becomes zero after rounding during "
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"the conversion. To fix this, adjust the conversion factors or rounding "
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"method to ensure that even the smallest quantity in the original unit does "
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"not round down to zero in the target unit."
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msgstr ""
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"\n"
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"Ce problème est survenu parce que la quantité est nulle après avoir été "
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"arrondie lors de la conversion. Pour résoudre ce problème, ajustez les "
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"facteurs de conversion ou la méthode d'arrondi afin de vous assurer que même "
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"la plus petite quantité dans l'unité d'origine n'est pas arrondie à zéro "
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"dans l'unité cible."
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
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msgid " (Refund)"
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msgstr " (Remboursement)"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/stock_picking.py:0
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msgid " - From \"%(uom_from)s\" to \"%(uom_to)s\""
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msgstr " - De \"%(uom_from)s\" à \"%(uom_to)s\""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
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msgid "% Disc"
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msgstr "% Rem."
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/stock_warehouse.py:0
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msgid "%(name)s Picking POS"
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msgstr "%(name)s Transfert PdV"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(name)s REFUND"
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msgstr "%(name)s REMBOURSEMENT"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid ""
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"%(old_pm)s changed to %(new_pm)s and from %(old_amount)s to %(new_amount)s"
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msgstr "%(old_pm)s changé en %(new_pm)s et de %(old_amount)s en %(new_amount)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(old_pm)s changed to %(new_pm)s for %(old_amount)s"
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msgstr "%(old_pm)s changé en %(new_pm)s pour %(old_amount)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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msgid "%(payment_method)s POS payment of %(partner)s in %(session)s"
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msgstr "%(payment_method)s paiement Pdv de %(partner)s en %(session)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(product_name)s: Deleted line (quantity: %(qty)s)"
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msgstr "%(product_name)s : Ligne supprimée (quantité : %(qty)s)"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(product_name)s: Ordered quantity: %(old_qty)s"
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msgstr "%(product_name)s : Quantité commandée : %(old_qty)s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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msgid "%(refunded_order)s REFUND"
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msgstr "%(refunded_order)s REMBOURSÉ"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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msgid "%(title)s %(product_name)s with %(taxes)s"
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msgstr "%(title)s %(product_name)s avec %(taxes)s"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.js:0
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msgid "%(vatLabel)s: %(vatId)s"
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msgstr "%(vatLabel)s : %(vatId)s"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
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msgid "%s almost runs out of paper."
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msgstr "%s est presque à court de papier."
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.js:0
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msgid "%s customer(s) found for \"%s\"."
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msgstr "%s client(s) trouvé(s) pour \"%s\"."
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
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msgid ""
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"%s has a total amount of %s, are you sure you want to delete this order?"
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msgstr ""
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"%s a un montant total de %s, êtes-vous sûr de vouloir supprimer cette "
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"commande ?"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
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msgid "%s required"
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msgstr "%s requis"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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msgid "%s untaxed"
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msgstr "%s hors taxes"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
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msgid "%s update not allowed"
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msgstr "%s mise à jour non autorisée"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
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msgid "(DUPLICATE !)"
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msgstr "(DUPLICATA !)"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
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msgid "(as of opening)"
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msgstr "(dès l'ouverture)"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
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msgid "+ Add"
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msgstr "+ Ajouter"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid "+ New Shop"
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msgstr "+ Nouvelle boutique"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "0.00"
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msgstr "0,00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
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msgid "0014-001-00001"
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msgstr "0014-001-00001"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "10"
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msgstr "10"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "100.00"
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msgstr "100,00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "1000"
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msgstr "1000"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "10000"
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msgstr "10000"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "10000.00"
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msgstr "10000.00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "11.11"
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msgstr "11.11"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "123.45"
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msgstr "123,45"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
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msgid "1234567890"
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msgstr "1234567890"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "2-03-2000 9:00 AM"
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msgstr "2-03-2000 9:00 AM"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "38.83"
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msgstr "38.83"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "45"
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msgstr "45"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order__ticket_code
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msgid ""
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"5 digits alphanumeric code to be used by portal user to request an invoice"
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msgstr ""
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"Code alphanumérique à 5 chiffres à utiliser par l'utilisateur du portail "
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"pour demander une facture"
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#. module: point_of_sale
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#: model:product.template,description_sale:point_of_sale.product_template_blue_denim_jeans
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msgid "5-pocket jeans in cotton denim with a slight stretch for good comfort."
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msgstr ""
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"Jean à 5 poches en denim de coton légèrement extensible pour plus de confort."
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#. module: point_of_sale
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#: model:product.template,description_sale:point_of_sale.product_template_blue_denim_jeans_slim
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msgid "5-pocket jeans in cotton denim.."
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msgstr "Jean à 5 poches en denim de coton..."
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "5.00"
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msgstr "5,00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "50.00"
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msgstr "50,00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "567789"
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msgstr "567789"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "95.00"
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msgstr "95,00"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "987657"
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msgstr "987657"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
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msgid "99.99"
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msgstr "99,99"
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#. module: point_of_sale
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#: model:mail.template,body_html:point_of_sale.email_template_pos_receipt
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msgid ""
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"<div style=\"margin: 0; padding: 0; font-size: 14px;\">\n"
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" <t t-set=\"client_name\" t-"
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"value=\"object.partner_id.name\"/>\n"
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" <t t-set=\"store_name\" t-"
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"value=\"object.config_id.name\"/>\n"
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" <t t-set=\"tz\" t-value=\"object.env.user.tz\"/>\n"
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" <t t-set=\"lg\" t-value=\"object.partner_id.lang or "
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"user.lang\"/>\n"
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" <div>\n"
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" <t t-if=\"client_name\">Hello <t t-"
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"out=\"client_name\">Client name</t>,</t>\n"
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" <t t-else=\"\">Hello,</t>\n"
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" </div>\n"
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" <br/>\n"
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" <div>Thank you for purchasing from <t t-"
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"out=\"store_name\">Store name</t>!</div>\n"
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" <div>Attached, you will find your receipt for the "
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"purchase of <span><t t-out=\"format_datetime(dt=object.date_order, tz=tz, "
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"dt_format="EEEE d MMMM", lang_code=lg) or "
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"''\">date</t> <t t-out=\"format_time(time=object.date_order, tz=tz, "
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"time_format='short', lang_code=lg)\">time</t>.</"
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"span>\n"
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" </div>\n"
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" <br/>\n"
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" <div>With kind regards,</div>\n"
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" <br/>\n"
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" <t t-out=\"store_name\">Store name</t>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0; padding: 0; font-size: 14px;\">\n"
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" <t t-set=\"client_name\" t-"
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"value=\"object.partner_id.name\"/>\n"
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||
" <t t-set=\"store_name\" t-"
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"value=\"object.config_id.name\"/>\n"
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||
" <t t-set=\"tz\" t-value=\"object.env.user.tz\"/>\n"
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||
" <t t-set=\"lg\" t-value=\"object.partner_id.lang or "
|
||
"user.lang\"/>\n"
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||
" <div>\n"
|
||
" <t t-if=\"client_name\">Bonjour <t t-"
|
||
"out=\"client_name\">Nom du client</t>,</t>\n"
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||
" <t t-else=\"\">Bonjour,</t>\n"
|
||
" </div>\n"
|
||
" <br/>\n"
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||
" <div>Merci pour votre achat chez <t t-"
|
||
"out=\"store_name\">Nom du magasin</t> !</div>\n"
|
||
" <div>Vous trouverez ci-joint le reçu pour votre commande "
|
||
"du <span><t t-out=\"format_datetime(dt=object.date_order, tz=tz, "
|
||
"dt_format="EEEE d MMMM", lang_code=lg) or "
|
||
"''\">date</t> à <t t-out=\"format_time(time=object.date_order, tz=tz, "
|
||
"time_format='short', lang_code=lg)\">heure</t>.</"
|
||
"span>\n"
|
||
" </div>\n"
|
||
" <br/>\n"
|
||
" <div>Cordialement,</div>\n"
|
||
" <br/>\n"
|
||
" <t t-out=\"store_name\">Nom du magasin</t>\n"
|
||
" </div>\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"<i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all "
|
||
"PoS.\" pos-data-toggle=\"tooltip\"/>"
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||
msgstr ""
|
||
"<i class=\"fa fa-info-circle me-1\" title=\"Ce paramètre est commun à tous "
|
||
"les points de vente\" pos-data-toggle=\"tooltip\"/>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "<i class=\"fa fa-pencil\"/> Edit"
|
||
msgstr "<i class=\"fa fa-pencil\"/> Modifier"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"<p>Dear %(client_name)s,<br/>Here is your Receipt %"
|
||
"(is_invoiced)sfor %(pos_name)s amounting in %(amount)s from %"
|
||
"(company_name)s. </p>"
|
||
msgstr ""
|
||
"<p>Bonjour %(client_name)s,<br/>Voici votre reçu %"
|
||
"(is_invoiced)spour %(pos_name)s d'un montant de %(amount)s de %"
|
||
"(company_name)s. </p>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid ""
|
||
"<span class=\"float-end\" invisible=\"is_total_cost_computed\">To be "
|
||
"determined</span>"
|
||
msgstr ""
|
||
"<span class=\"float-end\" invisible=\"is_total_cost_computed\">À déterminer</"
|
||
"span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_combo_view_form
|
||
msgid "<span class=\"o_form_label oe_inline fw-bolder\">Includes</span>"
|
||
msgstr "<span class=\"o_form_label oe_inline fw-bolder\">Inclut</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_combo_view_form
|
||
msgid "<span class=\"o_form_label oe_inline fw-bolder\">Maximum</span>"
|
||
msgstr "<span class=\"o_form_label oe_inline fw-bolder\">Maximum</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Barcodes</span>\n"
|
||
" <i class=\"fa fa-info-circle me-1\" "
|
||
"title=\"This setting is common to all PoS.\" pos-data-toggle=\"tooltip\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Codes-barres</span>\n"
|
||
" <i class=\"fa fa-info-circle me-1\" "
|
||
"title=\"Ce paramètre est commun à tous les points de vente.\" pos-data-"
|
||
"toggle=\"tooltip\"/>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "<span class=\"o_stat_text\">Cash Register</span>"
|
||
msgstr "<span class=\"o_stat_text\">Caisse</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||
msgstr "<span class=\"o_stat_text\">Écritures comptables</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "<span class=\"oe_inline\"><b>Skip Preview Screen</b></span>"
|
||
msgstr ""
|
||
"<span class=\"oe_inline\"><b>Passer l'écran de prévisualisation</b></span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid ""
|
||
"<span invisible=\"not is_return or pricelist_id\" class=\"oe_inline ps-2 "
|
||
"text-info\">Tip: add a return pricelist (i.e. 0€)</span>"
|
||
msgstr ""
|
||
"<span invisible=\"not is_return or pricelist_id\" class=\"oe_inline ps-2 "
|
||
"text-info\">Astuce : ajoutez une liste de prix de retour (ex. : 0 €)</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Balance</span>"
|
||
msgstr "<span>Solde</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Closing</span>"
|
||
msgstr "<span>Fermeture</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Date</span>"
|
||
msgstr "<span>Date</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Ongoing</span>"
|
||
msgstr "<span>En cours</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Opening</span>"
|
||
msgstr "<span>Ouverture</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Reporting</span>"
|
||
msgstr "<span>Analyse</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>Sold</span>"
|
||
msgstr "<span>Vendu</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "<span>View</span>"
|
||
msgstr "<span>Vue</span>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Amount of discounts</strong>:"
|
||
msgstr "<strong>Montant des remises</strong> :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "<strong>Amounting to:</strong>"
|
||
msgstr "<strong>s'élevant à :</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Config names</strong>"
|
||
msgstr "<strong>Noms de configuration</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>End of session note:</strong>"
|
||
msgstr "<strong>Note de fin de session :</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Number of discounts</strong>:"
|
||
msgstr "<strong>Nombre de remises</strong> :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Opening of session note:</strong>"
|
||
msgstr "<strong>Note d'ouverture de session :</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_invoice_document
|
||
msgid "<strong>Source Invoice</strong>"
|
||
msgstr "<strong>Facture originale</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Total</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "<sup title=\"Only works for online and self order\">?</sup>"
|
||
msgstr ""
|
||
"<sup title=\"Uniquement pour les commandes en ligne et autonomes\">?</sup>"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "? Clicking \"Confirm\" will validate the payment."
|
||
msgstr "? Cliquer sur \"Confirmer\" validera le paiement."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__uuid
|
||
msgid ""
|
||
"A globally unique identifier for this pos configuration, used to prevent "
|
||
"conflicts in client-generated data."
|
||
msgstr ""
|
||
"Un identificateur global et unique pour la configuration du PdV, utilisé "
|
||
"pour éviter les conflits dans les données générées par les clients."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_note_name_unique
|
||
msgid "A note with this name already exists"
|
||
msgstr "Une note portant le même nom existe déjà"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_payment_unique_uuid
|
||
msgid "A payment with this uuid already exists"
|
||
msgstr "Un paiement avec cet UUID existe déjà"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/feedback_screen/feedback_screen.js:0
|
||
msgid "A request is still being processed in the background. Please wait."
|
||
msgstr ""
|
||
"Une requête est toujours en cours de traitement en arrière-plan. Veuillez "
|
||
"patienter."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"A session is a period of time, usually one day, during which you sell "
|
||
"through the Point of Sale."
|
||
msgstr ""
|
||
"Une session est une période de temps, habituellement une journée, pendant "
|
||
"laquelle vous vendez par le biais du Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"A session is currently opened for this PoS. Some settings can only be "
|
||
"changed after the session is closed."
|
||
msgstr ""
|
||
"Une session est en cours sur ce Point de Vente. Certains paramètres ne "
|
||
"peuvent être modifiés qu'après la fermeture de la session."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__sequence_number
|
||
msgid ""
|
||
"A session-unique sequence number for the order. Negative if generated from "
|
||
"the client"
|
||
msgstr ""
|
||
"Numéro de séquence unique de session pour la commande. Négatif si généré par "
|
||
"le client."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__receipt_footer
|
||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||
msgstr ""
|
||
"Un texte court qui sera inséré comme pied de page dans le ticket de reçu."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__receipt_header
|
||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||
msgstr "Un texte court qui sera inséré comme en-tête dans le ticket de reçu."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
msgid "AMOUNT"
|
||
msgstr "MONTANT"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept customer tips or convert their change to a tip"
|
||
msgstr ""
|
||
"Accepter les pourboires des clients ou convertir leur monnaie en pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with Mercado Pago on a terminal"
|
||
msgstr "Accepter des paiements Mercado Pago à l'aide d'un terminal"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with Viva.com on a terminal or tap on phone"
|
||
msgstr ""
|
||
"Accepter les paiements avec Viva.com sur un terminal ou via un téléphone"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Pine Labs payment terminal"
|
||
msgstr "Accepter les paiements avec un terminal de paiement Pine Labs"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a QFPay payment terminal"
|
||
msgstr "Accepter les paiements avec un terminal de paiement QFPay"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Razorpay payment terminal"
|
||
msgstr "Accepter des paiements avec un terminal de paiement Razorpay"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Stripe payment terminal"
|
||
msgstr "Accepter des paiements avec un terminal de paiement Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with an Adyen payment terminal"
|
||
msgstr "Accepter les paiements avec un terminal de paiement Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Access Denied"
|
||
msgstr "Accès refusé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__access_token
|
||
msgid "Access Token"
|
||
msgstr "Jeton d'accès"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Avertissement d'accès"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_account
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_cash_rounding
|
||
msgid "Account Cash Rounding"
|
||
msgstr "Arrondi des paiements en espèces du compte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__account_move_id
|
||
msgid "Account Move"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__bank_payment_ids
|
||
msgid "Account payments representing aggregated and bank split payments."
|
||
msgstr ""
|
||
"Les paiements en compte représentant des paiements agrégés et des paiements "
|
||
"fractionnés."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__outstanding_account_id
|
||
msgid ""
|
||
"Account used as outstanding account when creating accounting payment records "
|
||
"for bank payments."
|
||
msgstr ""
|
||
"Compte utilisé comme compte en suspens lors de la création des lignes "
|
||
"comptables pour les paiements."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Accounting"
|
||
msgstr "Comptabilité"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__invoice_journal_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_invoice_journal_id
|
||
msgid "Accounting journal used to create invoices."
|
||
msgstr "Journal comptable utilisé pour la création de factures."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__journal_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__sale_journal
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_journal_id
|
||
msgid ""
|
||
"Accounting journal used to post POS session journal entries and POS invoice "
|
||
"payments."
|
||
msgstr ""
|
||
"Journal comptable utilisé pour poster les pièces comptables et les paiements "
|
||
"de facture de la session de Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_needaction
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Nécessite une action"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Action cancelled (%(ACTION)s)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Actions"
|
||
msgstr "Actions"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_payment_provider_cards/pos_payment_provider_cards.xml:0
|
||
msgid "Activate"
|
||
msgstr "Activer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__module_pos_sms
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_module_pos_sms
|
||
msgid "Activate SMS feature for point_of_sale"
|
||
msgstr "Activer la fonctionnalté SMS pour point_de_vente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__active
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__active
|
||
msgid "Active"
|
||
msgstr "Actif"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Activités"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Activité exception décoration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Statut de l'activité"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Icône de type d'activité"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_configurator_popup/product_configurator_popup.xml:0
|
||
msgid "Add"
|
||
msgstr "Ajouter"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Add Printer"
|
||
msgstr "Ajouter une imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Add Tip"
|
||
msgstr "Ajouter un pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/orderline_note_button/orderline_note_button.js:0
|
||
msgid "Add a "
|
||
msgstr "Ajouter un(e) "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_ticket_unique_code
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_ticket_unique_code
|
||
msgid ""
|
||
"Add a 5-digit code on the receipt to allow the user to request the invoice "
|
||
"for an order on the portal."
|
||
msgstr ""
|
||
"Ajouter un code à 5 chiffres sur le reçu pour permettre au client de "
|
||
"demander la facture pour une commande sur le portail."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Add a closing note..."
|
||
msgstr "Ajouter une note de fermeture..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Add a custom message to header and footer"
|
||
msgstr "Ajouter un message personnalisé à l'en-tête et au pied de page"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "Add a customer"
|
||
msgstr "Ajouter un client"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_method_form
|
||
msgid "Add a new payment method"
|
||
msgstr "Ajouter un nouveau mode de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid "Add a new preparation printer"
|
||
msgstr "Ajouter une nouvelle imprimante de préparation"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_preset_form
|
||
msgid "Add a new preset"
|
||
msgstr "Ajouter un nouveau préréglage"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Add an opening note..."
|
||
msgstr "Ajouter une note d'ouverture..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Add internal notes on order lines for the kitchen"
|
||
msgstr "Ajouter des notes internes sur les lignes de commande pour la cuisine"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/buttons/quantity_buttons/quantity_buttons.xml:0
|
||
msgid "Add one"
|
||
msgstr "Ajouter"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
msgid "Add to order"
|
||
msgstr "Ajouter à la commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Added %(payment_method)s with %(amount)s"
|
||
msgstr "Ajout de %(payment_method)s pour %(amount)s"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required information:"
|
||
msgstr "Informations supplémentaires demandées :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required invoicing information:"
|
||
msgstr "Informations de facturation supplémentaires demandées :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required user information:"
|
||
msgstr "Informations d'utilisateur supplémentaires demandées :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_preset__identification__address
|
||
msgid "Address"
|
||
msgstr "Adresse"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Adds a button to set a global discount"
|
||
msgstr "Ajoute un bouton pour appliquer une remise globale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Administrator"
|
||
msgstr "Administrateur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__cash_control
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_cash_control
|
||
msgid "Advanced Cash Control"
|
||
msgstr "Contrôle avancé des espèces"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Adyen"
|
||
msgstr "Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_adyen
|
||
msgid "Adyen Payment Terminal"
|
||
msgstr "Terminal de paiement Ayden"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.js:0
|
||
msgid "Afternoon"
|
||
msgstr "Après-midi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "All Orders"
|
||
msgstr "Toutes les commandes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"All available pricelists must be in the same currency as the company or as "
|
||
"the Sales Journal set on this point of sale if you use the Accounting "
|
||
"application."
|
||
msgstr ""
|
||
"Toutes les listes de prix disponibles doivent être dans la même devise que "
|
||
"l'entreprise ou le journal des ventes défini(e) pour ce point de vente si "
|
||
"vous utilisez l'application Comptabilité."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "All notes"
|
||
msgstr "Toutes les notes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"All payment methods must be in the same currency as the Sales Journal or the "
|
||
"company currency if that is not set."
|
||
msgstr ""
|
||
"Tous les modes de paiement doivent être dans la même devise que le journal "
|
||
"des ventes ou la devise de l'entreprise si elle n'est pas définie."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_preset__is_return
|
||
msgid ""
|
||
"All quantity in the cart will be in negative. Ideal for return managment."
|
||
msgstr ""
|
||
"Toutes les quantités du panier seront affichées en négatif, ce qui est idéal "
|
||
"pour la gestion des retours."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Toutes les lignes de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow Ship Later"
|
||
msgstr "Autoriser l'expédition ultérieure"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow cashiers to set a discount per line"
|
||
msgstr "Permettre aux caissiers d'appliquer une remise par ligne"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow to access each other's active orders"
|
||
msgstr "Permettre à chacun d'accéder aux commandes actives de l'autre"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow to log and switch between selected Employees"
|
||
msgstr ""
|
||
"Permettre de se connecter et de basculer entre les employés sélectionnés"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allowed"
|
||
msgstr "Autorisé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__is_total_cost_computed
|
||
msgid ""
|
||
"Allows to know if all the total cost of the order lines have already been "
|
||
"computed"
|
||
msgstr ""
|
||
"Permet de savoir si tous les coûts totaux des lignes de commande ont déjà "
|
||
"été calculés"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__is_total_cost_computed
|
||
msgid "Allows to know if the total cost has already been computed or not"
|
||
msgstr "Permet de savoir si le coût total a déjà été calculé ou non"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__amount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__amount
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__amount_authorized_diff
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_amount_authorized_diff
|
||
msgid "Amount Authorized Difference"
|
||
msgstr "Montant de l'écart autorisé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/feedback_screen/feedback_screen.xml:0
|
||
msgid "Amount Paid"
|
||
msgstr "Montant payé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Amount for %(old_pm)s changed from %(old_amount)s to %(new_amount)s"
|
||
msgstr "Montant de %(old_pm)s changé de %(old_amount)s en %(new_amount)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/number_popup/number_popup.js:0
|
||
msgid "Amount of guests"
|
||
msgstr "Nombre d'invités"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__amount_to_balance
|
||
msgid "Amount to balance"
|
||
msgstr "Montant du solde"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Amount total"
|
||
msgstr "Montant total"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_facing_qr.xml:0
|
||
msgid "Amount:"
|
||
msgstr "Montant :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid ""
|
||
"An error has occurred when trying to close the session.\n"
|
||
"You will be redirected to the back-end to manually close the session."
|
||
msgstr ""
|
||
"Une erreur est survenue lors de la tentative de fermer la session.\n"
|
||
"Vous allez être redirigé vers le backend pour fermer la session manuellement."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/accounting/product_template_accounting.js:0
|
||
msgid ""
|
||
"An error occurred when loading product prices. Make sure all pricelists are "
|
||
"available in the POS."
|
||
msgstr ""
|
||
"Une erreur s'est produite durant le chargement des prix du produit. Assurez-"
|
||
"vous que toutes les listes de prix sont disponibles dans le PdV."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"An error occurred while closing the session. Unsynced orders will be "
|
||
"available in the next session. The page will be reloaded."
|
||
msgstr ""
|
||
"Une erreur est survenue lors de la fermeture de la session. Les commandes "
|
||
"non synchronisées seront disponibles dans la prochaine session. La page sera "
|
||
"rechargée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"An error occurred while generating an invoice. You can try again from the "
|
||
"order list."
|
||
msgstr ""
|
||
"Une erreur s’est produite lors de la génération d’une facture. Vous pouvez "
|
||
"réessayer depuis la liste des commandes."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/data_service.js:0
|
||
msgid "An error occurred while loading the Point of Sale: \n"
|
||
msgstr "Une erreur s'est produite lors du chargement du point de vente : \n"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__name
|
||
msgid "An internal identification of the point of sale."
|
||
msgstr "Un identifiant interne du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__name
|
||
msgid "An internal identification of the printer"
|
||
msgstr "Une identification en interne de l'imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_order_line_unique_uuid
|
||
msgid "An order line with this uuid already exists"
|
||
msgstr "Une ligne de commande avec cet UUID existe déjà"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_order_unique_uuid
|
||
msgid "An order with this uuid already exists"
|
||
msgstr "Une commande avec cet UUID existe déjà"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.js:0
|
||
msgid "An unknown error occurred. Do you want to download the receipt instead?"
|
||
msgstr ""
|
||
"Une erreur inconnue s’est produite. Voulez-vous télécharger le reçu à la "
|
||
"place ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Another session is already opened for this point of sale."
|
||
msgstr "Une autre session est déjà ouverte pour ce point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Any shop"
|
||
msgstr "N'importe quelle boutique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_apple_pie_product_template
|
||
msgid "Apple Pie"
|
||
msgstr "Tarte aux pommes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/text_input_popup/text_input_popup.xml:0
|
||
msgid "Apply"
|
||
msgstr "Appliquer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Archived"
|
||
msgstr "Archivé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Are you sure that the customer wants to pay"
|
||
msgstr "Êtes-vous sûr que le client veut payer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_sourdough_loaf_product_template
|
||
msgid "Artisan sourdough bread with a crisp crust and soft interior."
|
||
msgstr ""
|
||
"Pain artisanal au levain, croustillant à l'extérieur et moelleux à "
|
||
"l'intérieur."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "As of"
|
||
msgstr "À la date du"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__picking_policy__direct
|
||
msgid "As soon as possible"
|
||
msgstr "Aussi vite que possible"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid ""
|
||
"At least one bank account must be defined on the journal to allow "
|
||
"registering QR code payments with Bank apps."
|
||
msgstr ""
|
||
"Au moins un compte bancaire doit être défini sur le journal pour permettre "
|
||
"l'enregistrement des paiements par code QR avec les applications bancaires."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_update_stock_quantities__closing
|
||
msgid "At the session closing"
|
||
msgstr "À la fermeture de la session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_update_stock_quantities
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__update_stock_quantities
|
||
msgid ""
|
||
"At the session closing: A picking is created for the entire session when "
|
||
"it's closed\n"
|
||
" In real time: Each order sent to the server create its own picking"
|
||
msgstr ""
|
||
"A la fermeture de la session : un transfert est créé pour l’entièreté de la "
|
||
"session lorsqu'elle est fermée\n"
|
||
"En temps réel : chaque commande envoyée au serveur crée son propre transfert"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.sport_shoes_product_template
|
||
msgid "Athletic sport shoes, designed for comfort and performance."
|
||
msgstr ""
|
||
"Chaussures de sport athlétiques, conçues pour offrir du confort et améliorer "
|
||
"les performances."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_attachment_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Nombre de pièces jointes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__attendance_ids
|
||
msgid "Attendances"
|
||
msgstr "Présences"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_attribute_action
|
||
msgid "Attributes"
|
||
msgstr "Attributs"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Authorized Difference"
|
||
msgstr "Écart autorisé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__auto_validate_terminal_payment
|
||
msgid "Auto Validate Terminal Payment"
|
||
msgstr "Validation automatiquement paiement terminal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__rescue
|
||
msgid "Auto-generated session for orphan orders, ignored in constraints"
|
||
msgstr ""
|
||
"Session auto-générée pour les commandes orphelines, ignorée dans les "
|
||
"contraintes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order_line__price_type__automatic
|
||
msgid "Automatic"
|
||
msgstr "Automatique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__fiscal_position_id
|
||
msgid "Automatic Fiscal Position"
|
||
msgstr "Position fiscale automatique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_auto
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_auto
|
||
msgid "Automatic Receipt Printing"
|
||
msgstr "Impression automatique du reçu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_cashdrawer
|
||
msgid "Automatically open the cashdrawer."
|
||
msgstr "Ouvrir automatiquement le tiroir-caisse."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Automatically validate order"
|
||
msgstr "Valider automatiquement de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_auto_validate_terminal_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__auto_validate_terminal_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_auto_validate_terminal_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Automatically validates orders paid with a payment terminal."
|
||
msgstr ""
|
||
"Valide automatiquement des commandes payées par un terminal de paiement."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_avatax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_avatax
|
||
msgid "AvaTax PoS Integration"
|
||
msgstr "Intégration PdV Avatax"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__hour_after
|
||
msgid "Availability After"
|
||
msgstr "Disponibilité après"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__hour_until
|
||
msgid "Availability Until"
|
||
msgstr "Disponibilité jusqu'à"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Available"
|
||
msgstr "Disponible"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__available_payment_method_ids
|
||
msgid "Available Payment Methods"
|
||
msgstr "Modes de paiement disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_available_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_available_categ_ids
|
||
msgid "Available PoS Product Categories"
|
||
msgstr "Catégories de produit disponibles dans le PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__available_preset_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_available_preset_ids
|
||
msgid "Available Presets"
|
||
msgstr "Préréglages disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__available_pricelist_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_available_pricelist_ids
|
||
msgid "Available Pricelists"
|
||
msgstr "Listes de prix disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Available between"
|
||
msgstr "Disponible entre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__available_in_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__available_in_pos
|
||
msgid "Available in POS"
|
||
msgstr "Disponible dans le PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__average_price
|
||
msgid "Average Price"
|
||
msgstr "Prix moyen"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Back"
|
||
msgstr "Retour"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/login_screen/login_screen.js:0
|
||
msgid "Backend"
|
||
msgstr "Backend"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Backend Invoice"
|
||
msgstr "Facture backend"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__customer_display_bg_img
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_customer_display_bg_img
|
||
msgid "Background Image"
|
||
msgstr "Image de fond"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__customer_display_bg_img_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_customer_display_bg_img_name
|
||
msgid "Background Image Name"
|
||
msgstr "Nom de l'image d'arrière-plan"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Badge ID"
|
||
msgstr "ID badge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_bagel_product_template
|
||
msgid "Bagel"
|
||
msgstr "Bagel"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Bakery"
|
||
msgstr "Boulangerie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Bakery Shop"
|
||
msgstr "Boulangerie"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Balance"
|
||
msgstr "Solde"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__bank
|
||
msgid "Bank"
|
||
msgstr "Banque"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "Bank App (QR Code)"
|
||
msgstr "Application bancaire (code QR)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__bank_payment_ids
|
||
msgid "Bank Payments"
|
||
msgstr "Paiements bancaires"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Ligne de relevé bancaire"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Bar"
|
||
msgstr "Bar"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Barcode"
|
||
msgstr "Code-barres"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Barcode Nomenclature"
|
||
msgstr "Nomenclature des codes-barres"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
||
msgid "Barcode Rule"
|
||
msgstr "Règle de code-barres"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Barcode Scanner"
|
||
msgstr "Lecteur de codes-barres"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Barcode Scanner/Card Reader"
|
||
msgstr "Lecteur de codes-barres/Lecteur de cartes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__basic_receipt
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_basic_receipt
|
||
msgid "Basic Receipt"
|
||
msgstr "Reçu de base"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Be aware that reloading data will delete unsaved orders."
|
||
msgstr ""
|
||
"Attention : le rechargement des données supprimera les commandes non "
|
||
"enregistrées."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_difference
|
||
msgid "Before Closing Difference"
|
||
msgstr "Avant l'écart à la fermeture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Billing address:"
|
||
msgstr "Adresse de facturation :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_tree
|
||
msgid "Bills"
|
||
msgstr "Factures fournisseurs"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Bills & Receipts"
|
||
msgstr "Factures & Reçus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.t_shirt_black_embroidered_product_template
|
||
msgid "Black embroidered t-shirt"
|
||
msgstr "Tee-shirt noir brodé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_template_blue_denim_jeans
|
||
msgid "Blue Denim Jeans"
|
||
msgstr "Jean bleu en denim"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_blueberry_muffin_product_template
|
||
msgid "Blueberry Muffin"
|
||
msgstr "Muffin aux myrtilles"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Booking"
|
||
msgstr "Réservation"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_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: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__card_brand
|
||
msgid "Brand of card"
|
||
msgstr "Marque de la carte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_breads
|
||
msgid "Breads"
|
||
msgstr "Pains"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_bus_mixin
|
||
msgid "Bus Mixin"
|
||
msgstr "Bus Mixin"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_butter_croissant_product_template
|
||
msgid "Butter Croissant"
|
||
msgstr "Croissant au beurre"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
msgid "By:"
|
||
msgstr "Par :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_via_proxy
|
||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||
msgstr ""
|
||
"Contourner l'impression via le navigateur pour imprimer via le proxy "
|
||
"matériel."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "CANCELLED"
|
||
msgstr "ANNULÉ"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
msgid "CASH"
|
||
msgstr "TRESORERIE"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
msgid "CUSTOMER NOTE"
|
||
msgstr "NOTE DU CLIENT"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Can't change customer"
|
||
msgstr "Vous ne pouvez pas changer le client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_confirm_action_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_make_invoice
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: model:ir.actions.server,name:point_of_sale.pos_order_set_cancel
|
||
msgid "Cancel Order"
|
||
msgstr "Annuler la commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Cancel Orders"
|
||
msgstr "Annuler les commandes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.js:0
|
||
msgid "Cancel Payment"
|
||
msgstr "Annuler le paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Cancel Payment Request"
|
||
msgstr "Annuler la demande de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__cancel
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Cancelled"
|
||
msgstr "Annulé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Cannot edit orderline"
|
||
msgstr "Impossible de modifier la ligne de commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Cannot modify a tip"
|
||
msgstr "Impossible de modifier un pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Cannot return change without a cash payment method"
|
||
msgstr "Impossible de rendre la monnaie sans mode de paiement en espèces."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_service.js:0
|
||
msgid "Cannot weigh product - IoT Box is disconnected"
|
||
msgstr "Impossible de peser le produit - IoT Box déconnecté"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_service.js:0
|
||
msgid "Cannot weigh product - Scale is not connected to IoT Box"
|
||
msgstr ""
|
||
"Impossible de peser le produit - La balance n’est pas connectée à l’IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__slots_per_interval
|
||
msgid "Capacity"
|
||
msgstr "Capacité"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Card"
|
||
msgstr "Carte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__card_no
|
||
msgid "Card Number(Last 4 Digit)"
|
||
msgstr "Numéro de carte (4 derniers chiffres)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__cardholder_name
|
||
msgid "Card Owner name"
|
||
msgstr "Nom du titulaire de la carte"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Card's Brand"
|
||
msgstr "Marque de la carte"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Cardholder Name"
|
||
msgstr "Nom du titulaire de la carte"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Cart"
|
||
msgstr "Panier"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__is_cash_count
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__cash
|
||
#: model:pos.payment.method,name:point_of_sale.cash_payment_method_furniture
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Cash"
|
||
msgstr "Espèces"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
msgid "Cash %(session_name)s"
|
||
msgstr "Cash %(session_name)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Cash %s"
|
||
msgstr "Espèces %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Cash Bakery"
|
||
msgstr "Espèces Boulangerie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Cash Clothes Shop"
|
||
msgstr "Espèces Magasin de vêtements"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Cash Count"
|
||
msgstr "Comptage de caisse"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Cash Furn. Shop"
|
||
msgstr "Espèces Magasin de meubles"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
msgid "Cash In"
|
||
msgstr "Cash entrant"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Cash In / Out"
|
||
msgstr "Cash entrant/sortant"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Cash In/Out"
|
||
msgstr "Cash entrant/sortant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_journal_id
|
||
msgid "Cash Journal"
|
||
msgstr "Journal de caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__statement_line_ids
|
||
msgid "Cash Lines"
|
||
msgstr "Lignes de caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Cash Move 1"
|
||
msgstr "Mouvement d'espèces 1"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
msgid "Cash Opening"
|
||
msgstr "Espèces à l'ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
msgid "Cash Out"
|
||
msgstr "Cash sortant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__cash_rounding
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cash Rounding"
|
||
msgstr "Arrondi des paiements en espèces"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_cash_rounding
|
||
msgid "Cash Rounding (PoS)"
|
||
msgstr "Arrondi des paiements en espèces (PdV)"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cash Roundings"
|
||
msgstr "Arrondi des paiements en espèces"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Cash control - closing"
|
||
msgstr "Contrôle des espèces - clôture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.js:0
|
||
msgid "Cash control - opening"
|
||
msgstr "Contrôle des espèces - ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash difference observed during the counting (Loss) - closing"
|
||
msgstr "Écart d'espèces observé lors du comptage (Perte) - clôture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash difference observed during the counting (Profit) - closing"
|
||
msgstr "Écart d'espèces observé lors du comptage (Gain) - clôture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash drawer opened (%(ACTION)s)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Cash in / out"
|
||
msgstr "Cash entrant / sortant"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.js:0
|
||
msgid "Cash in/out of %s is ignored."
|
||
msgstr "Cash entrant/sortant de %s a été ignoré."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash move deleted: %s"
|
||
msgstr "Mouvement de caisse supprimé : %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.xml:0
|
||
msgid "Cash move details"
|
||
msgstr "Détails du mouvement de caisse"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Cash register"
|
||
msgstr "Caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__rounding_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_rounding_method
|
||
msgid "Cash rounding"
|
||
msgstr "Arrondi des paiements en espèces"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_cashdrawer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_cashdrawer
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cashdrawer"
|
||
msgstr "Tiroir caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__cashier
|
||
msgid "Cashier"
|
||
msgstr "Caissier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.casual_denim_short_product_template
|
||
msgid "Casual Denim Short"
|
||
msgstr "Short décontracté en denim"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.casual_t_shirt_product_template
|
||
msgid "Casual T-shirt"
|
||
msgstr "Tee-shirt décontracté"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.casual_denim_short_product_template
|
||
msgid "Casual denim shorts, comfortable and stylish for everyday wear."
|
||
msgstr ""
|
||
"Short décontracté en denim, confortable et élégant à porter au quotidien."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.t_shirt_black_embroidered_product_template
|
||
msgid ""
|
||
"Casual slim t-shirt 100% cotton with white embroidery. Various sizes "
|
||
"available"
|
||
msgstr ""
|
||
"Tee-shirt ajusté et décontracté en 100% coton avec des broderies blanches. "
|
||
"Différentes tailles disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.t_shirt_slim_product_template
|
||
msgid "Casual slim t-shirt 100% cotton. Various sizes available"
|
||
msgstr ""
|
||
"Tee-shirt ajusté et décontracté en 100% coton. Différentes tailles "
|
||
"disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.casual_t_shirt_product_template
|
||
msgid "Casual t-shirt 100% cotton. Various colors and sizes available."
|
||
msgstr ""
|
||
"Tee-shirt décontracté, 100% coton. Différentes tailles et couleurs "
|
||
"disponibles."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"Categories are used to browse your products through the\n"
|
||
" touchscreen interface."
|
||
msgstr ""
|
||
"Les catégories sont utilisées pour parcourir vos produits à travers \n"
|
||
"l'interface tactile."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/category_selector/category_selector.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_category_kanban
|
||
msgid "Category"
|
||
msgstr "Catégorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__name
|
||
msgid "Category Name"
|
||
msgstr "Nom de la catégorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__pos_categ_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__pos_categ_ids
|
||
msgid "Category used in the Point of Sale."
|
||
msgstr "Catégorie utilisée sur le Point de Vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_chairs
|
||
msgid "Chairs"
|
||
msgstr "Chaises"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Change"
|
||
msgstr "Monnaie"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Change Tip"
|
||
msgstr "Modifier le pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__to_weight
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__to_weight
|
||
msgid ""
|
||
"Check if the product should be weighted using the hardware scale integration."
|
||
msgstr ""
|
||
"Cochez cette case si le produit doit être pesé par la balance électronique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__available_in_pos
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__available_in_pos
|
||
msgid "Check if you want this product to appear in the Point of Sale."
|
||
msgstr ""
|
||
"Cochez cette case si vous souhaitez faire apparaître ce produit dans le "
|
||
"Point de Vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_uom_uom__is_pos_groupable
|
||
msgid ""
|
||
"Check if you want to group products of this unit in point of sale orders"
|
||
msgstr ""
|
||
"Vérifiez si vous voulez grouper les produits de cette unité dans les "
|
||
"commandes du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__cash_control
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_cash_control
|
||
msgid "Check the amount of the cashbox at opening and closing."
|
||
msgstr "Contrôlez le montant de la caisse à l'ouverture et à la fermeture."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid ""
|
||
"Check the internet connection then try to sync again by clicking on the red "
|
||
"wifi button (upper right of the screen)."
|
||
msgstr ""
|
||
"Veuillez vérifier la connexion internet et essayer de synchroniser à nouveau "
|
||
"en cliquant sur le bouton wifi rouge (en haut à droite de cet écran)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid ""
|
||
"Check the printer configuration for the 'Device ID' setting.\n"
|
||
"It should be set to: 'local_printer'"
|
||
msgstr ""
|
||
"Vérifiez la configuration de l’imprimante pour le paramètre \"Device ID\".\n"
|
||
"Il doit être défini sur : \"local_printer\""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid ""
|
||
"Check the printer configuration for the 'Device ID' setting.\n"
|
||
"It should be set to: local_printer"
|
||
msgstr ""
|
||
"Vérifiez la configuration de l’imprimante pour le paramètre \"Device ID\".\n"
|
||
"Il doit être défini sur : local_printer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Checking Local Network Access permission..."
|
||
msgstr "Vérification de l'autorisation d'accès au réseau local..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_cheese_croissant_product_template
|
||
msgid "Cheese Croissant"
|
||
msgstr "Croissant au fromage"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_cherry_pie_product_template
|
||
msgid "Cherry Pie"
|
||
msgstr "Tarte aux cerises"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_bagel_product_template
|
||
msgid "Chewy and dense bagel, perfect for sandwiches or with cream cheese."
|
||
msgstr ""
|
||
"Bagel moelleux et dense, parfait pour les sandwichs ou avec du fromage frais."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__child_ids
|
||
msgid "Children Categories"
|
||
msgstr "Catégories enfants"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Choose a specific fiscal position at the order depending on the kind of "
|
||
"customer (tax exempt, onsite vs. takeaway, etc.)."
|
||
msgstr ""
|
||
"Choisir un régime fiscal adapté à la commande en fonction du type de client "
|
||
"(exonération de taxes, sur place ou à emporter, etc.)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/list_container/list_container.js:0
|
||
msgid "Choose an order"
|
||
msgstr "Choisir une commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "Choose customer"
|
||
msgstr "Choisir le client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_ticket_portal_url_display_mode
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_ticket_portal_url_display_mode
|
||
msgid "Choose how the URL to the portal will be print on the receipt."
|
||
msgstr "Choisissez comment l'URL du portail sera imprimée sur le reçu."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Choose the tax you want to apply"
|
||
msgstr "Choisissez la taxe que vous souhaitez appliquer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.xml:0
|
||
msgid "Choose your store"
|
||
msgstr "Choisissez votre magasin"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_cinnamon_roll_product_template
|
||
msgid "Cinnamon Roll"
|
||
msgstr "Roulés à la cannelle"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_classic_brown_jacket_product_template
|
||
msgid "Classic Brown Jacket"
|
||
msgstr "Veste marron classique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.classic_leather_belt_product_template
|
||
msgid "Classic Leather Belt"
|
||
msgstr "Ceinture en cuir classique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.classic_leather_belt_product_template
|
||
msgid "Classic leather belt, a must-have accessory for any wardrobe."
|
||
msgstr ""
|
||
"Cette ceinture classique en cuir est un accessoire indispensable à toute "
|
||
"garde-robe."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Click here to close the session"
|
||
msgstr "Cliquez ici pour fermer votre session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__client
|
||
msgid "Client"
|
||
msgstr "Client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/tour_selector_popup/tour_selector_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Close Register"
|
||
msgstr "Fermer la caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
msgid "Close Session"
|
||
msgstr "Fermer la session"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Close Session & Post Entries"
|
||
msgstr "Valider la fermeture & Enregistrer les écritures"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_close_session_wizard
|
||
msgid "Close Session Wizard"
|
||
msgstr "Assistant de fermeture de session"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Close debug widget"
|
||
msgstr "Fermer le widget de débogage"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__closed
|
||
msgid "Closed & Posted"
|
||
msgstr "Fermée & Comptabilisée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closed Register"
|
||
msgstr "Caisse fermée"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Closing"
|
||
msgstr "Fermeture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__closing_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Closing Control"
|
||
msgstr "Contrôle à la fermeture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__stop_at
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Closing Date"
|
||
msgstr "Date de clôture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_closing_entry_by_product
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_closing_entry_by_product
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Closing Entry by product"
|
||
msgstr "Écriture de clôture par produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__closing_notes
|
||
msgid "Closing Notes"
|
||
msgstr "Notes à la clôture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Closing Register"
|
||
msgstr "Fermeture de la caisse"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Closing Session"
|
||
msgstr "Fermeture de session"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closing counted: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closing difference in %(payment_method)s (%(session)s)"
|
||
msgstr "Différence de clôture pour %(payment_method)s (%(session)s)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closing difference: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Closing expected: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Closing note"
|
||
msgstr "Note de clôture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Closing session error"
|
||
msgstr "Erreur à la fermeture de la session"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Clothes"
|
||
msgstr "Vêtements"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Clothes Shop"
|
||
msgstr "Magasin de vêtements"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Code:"
|
||
msgstr "Code :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_bill
|
||
#: model:ir.model,name:point_of_sale.model_pos_bill
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_bill_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_bill_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_bill
|
||
msgid "Coins/Bills"
|
||
msgstr "Pièces/billets"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/money_details_popup/money_details_popup.xml:0
|
||
msgid "Coins/Notes"
|
||
msgstr "Pièces/Notes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__color
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__color
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__color
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "Color"
|
||
msgstr "Couleur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__color
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__color
|
||
msgid "Color Index"
|
||
msgstr "Color Index"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Combine %(payment_method)s POS payments from %(session)s"
|
||
msgstr "Combiner les paiements PdV %(payment_method)s en %(session)s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_t_shirt_pants_product_template
|
||
msgid "Combo"
|
||
msgstr "Combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_product_combo
|
||
msgid "Combo Choices"
|
||
msgstr "Choix de combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_item_id
|
||
msgid "Combo Item"
|
||
msgstr "Article combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_line_ids
|
||
msgid "Combo Lines"
|
||
msgstr "Lignes de combo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_parent_id
|
||
msgid "Combo Parent"
|
||
msgstr "Combo parent"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Sociétés"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__company_id
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__company_has_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_company_has_template
|
||
msgid "Company has chart of accounts"
|
||
msgstr "La société a un plan comptable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Paramètres de configuration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Configurations > Settings"
|
||
msgstr "Configurations > Paramètres"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Configure Presets"
|
||
msgstr "Configurer les préréglages"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_tree
|
||
msgid "Configure at least one Point of Sale."
|
||
msgstr "Configurez au moins un Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/date_picker_popup/date_picker_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/money_details_popup/money_details_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/number_popup/number_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/tour_selector_popup/tour_selector_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_confirm_action_wizard
|
||
msgid "Confirm"
|
||
msgstr "Confirmer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_confirm_action_wizard
|
||
msgid "Confirm Action"
|
||
msgstr "Confirmer l'action"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.js:0
|
||
msgid "Confirm Payment"
|
||
msgstr "Confirmer le paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_confirmation_wizard
|
||
msgid "Confirmation Wizard"
|
||
msgstr "Assistant de confirmation"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connect device to your PoS without an IoT Box"
|
||
msgstr "Connecter le périphérique à votre PdV sans IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__other_devices
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_other_devices
|
||
msgid "Connect devices to your PoS without an IoT Box."
|
||
msgstr "Connecter des périphériques à votre PdV sans IoT Box."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connect devices using an IoT Box"
|
||
msgstr "Connecter les périphériques avec une IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connected Devices"
|
||
msgstr "Périphériques connectés"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.xml:0
|
||
msgid "Connecting to Proxy"
|
||
msgstr "Connexion au Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Connection Lost"
|
||
msgstr "Connexion perdue"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Connection error"
|
||
msgstr "Erreur de connexion"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid "Connection to IoT Box failed"
|
||
msgstr "Echec de la connexion à l'IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid "Connection to the printer failed"
|
||
msgstr "Échec de la connexion à l'imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"Connection to the server has been lost. Please check your internet "
|
||
"connection."
|
||
msgstr ""
|
||
"La connexion au serveur a été perdue. Veuillez vérifier votre connexion "
|
||
"internet."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__consolidated_billing
|
||
msgid "Consolidated Billing"
|
||
msgstr "Facturation consolidée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Contact Info"
|
||
msgstr "Informations de contact"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.xml:0
|
||
msgid "Continue"
|
||
msgstr "Continuer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Continue Selling"
|
||
msgstr "Continuer la vente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Continue with limited functionality"
|
||
msgstr "Continuer avec des fonctionnalités réduites"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid ""
|
||
"Continuous printing of high-density printing caused a printing error. Please "
|
||
"retry later"
|
||
msgstr ""
|
||
"L’impression continue de contenu à haute densité a provoqué une erreur "
|
||
"d’impression. Veuillez réessayer plus tard"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_picking.py:0
|
||
msgid ""
|
||
"Conversion Error: The following unit of measure conversions result in a zero "
|
||
"quantity due to rounding:"
|
||
msgstr ""
|
||
"Erreur de conversion : les conversions d'unités de mesure suivantes "
|
||
"aboutissent à une quantité nulle en raison des arrondis :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_rate
|
||
msgid "Conversion Rate"
|
||
msgstr "Taux de conversion"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__currency_rate
|
||
msgid "Conversion rate from company currency to order currency."
|
||
msgstr ""
|
||
"Taux de conversion de la devise de la société vers la devise de la commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Cost:"
|
||
msgstr "Coût :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Count"
|
||
msgstr "Nombre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__count_linked_config
|
||
msgid "Count Linked Config"
|
||
msgstr "Compter les configurations liées"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__count_linked_orders
|
||
msgid "Count Linked Orders"
|
||
msgstr "Compter les commandes liées"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Counted"
|
||
msgstr "Compté"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_country
|
||
msgid "Country"
|
||
msgstr "Pays"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__country_code
|
||
msgid "Country Code"
|
||
msgstr "Code de pays"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_country_state
|
||
msgid "Country state"
|
||
msgstr "État"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.cozy_sweater_product_template
|
||
msgid "Cozy Sweater"
|
||
msgstr "Pull confortable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.cozy_sweater_product_template
|
||
msgid "Cozy sweater, perfect for colder weather. Available in various colors."
|
||
msgstr ""
|
||
"Ce pull confortable est parfait pour les températures plus froides. "
|
||
"Disponible en plusieurs couleurs."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_make_invoice
|
||
msgid "Create"
|
||
msgstr "Créer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/wizard/pos_confirmation_wizard.py:0
|
||
msgid "Create Invoice(s)"
|
||
msgstr "Créer facture(s)"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Create Invoices"
|
||
msgstr "Créer des factures"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.js:0
|
||
msgid "Create Lot/Serial number..."
|
||
msgstr "Créer un numéro de lot/série..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Create Manually"
|
||
msgstr "Créer manuellement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Create Product"
|
||
msgstr "Créer un produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,website_form_label:point_of_sale.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "Créer un client"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_sale_graph
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Create a new POS order"
|
||
msgstr "Créer une nouvelle commande Point de Vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_tree
|
||
msgid "Create a new PoS"
|
||
msgstr "Créer un nouveau PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr "Créer une nouvelle variante de produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_template_action_pos_product
|
||
msgid "Create new product"
|
||
msgstr "Créer un nouveau produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_make_invoice__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: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_uid
|
||
msgid "Created by"
|
||
msgstr "Créé par"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_date
|
||
msgid "Created on"
|
||
msgstr "Créé le"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_crocheted_poncho_unisize_product_template
|
||
msgid "Crocheted Poncho Unisize"
|
||
msgstr "Poncho crocheté taille unique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_currency
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__currency_id
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Taux de change"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_session_id
|
||
msgid "Current Session"
|
||
msgstr "Session en cours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_user_id
|
||
msgid "Current Session Responsible"
|
||
msgstr "Responsable de la session en cours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_session_state
|
||
msgid "Current Session State"
|
||
msgstr "Statut de la session en cours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_header_or_footer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_header_or_footer
|
||
msgid "Custom Header & Footer"
|
||
msgstr "En-tête & pied de page personnalisés"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__custom_attribute_value_ids
|
||
msgid "Custom Values"
|
||
msgstr "Valeurs personnalisées"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/select_partner_button/select_partner_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Customer"
|
||
msgstr "Client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__pay_later
|
||
msgid "Customer Account"
|
||
msgstr "Compte client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Customer Display"
|
||
msgstr "Affichage client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Facture client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Customer Invoices"
|
||
msgstr "Factures clients"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/orderline/orderline.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__customer_note
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Customer Note"
|
||
msgstr "Note au client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "URl du portail client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Customer QR Code"
|
||
msgstr "Code QR client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Customer Required"
|
||
msgstr "Client requis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Customer address is required"
|
||
msgstr "L'adresse du client est requise"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
||
msgid "Customer is required for %s payment method."
|
||
msgstr "Le client est requis pour le mode de paiement %s."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Customer tips, cannot be modified directly"
|
||
msgstr "Pourboires des clients, ne peuvent pas être modifiés directement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_customer
|
||
msgid "Customers"
|
||
msgstr "Clients"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Daily Sale"
|
||
msgstr "Ventes du jour"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Daily Sales Report"
|
||
msgstr "Récapitulatif quotidien des ventes"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session_filtered
|
||
msgid "Daily sessions hold sales from your Point of Sale."
|
||
msgstr ""
|
||
"Les sessions quotidiennes retiennent les ventes de votre Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard
|
||
msgid "Dashboard"
|
||
msgstr "Tableau de bord"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__date_order
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_date
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/date_picker_popup/date_picker_popup.js:0
|
||
msgid "DatePicker"
|
||
msgstr "Sélecteur de dates"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Days"
|
||
msgstr "Jours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_decimal_precision
|
||
msgid "Decimal Precision"
|
||
msgstr "Précision décimale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Default"
|
||
msgstr "Par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__account_default_pos_receivable_account_id
|
||
msgid "Default Account Receivable (PoS)"
|
||
msgstr "Compte client par défault (PdV)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_fiscal_position_id
|
||
msgid "Default Fiscal Position"
|
||
msgstr "Position fiscale par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Journals"
|
||
msgstr "Journaux par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default POS Receivable Account"
|
||
msgstr "Compte débiteur par défaut du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_preset_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_preset_id
|
||
msgid "Default Preset"
|
||
msgstr "Préréglage par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Default Price"
|
||
msgstr "Prix par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_pricelist_id
|
||
msgid "Default Pricelist"
|
||
msgstr "Liste de prix par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__default_qr
|
||
msgid "Default Qr"
|
||
msgstr "Code QR par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__default_pos_receivable_account_name
|
||
msgid "Default Receivable Account Name"
|
||
msgstr "Nom du compte débiteur par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Taxe de vente par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Sales Tax"
|
||
msgstr "Taxe de vente par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default journals for orders and invoices"
|
||
msgstr "Journaux par défaut pour les commandes et les factures"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default sales tax for products"
|
||
msgstr "Taxe de vente par défaut pour les produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__product_uom_id
|
||
msgid "Default unit of measure used for all stock operations."
|
||
msgstr ""
|
||
"Unité de mesure par défaut utilisée pour toutes les opérations de stock."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid "Define a new category"
|
||
msgstr "Définir une nouvelle catégorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Define presets to manage taxes & prices for dine in, take out, members..."
|
||
msgstr ""
|
||
"Définir des préréglages pour gérer les taxes et les prix pour la "
|
||
"consommation sur place, à emporter, les membres..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_template_action_pos_product
|
||
msgid "Define products and categories for POS retail and restaurant"
|
||
msgstr ""
|
||
"Définir les produits et les catégories pour les points de vente et les "
|
||
"restaurants"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Define the smallest coinage of the currency used to pay by cash"
|
||
msgstr ""
|
||
"Définir la plus petite monnaie de la devise pouvant être utilisée pour payer "
|
||
"en espèces."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__name
|
||
msgid ""
|
||
"Defines the name of the payment method that will be displayed in the Point "
|
||
"of Sale when the payments are selected."
|
||
msgstr ""
|
||
"Définit le nom du mode de paiement qui sera affiché sur le Point de Vente "
|
||
"lors que le paiement sera sélectionné."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__delay_validation
|
||
msgid "Delay Validation"
|
||
msgstr "Delai de validation"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Delete"
|
||
msgstr "Supprimer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.js:0
|
||
msgid "Delete Orders?"
|
||
msgstr "Supprimer les commandes ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Delete all indexed DB"
|
||
msgstr "Supprimer toutes les bases de données indexées"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Delete paid orders"
|
||
msgstr "Supprimer les commandes payées"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Delete unpaid orders"
|
||
msgstr "Supprimer les commandes non payées"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Demo 3-03-2000 5:00 PM"
|
||
msgstr "Demo 3-03-2000 5:00 PM"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Demo Name"
|
||
msgstr "Nom démo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_rye_bread_product_template
|
||
msgid "Dense and dark, made with rye flour, perfect for sandwiches."
|
||
msgstr ""
|
||
"Dense et foncé, à base de farine de seigle, parfait pour les sandwichs."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_tag__pos_description
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_desks
|
||
msgid "Desks"
|
||
msgstr "Bureaux"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__account_id
|
||
msgid "Destination account"
|
||
msgstr "Compte de destination"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__account_readonly
|
||
msgid "Destination account is readonly"
|
||
msgstr "Le compte de destination est en lecture seule"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Details"
|
||
msgstr "Détails"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__pos_sequence
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__pos_sequence
|
||
msgid "Determine the display order in the POS Terminal"
|
||
msgstr "Déterminer l'ordre d'affichage dans le terminal PdV"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Device ID:"
|
||
msgstr "ID de l’appareil :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__device_seq_id
|
||
msgid "Device Sequence"
|
||
msgstr "Séquence d’appareil"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_difference
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Difference"
|
||
msgstr "Différence"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Difference at closing PoS session"
|
||
msgstr "Écart à la fermeture de la session du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__cash_register_difference
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr "Écart entre solde théorique et solde réel."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Digest"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Dine in"
|
||
msgstr "Sur place"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Disable"
|
||
msgstr "Désactiver"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Disable debug mode"
|
||
msgstr "Désactiver le mode debug"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Disc.%"
|
||
msgstr "Rem.%"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Disc:"
|
||
msgstr "Rem. :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/number_popup/number_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/text_input_popup/text_input_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Discard"
|
||
msgstr "Ignorer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Remise (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__notice
|
||
msgid "Discount Notice"
|
||
msgstr "Note de remise"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "Discount:"
|
||
msgstr "Remise :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__discount
|
||
msgid "Discounted Product"
|
||
msgstr "Produit en promotion"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Discounts"
|
||
msgstr "Remises"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_cash_rounding__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_fiscal_position__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_tax_group__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_barcode_rule__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_decimal_precision__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_http__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_module_module__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_sequence__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bus_mixin__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_load_mixin__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute_custom_value__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_category__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo_item__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_pricelist__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_pricelist_item__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_tag__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_exclusion__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_value__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_country__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_country_state__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_currency__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_lang__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_resource_calendar_attendance__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_move__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking_type__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_reference__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_rule__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_warehouse__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_uom__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nom d'affichage"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Display QR"
|
||
msgstr "Afficher le code QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Display and update your products information through electronic price tags"
|
||
msgstr ""
|
||
"Afficher et mettre à jours les informations de vos produits grâce à des "
|
||
"étiquettes de prix électroniques"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_group_by_categ
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_group_by_categ
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Display products grouped by categories."
|
||
msgstr "Afficher les produits regroupés par catégories."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__is_closing_entry_by_product
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_is_closing_entry_by_product
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Display the breakdown of sales lines by product in the automatically "
|
||
"generated closing entry."
|
||
msgstr ""
|
||
"Afficher la répartition des lignes de vente par produit dans l'écriture de "
|
||
"clôture générée automatiquement."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_pricer
|
||
msgid "Display the price of your products through electronic price tags"
|
||
msgstr ""
|
||
"Afficher le prix de vos produits grâce à des étiquettes de prix électroniques"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/digest.py:0
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Accès non disponible, ne pas tenir compte de cette donnée dans le digest d'e-"
|
||
"mail envoyé à l'utilisateur"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Do you want to open the customer list to select customer?"
|
||
msgstr "Voulez-vous ouvrir la liste des clients pour en sélectionner un ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.xml:0
|
||
msgid "Download"
|
||
msgstr "Télécharger"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Download Logs"
|
||
msgstr "Télécharger les journaux"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Download a report with all the sales of the current PoS Session"
|
||
msgstr ""
|
||
"Télécharger un rapport présentant toutes les ventes de la session PdV en "
|
||
"cours"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Download logs"
|
||
msgstr "Télécharger les journaux"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "EAN-13"
|
||
msgstr "EAN-13"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid ""
|
||
"Each printer can be configured to print products from a specific category.\n"
|
||
" The printer will then only print updates for products belonging "
|
||
"to one of\n"
|
||
" its linked categories."
|
||
msgstr ""
|
||
"Chaque imprimante peut être configurée pour imprimer les produits d'une "
|
||
"catégorie spécifique.\n"
|
||
" L'imprimante n'imprimera alors que les mises à jour des produits "
|
||
"appartenant à l'une de\n"
|
||
" ses catégories liées."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_preset
|
||
msgid "Easily load a set of configuration options"
|
||
msgstr "Charger facilement un ensemble d'options de configuration"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Edit"
|
||
msgstr "Modifier"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "Edit Details"
|
||
msgstr "Modifier les détails"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.res_partner_action_edit_pos
|
||
msgid "Edit Partner"
|
||
msgstr "Modifier le partenaire"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Edit Payment"
|
||
msgstr "Modifier le paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_edit_pos
|
||
msgid "Edit Product"
|
||
msgstr "Modifier le produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_edited
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__is_edited
|
||
msgid "Edited"
|
||
msgstr "Modifié"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Edited order(s) during the session:%s"
|
||
msgstr "Commande(s) modifiée(s) pendant la session :%s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_electronic_scale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_electronic_scale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Electronic Scale"
|
||
msgstr "Balance électronique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__email
|
||
msgid "Email"
|
||
msgstr "E-mail"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__user_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__user_id
|
||
msgid "Employee"
|
||
msgstr "Employé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__user_id
|
||
msgid "Employee who uses the cash register."
|
||
msgstr "Employé qui utilise la caisse enregistreuse."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Employees can scan their badge or enter a PIN to log in to a PoS session. "
|
||
"These credentials are configurable in the *HR Settings* tab of the employee "
|
||
"form."
|
||
msgstr ""
|
||
"Les employés peuvent scanner leur badge ou entrer leur code PIN pour se "
|
||
"connecter à une session PdV. Ces identifiants sont configurables dans "
|
||
"l'onglet \"Configuration RH\" de l'employé."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Empty Order"
|
||
msgstr "Commande vide"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_scan_via_proxy
|
||
msgid ""
|
||
"Enable barcode scanning with a remotely connected barcode scanner and card "
|
||
"swiping with a Vantiv card reader."
|
||
msgstr ""
|
||
"Permet d'activer la lecture de codes-barres depuis un lecteur connecté à "
|
||
"distance et le glissement de cartes avec un lecteur de cartes Vantiv."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__use_fast_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_use_fast_payment
|
||
msgid "Enable fast payment methods to validate orders on the product screen."
|
||
msgstr ""
|
||
"Activez les modes de paiement rapides pour valider les commandes sur l’écran "
|
||
"des produits."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_electronic_scale
|
||
msgid "Enables Electronic Scale integration."
|
||
msgstr "Permet d'activer l'intégration d'une balance électronique."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__end_date
|
||
msgid "End Date"
|
||
msgstr "Date de fin"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Solde final"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"Ensure that there is an existing bank journal. Check if chart of accounts is "
|
||
"installed in your company."
|
||
msgstr ""
|
||
"Assurez-vous qu'il existe un journal de banque. Vérifiez si le plan "
|
||
"comptable est établi pour votre société."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Ensure you validate the refund before taking another order."
|
||
msgstr ""
|
||
"Assurez-vous de valider le remboursement avant de passer une autre commande."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__epson_printer_ip
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_epson_printer_ip
|
||
msgid "Epson Printer IP"
|
||
msgstr "IP de l'imprimante Epson"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__epson_printer_ip
|
||
msgid "Epson Printer IP Address"
|
||
msgstr "Adresse IP de l'imprimante Epson"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_printer.py:0
|
||
msgid "Epson Printer IP Address cannot be empty."
|
||
msgstr "L'adresse IP de l'imprimante Epson ne peut pas être vide."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Epson Receipt Printer IP Address"
|
||
msgstr "Adresse IP de l'imprimante de reçus Epson"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Error"
|
||
msgstr "Erreur"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid "Error! You cannot create recursive categories."
|
||
msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Error: no internet connection."
|
||
msgstr "Erreur : aucune connexion internet."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/feedback_screen/feedback_screen.xml:0
|
||
msgid "Everything is ready to go!"
|
||
msgstr "Tout est prêt !"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Existing orderlines"
|
||
msgstr "Lignes de commande existantes"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Expected"
|
||
msgstr "Prévu"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Expected delivery:"
|
||
msgstr "Livraison prévue :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Export PoS data"
|
||
msgstr "Exporter les données du Point de Vente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Export data"
|
||
msgstr "Exporter les données"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Extra Info"
|
||
msgstr "Infos supplémentaires"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__extra_tax_data
|
||
msgid "Extra Tax Data"
|
||
msgstr "Données fiscales supplémentaires"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__failed_pickings
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__failed_pickings
|
||
msgid "Failed Pickings"
|
||
msgstr "Échec des transferts"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Failed to print a test receipt. Check your printer."
|
||
msgstr "Échec de l’impression d’un reçu de test. Vérifiez votre imprimante."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid ""
|
||
"Failed to reach the printer. Check the configured url. Make sure that the "
|
||
"printer is online and you are on the same network."
|
||
msgstr ""
|
||
"Échec de la connexion à l’imprimante. Vérifiez l’URL configurée. Assurez-"
|
||
"vous que l’imprimante est en ligne et que vous êtes sur le même réseau."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Failure to generate Payment QR Code"
|
||
msgstr "Impossible de générer le code QR pour le paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__fallback_nomenclature_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_fallback_nomenclature_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Fallback Nomenclature"
|
||
msgstr "Nomenclature de secours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__fast_payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_fast_payment_method_ids
|
||
msgid "Fast Payment Methods"
|
||
msgstr "Modes de paiement rapides"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__use_fast_payment
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_use_fast_payment
|
||
msgid "Fast Payment Validation"
|
||
msgstr "Validation rapide du paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Financials"
|
||
msgstr "Éléments comptables"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_fiscal_position
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Position fiscale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Fiscal Position not found"
|
||
msgstr "Position fiscale non trouvée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__fiscal_position_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_fiscal_position_ids
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Positions fiscales"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner__fiscal_position_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users__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 "
|
||
"à des clients particuliers ou à des commandes clients/factures. La valeur "
|
||
"par défaut provient du client."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_butter_croissant_product_template
|
||
msgid "Flaky all butter pastry, layered for a light and golden croissant."
|
||
msgstr ""
|
||
"Pâte feuilletée au beurre, les différentes couches forment un croissant "
|
||
"léger et doré."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_cheese_croissant_product_template
|
||
msgid "Flaky croissant filled with creamy cheese, a savory twist on a classic."
|
||
msgstr ""
|
||
"Un croissant feuilleté rempli de fromage crémeux, une version savoureuse "
|
||
"d'un grand classique."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Flexible Pricelists"
|
||
msgstr "Listes de prix flexibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Flexible Taxes"
|
||
msgstr "Taxes flexibles"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Floor plan, tips, self order, etc."
|
||
msgstr "Plan de la salle, pourboires, commandes autonomes, etc."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_flour_product_template
|
||
msgid "Flour"
|
||
msgstr "Farine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_flour_product_template
|
||
msgid "Flour sold by the kilogram."
|
||
msgstr "Farine vendue au kilogramme."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_follower_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Abonnés"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_partner_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Abonnés (Partenaires)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Icône Font Awesome par ex. fa-tasks"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Food, but over the counter"
|
||
msgstr "De la nourriture disponible en vente libre"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Footer"
|
||
msgstr "Pied de page"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_tree
|
||
msgid "For all point of sale."
|
||
msgstr "Pour tous les points de vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_big_scrollbars
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_big_scrollbars
|
||
msgid "For imprecise industrial touchscreens."
|
||
msgstr "Pour les écrans tactiles industriels peu précis."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Force Cancel"
|
||
msgstr "Forcer l'annulation"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
msgid "Force Close Session"
|
||
msgstr "Forcer la fermeture de la session"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Force Done"
|
||
msgstr "Forcer la validation"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Force cancel"
|
||
msgstr "Forcer l'annulation"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Force done"
|
||
msgstr "Forcer la validation"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__force_outstanding_account_id
|
||
msgid "Forced Outstanding Account"
|
||
msgstr "Forcer le compte en suspens"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__split_transactions
|
||
msgid ""
|
||
"Forces to set a customer when using this payment method and splits the "
|
||
"journal entries for each customer. It could slow down the closing process."
|
||
msgstr ""
|
||
"Force à définir un client quand on utilise ce mode de paiement et ventile "
|
||
"les pièces comptables par client. Ceci pourrait ralentir le processus de "
|
||
"fermeture."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/accounting/pos_order_line_accounting.js:0
|
||
msgid "Free"
|
||
msgstr "Gratuit"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
msgid "Free To Use:"
|
||
msgstr "Stock disponible :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo__qty_free
|
||
msgid "Free quantity"
|
||
msgstr "Quantité gratuite"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "From invoice payments"
|
||
msgstr "Des paiements de factures"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Full"
|
||
msgstr "Complet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__full_product_name
|
||
msgid "Full Product Name"
|
||
msgstr "Nom complet du produit"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Full Synchronization:"
|
||
msgstr "Synchronisation complète :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__invoice_status__invoiced
|
||
msgid "Fully Invoiced"
|
||
msgstr "Entièrement facturé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Furniture"
|
||
msgstr "Meuble"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Furniture Shop"
|
||
msgstr "Magasin de meubles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__general_customer_note
|
||
msgid "General Customer Note"
|
||
msgstr "Note générale du client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_ticket_unique_code
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_ticket_unique_code
|
||
msgid "Generate a code on ticket"
|
||
msgstr "Générer un code sur le ticket"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
msgid "Get Weight"
|
||
msgstr "Obtenir le poids"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Get my invoice"
|
||
msgstr "Obtenir ma facture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category__sequence
|
||
msgid "Gives the sequence order when displaying a list of product categories."
|
||
msgstr "Affiche l'ordre de séquence d'une liste de catégories de produits."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_discount
|
||
msgid "Global Discounts"
|
||
msgstr "Remises globales"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/back_button/back_button.xml:0
|
||
msgid "Go Back"
|
||
msgstr "Retour"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order_line.js:0
|
||
msgid "Greater than allowed"
|
||
msgstr "Plus grand qu'autorisé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_green_hood_product_template
|
||
msgid "Green Hood"
|
||
msgstr "Sweat à capuche vert"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Gross Weight:"
|
||
msgstr "Poids brut :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_uom__is_pos_groupable
|
||
msgid "Group Products in POS"
|
||
msgstr "Regrouper les produits dans le PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_group_by_categ
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_group_by_categ
|
||
msgid "Group products by categories"
|
||
msgstr "Regrouper les produits par catégories"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_ir_http
|
||
msgid "HTTP Routing"
|
||
msgstr "Routage HTTP"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "HTTPS connection to IoT Box failed"
|
||
msgstr "La connexion HTTPS à l'IoT Box a échouée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__has_active_session
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_has_active_session
|
||
msgid "Has Active Session"
|
||
msgstr "A une session active"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_control
|
||
msgid "Has Cash Control"
|
||
msgstr "A un contrôle des espèces"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__has_deleted_line
|
||
msgid "Has Deleted Line"
|
||
msgstr "A une ligne supprimée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__has_image
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__has_image
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_tag__has_image
|
||
msgid "Has Image"
|
||
msgstr "A une image"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__has_message
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__has_message
|
||
msgid "Has Message"
|
||
msgstr "A un message"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__has_refundable_lines
|
||
msgid "Has Refundable Lines"
|
||
msgstr "A des lignes remboursables"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Header"
|
||
msgstr "En-tête"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_multigrain_bread_product_template
|
||
msgid "Hearty multigrain loaf with seeds and grains for extra nutrition."
|
||
msgstr ""
|
||
"Un pain multi-céréales généreux avec des graines et des céréales pour un "
|
||
"apport nutritionnel supplémentaire."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__hide_qr_code_method
|
||
msgid "Hide Qr Code Method"
|
||
msgstr "Masquer le mode de payment par code QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__hide_use_payment_terminal
|
||
msgid "Hide Use Payment Terminal"
|
||
msgstr "Masquer l'utilisation des terminaux de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid "Hide details"
|
||
msgstr "Masquer les détails"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__group_pos_preset
|
||
msgid "Hide or show the Presets menu in the Point of Sale configuration."
|
||
msgstr ""
|
||
"Masquer ou afficher le menu Préréglages dans la configuration du point de "
|
||
"vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Hide pictures in POS"
|
||
msgstr "Masquer les images dans PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_wholemeal_loaf_product_template
|
||
msgid ""
|
||
"High fibre loaf. Baked with fine wholemeal flour to give a soft texture."
|
||
msgstr ""
|
||
"Un pain riche en fibres, préparé avec de la farine complète raffinée pour "
|
||
"une texture moelleuse."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_template.py:0
|
||
msgid ""
|
||
"Hold up! Archiving products while POS sessions are active is like pulling a "
|
||
"plate mid-meal.\n"
|
||
"Make sure to close all sessions first to avoid any issues."
|
||
msgstr ""
|
||
"Attention ! Archiver des produits alors que des sessions PdV sont actives, "
|
||
"c'est comme retirer une assiette en plein repas.\n"
|
||
"Assurez-vous de d'abord fermer toutes les sessions pour éviter tout problème."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__preset_time
|
||
msgid "Hour"
|
||
msgstr "Heure"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__preset_time
|
||
msgid "Hour of the day for the order"
|
||
msgstr "Heure de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "How to manage tax-included prices"
|
||
msgstr "Comment gérer les prix TTC"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_account__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_cash_rounding__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_fiscal_position__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_tax_group__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_barcode_rule__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_decimal_precision__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_http__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_module_module__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_ir_sequence__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bus_mixin__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_load_mixin__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute_custom_value__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_category__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo_item__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_pricelist__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_pricelist_item__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_tag__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_exclusion__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_attribute_value__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_country__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_country_state__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_currency__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_lang__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_resource_calendar_attendance__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_move__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking_type__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_reference__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_rule__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_warehouse__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_uom__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
msgid "INTERNAL NOTE"
|
||
msgstr "NOTE INTERNE"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__proxy_ip
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_proxy_ip
|
||
msgid "IP Address"
|
||
msgstr "Adresse IP"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icône"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icône pour indiquer une activité d'exception."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__identification
|
||
msgid "Identification"
|
||
msgstr "Identification"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__split_transactions
|
||
msgid "Identify Customer"
|
||
msgstr "Identifier le client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_needaction
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_has_error
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_has_sms_error
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_error
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Si coché, certains messages ont une erreur de livraison."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refunded_orderline_id
|
||
msgid ""
|
||
"If this orderline is a refund, then the refunded orderline is specified in "
|
||
"this field."
|
||
msgstr ""
|
||
"Si cette ligne de commande est un remboursement, alors la ligne de commande "
|
||
"remboursée apparaît dans ce champ."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid ""
|
||
"If you are on a secure server (HTTPS) please make sure you manually accepted "
|
||
"the certificate by accessing %s. "
|
||
msgstr ""
|
||
"Si vous êtes sur un serveur sécurisé (HTTPS), assurez-vous d'avoir "
|
||
"manuellement accepté le certificat en allant à %s. "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__picking_policy
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_picking_policy
|
||
msgid ""
|
||
"If you deliver all products at once, the delivery order will be scheduled "
|
||
"based on the greatest product lead time. Otherwise, it will be based on the "
|
||
"shortest."
|
||
msgstr ""
|
||
"Si vous livrez tous les produits en même temps, le bon de livraison sera "
|
||
"planifié sur base du produit avec le plus grand délai. Autrement, il le sera "
|
||
"sur le plus court."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__image_512
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__image
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__image_512
|
||
msgid "Image"
|
||
msgstr "Image"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__image_128
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__image_128
|
||
msgid "Image 128"
|
||
msgstr "Image 128"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Import data"
|
||
msgstr "Importer les données"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Import orders"
|
||
msgstr "Importer les commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Improve navigation for imprecise industrial touchscreens"
|
||
msgstr ""
|
||
"Améliorer la navigation pour les écrans tactiles industriels peu précis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.js:0
|
||
msgid "In"
|
||
msgstr "Dans"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opened
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "In Progress"
|
||
msgstr "En cours"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr ""
|
||
"Avant de pouvoir supprimer une vente, elle doit être à l'état 'Nouveau' ou "
|
||
"'Annulé'"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_update_stock_quantities__real
|
||
msgid "In real time"
|
||
msgstr "En temps réel"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Incorrect address for shipping"
|
||
msgstr "Adresse d'expédition incorrecte"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Info"
|
||
msgstr "Info"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Information about your product."
|
||
msgstr "Informations sur le produit."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__message
|
||
msgid "Information message"
|
||
msgstr "Message d'information"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Install App"
|
||
msgstr "Installer l'application"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_method_form
|
||
msgid ""
|
||
"Installing chart of accounts from the General Settings of\n"
|
||
" Invocing/Accounting app will create Bank and Cash payment\n"
|
||
" methods automatically."
|
||
msgstr ""
|
||
"L'installation d'un plan comptable à partir des paramètres généraux \n"
|
||
" de l'application Comptabilité/Facturation permet de créer "
|
||
"des modes de paiement\n"
|
||
" banque et espèces automatiquement."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Integrate with"
|
||
msgstr "Intégrer avec"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__payment_method_type
|
||
msgid "Integration"
|
||
msgstr "Intégration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__receivable_account_id
|
||
msgid "Intermediary Account"
|
||
msgstr "Compte intermédiaire"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Intermediary account used for unidentified customers."
|
||
msgstr "Compte intermédiaire utilisé pour des clients non identifiés."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_category_action
|
||
msgid "Internal Categories"
|
||
msgstr "Catégories internes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__internal_note
|
||
msgid "Internal Note"
|
||
msgstr "Note interne"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Internal Notes"
|
||
msgstr "Notes internes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__interval_time
|
||
msgid "Interval time (in min)"
|
||
msgstr "Intervalle de temps (en min)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Invalid QR Code! Please, Scan again!"
|
||
msgstr "Code QR invalide ! Veuillez scanner à nouveau."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Inventory"
|
||
msgstr "Inventaire"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Inventory Management"
|
||
msgstr "Gestion de l'inventaire"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__account_move
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__invoice_emails
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__invoice_emails
|
||
msgid "Invoice Emails"
|
||
msgstr "E-mails de facturation"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__invoice_journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_invoice_journal_id
|
||
msgid "Invoice Journal"
|
||
msgstr "Journal des factures"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Invoice Name"
|
||
msgstr "Nom de la facture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Invoice Number"
|
||
msgstr "Numéro de la facture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Invoice Request"
|
||
msgstr "Demande de facture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "Statut de la facture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
msgid ""
|
||
"Invoice payment for %(order)s (%(account_move)s) using %(payment_method)s"
|
||
msgstr ""
|
||
"Paiement de la facture %(order)s (%(account_move)s) avec %(payment_method)s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__invoiced
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Invoiced"
|
||
msgstr "Facturé"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Invoices"
|
||
msgstr "Factures clients"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Invoicing confirmation"
|
||
msgstr "Confirmation de facture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "IoT Box"
|
||
msgstr "IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "IoT Box IP Address"
|
||
msgstr "Adresse IP de l'IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display_data_service.js:0
|
||
msgid "IoT Customer Display Error"
|
||
msgstr "Erreur d'affichage du client IoT"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_is_follower
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Est un abonné"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_invoiced
|
||
msgid "Is Invoiced"
|
||
msgstr "Est facturé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__is_kiosk_mode
|
||
msgid "Is Kiosk Mode"
|
||
msgstr "Est en mode kiosque"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_refund
|
||
msgid "Is Refund"
|
||
msgstr "Remboursement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_total_cost_computed
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__is_total_cost_computed
|
||
msgid "Is Total Cost Computed"
|
||
msgstr "Est le coût total calculé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__is_in_company_currency
|
||
msgid "Is Using Company Currency"
|
||
msgstr "Utilise la devise de la société"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_restaurant
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_restaurant
|
||
msgid "Is a Bar/Restaurant"
|
||
msgstr "Est un bar/restaurant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_installed_account_accountant
|
||
msgid "Is the Full Accounting Installed"
|
||
msgstr "La comptabilité complète est-elle installée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_tipped
|
||
msgid "Is this already tipped?"
|
||
msgstr "Est-ce que c'est déjà fait ?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__is_change
|
||
msgid "Is this payment change?"
|
||
msgstr "S'agit-il de la monnaie ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_tax.py:0
|
||
msgid ""
|
||
"It is forbidden to modify a tax used in a POS order not posted. You must "
|
||
"close the POS sessions before modifying the tax."
|
||
msgstr ""
|
||
"Il est interdit de modifier une taxe utilisée dans une commande PdV non "
|
||
"comptabilisée. Vous devez fermer les sessions PdV avant de pouvoir modifier "
|
||
"la taxe."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_printer_service.js:0
|
||
msgid "It is possible to print your tickets by making use of an IoT Box."
|
||
msgstr "Il est possible d'imprimer vos tickets à l'aide d'une IoT Box."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid ""
|
||
"It seems like you don't have enough rights to create point of sale "
|
||
"configurations."
|
||
msgstr ""
|
||
"Il semble que vous n'ayez pas suffisamment de droits pour créer des "
|
||
"configurations dans le Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "It seems like you don't have enough rights to load data."
|
||
msgstr ""
|
||
"Il semble que vous n’ayez pas les droits suffisants pour charger les données."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_confirmation_wizard.py:0
|
||
msgid ""
|
||
"It seems that the POS order(s) %(order_ref)s do not have a customer.\n"
|
||
"\n"
|
||
"Would you like to set %(customer_name)s as the customer for the selected POS "
|
||
"order(s)?"
|
||
msgstr ""
|
||
"Il semble que la ou les commandes PdV %(order_ref)s n'aient pas de client.\n"
|
||
"\n"
|
||
"Souhaitez-vous définir %(customer_name)s comme client pour la ou les "
|
||
"commandes PdV sélectionnées ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid "It seems that the printer runs out of paper."
|
||
msgstr "Il semble que l’imprimante soit à court de papier."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.jean_jacket_product_template
|
||
msgid "Jean Jacket"
|
||
msgstr "Veste en jean"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_move
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__move_id
|
||
msgid "Journal Entry"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Écriture comptable"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Journal Items"
|
||
msgstr "Écritures comptables"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_make_invoice.py:0
|
||
msgid "Kindly ensure that each order contains a customer."
|
||
msgstr "Assurez-vous que chaque commande comporte un client."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__kpi_pos_total_value
|
||
msgid "Kpi Pos Total Value"
|
||
msgstr "Valeur totale KPIs PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.led_lamp_product_template
|
||
msgid "LED Lamp"
|
||
msgstr "Lampe LED"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.js:0
|
||
msgid "LNA Permission status"
|
||
msgstr "Statut d’autorisation LNA"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__name
|
||
msgid "Label"
|
||
msgstr "Libellé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_lang
|
||
msgid "Languages"
|
||
msgstr "Langues"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Laptop"
|
||
msgstr "Ordinateur portable"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Laptop model x"
|
||
msgstr "Ordinateur portable modèle x"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_big_scrollbars
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_big_scrollbars
|
||
msgid "Large Scrollbars"
|
||
msgstr "Barres de défilement larges"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_session_closing_cash
|
||
msgid "Last Session Closing Cash"
|
||
msgstr "Caisse à la fermeture de la dernière session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_session_closing_date
|
||
msgid "Last Session Closing Date"
|
||
msgstr "Date de fermeture de la dernière session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Mis à jour par"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Mis à jour le"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_data_change
|
||
msgid "Last Write Date"
|
||
msgstr "Date de dernière écriture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__last_order_preparation_change
|
||
msgid "Last preparation change"
|
||
msgstr "Dernier changement de préparation"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__last_order_preparation_change
|
||
msgid "Last printed state of the order"
|
||
msgstr "Dernier statut d'impression de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/tour_selector_popup/tour_selector_popup.xml:0
|
||
msgid "Launch fake tours"
|
||
msgstr "Lancer des visites fictives"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.leather_jacket_product_template
|
||
msgid "Leather Jacket"
|
||
msgstr "Veste en cuir"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
msgid "Leave a reason here"
|
||
msgstr "Laissez une explication ici"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__receivable_account_id
|
||
msgid ""
|
||
"Leave empty to use the default account from the company setting.\n"
|
||
"Overrides the company's receivable account (for Point of Sale) used in the "
|
||
"journal entries."
|
||
msgstr ""
|
||
"Laisser vide pour utiliser le compte par défaut défini dans les paramètres "
|
||
"de la société.\n"
|
||
"Remplace le compte débiteur de la société (pour le point de vente) utilisé "
|
||
"dans les pièces comptables."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Leave empty to use the receivable account of customer"
|
||
msgstr "Laisser vide pour utiliser le compte débiteur du client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__journal_id
|
||
msgid ""
|
||
"Leave empty to use the receivable account of customer.\n"
|
||
"Defines the journal where to book the accumulated payments (or individual "
|
||
"payment if Identify Customer is true) after closing the session.\n"
|
||
"For cash journal, we directly write to the default account in the journal "
|
||
"via statement lines.\n"
|
||
"For bank journal, we write to the outstanding account specified in this "
|
||
"payment method.\n"
|
||
"Only cash and bank journals are allowed."
|
||
msgstr ""
|
||
"Laisser vide pour utiliser le compte débiteur du client.\n"
|
||
"Définit le journal où seront comptabilisés les paiements cumulés (ou les "
|
||
"paiements individuels si l'identifiant du client est vrai) après avoir fermé "
|
||
"la session. \n"
|
||
"Pour le journal de caisse, nous écrivons directement dans le compte par "
|
||
"défaut du journal par des lignes de relevé.\n"
|
||
"Pour le journal bancaire, nous écrivons dans le compte en suspens défini "
|
||
"pour ce mode de paiement.\n"
|
||
"Seuls les journaux de caisse et de banque sont autorisés."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.letter_tray_product_template
|
||
msgid "Letter Tray"
|
||
msgstr "Bac à courrier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_template_blue_denim_jeans_slim
|
||
msgid "Light Blue Jeans Slim"
|
||
msgstr "Jean slim bleu clair"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_classic_brown_jacket_product_template
|
||
msgid ""
|
||
"Lightweight bomber jacket in linen with a ribbed stand-up collar and zip "
|
||
"down the front."
|
||
msgstr ""
|
||
"Blouson léger en lin avec col montant côtelé et fermeture éclair sur le "
|
||
"devant."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Limited"
|
||
msgstr "Limité"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Limited Synchronization:"
|
||
msgstr "Synchronisation limitée :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__manual_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_manual_discount
|
||
msgid "Line Discounts"
|
||
msgstr "Remises appliquées à la ligne"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__name
|
||
msgid "Line No"
|
||
msgstr "N° de ligne"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Link Cashdrawer"
|
||
msgstr "Lier le tiroir-caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom
|
||
msgid "Link between products and their UoMs"
|
||
msgstr "Lien entre les produits et leurs unités de mesure"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Link copied to clipboard"
|
||
msgstr "Lien copié dans le presse-papiers"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "Linked Orders"
|
||
msgstr "Commandes liées"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "Linked POS Configurations"
|
||
msgstr "Configurations PdV liées"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__reversed_move_ids
|
||
msgid ""
|
||
"List of account moves created when this POS order was reversed and invoiced "
|
||
"after session close."
|
||
msgstr ""
|
||
"Liste des mouvements comptables créés lorsque cette commande PdV a été "
|
||
"annulée et facturée après la clôture de la session."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Load Order"
|
||
msgstr "Charger la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_product_menu
|
||
msgid "Load Product Menu"
|
||
msgstr "Charger le menu de produit"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Load Sample"
|
||
msgstr "Charger l'exemple"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Loading..."
|
||
msgstr "En cours de chargement..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__epson_printer_ip
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__epson_printer_ip
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_epson_printer_ip
|
||
msgid ""
|
||
"Local IP address of an Epson receipt printer, or its serial number if the "
|
||
"'Automatic Certificate Update' option is enabled in the printer settings."
|
||
msgstr ""
|
||
"Adresse IP locale d’une imprimante de reçus Epson, ou son numéro de série si "
|
||
"l’option \"Mise à jour automatique du certificat\" est activée dans les "
|
||
"paramètres de l’imprimante."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Local Network Access"
|
||
msgstr "Accès au réseau local"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid ""
|
||
"Local Network Access configuration is enabled, but your browser is not "
|
||
"Chromium-based. Please use a Chromium-based browser to benefit from this "
|
||
"feature. Please note that IOS devices do not support Local Network Access "
|
||
"yet."
|
||
msgstr ""
|
||
"La configuration de l’accès au réseau local est activée, mais votre "
|
||
"navigateur n’est pas basé sur Chromium. Veuillez utiliser un navigateur "
|
||
"compatible Chromium pour bénéficier de cette fonctionnalité. Veuillez noter "
|
||
"que les appareils iOS ne prennent pas encore en charge l’accès au réseau "
|
||
"local."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid ""
|
||
"Local Network Access is enabled for this POS, but your browser version does "
|
||
"not support it. Please update your browser to the latest version."
|
||
msgstr ""
|
||
"L’accès au réseau local est activé pour ce point de vente, mais la version "
|
||
"de votre navigateur ne le prend pas en charge. Veuillez mettre votre "
|
||
"navigateur à jour vers la dernière version."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid "Local Network Access is not configured for this POS."
|
||
msgstr "L'accès au réseau local n'est pas configuré pour ce PdV."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid "Local Network Access permission granted."
|
||
msgstr "Accès au réseau local accordé."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid ""
|
||
"Local Network Access permission is denied. Some hardware devices might not "
|
||
"work properly. Please allow Local Network Access in your browser settings."
|
||
msgstr ""
|
||
"L’autorisation d’accès au réseau local est refusée. Certains appareils "
|
||
"peuvent ne pas fonctionner correctement. Veuillez autoriser l’accès au "
|
||
"réseau local dans les paramètres de votre navigateur."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/init_lna.js:0
|
||
msgid ""
|
||
"Local Network Access permission is not yet granted. Some hardware devices "
|
||
"might not work properly. Please allow Local Network Access in your browser "
|
||
"settings."
|
||
msgstr ""
|
||
"L’autorisation d’accès au réseau local n’a pas encore été accordée. Certains "
|
||
"périphériques matériels pourraient ne pas fonctionner correctement. Veuillez "
|
||
"autoriser l’accès au réseau local dans les paramètres de votre navigateur."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Log in with Employees"
|
||
msgstr "Se connecter avec Employés"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/login_screen/login_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
msgid "Logo"
|
||
msgstr "Logo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__lot_name
|
||
msgid "Lot Name"
|
||
msgstr "Nom du lot"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.xml:0
|
||
msgid "Lot/Serial number"
|
||
msgstr "Lot/numéro de série"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Lot/Serial number(s) required for"
|
||
msgstr "Numéro(s) de lot/série requis pour"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__pack_lot_ids
|
||
msgid "Lot/serial Number"
|
||
msgstr "Lot/numéro de série"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Low voltage unrecoverable error occured, please check the printer"
|
||
msgstr ""
|
||
"Une erreur de basse tension irrécupérable s’est produite, veuillez vérifier "
|
||
"l’imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_lower
|
||
msgid "Lower body"
|
||
msgstr "Bas du corps"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.js:0
|
||
msgid "Lunch"
|
||
msgstr "Lunch"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.magnetic_board_product_template
|
||
msgid "Magnetic Board"
|
||
msgstr "Tableau magnétique"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Make Payment"
|
||
msgstr "Exécuter le paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__available_pricelist_ids
|
||
msgid ""
|
||
"Make several pricelists available in the Point of Sale. You can also apply a "
|
||
"pricelist to specific customers from their contact form (in Sales tab). To "
|
||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||
"Otherwise the default pricelist will apply."
|
||
msgstr ""
|
||
"Mettre plusieurs listes de prix à disposition du point de vente. Vous pouvez "
|
||
"également appliquer une liste de prix à des clients spécifiques à partir de "
|
||
"leur formulaire de contact (onglet Ventes). Pour être valide, cette liste de "
|
||
"prix doit être répertoriée ici en tant que liste de prix disponible. "
|
||
"Autrement, la liste de prix par défaut sera appliquée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display_data_service.js:0
|
||
msgid ""
|
||
"Make sure there is an IoT Box subscription associated with your Odoo "
|
||
"database, then restart the IoT Box."
|
||
msgstr ""
|
||
"Assurez-vous qu'un abonnement IoT Box est associé à votre base de données "
|
||
"Odoo, puis redémarrez l'IoT Box."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"Make sure you are using IoT Box v18.12 or higher. Navigate to %s to accept "
|
||
"the certificate of your IoT Box."
|
||
msgstr ""
|
||
"Assurez-vous d'utiliser la version v18.12 ou supérieur de l'IoT Box. Alllez "
|
||
"à %s pour accepter le certificat de votre IoT Box."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Manage Printers"
|
||
msgstr "Gérer les imprimantes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__use_timing
|
||
msgid "Manage orders by time"
|
||
msgstr "Gérer les commandes par heure"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Manage promotion that will grant customers discounts or gifts"
|
||
msgstr ""
|
||
"Gérer la promotion qui accordera des remises ou des cadeaux aux clients"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order_line__price_type__manual
|
||
msgid "Manual"
|
||
msgstr "Manuelle"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Marc Demo"
|
||
msgstr "Marc Demo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__margin
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__margin
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__margin
|
||
msgid "Margin"
|
||
msgstr "Marge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__margin_percent
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__margin_percent
|
||
msgid "Margin (%)"
|
||
msgstr "Marge (%)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Margin:"
|
||
msgstr "Marge :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_margins_costs_accessible_to_every_user
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_margins_costs_accessible_to_every_user
|
||
msgid "Margins & Costs"
|
||
msgstr "Marges & Coûts"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Maximum Exceeded"
|
||
msgstr "Maximum dépassé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_combo__qty_max
|
||
msgid "Maximum number of items to select in the combo."
|
||
msgstr "Nombre maximum d'articles à sélectionner dans le combo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_combo__qty_max
|
||
msgid "Maximum quantity"
|
||
msgstr "Quantité maximum"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Maximum value reached"
|
||
msgstr "Valeur maximale atteinte"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Mechanical error, please check the printer"
|
||
msgstr "Erreur mécanique, veuillez vérifier l’imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Mercado Pago"
|
||
msgstr "Mercado Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_mercado_pago
|
||
msgid "Mercado Pago Payment Terminal"
|
||
msgstr "Terminal de paiement Mercado Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_confirmation_wizard__message
|
||
msgid "Message"
|
||
msgstr "Message"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_has_error
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Erreur d'envoi du message"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_ids
|
||
msgid "Messages"
|
||
msgstr "Messages"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__name
|
||
msgid "Method"
|
||
msgstr "Mode"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Method Name"
|
||
msgstr "Nom du mode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_miscellaneous
|
||
msgid "Misc"
|
||
msgstr "Divers"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Missing required"
|
||
msgstr "Champ obligatoire manquant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__mobile
|
||
msgid "Mobile"
|
||
msgstr "Mobile"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr "Module"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_hr
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_hr
|
||
msgid "Module Pos Hr"
|
||
msgstr "Module PdV RH"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_blueberry_muffin_product_template
|
||
msgid "Moist and fluffy muffins bursting with blueberries."
|
||
msgstr "Des muffins tendres et moelleux débordants de myrtilles."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "More settings:"
|
||
msgstr "Plus de paramètres :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.js:0
|
||
msgid "Morning"
|
||
msgstr "Matin"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Multi colors and sizes"
|
||
msgstr "Tailles et couleurs différentes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_multigrain_bread_product_template
|
||
msgid "Multigrain Bread"
|
||
msgstr "Pain multicéréales"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_invoice
|
||
msgid "Multiple order invoice creation"
|
||
msgstr "Création de factures pour plusieurs commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Échéance de mon activité"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "My Sessions"
|
||
msgstr "Mes sessions"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
msgid "N/A"
|
||
msgstr "N/A"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "NEW"
|
||
msgstr "NOUVEAU"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "NOTE UPDATE"
|
||
msgstr "MISE À JOUR DE LA NOTE"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__name
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_preset__identification__name
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Need an invoice?"
|
||
msgstr "Besoin d'une facture ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Need customer to invoice"
|
||
msgstr "Client requis pour facturer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Need loss account for the following journals to post the lost amount: %s\n"
|
||
msgstr ""
|
||
"Un compte des pertes est nécessaire pour les journaux suivants afin de "
|
||
"comptabiliser le montant perdu : %s\n"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Need profit account for the following journals to post the gained amount: %s"
|
||
msgstr ""
|
||
"Un compte de profit est nécessaire pour les journaux suivants afin de "
|
||
"comptabiliser le montant gagné : %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Net Weight:"
|
||
msgstr "Poids net :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Network Error"
|
||
msgstr "Erreur réseau"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__draft
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__draft
|
||
msgid "New"
|
||
msgstr "Nouveau"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "New Order"
|
||
msgstr "Nouvelle commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_add_pos
|
||
msgid "New Product"
|
||
msgstr "Nouveau produit"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.js:0
|
||
msgid "New amount"
|
||
msgstr "Nouveau montant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.newspaper_rack_product_template
|
||
msgid "Newspaper Rack"
|
||
msgstr "Porte-journaux"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Activité suivante de l'événement du calendrier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Date limite de l'activité à venir"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Résumé de l'activité suivante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Type d'activités à venir"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Next Order List"
|
||
msgstr "Liste des commandes suivantes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Next number:"
|
||
msgstr "Numéro suivant :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "No"
|
||
msgstr "Non"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid "No Internet Connection"
|
||
msgstr "Pas de connexion Internet"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "No PoS configuration found"
|
||
msgstr "Aucune configuration PdV trouvée"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "No Point of Sale"
|
||
msgstr "Aucun point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "No Point of Sale selected"
|
||
msgstr "Aucun point de vente sélectionné"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "No Product Yet?"
|
||
msgstr "Vous n'avez pas encore de produit ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
msgid "No Taxes"
|
||
msgstr "Pas de taxe"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid ""
|
||
"No barcode nomenclature has been configured. This can be changed in the "
|
||
"configuration settings."
|
||
msgstr ""
|
||
"Aucune nomenclature de code-barres n'a été confirmée. Elle peut être "
|
||
"modifiée dans les paramètres de configuration."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.xml:0
|
||
msgid "No cash move found"
|
||
msgstr "Aucun mouvement de caisse trouvé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"Aucune relevé de caisse trouvé pour cette session. Impossible d’enregistrer "
|
||
"l'argent retourné."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"No chart of account configured, go to the \"configuration / settings\" menu, "
|
||
"and install one from the Invoicing tab."
|
||
msgstr ""
|
||
"Aucun plan comptable n'est configuré. Allez au menu \"configuration / "
|
||
"paramètres\" et installez-en un depuis l'onglet Facturation."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "No customers found, press enter to load more."
|
||
msgstr "Aucun client trouvé, appuyez sur Entrée pour en charger plus."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_sale_graph
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "No data yet!"
|
||
msgstr "Pas encore de données !"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.js:0
|
||
msgid "No existing Lot/Serial number found..."
|
||
msgstr "Aucun numéro de lot/série existant trouvé..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "No existing serial/lot number"
|
||
msgstr "Aucun numéro de série/lot existant"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "No invoice journal configured for this POS session."
|
||
msgstr "Aucun journal de facturation configuré pour cette session PdV."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
||
msgid "No link to an invoice for %s."
|
||
msgstr "Pas de lien avec une facture pour %s."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.js:0
|
||
msgid "No more customer found for \"%s\"."
|
||
msgstr "Aucun client trouvé pour \"%s\"."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"No open session available. Please open a new session to capture the order."
|
||
msgstr ""
|
||
"Aucune session ouverte disponible. Veuillez ouvrir une nouvelle session pour "
|
||
"obtenir la commande."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "No orders found"
|
||
msgstr "Aucune commande trouvée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
msgid "No other products found for \"%s\"."
|
||
msgstr "Aucun autre produit trouvé pour \"%s\"."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "No products found for"
|
||
msgstr "Aucun produit trouvé pour"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "No sale order found."
|
||
msgstr "Aucun bon de commande trouvé."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session_filtered
|
||
msgid "No sessions found"
|
||
msgstr "Aucune session trouvée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.xml:0
|
||
msgid "No slot available for this day"
|
||
msgstr "Aucun créneau disponible pour cette journée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_make_invoice.py:0
|
||
msgid "No valid orders were selected. No new invoices could be generated"
|
||
msgstr ""
|
||
"Aucune commande valide n'a été sélectionnée. Aucune nouvelle facture n'a pu "
|
||
"être générée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__barcode_nomenclature_id
|
||
msgid "Nomenclature"
|
||
msgstr "Nomenclature"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "None required"
|
||
msgstr "Non requis"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Cancelled"
|
||
msgstr "Pas annulé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
msgid "Not Categorized"
|
||
msgstr "Non catégorisé"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Invoiced"
|
||
msgstr "Non facturée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Not available"
|
||
msgstr "Pas disponible"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_preset__identification__none
|
||
msgid "Not required"
|
||
msgstr "Non requis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Note"
|
||
msgstr "Note"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_note_model
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__note_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_note_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_note_model
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_note_tree
|
||
msgid "Note Models"
|
||
msgstr "Modèles de notes"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Number by page"
|
||
msgstr "Nombre par page"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Nombre d'actions"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__nb_print
|
||
msgid "Number of Print"
|
||
msgstr "Nombre d'Impressions"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refund_orders_count
|
||
msgid "Number of Refund Orders"
|
||
msgstr "Nombre de commandes remboursées"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__number_of_rescue_session
|
||
msgid "Number of Rescue Session"
|
||
msgstr "Nombre de sessions de sauvetage"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Nombre d'erreurs"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_combo__qty_free
|
||
msgid "Number of free items included in the combo."
|
||
msgstr "Nombre d'articles gratuits inclus dans le combo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refunded_qty
|
||
msgid "Number of items refunded in this orderline."
|
||
msgstr "Nombre d'éléments remboursés dans cette ligne de commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_needaction_counter
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Nombre de messages nécessitant une action"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__message_has_error_counter
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Nombre de messages avec des erreurs d'envoi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__refund_orders_count
|
||
msgid "Number of orders where items from this order were refunded"
|
||
msgstr ""
|
||
"Nombre de commandes pour lesquelles des articles de cette commande ont été "
|
||
"remboursés"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Number of transactions:"
|
||
msgstr "Nombre de transactions :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Number stack:"
|
||
msgstr "Pile de nombres :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Odoo Server Error"
|
||
msgstr "Erreur de serveur Odoo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_odoo_sneakers_product_template
|
||
msgid "Odoo Sneakers"
|
||
msgstr "Baskets Odoo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Offline Orders"
|
||
msgstr "Commandes hors lignes"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "One-click Payment"
|
||
msgstr "Paiement en un clic"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Ongoing"
|
||
msgstr "En cours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_appointment
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_appointment
|
||
msgid "Online Booking"
|
||
msgstr "Réservation en ligne"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Online payment, delivery payment, terminal payment, and methods that require "
|
||
"customer identification are not supported for fast payment validation."
|
||
msgstr ""
|
||
"Le paiement en ligne, le paiement à la livraison, le paiement par terminal "
|
||
"et les méthodes nécessitant l’identification du client ne sont pas prises en "
|
||
"charge pour la validation rapide du paiement."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Online reservation for Point of Sale"
|
||
msgstr "Réservation en ligne pour le point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order_line.js:0
|
||
msgid ""
|
||
"Only a negative quantity is allowed for this refund line. Click on +/- to "
|
||
"modify the quantity to be refunded."
|
||
msgstr ""
|
||
"Seule une quantité négative est autorisée pour cette ligne de remboursement. "
|
||
"Cliquez sur +/- pour modifier les quantités à rembourser."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Only administrators can edit receipt headers and footers"
|
||
msgstr ""
|
||
"Seuls les administrateurs peuvent modifier les en-têtes et les pieds de page "
|
||
"des reçus."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__only_round_cash_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_only_round_cash_method
|
||
msgid "Only apply rounding on cash"
|
||
msgstr "N'appliquer l'arrondi que sur les paiements en espèces"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid ""
|
||
"Only journals of type 'Cash' or 'Bank' could be used with payment methods."
|
||
msgstr ""
|
||
"Seuls les journaux de type 'Espèces' ou 'Banque' peuvent être utilisés avec "
|
||
"des modes de paiement."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Only on cash methods"
|
||
msgstr "Uniquement sur les modes de paiement en espèces"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__restrict_price_control
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_restrict_price_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Only users with Manager access rights for PoS app can modify the product "
|
||
"prices on orders."
|
||
msgstr ""
|
||
"Seuls les utilisateurs disposant des droits d'accès de manager dans "
|
||
"l'application PdV peuvent modifier le prix d'un produit sur des commandes."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid "Oops!"
|
||
msgstr "Oups !"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Oops.."
|
||
msgstr "Oups.."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Open Cashbox"
|
||
msgstr "Ouvrir la caisse"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Open Customer Display"
|
||
msgstr "Ouvrir l'affichage client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__open_session_ids
|
||
msgid "Open PoS sessions that are using this payment method."
|
||
msgstr "Ouvrir les sessions PdV qui utilisent ce mode de paiement."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/login_screen/login_screen.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Open Register"
|
||
msgstr "Ouvrir la caisse"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Open debug widget"
|
||
msgstr "Ouvrir le widget de débogage"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Open the money details popup"
|
||
msgstr "Ouvrir la fenêtre contextuelle contenant les détails d'argent"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__user_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Opened By"
|
||
msgstr "Ouvert par"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Opened by"
|
||
msgstr "Ouvert par"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Opening"
|
||
msgstr "Ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Opening Balance Eg: 123"
|
||
msgstr "Solde initial par ex. : 123"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opening_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Opening Control"
|
||
msgstr "Contrôle à l'ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__start_at
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Opening Date"
|
||
msgstr "Date d'ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__opening_notes
|
||
msgid "Opening Notes"
|
||
msgstr "Notes à l'ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__cash_register_balance_end
|
||
msgid "Opening balance summed to all cash transactions."
|
||
msgstr "Solde d'ouverture additionné à toutes les transactions en espèces."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Opening cash"
|
||
msgstr "Espèces à l'ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Opening cash counted: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Opening cash difference: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Opening cash expected: %s \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Opening control message: "
|
||
msgstr "Ouverture du message de contrôle : "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Opening note"
|
||
msgstr "Note d'ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_picking_type_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Operation Type"
|
||
msgstr "Type d'opération"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Operation types show up in the Inventory dashboard."
|
||
msgstr ""
|
||
"Les types d'opération s'affichent sur le tableau de bord du module "
|
||
"Inventaire."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
|
||
msgid "Optional Products"
|
||
msgstr "Produits optionnels"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Optional Products:"
|
||
msgstr "Produits optionnels :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__pos_optional_product_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__pos_optional_product_ids
|
||
msgid ""
|
||
"Optional products are suggested when customers add items to their cart "
|
||
"(e.g., adding a burger suggests cold drinks or fries)."
|
||
msgstr ""
|
||
"Des produits optionnels sont suggérés lorsque les clients ajoutent des "
|
||
"articles à leur panier (par exemple, l'ajout d'un hamburger propose des "
|
||
"rafraîchissements ou des frites)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__order_id
|
||
msgid "Order"
|
||
msgstr "Commander"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Order %s is not fully paid."
|
||
msgstr "Commande %s n'est pas totalement payée."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__order_backend_seq_id
|
||
msgid "Order Backend Sequence"
|
||
msgstr "Séquence de commande backend"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_invoice__count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__order_count
|
||
msgid "Order Count"
|
||
msgstr "Nombre de commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__date
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Order Date"
|
||
msgstr "Date de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__order_line_seq_id
|
||
msgid "Order Line Sequence"
|
||
msgstr "Séquence de ligne de commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__lines
|
||
msgid "Order Lines"
|
||
msgstr "Lignes de commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__floating_order_name
|
||
msgid "Order Name"
|
||
msgstr "Nom de commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__tracking_number
|
||
msgid "Order Number"
|
||
msgstr "Numéro de commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Order Outdated"
|
||
msgstr "Commande dépassée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_order_printer
|
||
msgid "Order Printer"
|
||
msgstr "Imprimante de commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__printer_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_printer_ids
|
||
msgid "Order Printers"
|
||
msgstr "Imprimantes de commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__order_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Order Ref"
|
||
msgstr "Réf. de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__order_seq_id
|
||
msgid "Order Sequence"
|
||
msgstr "Séquence des commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__refunded_order_id
|
||
msgid "Order from which items were refunded in this order"
|
||
msgstr ""
|
||
"Commande pour laquelle des articles ont été remboursés dans cette commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Order lines"
|
||
msgstr "Lignes de commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Order saved for later"
|
||
msgstr "Commande enregistrée pour plus tard"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Order(s)"
|
||
msgstr "Commande(s)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refund_orderline_ids
|
||
msgid "Orderlines in this field are the lines that refunded this orderline."
|
||
msgstr ""
|
||
"Les lignes de commande dans ce champ sont les lignes qui remboursent cette "
|
||
"ligne de commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_filtered
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_graph
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__order_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Orders"
|
||
msgstr "Commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Orders Analysis"
|
||
msgstr "Analyse des ventes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "Orders status"
|
||
msgstr "Statut des commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__source
|
||
msgid "Origin"
|
||
msgstr "Origine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order_line__price_type__original
|
||
msgid "Original"
|
||
msgstr "Original"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Original Tax"
|
||
msgstr "Taxe d'origine"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__other_devices
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_other_devices
|
||
msgid "Other Devices"
|
||
msgstr "Autres périphériques"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Other Information"
|
||
msgstr "Autres informations"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_others
|
||
msgid "Others"
|
||
msgstr "Autres"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_list_popup/cash_move_list_popup.js:0
|
||
msgid "Out"
|
||
msgstr "Sortie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__outstanding_account_id
|
||
msgid "Outstanding Account"
|
||
msgstr "Compte en suspens"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "POS Category"
|
||
msgstr "Catégorie PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_optional_product_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_optional_product_ids
|
||
msgid "POS Optional Products"
|
||
msgstr "Produits optionnels PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_order_count
|
||
msgid "POS Order Count"
|
||
msgstr "Nombre de commandes PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
||
msgid "POS Order line"
|
||
msgstr "Ligne de commande du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "POS Order lines"
|
||
msgstr "Lignes de commandes du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "POS Orders"
|
||
msgstr "Commandes du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines
|
||
msgid "POS Orders lines"
|
||
msgstr "Ligne de commandes du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_payment_method_id
|
||
msgid "POS Payment Method"
|
||
msgstr "Mode de paiement du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_printer_form
|
||
msgid "POS Printer"
|
||
msgstr "Imprimante PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_product_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_tree_view
|
||
msgid "POS Product Category"
|
||
msgstr "Catégorie de produit du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__kpi_pos_total
|
||
msgid "POS Sales"
|
||
msgstr "Ventes du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_sequence
|
||
msgid "POS Sequence"
|
||
msgstr "Séquence PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_session_id
|
||
msgid "POS Session"
|
||
msgstr "Session du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_session_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_session_ids
|
||
msgid "POS Sessions"
|
||
msgstr "Sessions du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "POS device from config #%s"
|
||
msgstr "Appareil PdV depuis la configuration n°%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "POS order backend from config #%s"
|
||
msgstr "Commande PdV du backend depuis la configuration n°%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "POS order from config #%s"
|
||
msgstr "Commande PdV depuis la configuration n°%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "POS order line from config #%s"
|
||
msgstr "Ligne de commande PdV depuis la configuration n°%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_paid
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__paid
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__paid
|
||
msgid "Paid"
|
||
msgstr "Payé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_pain_au_chocolat_product_template
|
||
msgid "Pain au Chocolat"
|
||
msgstr "Pain au Chocolat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__parent_id
|
||
msgid "Parent Category"
|
||
msgstr "Catégorie parente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_pastries
|
||
msgid "Pastries"
|
||
msgstr "Pâtisseries"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Pay"
|
||
msgstr "Payer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Pay Order"
|
||
msgstr "Payer la commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Payment"
|
||
msgstr "Paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_authcode
|
||
msgid "Payment APPR Code"
|
||
msgstr "Code APPR du paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Date de règlement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_issuer_bank
|
||
msgid "Payment Issuer Bank"
|
||
msgstr "Banque émetteur du paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_method_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__payment_method_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Payment Method"
|
||
msgstr "Mode de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_method_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_payment_method_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_method
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment Methods"
|
||
msgstr "Modes de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_payment_mode
|
||
msgid "Payment Mode"
|
||
msgstr "Mode de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Payment Name Demo"
|
||
msgstr "Nom du paiement démo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__ticket
|
||
msgid "Payment Receipt Info"
|
||
msgstr "Information de reçu de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_name
|
||
msgid "Payment Reference"
|
||
msgstr "Référence paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_status
|
||
msgid "Payment Status"
|
||
msgstr "Statut du paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Payment Successful"
|
||
msgstr "Paiement réussi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment Terminals"
|
||
msgstr "Terminaux de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__transaction_id
|
||
msgid "Payment Transaction ID"
|
||
msgstr "ID de la transaction de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Payment changes:"
|
||
msgstr "Modifications du paiement :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment method"
|
||
msgstr "Mode de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment methods available"
|
||
msgstr "Modes de paiement disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_ref_no
|
||
msgid "Payment reference number"
|
||
msgstr "Numéro de référence paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__payment_ref_no
|
||
msgid "Payment reference number from payment provider terminal"
|
||
msgstr "Numéro de référence paiement du fournisseur de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Payment request pending"
|
||
msgstr "Demande de paiement en attente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Payment reversed"
|
||
msgstr "Paiement annulé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_form
|
||
#: model:ir.model,name:point_of_sale.model_account_payment
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__payment_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Payments"
|
||
msgstr "Paiements"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Payments Difference"
|
||
msgstr "Écart de règlement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_payment_methods_tree
|
||
msgid "Payments Methods"
|
||
msgstr "Modes de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "Payments in"
|
||
msgstr "Paiement en"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "Payments:"
|
||
msgstr "Paiements :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_pecan_pie_product_template
|
||
msgid "Pecan Pie"
|
||
msgstr "Tarte aux noix de pécan"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pick which product PoS categories are available"
|
||
msgstr "Choisir les catégories de produits du PdV disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__picking_ids
|
||
msgid "Picking"
|
||
msgstr "Transfert"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__picking_count
|
||
msgid "Picking Count"
|
||
msgstr "Nombre de transferts"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking_type
|
||
msgid "Picking Type"
|
||
msgstr "Type de transfert"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Pickings"
|
||
msgstr "Transferts"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pine Labs"
|
||
msgstr "Pine Labs"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_pine_labs
|
||
msgid "Pine Labs Payment Terminal"
|
||
msgstr "Terminal de paiement Pine Labs"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.xml:0
|
||
msgid "Please"
|
||
msgstr "Veuillez"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Please Confirm Large Amount"
|
||
msgstr "Veuillez confirmer la somme importante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
msgid "Please add a valid customer to the order."
|
||
msgstr "Veuillez ajouter un client valide à la commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/res_company.py:0
|
||
msgid ""
|
||
"Please close all the point of sale sessions in this period before closing "
|
||
"it. Open sessions are: %s "
|
||
msgstr ""
|
||
"Veuillez fermer toutes les sessions PdV de cette période avant de la fermer. "
|
||
"Les sessions ouvertes sont : %s "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid ""
|
||
"Please close and validate the following open PoS Sessions before modifying "
|
||
"this payment method.\n"
|
||
"Open sessions: %s"
|
||
msgstr ""
|
||
"Veuillez fermer et valider les sessions PdV ouvertes suivantes avant de "
|
||
"modifier ce mode de paiement.\n"
|
||
"Sessions ouvertes : %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Please configure a valid ePoS url in order to test the printer"
|
||
msgstr "Veuillez configurer une URL ePoS valide afin de tester l’imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Please create/select a Point of Sale above to show the configuration options."
|
||
msgstr ""
|
||
"Créez/sélectionnez un point de vente ci-dessous pour afficher les options de "
|
||
"configuration."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"Please define income account for this product: '%(product)s' (id:%(id)d)."
|
||
msgstr ""
|
||
"Veuillez définir un compte de revenu pour ce produit : '%(product)s' (id:%"
|
||
"(id)d)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid ""
|
||
"Please ensure the IoT box is turned on and connected to the network before "
|
||
"retrying."
|
||
msgstr ""
|
||
"Veuillez vous assurer que l'IoT Box est allumée et connectée au réseau avant "
|
||
"de réessayer."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid "Please ensure you are connected to the internet before retrying."
|
||
msgstr ""
|
||
"Veuillez vous assurer que vous êtes connecté(e) à Internet avant de "
|
||
"réessayer."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid ""
|
||
"Please enter your billing information <small class=\"text-muted\">or</small>"
|
||
msgstr ""
|
||
"Veuillez saisir vos informations de facturation <small class=\"text-"
|
||
"muted\">ou</small>"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "Please fill all the required fields."
|
||
msgstr "Veuillez compléter tous les champs obligatoires."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Please go on the %s journal and define a Loss Account. This account will be "
|
||
"used to record cash difference."
|
||
msgstr ""
|
||
"Veuillez aller au journal %s et définir un compte des pertes. Ce compte sera "
|
||
"utilisé pour enregistrer l'écart de trésorerie."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Please go on the %s journal and define a Profit Account. This account will "
|
||
"be used to record cash difference."
|
||
msgstr ""
|
||
"Veuillez aller au journal %s et définir un comptes des profits. Ce compte "
|
||
"sera utilisé pour enregistrer l'écart e trésorerie."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid "Please print the invoice from the backend"
|
||
msgstr "Veuillez imprimer plait la facture depuis le backend"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_facing_qr.js:0
|
||
msgid "Please scan the QR code with %s"
|
||
msgstr "Veuillez scanner le code QR avec %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
msgid "Please select a payment method"
|
||
msgstr "Veuillez sélectionner un mode de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
msgid "Please select a time slot before proceeding."
|
||
msgstr "Veuillez sélectionner un créneau horaire avant de continuer."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Please select the Customer"
|
||
msgstr "Veuillez sélectionner le client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Please, Scan again!"
|
||
msgstr "Veuillez scanner à nouveau !"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_contact_address
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_contact_address
|
||
msgid "PoS Address"
|
||
msgstr "PdV Adresse"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "PoS Config"
|
||
msgstr "Configuration du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.js:0
|
||
msgid "PoS Customer Display opened in a new window"
|
||
msgstr "L'affichage client PdV s'est ouvert dans une nouvelle fenêtre"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PoS Interface"
|
||
msgstr "Interface du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_note
|
||
msgid "PoS Note"
|
||
msgstr "Note PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute_custom_value__pos_order_line_id
|
||
msgid "PoS Order Line"
|
||
msgstr "Ligne de commande PdV"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_warehouse.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_reference__pos_order_ids
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_pivot
|
||
msgid "PoS Orders"
|
||
msgstr "Commandes du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_products_pos_category
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PoS Product Categories"
|
||
msgstr "Catégories de produits du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "PoS Product Category"
|
||
msgstr "Catégorie de produit du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_load_mixin
|
||
msgid "PoS data loading mixin"
|
||
msgstr "Mixin chargement de données du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
msgid "Point Of Sale"
|
||
msgstr "Point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_config_id
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__source__pos
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: model:res.groups.privilege,name:point_of_sale.res_groups_privilege_point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.digest_digest_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_tag_form_view_inherit_point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale"
|
||
msgstr "Point de Vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_pos_order_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Analyses du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__pos_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Category"
|
||
msgstr "Catégorie du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Point of Sale Config"
|
||
msgstr "Config du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__config_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Configuration du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_daily_sales_reports_wizard
|
||
msgid "Point of Sale Daily Report"
|
||
msgstr "Rapport quotidien du Point de Vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
||
msgid "Point of Sale Details"
|
||
msgstr "Détails du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
||
msgid "Point of Sale Details Report"
|
||
msgstr "Rapport détaillé du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
||
msgid "Point of Sale Invoice Report"
|
||
msgstr "Rapport de facturation du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_journal_id
|
||
msgid "Point of Sale Journal"
|
||
msgstr "Journal du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_tree
|
||
msgid "Point of Sale List"
|
||
msgstr "Liste de points de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Make Payment Wizard"
|
||
msgstr "Assistant de paiement du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__group_pos_manager_id
|
||
msgid "Point of Sale Manager Group"
|
||
msgstr "Groupe de managers du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_warehouse__pos_type_id
|
||
msgid "Point of Sale Operation Type"
|
||
msgstr "Type d'opération du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Point of Sale Order Lines"
|
||
msgstr "Lignes des commandes du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Point of Sale Orders"
|
||
msgstr "Commandes du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Report"
|
||
msgstr "Rapport sur les commandes au point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal__pos_payment_method_ids
|
||
msgid "Point of Sale Payment Methods"
|
||
msgstr "Modes de paiement du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment
|
||
msgid "Point of Sale Payments"
|
||
msgstr "Paiements du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_printer
|
||
msgid "Point of Sale Printer"
|
||
msgstr "Imprimante point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||
msgid "Point of Sale Session"
|
||
msgstr "Session du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__group_pos_user_id
|
||
msgid "Point of Sale User Group"
|
||
msgstr "Groupe de l'utilisateur du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.template,name:point_of_sale.email_template_pos_receipt
|
||
msgid "Point of Sale: Receipt"
|
||
msgstr "Point de vente : reçu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__pos_config_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_list
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Point of Sales"
|
||
msgstr "Point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_crocheted_poncho_unisize_product_template
|
||
msgid ""
|
||
"Poncho in a soft, crochet-look knit with a round, gently draped neckline."
|
||
msgstr ""
|
||
"Poncho en maille douce, à l'aspect crocheté, avec une encolure ronde et "
|
||
"légèrement drapée."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "URl d'accès au portail"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_allowed_pricelist_ids
|
||
msgid "Pos Allowed Pricelist"
|
||
msgstr "Liste de prix autorisée PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__pos_config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__pos_config_ids
|
||
msgid "Pos Config"
|
||
msgstr "Configuration du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_order_printer
|
||
msgid "Pos Is Order Printer"
|
||
msgstr "PdV est une imprimante de commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__pos_order_id
|
||
msgid "Pos Order"
|
||
msgstr "Commande PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_order_count
|
||
msgid "Pos Order Count"
|
||
msgstr "Nombre de commandes du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__pos_order_line_id
|
||
msgid "Pos Order Line"
|
||
msgstr "Ligne de commande en PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_payment_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_payment_ids
|
||
msgid "Pos Payment"
|
||
msgstr "Paiement PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Pos Product Categories"
|
||
msgstr "Catégories de produits PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_refunded_invoice_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_refunded_invoice_ids
|
||
msgid "Pos Refunded Invoice"
|
||
msgstr "Facture remboursée PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_selectable_categ_ids
|
||
msgid "Pos Selectable Categ"
|
||
msgstr "Catégorie sélectionnable PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__pos_session_id
|
||
msgid "Pos Session"
|
||
msgstr "Session du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_duration
|
||
msgid "Pos Session Duration"
|
||
msgstr "Durée de la session PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_state
|
||
msgid "Pos Session State"
|
||
msgstr "Statut de la session du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_username
|
||
msgid "Pos Session Username"
|
||
msgstr "Nom d'utilisateur de la session du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__open_session_ids
|
||
msgid "Pos Sessions"
|
||
msgstr "Sessions PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_posbox
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_posbox
|
||
msgid "PosBox"
|
||
msgstr "PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order_line.js:0
|
||
msgid "Positive quantity not allowed"
|
||
msgstr "Quantité positive non autorisée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__done
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__done
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Posted"
|
||
msgstr "Comptabilisé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Powered by"
|
||
msgstr "Généré par"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Preparation"
|
||
msgstr "Préparation"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_printer_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_preparation_printer
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_printer
|
||
msgid "Preparation Printers"
|
||
msgstr "Imprimantes de préparation"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Preparation capacity"
|
||
msgstr "Capacité de préparation"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid ""
|
||
"Preparation printers are typically used by restaurants and bars to print "
|
||
"the\n"
|
||
" orders at the kitchen/bar when the waiter updates an order."
|
||
msgstr ""
|
||
"Les imprimantes de préparation sont généralement utilisées par les "
|
||
"restaurants et bars pour imprimer\n"
|
||
" les commandes en cuisine/bar lorsque le serveur met à jour une "
|
||
"commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__preset_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Preset"
|
||
msgstr "Préréglage"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_preset
|
||
msgid "Preset Menu"
|
||
msgstr "Menu préréglé"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Preset time"
|
||
msgstr "Temps prédéfini"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_preset_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__group_pos_preset
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_preset
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_tree
|
||
msgid "Presets"
|
||
msgstr "Préréglages"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Previous Order List"
|
||
msgstr "Liste des commandes précédentes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Price"
|
||
msgstr "Prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Price Control"
|
||
msgstr "Contrôle des prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_type
|
||
msgid "Price Type"
|
||
msgstr "Type de prix"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Price discount from %(original_price)s to %(discounted_price)s"
|
||
msgstr "Réduction du prix de %(original_price)s à %(discounted_price)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Price excl. Tax:"
|
||
msgstr "Prix hors taxes :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_extra
|
||
msgid "Price extra"
|
||
msgstr "Supplément de prix"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Price incl. Tax:"
|
||
msgstr "Prix TTC :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Price list"
|
||
msgstr "Liste de prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__price
|
||
msgid "Priced Product"
|
||
msgstr "Produit à prix fixe"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_product_pricelist
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__pricelist_id
|
||
msgid "Pricelist"
|
||
msgstr "Liste de prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_pricelist_item
|
||
msgid "Pricelist Rule"
|
||
msgstr "Règle de la liste de prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Listes de prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricer"
|
||
msgstr "Pricer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_pricer
|
||
msgid "Pricer electronic price tags"
|
||
msgstr "Étiquettes de prix électroniques Pricer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricer tags"
|
||
msgstr "Étiquettes Pricer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricing"
|
||
msgstr "Tarif"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sale_details_button.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_ticket_portal_url_display_mode
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_ticket_portal_url_display_mode
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Print"
|
||
msgstr "Imprimer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Print Basic Receipt"
|
||
msgstr "Imprimer le reçu de base"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Print Full Receipt"
|
||
msgstr "Imprimer le reçu complet"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Print Receipt"
|
||
msgstr "Imprimer le ticket"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Print Report"
|
||
msgstr "Imprimer le rapport"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sale_details_button.xml:0
|
||
msgid "Print a report with all the sales of the current PoS Session"
|
||
msgstr "Imprimer un rapport avec toutes les ventes de la session PdV en cours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__basic_receipt
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_basic_receipt
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print basic ticket without prices. Can be used for gifts."
|
||
msgstr ""
|
||
"Imprimer un ticket de base sans prix. Peut être utilisé pour des cadeaux."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_use_ticket_qr_code
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_use_ticket_qr_code
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Print information on the receipt to allow the customer to easily access the "
|
||
"invoice anytime, from Odoo's portal."
|
||
msgstr ""
|
||
"Imprimez les informations sur le reçu pour permettre au client d’accéder "
|
||
"facilement à la facture à tout moment, depuis le portail Odoo."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print orders at the kitchen, at the bar, etc."
|
||
msgstr "Imprimer les commandes en cuisine, au bar, etc."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print receipts automatically once the payment is registered"
|
||
msgstr "Imprimer les reçus automatiquement une fois le paiement enregistré"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_via_proxy
|
||
msgid "Print via Proxy"
|
||
msgstr "Imprimer via un proxy"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__product_categories_ids
|
||
msgid "Printed Product Categories"
|
||
msgstr "Catégories de produit imprimées"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.js:0
|
||
msgid "Printer"
|
||
msgstr "Imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__name
|
||
msgid "Printer Name"
|
||
msgstr "Nom de l'imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__printer_type
|
||
msgid "Printer Type"
|
||
msgstr "Type d'imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Printer cover is open, please close it before printing"
|
||
msgstr ""
|
||
"Le capot de l’imprimante est ouvert, veuillez le fermer avant d’imprimer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid "Printer cover is open. Please close it and try again!"
|
||
msgstr "Le capot de l’imprimante est ouvert. Veuillez le fermer et réessayer !"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Printers"
|
||
msgstr "Imprimantes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid "Printing failed"
|
||
msgstr "Impression échouée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_printer_service.js:0
|
||
msgid "Printing is not supported on some browsers"
|
||
msgstr "L'impression n'est pas prise en charge par certains navigateurs"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Proceed Anyway"
|
||
msgstr "Poursuivre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product"
|
||
msgstr "Produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product & PoS categories"
|
||
msgstr "Catégories produits et PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_attribute
|
||
msgid "Product Attribute"
|
||
msgstr "Attribut du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_attribute_custom_value
|
||
msgid "Product Attribute Custom Value"
|
||
msgstr "Valeur personnalisée de l'attribut de produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product Category"
|
||
msgstr "Catégorie de produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_combo
|
||
msgid "Product Combo"
|
||
msgstr "Combo de produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_combo_item
|
||
msgid "Product Combo Item"
|
||
msgstr "Article de combo de produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__public_description
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__public_description
|
||
msgid "Product Description"
|
||
msgstr "Description du produit"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/optional_products_popup/optional_products_popup.xml:0
|
||
msgid "Product Image"
|
||
msgstr "Image du produit"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Product Info"
|
||
msgstr "Infos produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "Product Name"
|
||
msgstr "Nom du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__note
|
||
msgid "Product Note"
|
||
msgstr "Note du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product Prices"
|
||
msgstr "Prix des produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "Product Product Categories"
|
||
msgstr "Catégories de produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Quantité de produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_tag
|
||
msgid "Product Tag"
|
||
msgstr "Étiquette de produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_tag_action
|
||
msgid "Product Tags"
|
||
msgstr "Étiquettes de produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Modèle de produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template_attribute_exclusion
|
||
msgid "Product Template Attribute Exclusion"
|
||
msgstr "Exclusion d'attribut de modèle de produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template_attribute_line
|
||
msgid "Product Template Attribute Line"
|
||
msgstr "Ligne d'attribut du modèle du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template_attribute_value
|
||
msgid "Product Template Attribute Value"
|
||
msgstr "Valeur d'attribut du modèle du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_uom_id
|
||
msgid "Product Unit"
|
||
msgstr "Unité produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_uom_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Unité de mesure du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante de produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_product_action
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_product
|
||
msgid "Product Variants"
|
||
msgstr "Variantes de produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product prices on receipts"
|
||
msgstr "Prix des produits sur les reçus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_tipproduct
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_tipproduct
|
||
msgid "Product tips"
|
||
msgstr "Conseils d'utilisation"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_pos_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_catalog
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_configuration
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Products"
|
||
msgstr "Produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Products:"
|
||
msgstr "Produits :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Promotions, Coupons, Gift Card & Loyalty Program"
|
||
msgstr "Promotions, bons de réduction, cartes-cadeaux & programmes de fidélité"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.xml:0
|
||
msgid "Proxy Connected"
|
||
msgstr "Proxy cConnecté"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.xml:0
|
||
msgid "Proxy Disconnected"
|
||
msgstr "Proxy déconnecté"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__proxy_ip
|
||
msgid "Proxy IP Address"
|
||
msgstr "Adresse IP du proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.xml:0
|
||
msgid "Proxy Warning"
|
||
msgstr "Avertissement Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "QFPay"
|
||
msgstr "QFPay"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_qfpay
|
||
msgid "QFPay Payment Terminal"
|
||
msgstr "Terminal de paiement QFPay"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_facing_qr.xml:0
|
||
msgid "QR Code"
|
||
msgstr "Code QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__qr_code_method
|
||
msgid "QR Code Format"
|
||
msgstr "Format code QR"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/qr_code_popup/qr_code_popup.js:0
|
||
msgid "QR Code Payment"
|
||
msgstr "Paiement par code QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_ticket_portal_url_display_mode__qr_code
|
||
msgid "QR code"
|
||
msgstr "Code QR"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_ticket_portal_url_display_mode__qr_code_and_url
|
||
msgid "QR code + URL"
|
||
msgstr "Code QR + URL"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Qty"
|
||
msgstr "Qté"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__qty
|
||
msgid "Quantity"
|
||
msgstr "Quantité"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Quantity:"
|
||
msgstr "Quantité :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Quickly refresh essential data."
|
||
msgstr "Rafraîchissez rapidement les données essentielles."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
msgid "REASON"
|
||
msgstr "RAISON"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "REFUNDED:"
|
||
msgstr "REMBOURSÉ :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__rating_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Évaluations"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Razorpay"
|
||
msgstr "Razorpay"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_razorpay
|
||
msgid "Razorpay Payment Terminal"
|
||
msgstr "Terminal de paiement Razorpay"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/tours/point_of_sale.js:0
|
||
msgid "Ready to launch your <b>point of sale</b>?"
|
||
msgstr "Prêt à lancer votre <b>point de vente</b>?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.xml:0
|
||
msgid "Reason"
|
||
msgstr "Motif"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid "Receipt"
|
||
msgstr "Ticket"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Receipt %s"
|
||
msgstr "Reçu %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__receipt_footer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_receipt_footer
|
||
msgid "Receipt Footer"
|
||
msgstr "Pied de page du reçu :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__receipt_header
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_receipt_header
|
||
msgid "Receipt Header"
|
||
msgstr "En-tête du reçu :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__pos_reference
|
||
msgid "Receipt Number"
|
||
msgstr "Numéro de reçu"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Receipt Printer"
|
||
msgstr "Imprimante de reçu"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Receipt and invoice sent successfully"
|
||
msgstr "Reçu et facture envoyés avec succès"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Receipt sent successfully"
|
||
msgstr "Reçu envoyé avec succès"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Recommend when 'Adding to Cart'"
|
||
msgstr "Recommander lors de \"l’ajout au panier\""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__use_payment_terminal
|
||
msgid "Record payments with a terminal on this journal."
|
||
msgstr "Enregistrer les paiements à l'aide d'un terminal sur ce journal."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__rescue
|
||
msgid "Recovery Session"
|
||
msgstr "Session de récupération"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__stock_reference_ids
|
||
msgid "Reference"
|
||
msgstr "Référence"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_reference
|
||
msgid "Reference between stock documents"
|
||
msgstr "Référence entre les documents de stock"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Refresh"
|
||
msgstr "Actualiser"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Refresh customer display"
|
||
msgstr "Actualiser l'affichage client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Refund"
|
||
msgstr "Remboursement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Refund Initiated"
|
||
msgstr "Remboursement initié"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refund_orderline_ids
|
||
msgid "Refund Order Lines"
|
||
msgstr "Lignes de commandes remboursées"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Refund Orders"
|
||
msgstr "Commandes remboursées"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Refund Successful"
|
||
msgstr "Remboursement réussi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Refund in process"
|
||
msgstr "Remboursement en cours"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Refunded"
|
||
msgstr "Remboursé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refunded_order_id
|
||
msgid "Refunded Order"
|
||
msgstr "Commande remboursée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refunded_orderline_id
|
||
msgid "Refunded Order Line"
|
||
msgstr "Ligne de commande remboursée"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Refunded Orders"
|
||
msgstr "Commandes remboursées"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refunded_qty
|
||
msgid "Refunded Quantity"
|
||
msgstr "Quantité remboursée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Refunding"
|
||
msgstr "En cours de remboursement"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Refunds"
|
||
msgstr "Remboursements"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Register"
|
||
msgstr "Caisse"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "Related Session: %(link)s"
|
||
msgstr "Session associée : %(link)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/confirmation_dialog/confirmation_dialog.js:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/confirmation_dialog/confirmation_dialog.xml:0
|
||
msgid "Reload Data"
|
||
msgstr "Recharger les données"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Reload POS Menu"
|
||
msgstr "Recharger le menu PdV"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "Reload all data (may take longer depending on the amount of data)."
|
||
msgstr ""
|
||
"Recharger toutes les données (cela peut prendre plus de temps en fonction de "
|
||
"la quantité de données)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid "Reload data"
|
||
msgstr "Recharger les données"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.js:0
|
||
msgid "Remaining"
|
||
msgstr "Restant"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/buttons/quantity_buttons/quantity_buttons.xml:0
|
||
msgid "Remove one"
|
||
msgstr "Supprimer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Removed %(payment_method)s with %(amount)s"
|
||
msgstr "Suppression de %(payment_method)s de %(amount)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Replenishment"
|
||
msgstr "Réassort"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Analyse"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Reprint Invoice"
|
||
msgstr "Réimprimer une facture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Request Invoice"
|
||
msgstr "Demander une facture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Request sent"
|
||
msgstr "Demande envoyée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "Rescue Sessions"
|
||
msgstr "Sessions de secours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__resource_calendar_id
|
||
msgid "Resource"
|
||
msgstr "Ressource"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Utilisateur responsable"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Restaurant"
|
||
msgstr "Restaurant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__limit_categories
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_limit_categories
|
||
msgid "Restrict Categories"
|
||
msgstr "Limiter les catégories"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__restrict_price_control
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_restrict_price_control
|
||
msgid "Restrict Price Modifications to Managers"
|
||
msgstr "Limiter les modifications de prix aux managers"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Restrict price modification to managers"
|
||
msgstr "Limiter les modifications de prix aux managers"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Retail"
|
||
msgstr "Vente au détail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Retry"
|
||
msgstr "Réessayer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Return Products"
|
||
msgstr "Retourner les produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_preset__is_return
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Return mode"
|
||
msgstr "Mode retour"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_return
|
||
msgid "Returned"
|
||
msgstr "Retourné"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__reversed_move_ids
|
||
msgid "Reversal Account Moves"
|
||
msgstr "Mouvements comptables d’annulation"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"Reversal of POS closing entry %(entry)s for order %(order)s from session %"
|
||
"(session)s"
|
||
msgstr ""
|
||
"Extourne de l'écriture de fermeture du PdV %(entry)s pour la commande %"
|
||
"(order)s liée à la session %(session)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Reversal of: %s"
|
||
msgstr "Extourne de : %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Reversal request sent to terminal"
|
||
msgstr "Demande d'extourne envoyée au terminal"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Reverse"
|
||
msgstr "Extourner"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Reverse Payment"
|
||
msgstr "Extourner le paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__reversed_pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__reversed_pos_order_id
|
||
msgid "Reversed POS Order"
|
||
msgstr "Commande PdV annulée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Review"
|
||
msgstr "Examiner"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid "Review Orders"
|
||
msgstr "Vérifier les commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_pain_au_chocolat_product_template
|
||
msgid "Rich buttery pastry with a dark chocolate center."
|
||
msgstr "Une savoureuse pâtisserie au beurre avec un centre en chocolat noir."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Rounding"
|
||
msgstr "Arrondi"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Rounding Method"
|
||
msgstr "Méthode d'arrondi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Rounding error in payment lines"
|
||
msgstr "Erreur d'arrondi dans les lignes de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/tour_selector_popup/tour_selector_popup.xml:0
|
||
msgid "Running a fake tour will create random orders. Use at your own risk."
|
||
msgstr ""
|
||
"Une fausse visite crée des commandes aléatoires. À utiliser à vos risques et "
|
||
"périls."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_rye_bread_product_template
|
||
msgid "Rye Bread"
|
||
msgstr "Pain de seigle"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Erreur d'envoi SMS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_sms
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_sms
|
||
msgid "SMS Enabled"
|
||
msgstr "SMS activé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "SOLD:"
|
||
msgstr "VENDU :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__nbr_lines
|
||
msgid "Sale Line Count"
|
||
msgstr "Nombre de lignes de commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Ligne de commande"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Sales"
|
||
msgstr "Ventes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.actions.report,name:point_of_sale.sale_details_report
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_order_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Sales Details"
|
||
msgstr "Détails des ventes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__sale_journal
|
||
msgid "Sales Journal"
|
||
msgstr "Journal de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Sample Closing Note"
|
||
msgstr "Exemple de note de clôture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Sample Config Name"
|
||
msgstr "Exemple de nom de config"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Sample Opening Note"
|
||
msgstr "Exemple de note d'ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save"
|
||
msgstr "Enregistrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr ""
|
||
"Enregistrez cette page, vous pouvez y revenir pour configurer la "
|
||
"fonctionnalité."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.js:0
|
||
msgid "Scale"
|
||
msgstr "Balance"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.js:0
|
||
msgid "Scale error"
|
||
msgstr "Erreur de balance"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Scan"
|
||
msgstr "Scanner"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "Scan QR"
|
||
msgstr "Scanner le code QR"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Scan a barcode to create automatically, or load our sample data."
|
||
msgstr ""
|
||
"Scannez un code-barres pour créer automatiquement ou chargez nos données "
|
||
"d'exemple."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_scan_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_scan_via_proxy
|
||
msgid "Scan via Proxy"
|
||
msgstr "Scanner via Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/proxy_status/proxy_status.js:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Scanner"
|
||
msgstr "Scanner"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Schedule"
|
||
msgstr "Planifier"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "Schedule based on"
|
||
msgstr "Planification basée sur"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
msgid "Search Customers..."
|
||
msgstr "Recherche des clients..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Search Orders..."
|
||
msgstr "Rechercher des commandes..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/search_bar/search_bar.xml:0
|
||
msgid "Search Products"
|
||
msgstr "Rechercher des produits"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Recherche de commandes clients"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "Search more"
|
||
msgstr "Rechercher plus"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Search products..."
|
||
msgstr "Rechercher des produits…"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bus_mixin__access_token
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_token
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__access_token
|
||
msgid "Security Token"
|
||
msgstr "Jeton de sécurité"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/selection_popup/selection_popup.js:0
|
||
msgid "Select"
|
||
msgstr "Sélectionner"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Select PoS to start sharing orders"
|
||
msgstr "Sélectionnez le PdV pour commencer à partager des commandes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Select a payment method to validate the order."
|
||
msgstr "Sélectionnez le mode de paiement pour valider la commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/preset_slots_popup/preset_slots_popup.xml:0
|
||
msgid "Select a preset"
|
||
msgstr "Sélectionner un préréglage"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Select an order or scan QR code"
|
||
msgstr "Sélectionnez une commande ou scannez un code QR"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Select preset"
|
||
msgstr "Sélectionner un préréglage"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.js:0
|
||
msgid "Select the pricelist"
|
||
msgstr "Sélectionner la liste de prix"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "Select the product(s) to refund and set the quantity"
|
||
msgstr "Sélectionner le ou les produits à rembourser et définir la quantité"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "Select the shipping date"
|
||
msgstr "Sélectionnez la date d'expédition"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__attribute_value_ids
|
||
msgid "Selected Attributes"
|
||
msgstr "Attributs sélectionnés"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Selection of outstanding account is required"
|
||
msgstr "La sélection d’un compte en suspens est requise"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Self-ordering interfaces are not impacted."
|
||
msgstr "Les interfaces de commande autonome ne sont pas impactées."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_use_ticket_qr_code
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_use_ticket_qr_code
|
||
msgid "Self-service invoicing"
|
||
msgstr "Facturation en libre-service"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Sell products and deliver them later."
|
||
msgstr "Vendre des produits et les livrer plus tard."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Send"
|
||
msgstr "Envoyer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model:ir.actions.server,name:point_of_sale.model_pos_order_send_mail
|
||
msgid "Send Email"
|
||
msgstr "Envoyer un e-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Send Payment Request"
|
||
msgstr "Envoyer la demande de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Send Refund Request"
|
||
msgstr "Envoyer une demande de remboursement"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Send Text receipt Using sms"
|
||
msgstr "Envoyer un ticket de caisse par sms"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "Sending"
|
||
msgstr "En cours d'envoi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.template,description:point_of_sale.email_template_pos_receipt
|
||
msgid "Sent to customers with the receipt in attachment"
|
||
msgstr "Envoyé aux clients avec le reçu en pièce jointe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_ir_sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_note__sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__sequence
|
||
msgid "Sequence"
|
||
msgstr "Séquence"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Numéro de séquence"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.js:0
|
||
msgid "Served by %s"
|
||
msgstr "Servi par %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
msgid "Served by:"
|
||
msgstr "Servi par :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Server communication problem"
|
||
msgstr "Problème de communication avec le serveur"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__session_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
msgid "Session"
|
||
msgstr "Session"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Session Control"
|
||
msgstr "Contrôle de session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__name
|
||
msgid "Session ID"
|
||
msgstr "ID de session"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Session ID:"
|
||
msgstr "ID de session :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__session_move_id
|
||
msgid "Session Journal Entry"
|
||
msgstr "Pièce comptable de la session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_daily_sales_reports
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_daily_details
|
||
msgid "Session Report"
|
||
msgstr "Rapport de session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__statistics_for_current_session
|
||
msgid "Session Statistics"
|
||
msgstr "Statistiques de session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.activity.type,name:point_of_sale.mail_activity_old_session
|
||
msgid "Session open over 7 days"
|
||
msgstr "Session ouverte depuis plus de 7 jours"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_filtered
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__session_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sessions"
|
||
msgstr "Sessions"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__set_maximum_difference
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_set_maximum_difference
|
||
msgid "Set Maximum Difference"
|
||
msgstr "Fixer l'écart maximum"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Set a maximum difference allowed between the expected and counted money "
|
||
"during the closing of the session"
|
||
msgstr ""
|
||
"Fixer l'écart maximum autorisé entre le montant attendu et compté à la "
|
||
"fermeture de la session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__set_maximum_difference
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_set_maximum_difference
|
||
msgid ""
|
||
"Set a maximum difference allowed between the expected and counted money "
|
||
"during the closing of the session."
|
||
msgstr ""
|
||
"Fixer l'écart maximum autorisé entre le montant attendu et compté à la "
|
||
"fermeture de la session"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
msgid "Set fiscal position"
|
||
msgstr "Définir une position fiscale"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_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: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Set the background image of your customer display"
|
||
msgstr "Définir l’image de fond de votre affichage client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Set the new discount"
|
||
msgstr "Fixer la nouvelle réduction"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Set the new price"
|
||
msgstr "Définir le nouveau prix"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid "Set the new quantity"
|
||
msgstr "Définir la nouvelle quantité"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_configuration
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_global_settings
|
||
msgid "Settings"
|
||
msgstr "Paramètres"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Settings on this page will apply to this point of sale."
|
||
msgstr "Les paramètres de cette page s'appliqueront à ce point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_payment_provider_cards/pos_payment_provider_cards.xml:0
|
||
msgid "Setup"
|
||
msgstr "Configuration"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Share Open Orders"
|
||
msgstr "Partager les commandes ouvertes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__ship_later
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_ship_later
|
||
msgid "Ship Later"
|
||
msgstr "Expédier plus tard"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__shipping_date
|
||
msgid "Shipping Date"
|
||
msgstr "Date d'expédition"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__picking_policy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_picking_policy
|
||
msgid "Shipping Policy"
|
||
msgstr "Politique d'expédition"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/res_partner.py:0
|
||
msgid "Shopping cart"
|
||
msgstr "Panier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_apple_pie_product_template
|
||
msgid "Shortcrust pastry with a Bramley apple filling."
|
||
msgstr "Tarte feuilletée aux pommes Bramley."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_cherry_pie_product_template
|
||
msgid "Shortcrust pastry with a Morello cherry filling."
|
||
msgstr "Pâte sablée garnie de griottes."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Shortcut to skip payment screen"
|
||
msgstr "Raccourci pour passer l’écran de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__show_category_images
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_show_category_images
|
||
msgid "Show Category Images"
|
||
msgstr "Afficher les images de la catégorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__show_product_images
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_show_product_images
|
||
msgid "Show Product Images"
|
||
msgstr "Afficher les images du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show category images"
|
||
msgstr "Afficher les images de la catégorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__show_category_images
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_show_category_images
|
||
msgid "Show category images in the Point of Sale interface."
|
||
msgstr "Afficher les images de la catégorie dans l'interface Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid "Show details"
|
||
msgstr "Afficher les détails"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__module_pos_hr
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_module_pos_hr
|
||
msgid "Show employee login screen"
|
||
msgstr "Montrer l'écran de connexion de l'employé"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show margins & costs"
|
||
msgstr "Afficher les marges & les coûts"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show margins & costs on product information"
|
||
msgstr "Afficher les marges & les coûts sur les informations du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show product images"
|
||
msgstr "Afficher les images du produit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__show_product_images
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_show_product_images
|
||
msgid "Show product images in the Point of Sale interface."
|
||
msgstr "Afficher les images du produit dans l'interface Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Sign in"
|
||
msgstr "Se connecter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_skip_screen
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_skip_screen
|
||
msgid "Skip Preview Screen"
|
||
msgstr "Passer l'écran de prévisualisation"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
msgid "Slot"
|
||
msgstr "Créneau"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.small_shelf_product_template
|
||
msgid "Small Shelf"
|
||
msgstr "Petite étagère"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_cinnamon_roll_product_template
|
||
msgid ""
|
||
"Soft dough with a buttery cinnamon filling, topped with cream cheese icing."
|
||
msgstr ""
|
||
"Pâte tendre fourrée à la cannelle et au beurre, recouverte d'un glaçage au "
|
||
"cream cheese."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Some Serial/Lot Numbers are missing"
|
||
msgstr "Certains numéros de lot/série sont manquants"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Some orders are already being invoiced. Please try again later."
|
||
msgstr ""
|
||
"Certaines commandes sont déjà en cours de facturation. Veuillez réessayer "
|
||
"plus tard."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"Some orders could not be submitted to the server due to configuration "
|
||
"errors. You can exit the Point of Sale, but do not close the session before "
|
||
"the issue has been resolved."
|
||
msgstr ""
|
||
"Certaines commandes n'ont pas pu être soumises au serveur en raison "
|
||
"d'erreurs de configuration. Vous pouvez quitter le point de vente, mais ne "
|
||
"fermez pas la session avant que le problème ne soit résolu."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"Some orders could not be submitted to the server due to internet connection "
|
||
"issues. You can exit the Point of Sale, but do not close the session before "
|
||
"the issue has been resolved."
|
||
msgstr ""
|
||
"Des commandes n'ont pas pu être envoyées au serveur à cause d'un incident de "
|
||
"connexion internet. Vous pouvez quitter le point de ventes, mais ne clôturez "
|
||
"par la session avant d'avoir résolu ce problème."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/feedback_screen/feedback_screen.xml:0
|
||
msgid "Some process are still running in background, please wait..."
|
||
msgstr ""
|
||
"Certains processus sont encore en cours d’exécution en arrière-plan, "
|
||
"veuillez patienter..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Some required information is missing."
|
||
msgstr "Certaines informations obligatoires sont manquantes."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "Some, if not all, post-processing after syncing order failed."
|
||
msgstr ""
|
||
"Certains, le cas échéant tous les post-traitements après la synchronisation "
|
||
"ont échoué."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/loader/critical_pos_error/critical_pos_error.xml:0
|
||
msgid ""
|
||
"Something went wrong... If you really are stuck, share the report with your "
|
||
"friendly support service"
|
||
msgstr ""
|
||
"Une erreur s’est produite… Si vous êtes vraiment bloqué, partagez le rapport "
|
||
"avec notre service d’assistance"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_sourdough_loaf_product_template
|
||
msgid "Sourdough Loaf"
|
||
msgstr "Pain au levain"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Specific route"
|
||
msgstr "Route spécifique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_pack_operation_lot
|
||
msgid "Specify product lot/serial number in pos order line"
|
||
msgstr ""
|
||
"Spécifiez le lot/numéro de série du produit dans la ligne de commande PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__route_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_route_id
|
||
msgid "Spefic route for products delivered later."
|
||
msgstr "Route particulière pour les produits délivrés plus tard."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.sport_shoes_product_template
|
||
msgid "Sport Shoes"
|
||
msgstr "Chaussures de sport"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__start_date
|
||
msgid "Start Date"
|
||
msgstr "Date de début"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__state
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Status"
|
||
msgstr "Statut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__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: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Mouvement de stock"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_rule
|
||
msgid "Stock Rule"
|
||
msgstr "Règle de stock"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__update_stock_at_closing
|
||
msgid "Stock should be updated at closing"
|
||
msgstr "Le stock devrait être mis à jour à la fermeture"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "Stock variation for %s"
|
||
msgstr "Variation de stock pour %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Stock, product configurator, replenishment, discounts"
|
||
msgstr "Stock, configurateur de produits, réapprovisionnement, remises"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Stop"
|
||
msgstr "Fin"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/navbar.xml:0
|
||
msgid "Stop Barcode Scanner"
|
||
msgstr "Arrêter le lecteur de codes-barres"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__order_edit_tracking
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__order_edit_tracking
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_order_edit_tracking
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Store edited orders in the backend"
|
||
msgstr "Stocker les commandes modifiées dans le backend"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Stripe"
|
||
msgstr "Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_stripe
|
||
msgid "Stripe Payment Terminal"
|
||
msgstr "Terminal de paiement Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.leather_jacket_product_template
|
||
msgid "Stylish leather jacket, durable and fashionable for all occasions."
|
||
msgstr "Élégante veste en cuir, durable et tendance en toute occasion."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/order_display/order_display.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_subtotal_excl
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Sous-total hors taxes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_sub_total
|
||
msgid "Subtotal w/o discount"
|
||
msgstr "Sous-total hors remise"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Succesfully printed a test receipt"
|
||
msgstr "Reçu de test imprimé avec succès"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_popup.js:0
|
||
msgid "Successfully made a cash %s of %s."
|
||
msgstr "Vous avez réussi à faire un %s en espèces de %s."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Sum of subtotals"
|
||
msgstr "Somme des sous-totaux"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.summer_hat_product_template
|
||
msgid "Summer Hat"
|
||
msgstr "Chapeau de soleil"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.summer_hat_product_template
|
||
msgid "Summer hat, ideal for beach days and sunny weather."
|
||
msgstr ""
|
||
"Chapeau de soleil, idéal pour les jours de plage et les journées "
|
||
"ensoleillées."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_pecan_pie_product_template
|
||
msgid ""
|
||
"Sweet pie filled with pecans, with a rich, buttery filling and flaky saltt."
|
||
msgstr ""
|
||
"Tarte sucrée aux noix de pécan, remplie d'une garniture riche et onctueuse, "
|
||
"saupoudrée d'un peu de sel."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.t_shirt_slim_product_template
|
||
msgid "T shirt slim"
|
||
msgstr "Tee-shirt ajusté"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_t_shirt_pants_product_template
|
||
msgid "T-shirt & Pants Combo"
|
||
msgstr "Ensemble tee-shirt et pantalon"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.js:0
|
||
msgid "Tables, menus, kitchen display, etc."
|
||
msgstr "Tables, menus, écrans de cuisine, etc."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Take out / Delivery / Members"
|
||
msgstr "À emporter / Livraison / Membres"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
msgid "Tare"
|
||
msgstr "Tare"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Tare Weight:"
|
||
msgstr "Poids à vide :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_account_tax
|
||
msgid "Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_tax_included
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_tax_included
|
||
msgid "Tax Display"
|
||
msgstr "Affichage des taxes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_subtotal
|
||
msgid "Tax Excl."
|
||
msgstr "Hors taxes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_tax_group
|
||
msgid "Tax Group"
|
||
msgstr "Groupe de taxes"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.js:0
|
||
msgid "Tax ID: %(vatId)s"
|
||
msgstr "N° TVA : %(vatId)s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_subtotal_incl
|
||
msgid "Tax Incl."
|
||
msgstr "Toutes taxes comprises"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Tax Name"
|
||
msgstr "Nom de la taxe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__tax_regime_selection
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_tax_regime_selection
|
||
msgid "Tax Regime Selection value"
|
||
msgstr "Valeur de sélection du régime fiscal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__iface_tax_included__subtotal
|
||
msgid "Tax-Excluded Price"
|
||
msgstr "Prix hors taxes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__iface_tax_included__total
|
||
msgid "Tax-Included Price"
|
||
msgstr "Montant toutes taxes comprises"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/order_display/order_display.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_tax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__tax_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_tax_form_open
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Taxes on refunds"
|
||
msgstr "Taxes sur les remboursements"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Taxes on sales"
|
||
msgstr "Taxes sur les ventes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__tax_ids_after_fiscal_position
|
||
msgid "Taxes to Apply"
|
||
msgstr "Taxes à appliquer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
msgid "Taxes:"
|
||
msgstr "Taxes :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Technical Stuff"
|
||
msgstr "Truc technique"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Technical Stuffs"
|
||
msgstr "Trucs techniques"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "Tel:"
|
||
msgstr "Tél. :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "Terminal"
|
||
msgstr "Terminal"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos_button.xml:0
|
||
msgid "Test"
|
||
msgstr "Tester"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Thank you."
|
||
msgstr "Merci."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid "The Availability After must be set between 00:00 and 24:00"
|
||
msgstr "La Disponibilité après doit être définie entre 00:00 et 24:00."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid "The Availability Until must be greater than Availability After."
|
||
msgstr ""
|
||
"La Disponibilité jusqu'à doit être supérieure à la Disponibilité après."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid "The Availability Until must be set between 00:00 and 24:00"
|
||
msgstr "La Disponibilité jusqu'à doit être définie entre 00:00 et 24:00."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The Epson receipt printer will be used instead of the receipt printer "
|
||
"connected to the IoT Box."
|
||
msgstr ""
|
||
"L'imprimante de reçus Epson sera utilisée à la place de l'imprimante de "
|
||
"reçus connectée à l'IoT Box."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__proxy_ip
|
||
msgid "The IP Address or hostname of the Printer's hardware proxy"
|
||
msgstr "L'adresse IP ou le nom d'hôte du proxy de l'imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"Le code de pays ISO en deux caractères. \n"
|
||
"Vous pouvez utiliser ce champ pour une recherche rapide."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.js:0
|
||
msgid "The Lot/Serial number is already added."
|
||
msgstr "Le numéro de lot/série est déjà ajouté."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/select_lot_popup/select_lot_popup.js:0
|
||
msgid "The Lot/Serial number is not valid"
|
||
msgstr "Le numéro de lot/série n’est pas valide."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid ""
|
||
"The Point of Sale could not find any product, customer, employee or action "
|
||
"associated with the scanned barcode."
|
||
msgstr ""
|
||
"Le point de vente n'a trouvé aucun produit, client, employé ou action "
|
||
"associé au code-barres scanné."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_rounding_form_view_inherited
|
||
msgid ""
|
||
"The Point of Sale only supports the \"add a rounding line\" rounding "
|
||
"strategy."
|
||
msgstr ""
|
||
"Le Point de Vente ne prend en charge que les stratégies d'arrondi \"Ajouter "
|
||
"une ligne d'arrondi\"."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "The Ticket Number should be at least 12 characters long."
|
||
msgstr "Le numéro de ticket doit comporter au moins 12 caractères."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid ""
|
||
"The amount cannot be higher than the due amount if you don't have a cash "
|
||
"payment method configured."
|
||
msgstr ""
|
||
"Le montant ne peut pas être supérieur au montant dû si vous n'avez pas "
|
||
"configuré de mode de paiement en espèces."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"The amount of your payment lines must be rounded to validate the "
|
||
"transaction.\n"
|
||
"The rounding precision is %(rounding)s so you should set %(expectedAmount)s "
|
||
"as payment amount instead of %(paidAmount)s."
|
||
msgstr ""
|
||
"Le montant de vos lignes de paiement doit être arrondi pour valider la "
|
||
"transaction.\n"
|
||
"La précision d’arrondi est de %(rounding)s, vous devriez donc saisir %"
|
||
"(expectedAmount)s comme montant du paiement au lieu de %(paidAmount)s."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__card_brand
|
||
msgid "The brand of the payment card (e.g. Visa, AMEX, ...)"
|
||
msgstr "La marque de la carte de paiement (par ex. Visa, AMEX, ...)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The cash rounding strategy of the point of sale %(pos)s must be: '%(value)s'"
|
||
msgstr ""
|
||
"La stratégie d'arrondi des paiements en espèces du Point de Vente %(pos)s "
|
||
"doit être : '%(value)s'"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "The company must have a fiscal country set."
|
||
msgstr "L’entreprise doit avoir un pays fiscal défini."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "The cutter has a foreign matter, please check the cutter mechanism"
|
||
msgstr ""
|
||
"Un corps étranger est présent dans le massicot, veuillez vérifier le "
|
||
"mécanisme de coupe"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "The default pricelist must be included in the available pricelists."
|
||
msgstr ""
|
||
"La liste de prix par défaut doit figurer parmi les listes de prix "
|
||
"disponibles."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The default pricelist must belong to no company or the company of the point "
|
||
"of sale."
|
||
msgstr ""
|
||
"La liste de prix par défaut ne doit appartenir à aucune entreprise ou à "
|
||
"l'entreprise du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The default tip product is missing. Please manually specify the tip product. "
|
||
"(See Tips field.)"
|
||
msgstr ""
|
||
"Le produit de pourboire par défaut est manquant. Veuillez spécifier "
|
||
"manuellement le pourboire. (Voir le champ Pourboire.)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid ""
|
||
"The device is not connected, please check the printer power / connection"
|
||
msgstr ""
|
||
"L’appareil n’est pas connecté, veuillez vérifier l’alimentation ou la "
|
||
"connexion de l’imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"The existing serial/lot numbers could not be retrieved. \n"
|
||
"Continue without checking the validity of serial/lot numbers ?"
|
||
msgstr ""
|
||
"Les numéros de série/lot existants n'ont pas pu être récupérés. \n"
|
||
"Poursuivre sans vérifier la validité des numéros de série/lot ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "The field %s must be filled."
|
||
msgstr "Le champ %s doit être remplis."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid ""
|
||
"The fiscal position used in the original order is not loaded. Make sure it "
|
||
"is loaded by adding it in the pos configuration."
|
||
msgstr ""
|
||
"La position fiscale utilisée dans l'ordre original n'est pas chargée. "
|
||
"Veillez à la charger en l'ajoutant dans la configuration PdV."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid ""
|
||
"The following error code was given by the printer: %s \n"
|
||
"To find more details on the error reason, please search online for: Epson "
|
||
"Server Direct Print %s "
|
||
msgstr ""
|
||
"Le code d’erreur suivant a été renvoyé par l’imprimante : %s\n"
|
||
"Pour obtenir plus de détails sur la cause de l’erreur, veuillez rechercher "
|
||
"en ligne : Epson Server Direct Print %s "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_make_invoice.py:0
|
||
msgid ""
|
||
"The following refund orders can't be part of a consolidated invoice because "
|
||
"they refunded invoiced orders. Each refund order should be handled "
|
||
"separately.\n"
|
||
"\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Les commandes de remboursement suivantes ne peuvent pas être incluses dans "
|
||
"une facture consolidée, car elles remboursent des commandes déjà facturées. "
|
||
"Chaque remboursement doit être traité séparément.\n"
|
||
"\n"
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_combo.py:0
|
||
msgid "The free quantity must be smaller or equal to the maximum quantity."
|
||
msgstr ""
|
||
"La quantité gratuite doit être inférieure ou égale à la quantité maximale."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_combo.py:0
|
||
msgid "The free quantity of a combo must be greater or equal to 0."
|
||
msgstr "La quantité gratuite d’un combo doit être supérieure ou égale à 0."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__proxy_ip
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_proxy_ip
|
||
msgid ""
|
||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||
"left empty."
|
||
msgstr ""
|
||
"Nom d'hôte ou adresse IP du proxy matériel. Laisser vide pour utiliser "
|
||
"l’auto-détection."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The invoice journal must be in the same currency as the Sales Journal or the "
|
||
"company currency if that is not set."
|
||
msgstr ""
|
||
"Le journal de facturation doit être dans la même devise que le journal des "
|
||
"ventes ou dans la devise de l'entreprise si celui-ci n'est pas défini."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "The mail template with xmlid %s has been deleted."
|
||
msgstr "Le modèle d’e-mail avec xmlid %s a été supprimé."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid ""
|
||
"The maximum difference allowed is %s.\n"
|
||
"Please contact your manager to accept the closing difference."
|
||
msgstr ""
|
||
"L'écart maximum autorisé s'élève à %s.\n"
|
||
"Veuillez contacter votre manager pour accepter l'écart à la fermeture."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_combo.py:0
|
||
msgid "The maximum quantity of a combo must be greater or equal to 1."
|
||
msgstr "La quantité maximale d’un combo doit être supérieure ou égale à 1."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.js:0
|
||
msgid ""
|
||
"The money counted doesn't match what we expected. Want to log the difference "
|
||
"for the books?"
|
||
msgstr ""
|
||
"L'argent comptabilisé ne correspond pas à ce qui était prévu. Voulez-vous "
|
||
"enregistrer la différence dans la comptabilité ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_bill.py:0
|
||
msgid "The name of the Coins/Bills must be a number."
|
||
msgstr "Le nom des pièces/billets doit être un nombre."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner__pos_order_count
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users__pos_order_count
|
||
msgid "The number of point of sales orders related to this customer"
|
||
msgstr "Le nombre de commandes du point de vente associées à ce client"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid "The order could not be sent to the server due to an unknown error"
|
||
msgstr ""
|
||
"La commande n'a pas pu être envoyée au serveur en raison d'une erreur "
|
||
"inconnue"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"The order delivery / pickup date is in the future. You cannot cancel it."
|
||
msgstr ""
|
||
"La date de livraison/retrait de la commande est dans le futur. Vous ne "
|
||
"pouvez pas l'annuler."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"The order has been modified on another device. If you have modified existing "
|
||
"order lines, check that your changes have not been overwritten.\n"
|
||
"\n"
|
||
"The order will be sent to the server with the last changes made on this "
|
||
"device."
|
||
msgstr ""
|
||
"La commande a été modifiée sur un autre appareil. Si vous avez modifié des "
|
||
"lignes existantes, vérifiez que vos changements n’ont pas été écrasés.\n"
|
||
"\n"
|
||
"La commande sera envoyée au serveur avec les dernières modifications "
|
||
"effectuées sur cet appareil."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid ""
|
||
"The order has been synchronized earlier. Please make the invoice from the "
|
||
"backend for the order: "
|
||
msgstr ""
|
||
"La commande a été synchronisée plus tôt. Veuillez établir la facture à "
|
||
"partir du backend pour la commande : "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "The paid amount is different from the total amount of the order."
|
||
msgstr "Le montant payé est différent du montant total de la commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "The paper is empty, please load paper into the printer"
|
||
msgstr "Le papier est épuisé, veuillez en recharger dans l’imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
msgid ""
|
||
"The payment method selected is not allowed in the config of the POS session."
|
||
msgstr ""
|
||
"Le mode de paiement sélectionné n'est pas autorisé dans la configuration de "
|
||
"la session du PdV."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The payment methods for the point of sale %s must belong to its company."
|
||
msgstr ""
|
||
"Les modes de paiement du point de vente %s doivent appartenir à son "
|
||
"entreprise."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_available_categ_ids
|
||
msgid ""
|
||
"The point of sale will only display products which are within one of the "
|
||
"selected category trees. If no category is specified, all available products "
|
||
"will be shown"
|
||
msgstr ""
|
||
"Le point de vente affichera uniquement les produits qui sont dans une des "
|
||
"hiérarchies de catégories sélectionnée. Si aucune catégorie n'est précisée, "
|
||
"tous les produits disponibles seront affichés."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_line__reversed_pos_order_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_move__reversed_pos_order_id
|
||
msgid ""
|
||
"The pos order that was reverted after closing the session to create an "
|
||
"invoice for it."
|
||
msgstr ""
|
||
"La commande PoS qui a été annulée après la fermeture de la session, pour en "
|
||
"créer une facture."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__note_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_note_ids
|
||
msgid "The predefined notes of this point of sale."
|
||
msgstr "Notes prédéfinies de ce point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__pricelist_id
|
||
msgid ""
|
||
"The pricelist used if no customer is selected or if the customer has no Sale "
|
||
"Pricelist configured if any."
|
||
msgstr ""
|
||
"La liste de prix utilisée si aucun client n'est sélectionné ou si aucune "
|
||
"liste de prix de vente n'est configurée pour le client."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/epson_printer.js:0
|
||
msgid "The printer is not reachable."
|
||
msgstr "L’imprimante est inaccessible."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category__hour_after
|
||
msgid ""
|
||
"The product will be available after this hour for online order and self "
|
||
"order."
|
||
msgstr ""
|
||
"Le produit sera disponible à la commande en ligne et autonome après cette "
|
||
"heure."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category__hour_until
|
||
msgid ""
|
||
"The product will be available until this hour for online order and self "
|
||
"order."
|
||
msgstr ""
|
||
"Le produit sera disponible à la commande en ligne et autonome jusqu’à cette "
|
||
"heure."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__currency_rate
|
||
msgid ""
|
||
"The rate of the currency to the currency of rate applicable at the date of "
|
||
"the order"
|
||
msgstr ""
|
||
"Le taux de conversion de la devise vers la devise de taux applicable à la "
|
||
"date de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_skip_screen
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_print_skip_screen
|
||
msgid ""
|
||
"The receipt screen will be skipped if the receipt can be printed "
|
||
"automatically."
|
||
msgstr ""
|
||
"L'écran de reçu sera passé si le reçu peut être imprimé automatiquement."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_auto
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_print_auto
|
||
msgid "The receipt will automatically be printed at the end of each order."
|
||
msgstr "Le reçu sera automatiquement imprimé à la fin de chaque commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
msgid ""
|
||
"The requested quantity to be refunded is higher than the ordered quantity. "
|
||
"%s is requested while only %s can be refunded."
|
||
msgstr ""
|
||
"La quantité demandée à rembourser est supérieure à la quantité commandée. "
|
||
"Une quantité de %s est demandée alors que seule une quantité de %s peut être "
|
||
"remboursée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order_line.js:0
|
||
msgid ""
|
||
"The requested quantity to be refunded is higher than the refundable quantity."
|
||
msgstr ""
|
||
"La quantité demandée à rembourser est supérieure à la quantité remboursable."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "The selected customer needs an address."
|
||
msgstr "Le client sélectionné a besoin d'une adresse."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"The selected pricelists must belong to no company or the company of the "
|
||
"point of sale."
|
||
msgstr ""
|
||
"Les listes de prix sélectionnées ne doivent appartenir à aucune entreprise "
|
||
"ou à l'entreprise du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid "The server encountered an error while receiving your order."
|
||
msgstr ""
|
||
"Le serveur a rencontré une erreur lors de la réception de votre commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"The session has been already closed by another User. All sales completed in "
|
||
"the meantime have been saved in a Rescue Session, which can be reviewed "
|
||
"anytime and posted to Accounting from Point of Sale's dashboard."
|
||
msgstr ""
|
||
"La session a déjà été clôturée par un autre utilisateur. Toutes les ventes "
|
||
"effectuées entre-temps ont été enregistrées dans une Session de sauvetage, "
|
||
"qui peut être examinée à tout moment et comptabilisée depuis le tableau de "
|
||
"bord du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid ""
|
||
"The session has been opened for an unusually long period. Please consider "
|
||
"closing."
|
||
msgstr ""
|
||
"La session est ouverte depuis une période inhabituellement longue. Veuillez "
|
||
"considérer sa fermeture."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "The session is being closed by another user. The page will be reloaded."
|
||
msgstr ""
|
||
"La session est en cours de fermeture par un autre utilisateur. La page sera "
|
||
"rechargée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "The start time must be before the end time."
|
||
msgstr "L'heure de début doit être antérieure à l'heure de fin."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid ""
|
||
"The tip has been added to the order. However,the selected payment line does "
|
||
"not allow tips to be added."
|
||
msgstr ""
|
||
"Le pourboire a été ajouté à la commande. Cependant, la ligne de paiement "
|
||
"sélectionnée ne permet pas l'ajout de pourboires."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_adyen
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Adyen. Set your Adyen credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
"Les transactions sont traitées par Adyen. Définissez vos informations "
|
||
"d'identification Adyen sur le mode de paiement associé."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "The transactions are processed by Mercado Pago on terminal"
|
||
msgstr "Les transactions sont traitées par Mercado Pago sur le terminal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_mercado_pago
|
||
msgid ""
|
||
"The transactions are processed by Mercado Pago. Set your Mercado Pago "
|
||
"credentials on the related payment method."
|
||
msgstr ""
|
||
"Les transactions sont traitées par Mercado Pago. Définissez vos identifiants "
|
||
"Mercado Pago sur le mode de paiement associé."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "The transactions are processed by Pine Labs on the terminal."
|
||
msgstr "Les transactions sont traitées par Pine Labs sur le terminal."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_pine_labs
|
||
msgid ""
|
||
"The transactions are processed by Pine Labs. Set your Pine Labs credentials "
|
||
"on the related payment method."
|
||
msgstr ""
|
||
"Les transactions sont traitées par Pine Labs. Configurez vos identifiants "
|
||
"Pine Labs dans le mode de paiement concerné."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "The transactions are processed by QFPay on the terminal."
|
||
msgstr "Les transactions sont traitées par QFPay sur le terminal."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_qfpay
|
||
msgid ""
|
||
"The transactions are processed by QFPay. Set your QFPay credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
"Les transactions sont traitées par QFPay. Configurez vos identifiants QFPay "
|
||
"sur le mode de paiement correspondant."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_razorpay
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Razorpay. Set your Razorpay credentials on "
|
||
"the related payment method."
|
||
msgstr ""
|
||
"Les transactions sont traitées par Razorpay. Définissez vos identifiants "
|
||
"Razorpay sur le mode de paiement associé."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_stripe
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Stripe. Set your Stripe credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
"Les transactions sont traitées par Stripe. Définissez vos identifiants "
|
||
"Stripe sur le mode de paiement associé."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_viva_com
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "The transactions are processed by Viva.com on terminal or tap on phone."
|
||
msgstr ""
|
||
"Les transactions sont traitées par Viva.com sur terminal ou par téléphone."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__card_type
|
||
msgid "The type of the payment card (e.g. CREDIT CARD OR DEBIT CARD)"
|
||
msgstr ""
|
||
"Le type de carte de paiement (par exemple, CARTE DE CRÉDIT OU CARTE DE "
|
||
"DÉBIT)."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_end
|
||
msgid "Theoretical Closing Balance"
|
||
msgstr "Solde de clôture théorique"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "There are no products in this category."
|
||
msgstr "Il n'y a pas de produits dans cette catégorie."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"There are still orders in draft state in the session. Pay or cancel the "
|
||
"following orders to validate the session:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Il y a encore des commandes en brouillon dans la session. Payez ou annulez "
|
||
"ces commandes pour valider la session :\n"
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"There is a difference between the amounts to post and the amounts of the "
|
||
"orders, it is probably caused by taxes or accounting configurations changes."
|
||
msgstr ""
|
||
"Il y a un écart entre les montants à poster et les montants de la commande. "
|
||
"Ceci est probablement du aux taxes ou aux changement de configuration en "
|
||
"comptabilité."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/models/pos_order.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid "There is already an electronic payment in progress."
|
||
msgstr "Il y a déjà un paiement électronique en cours."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"There is no Chart of Accounts configured on the company. Please go to the "
|
||
"invoicing settings to install a Chart of Accounts."
|
||
msgstr ""
|
||
"Il n'y a pas de plan comptable défini sur la société. Allez dans les "
|
||
"paramètres de facturation pour installer un plan comptable."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"There is no cash payment method available in this point of sale to handle "
|
||
"the change.\n"
|
||
"\n"
|
||
" Please pay the exact amount or add a cash payment method in the point of "
|
||
"sale configuration"
|
||
msgstr ""
|
||
"Il n'y a pas de mode de paiement en espèces disponible dans ce point de "
|
||
"vente.\n"
|
||
"\n"
|
||
"Veuillez payer le montant exact ou ajouter un mode de paiement en espèces "
|
||
"dans la configuration du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "There is no cash payment method for this PoS Session"
|
||
msgstr ""
|
||
"Il n'y a pas de mode de paiement en espèces pour cette session du point de "
|
||
"vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "There is no cash register in this session."
|
||
msgstr "Il n'y a pas de caisse pour cette session."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"There is no serial/lot number for the selected product, and their creation "
|
||
"is not allowed from the Point of Sale app."
|
||
msgstr ""
|
||
"Il n'y a pas de numéro de série/lot pour le produit sélectionné et il est "
|
||
"impossible d'en créer à partir de l'application Point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"There must be at least one product in your order before it can be validated "
|
||
"and invoiced."
|
||
msgstr ""
|
||
"Il doit y avoir au moins un produit dans votre commande pour que celle-ci "
|
||
"puisse être validée et facturée."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__fast_payment_method_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_fast_payment_method_ids
|
||
msgid "These payment methods will be available for fast payment"
|
||
msgstr "Ces méthodes de paiement seront disponibles pour le paiement rapide"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid ""
|
||
"This barcode is not compatible with the GS1 standard. Consider configuring a "
|
||
"fallback barcode parser from the PoS settings."
|
||
msgstr ""
|
||
"Ce code-barres n'est pas compatible avec la norme GS1. Pensez à configurer "
|
||
"un lecteur de code-barres de secours dans les paramètres du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"This cash payment method is already used in another Point of Sale.\n"
|
||
"A new cash payment method should be created for this Point of Sale."
|
||
msgstr ""
|
||
"Le mode de paiement en espèces est déjà utilisé dans un autre Point de "
|
||
"Vente.\n"
|
||
"Un nouveau mode de paiement en espèces doit être créé pour ce Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid "This device"
|
||
msgstr "Cet appareil"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__amount_authorized_diff
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_amount_authorized_diff
|
||
msgid ""
|
||
"This field depicts the maximum difference allowed between the ending balance "
|
||
"and the theoretical cash when closing a session, for non-POS managers. If "
|
||
"this maximum is reached, the user will have an error message at the closing "
|
||
"of his session saying that he needs to contact his manager."
|
||
msgstr ""
|
||
"Ce champ montre l'écart maximum autorisé entre le solde final et le solde "
|
||
"théorique à la clôture d'une session, pour ceux qui ne sont pas managers du "
|
||
"PdV. Si ce maximum est atteint, l'utilisateur verra apparaître un message "
|
||
"d'erreur à la fermeture de la session lui indiquant qu'il doit contacter son "
|
||
"manager."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__group_pos_manager_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos manager group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
"Ce champ sert à transmettre l'ID du groupe de managers du PdV au client du "
|
||
"point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__group_pos_user_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos user group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
"Ce champ sert à transmettre l'ID du groupe d'utilisateurs du PdV au client "
|
||
"du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "This invoice has been created from the point of sale session:%s"
|
||
msgstr "Cette facture a été créée depuis la session de point de vente : %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__fiscal_position_ids
|
||
msgid ""
|
||
"This is useful for restaurants with onsite and take-away services that imply "
|
||
"specific tax rates."
|
||
msgstr ""
|
||
"Ceci est utile pour les restaurants qui proposent des services sur place et "
|
||
"à emporter, qui impliquant des taux de TVA spécifiques."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot modify its type"
|
||
msgstr ""
|
||
"Ce journal est associé à un mode de paiement. Vous ne pouvez pas modifier "
|
||
"son type."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.js:0
|
||
msgid "This operation will destroy all ${"
|
||
msgstr "Cette opération détruira tous/toutes les ${"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_configurator_popup/product_configurator_popup.xml:0
|
||
msgid "This option or combination of options is not available"
|
||
msgstr "Cette option ou cette combinaison d'options n'est pas disponible"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"This order already has refund lines for %s. We can't change the customer "
|
||
"associated to it. Create a new order for the new customer."
|
||
msgstr ""
|
||
"Cette commande a déjà des lignes de remboursement à hauteur de %s. Nous ne "
|
||
"pouvons pas modifier le client y étant associé. Créez une nouvelle commande "
|
||
"pour le nouveau client."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"This order has already been paid. You cannot set it back to draft or edit it."
|
||
msgstr ""
|
||
"Cette commande a déjà été payée. Vous ne pouvez pas la repasser en brouillon "
|
||
"ni la modifier."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
msgid ""
|
||
"This order is not yet synced to server. Make sure it is synced then try "
|
||
"again."
|
||
msgstr ""
|
||
"Cette commande n'est pas encore synchronisée sur le serveur. Assurez-vous "
|
||
"qu'elle est synchronisée et réessayez."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/order_summary/order_summary.js:0
|
||
msgid ""
|
||
"This orderline has already been sent to the kitchen and cannot be edited."
|
||
msgstr ""
|
||
"Cette ligne de commande a déjà été envoyée en cuisine et ne peut pas être "
|
||
"modifiée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "This payment method is not configured to generate QR codes."
|
||
msgstr "Ce mode de paiement n'est pas configuré pour générer des codes QR."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__tip_product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "This product is used as reference on customer receipts."
|
||
msgstr "Ce produit est utilisé comme référence sur les tickets des clients."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "This session is already closed."
|
||
msgstr "Cette session est déjà fermée."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "This tax is applied to any new product created in the catalog."
|
||
msgstr "Cette taxe s'applique à tout nouveau produit créé dans le catalogue."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Those settings are common to all PoS."
|
||
msgstr "Ces paramètres sont communs à tous les points de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
msgid "Ticket"
|
||
msgstr "Ticket"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__ticket_code
|
||
msgid "Ticket Code"
|
||
msgstr "Code du ticket"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Ticket Nr"
|
||
msgstr "Ticket n°"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_tiger_white_loaf_product_template
|
||
msgid ""
|
||
"Tiger bloomer. Baked for a soft inside, with its distinctive savoury "
|
||
"crackled crust."
|
||
msgstr ""
|
||
"La cuisson de ce pain tigré offre un intérieur moelleux et une croûte "
|
||
"savoureuse et craquelée."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_tiger_white_loaf_product_template
|
||
msgid "Tiger white loaf"
|
||
msgstr "Pain blanc tigré"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/test_epos/test_epos.js:0
|
||
msgid "Timeout occured, please try again"
|
||
msgstr "Un délai d’attente est survenu, veuillez réessayer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Tip"
|
||
msgstr "Pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__tip_amount
|
||
msgid "Tip Amount"
|
||
msgstr "Montant du pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__tip_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_tip_product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Tip Product"
|
||
msgstr "Produit de pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_product_tip_product_template
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Tips"
|
||
msgstr "Pourboires"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "To Close"
|
||
msgstr "À clôturer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__invoice_status__to_invoice
|
||
msgid "To Invoice"
|
||
msgstr "À facturer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "To Pay"
|
||
msgstr "A payer"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "To Refund:"
|
||
msgstr "À rembourser :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__to_weight
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__to_weight
|
||
msgid "To Weigh With Scale"
|
||
msgstr "À peser avec une balance"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_product.py:0
|
||
#: code:addons/point_of_sale/models/product_template.py:0
|
||
msgid ""
|
||
"To delete a product, make sure all point of sale sessions are closed.\n"
|
||
"\n"
|
||
"Deleting a product available in a session would be like attempting to snatch "
|
||
"a hamburger from a customer’s hand mid-bite; chaos will ensue as ketchup and "
|
||
"mayo go flying everywhere!"
|
||
msgstr ""
|
||
"Pour supprimer un produit, assurez-vous que toutes les sessions du point de "
|
||
"vente sont fermées.\n"
|
||
"\n"
|
||
"Supprimer un produit disponible dans une session reviendrait à tenter "
|
||
"d'arracher un hamburger de la main d'un client en pleine dégustation ; "
|
||
"résultat : un véritable carnage avec du ketchup et de la mayonnaise qui "
|
||
"volent dans tous les sens !"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
msgid ""
|
||
"To enable invoice creation, please add a journal for it in the settings."
|
||
msgstr ""
|
||
"Pour activer la création de factures, veuillez ajouter un journal "
|
||
"correspondant dans les paramètres."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__to_invoice
|
||
msgid "To invoice"
|
||
msgstr "À facturer"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "To record new orders, start a new session."
|
||
msgstr ""
|
||
"Pour enregistrer de nouvelles commandes, commencez une nouvelle session."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "To return product(s), you need to open a session in the POS %s"
|
||
msgstr ""
|
||
"Pour retourner un ou des produits, vous devez ouvrir une session dans le PdV "
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Today"
|
||
msgstr "Aujourd'hui"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/order_display/order_display.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/money_details_popup/money_details_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_total
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Total Cost:"
|
||
msgstr "Coût total :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__total_discount
|
||
msgid "Total Discount"
|
||
msgstr "Remise totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Total Margin:"
|
||
msgstr "Marge totale :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Total Paid (with rounding)"
|
||
msgstr "Total payé (avec arrondi)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__total_payments_amount
|
||
msgid "Total Payments Amount"
|
||
msgstr "Montant total des paiements"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_total
|
||
msgid "Total Price"
|
||
msgstr "Prix total"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Total Price excl. Tax:"
|
||
msgstr "Prix total hors taxes :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "Total Price incl. Tax:"
|
||
msgstr "Prix total TTC :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.js:0
|
||
msgid "Total VAT:"
|
||
msgstr "TVA totale :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__amount
|
||
msgid "Total amount of the payment."
|
||
msgstr "Montant total du paiement."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__total_cost
|
||
msgid "Total cost"
|
||
msgstr "Coût total"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Total qty"
|
||
msgstr "Qté totale"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Total:"
|
||
msgstr "Total :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/money_details_popup/money_details_popup.js:0
|
||
msgid "Total: %s"
|
||
msgstr "Total : %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__order_edit_tracking
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__order_edit_tracking
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_order_edit_tracking
|
||
msgid "Track orders edits"
|
||
msgstr "Suivi des modifications de commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_odoo_sneakers_product_template
|
||
msgid ""
|
||
"Trainers in cotton canvas with a padded top edge, tongue and lacing at the "
|
||
"front."
|
||
msgstr ""
|
||
"Baskets en toile de coton avec un bord supérieur rembourré, une languette et "
|
||
"un laçage à l'avant."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_real_transaction
|
||
msgid "Transaction"
|
||
msgstr "Transaction"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Transaction cancelled"
|
||
msgstr "Transaction annulée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Transfert"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Trusted POS"
|
||
msgstr "PdV sécurisé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__trusted_config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_trusted_config_ids
|
||
msgid "Trusted Point of Sale Configurations"
|
||
msgstr "Configurations du Point de Vente sécurisé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_barcode_rule__type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__type
|
||
msgid "Type"
|
||
msgstr "Type"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__qr_code_method
|
||
msgid "Type of QR-code to be generated for this payment method."
|
||
msgstr "Type de QR-code à générer pour ce mode de paiement."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__card_type
|
||
msgid "Type of card used"
|
||
msgstr "Type de carte utilisée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Type d'activité d'exception enregistrée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
msgid "UNSELECT"
|
||
msgstr "DESELECTIONNER"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_ticket_portal_url_display_mode__url
|
||
msgid "URL"
|
||
msgstr "URL"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Unable to close and validate the session.\n"
|
||
"Please set corresponding tax account in each repartition line of the "
|
||
"following taxes: \n"
|
||
"%s"
|
||
msgstr ""
|
||
"Impossible de fermer et valider la session.\n"
|
||
"Veuillez définir les comptes de taxe correspondant dans chaque ligne de "
|
||
"répartition des taxes suivantes : \n"
|
||
"%s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
msgid "Unable to download invoice."
|
||
msgstr "Impossible de télécharger la facture."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"Unable to modify this PoS Configuration because you can't modify %s while a "
|
||
"session is open."
|
||
msgstr ""
|
||
"Impossible de modifier la configuration du PdV parce que vous ne pouvez pas "
|
||
"modifier %s pendant qu'une session est ouverte."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid "Unable to parse barcode"
|
||
msgstr "Impossible de parser le code-barres"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Unable to show information about this error."
|
||
msgstr "Impossible d'afficher les informations à propos de cette erreur."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
msgid "Unable to sync order"
|
||
msgstr "Impossible de synchroniser la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Unique code"
|
||
msgstr "Code unique"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_session_sales_details
|
||
msgid "Unit"
|
||
msgstr "Unité"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Prix unitaire"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Unit price:"
|
||
msgstr "Prix unitaire :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid "Unknown Barcode"
|
||
msgstr "Code-barre inconnu"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/hooks/hooks.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid "Unknown Error"
|
||
msgstr "Erreur inconnue"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_service.js:0
|
||
msgid "Unnamed Product"
|
||
msgstr "Produit sans nom"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/debug/debug_widget.xml:0
|
||
msgid "Unpaid"
|
||
msgstr "Non payé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/barcode_reader_service.js:0
|
||
msgid "Unsupported Barcode Format"
|
||
msgstr "Format de code-barres non pris en charge"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
msgid "Unsynced order"
|
||
msgstr "Commande non synchronisée"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/error_handlers.js:0
|
||
msgid ""
|
||
"Until the connection is reestablished, Odoo Point of Sale will operate with "
|
||
"limited functionality."
|
||
msgstr ""
|
||
"Jusqu'à ce que la connexion soit rétablie, Odoo Point de Vente fonctionnera "
|
||
"avec des fonctionnalités limitées."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_update_stock_quantities
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__update_stock_quantities
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Update quantities in stock"
|
||
msgstr "Mettre à jour les quantités en stock"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_upper
|
||
msgid "Upper body"
|
||
msgstr "Haut du corps"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Upsell & Cross-Sell"
|
||
msgstr "Ventes incitatives & croisées"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__use_presets
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_use_presets
|
||
msgid "Use Presets"
|
||
msgstr "Utiliser les préréglages"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__use_payment_terminal
|
||
msgid "Use a Payment Terminal"
|
||
msgstr "Utiliser un terminal de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__use_pricelist
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_use_pricelist
|
||
msgid "Use a pricelist."
|
||
msgstr "Utiliser une liste de prix."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_printer__printer_type__iot
|
||
msgid "Use a printer connected to the IoT Box"
|
||
msgstr "Utiliser une imprimante connectée à l'IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_printer__printer_type__epson_epos
|
||
msgid "Use an Epson printer"
|
||
msgstr "Utiliser une imprimante Epson"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use automatic taxes mapping with Avatax"
|
||
msgstr "Utiliser la correspondance automatique des taxes avec Avatax"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__module_pos_avatax
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_module_pos_avatax
|
||
msgid "Use automatic taxes mapping with Avatax in PoS"
|
||
msgstr ""
|
||
"Utiliser la correspondance automatique des taxes avec Avatax dans le PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use barcodes to scan products, customer cards, etc."
|
||
msgstr ""
|
||
"Utiliser des code-barres pour scanner les produits, les cartes de fidélité, "
|
||
"etc."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use fiscal positions to get different taxes by order"
|
||
msgstr ""
|
||
"Utiliser des positions fiscales pour obtenir des taxes différentes par "
|
||
"commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Used to record product pickings. Products are consumed from its default "
|
||
"source location."
|
||
msgstr ""
|
||
"Utilisé pour enregistrer des transferts de produit. Les produits sont "
|
||
"consommés depuis leur emplacement d'origine par défaut."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_users
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__user_id
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "User"
|
||
msgstr "Utilisateur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Libellés utilisateur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__uuid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__uuid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__uuid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__uuid
|
||
msgid "Uuid"
|
||
msgstr "UUID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
msgid "VAT"
|
||
msgstr "TVA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.js:0
|
||
msgid "VAT:"
|
||
msgstr "TVA :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__value
|
||
msgid "Value"
|
||
msgstr "Valeur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.product_green_hood_product_template
|
||
msgid ""
|
||
"Versatile cotton hoodie with an adjustable drawstring hood and front zipper "
|
||
"closure."
|
||
msgstr ""
|
||
"Sweat à capuche polyvalent en coton, capuche à cordon de serrage réglable, "
|
||
"et fermeture éclair à l'avant."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.jean_jacket_product_template
|
||
msgid "Vintage jean jacket, a timeless piece for any casual outfit."
|
||
msgstr "Une veste en jean vintage, intemporelle, pour une tenue décontractée."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_combo_view_form
|
||
msgid "Visible to all"
|
||
msgstr "Visible pour tous"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Viva.com"
|
||
msgstr "Viva.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_viva_com
|
||
msgid "Viva.com Payment Terminal"
|
||
msgstr "Terminal de paiement Viva.com"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
msgid "Waiting for card"
|
||
msgstr "En attente de la carte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.wall_shelf_product_template
|
||
msgid "Wall Shelf Unit"
|
||
msgstr "Étagère murale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__warehouse_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Warehouse"
|
||
msgstr "Entrepôt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_warehouse_id
|
||
msgid "Warehouse (PoS)"
|
||
msgstr "Entrepôt (PdV)"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/wizard/pos_make_invoice.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_confirm_action_wizard
|
||
msgid "Warning"
|
||
msgstr "Avertissement"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"Warning, the paid amount is higher than the total amount. (Difference: %s)"
|
||
msgstr ""
|
||
"Attention, le montant payé est supérieur au montant total. (Différence :%s)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__website_message_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Messages du site web"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__website_message_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Historique de communication du site web"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Weighing Product:"
|
||
msgstr "Produit à peser :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__weight
|
||
msgid "Weighted Product"
|
||
msgstr "Produit pesé"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "Welcome."
|
||
msgstr "Bienvenue."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__picking_policy__one
|
||
msgid "When all products are ready"
|
||
msgstr "Quand tous les articles sont prêts"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__is_margins_costs_accessible_to_every_user
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_is_margins_costs_accessible_to_every_user
|
||
msgid ""
|
||
"When disabled, only PoS manager can view the margin and cost of product "
|
||
"among the Product info."
|
||
msgstr ""
|
||
"Si désactivé, seul le gérant du Point de Vente peut voir la marge et le coût "
|
||
"du produit dans les informations du produit."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Whenever you close a session, one entry is generated in the following "
|
||
"accounting journal for all the orders not invoiced. Invoices are recorded in "
|
||
"accounting separately."
|
||
msgstr ""
|
||
"À chaque fermeture de session, une écriture comprenant toutes les commandes "
|
||
"non facturées est générée dans le journal comptable suivant. Les factures "
|
||
"sont enregistrées séparément dans le journal comptable."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.whiteboard_product_template
|
||
msgid "Whiteboard"
|
||
msgstr "Tableau blanc"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.whiteboard_pen_product_template
|
||
msgid "Whiteboard Pen"
|
||
msgstr "Marqueur pour tableau blanc"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_wholemeal_loaf_product_template
|
||
msgid "Wholemeal loaf"
|
||
msgstr "Pain complet"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "With a"
|
||
msgstr "Avec"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_resource_calendar_attendance
|
||
msgid "Work Detail"
|
||
msgstr "Détail du travail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/retry_print_popup/retry_print_popup.xml:0
|
||
msgid "Would you like to continue without printing or retry?"
|
||
msgstr "Souhaitez-vous continuer sans imprimer ou réessayer ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid "Yes"
|
||
msgstr "Oui"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/main.js:0
|
||
msgid ""
|
||
"You are currently offline. Reloading the page may cause you to lose unsaved "
|
||
"data."
|
||
msgstr ""
|
||
"Vous êtes actuellement hors ligne. Si vous rechargez la page, vous risquez "
|
||
"de perdre des données non sauvegardées."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"You are not allowed to change the cash rounding configuration while a pos "
|
||
"session using it is already opened."
|
||
msgstr ""
|
||
"Vous n'êtes pas autorisé à modifier la configuration de l'arrondi des "
|
||
"paiements en espèces lorsqu'une session PdV l'utilisant est déjà ouverte."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/services/pos_store.js:0
|
||
msgid ""
|
||
"You are trying to sell products with serial/lot numbers, but some of them "
|
||
"are not set.\n"
|
||
"Would you like to proceed anyway?"
|
||
msgstr ""
|
||
"Vous essayez de vendre des produits avec des numéros de lot/série, mais "
|
||
"certains ne sont pas définis. Voulez-vous tout de même continuer ?"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_qr_code_popup.xml:0
|
||
msgid ""
|
||
"You can either use it on this device or scan the QR code to display it on "
|
||
"another device"
|
||
msgstr ""
|
||
"Vous pouvez soit l'utiliser sur cet appareil, soit scanner le code QR pour "
|
||
"l'afficher sur un autre appareil"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
msgid ""
|
||
"You can not archive this journal because it is set on the following payment "
|
||
"method : %s."
|
||
msgstr ""
|
||
"Vous ne pouvez pas archiver ce journal car il est défini sur le mode de "
|
||
"paiement suivant : %s."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
msgid "You can not change the %s of the refund order."
|
||
msgstr "Vous ne pouvez pas modifier le/la %s de la commande de remboursement."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You can only cancel a session that is in opening control state and has no "
|
||
"orders."
|
||
msgstr ""
|
||
"Une session ne peut être annulée que si elle est en état de contrôle "
|
||
"d'ouverture et qu'elle n'a pas de commandes."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "You can only refund products from the same order."
|
||
msgstr "Vous ne pouvez rembourser des produits que depuis la même commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"You can only unlink PoS order lines that are related to orders in new or "
|
||
"cancelled state."
|
||
msgstr ""
|
||
"Vous pouvez uniquement dissocier les lignes de commande PdV qui sont liées "
|
||
"aux commandes dont le statut est nouveau ou annulé."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/sync_popup/sync_popup.xml:0
|
||
msgid "You can update it by selecting one of the following options:"
|
||
msgstr ""
|
||
"Vous pouvez le mettre à jour en sélectionnant l’une des options suivantes :"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_move.py:0
|
||
msgid ""
|
||
"You can't reset this invoice to draft because the POS session is still open. "
|
||
"Please close the ongoing session first, then try again."
|
||
msgstr ""
|
||
"Vous ne pouvez pas réinitialiser cette facture en brouillon, car la session "
|
||
"du point de vente est toujours ouverte. Veuillez d’abord fermer la session "
|
||
"en cours, puis réessayer."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid ""
|
||
"You can't: create a pos order from the backend interface, or unset the "
|
||
"pricelist, or create a pos.order in a python test with Form tool, or edit "
|
||
"the form view in studio if no PoS order exist"
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer une commande PdV depuis l'interface du backend ou "
|
||
"annuler la liste de prix ou créer une commande PdV dans un test python avec "
|
||
"l'outil Formulaire ou modifier la vue formulaire dans studio s'il n'y a "
|
||
"aucune commande PdV"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_picking.py:0
|
||
msgid ""
|
||
"You cannot archive '%(picking_type)s' as it is used by POS configuration '%"
|
||
"(config)s'."
|
||
msgstr ""
|
||
"Vous ne pouvez pas archiver '%(picking_type)s' car celui-ci est utilisé par "
|
||
"une configuration PdV '%(config)s'."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_template.py:0
|
||
msgid ""
|
||
"You cannot archive a product that is set as a special product in a Point of "
|
||
"Sale configuration. Please change the configuration first."
|
||
msgstr ""
|
||
"Vous ne pouvez pas archiver un produit défini comme produit spécial dans une "
|
||
"configuration de point de vente. Veuillez d’abord modifier la configuration."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "You cannot change the payment of a printed order."
|
||
msgstr "Vous ne pouvez pas modifier le paiement d'une commande imprimée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You cannot close the POS when invoices are not posted.\n"
|
||
"Invoices: %s"
|
||
msgstr ""
|
||
"Vous ne pouvez pas fermer le PdV tant que les factures ne sont pas "
|
||
"validées.\n"
|
||
"Factures : %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You cannot close the POS while there are still draft orders for the day."
|
||
msgstr ""
|
||
"Vous ne pouvez pas fermer le PdV tant qu’il reste des commandes en brouillon "
|
||
"pour la journée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You cannot create a session starting before: %(lock_date_info)s"
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer une session qui commence avant le : %"
|
||
"(lock_date_info)s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You cannot delete a cash move that is not linked to this session."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer un mouvement de caisse qui n’est pas lié à "
|
||
"cette session."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/res_partner.py:0
|
||
msgid ""
|
||
"You cannot delete a customer that has point of sales orders. You can archive "
|
||
"it instead."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer un client ayant des commandes de point de "
|
||
"vente. Vous pouvez toutefois l’archiver."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
msgid ""
|
||
"You cannot delete a point of sale category while a session is still opened."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une catégorie du point de vente tant qu'une "
|
||
"session est encore ouverte."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "You cannot delete a preset that is linked to a POS configuration."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer un préréglage lié à une configuration de Point "
|
||
"de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_cash_rounding.py:0
|
||
msgid ""
|
||
"You cannot delete a rounding method that is used in a Point of Sale "
|
||
"configuration."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une méthode d'arrondi qui est utilisée dans une "
|
||
"configuration de Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/ir_sequence.py:0
|
||
msgid "You cannot delete a sequence used in an active POS config: %s"
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer une séquence utilisée dans une configuration "
|
||
"PdV active : %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
msgid "You cannot edit a payment for a posted order."
|
||
msgstr "Vous ne pouvez pas modifier un paiement pour une commande enregistrée."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"You cannot share open orders with configuration that does not use the same "
|
||
"currency."
|
||
msgstr ""
|
||
"Vous ne pouvez pas partager des commandes ouvertes avec une configuration "
|
||
"qui n'utilise pas la même devise."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "You cannot use the same journal on multiples cash payment methods."
|
||
msgstr ""
|
||
"Vous ne pouvez pas utiliser le même journal sur plusieurs modes de paiement "
|
||
"en espèces."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"You do not have permission to open a POS session. Please try opening a "
|
||
"session with a different user"
|
||
msgstr ""
|
||
"Vous n'avez pas l'autorisation d'ouvrir une session PdV. Veuillez essayer "
|
||
"d'ouvrir une session avec un autre utilisateur"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You don't have the access rights to delete a cash in/out."
|
||
msgstr ""
|
||
"Vous n’avez pas les droits d’accès pour supprimer une entrée/sortie de "
|
||
"caisse."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You don't have the access rights to get the cash in/out list."
|
||
msgstr ""
|
||
"Vous n’avez pas les droits d’accès pour consulter la liste des entrées/"
|
||
"sorties de caisse."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You don't have the access rights to get the point of sale closing control "
|
||
"data."
|
||
msgstr ""
|
||
"Vous n'avez pas les droits d'accès pour obtenir les données de contrôle de "
|
||
"clôture du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"You have enabled the \"Identify Customer\" option for %(payment_method)s "
|
||
"payment method,but the order %(order)s does not contain a customer."
|
||
msgstr ""
|
||
"Vous avez désactivé l'option \"Identifier le client\" pour le mode de "
|
||
"paiement %(payment_method)s , mais la commande %(order)s ne contient pas de "
|
||
"client."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell through\n"
|
||
" the point of sale interface."
|
||
msgstr ""
|
||
"Vous devez définir un produit pour tout ce que vendez avec\n"
|
||
"l'interface du point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product_template.py:0
|
||
msgid "You must first remove this product from the %s combo"
|
||
msgstr "Vous devez d'abord supprimer ce produit du combo %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid ""
|
||
"You must have at least one payment method configured to launch a session."
|
||
msgstr ""
|
||
"Vous devez configurer au moins un mode de paiement pour ouvrir une session."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid ""
|
||
"You must select a QR-code method to generate QR-codes for this payment "
|
||
"method."
|
||
msgstr ""
|
||
"Vous devez sélectionner un mode de paiement par code QR afin d'en générer un."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
msgid "You need a loss and profit account on your cash journal."
|
||
msgstr "Vous devez avoir un compte de résultat sur votre journal de caisse."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid ""
|
||
"You need to select the customer before you can invoice or ship an order."
|
||
msgstr ""
|
||
"Vous devez sélectionner un client avant de pouvoir facturer ou expédier une "
|
||
"commande."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "You should assign a Point of Sale to your session."
|
||
msgstr "Vous devez assigner un point de vente à votre session."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "You still have"
|
||
msgstr "Il vous reste"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/printer/base_printer.js:0
|
||
msgid ""
|
||
"Your IoT box cannot find the printer, please ensure it is connected and "
|
||
"turned on before retrying."
|
||
msgstr ""
|
||
"Votre IoT Box ne parvient pas à trouver l’imprimante. Veuillez vérifier "
|
||
"qu’elle est allumée et connectée, puis réessayez."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid ""
|
||
"Your PoS Session is open since %(date)s, we advise you to close it and to "
|
||
"create a new one."
|
||
msgstr ""
|
||
"Votre session Pdv est ouverte depuis %(date)s, nous vous conseillons de la "
|
||
"fermer et d'en créer une nouvelle."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid ""
|
||
"Your address is missing or incomplete. <br/>\n"
|
||
" Please make sure to"
|
||
msgstr ""
|
||
"Votre adresse est manquante ou incomplète.<br/>\n"
|
||
"Veuillez vous assurer de"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.template,subject:point_of_sale.email_template_pos_receipt
|
||
msgid "Your {{ object.config_id.name }} receipt"
|
||
msgstr "Votre {{ object.config_id.name }} reçu"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "and"
|
||
msgstr "et"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
msgid "available,"
|
||
msgstr "disponible,"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "before continuing."
|
||
msgstr "avant de continuer."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
msgid "by Email"
|
||
msgstr "par e-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "default_preset_id"
|
||
msgstr "default_preset_id"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/customer_display/customer_display.xml:0
|
||
msgid "discount"
|
||
msgstr "de remise"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/orderline/orderline.xml:0
|
||
msgid "discount off on"
|
||
msgstr "remise sur"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "e.g. 1234567890"
|
||
msgstr "par ex. 1234567890"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "e.g. Cash"
|
||
msgstr "par ex. Espèces"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_view_form_normalized_pos
|
||
msgid "e.g. Cheese Burger"
|
||
msgstr "par ex. Cheeseburger"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "e.g. Company Address, Website"
|
||
msgstr "par ex. adresse de l'entreprise, site web"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "e.g. Dine in"
|
||
msgstr "par ex. Sur place"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. NYC Shop"
|
||
msgstr "par ex. Boutique Paris"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "e.g. Return Policy, Thanks for shopping with us!"
|
||
msgstr "par ex. Politique de retour, Merci pour votre commande !"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "e.g. Soft Drinks"
|
||
msgstr "par ex. boissons non alcoolisées"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "ePos Printer"
|
||
msgstr "Imprimante ePos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "email"
|
||
msgstr "e-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "failed. Please try again"
|
||
msgstr "échoué. Veuillez réessayer."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "fill all relevant information"
|
||
msgstr "compléter toutes les informations pertinentes"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "for"
|
||
msgstr "pour"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/order_payment_validation.js:0
|
||
msgid "for an order of"
|
||
msgstr "pour une commande de"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/product_info_banner/product_info_banner.xml:0
|
||
msgid "forecasted"
|
||
msgstr "prévu"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/product_info_popup/product_info_popup.xml:0
|
||
msgid "from"
|
||
msgstr "de"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
msgid "id"
|
||
msgstr "id"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
msgid "in"
|
||
msgstr "en"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
msgid "in progress"
|
||
msgstr "en cours"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
msgid "in this category."
|
||
msgstr "dans cette catégorie."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
msgid "included"
|
||
msgstr "inclus"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.xml:0
|
||
msgid "install a chart of accounts"
|
||
msgstr "installer un plan comptable"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_combo_view_form
|
||
msgid "items"
|
||
msgstr "articles"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "minutes"
|
||
msgstr "minutes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.activity.type,summary:point_of_sale.mail_activity_old_session
|
||
msgid "note"
|
||
msgstr "note"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
msgid "on"
|
||
msgstr "de"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/opening_control_popup/opening_control_popup.xml:0
|
||
msgid "open orders for the next few days."
|
||
msgstr "commandes ouvertes pour les prochains jours."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_preset_form
|
||
msgid "orders per"
|
||
msgstr "commandes par"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/components/popups/closing_popup/closing_popup.xml:0
|
||
msgid "orders:"
|
||
msgstr "commandes :"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "outstanding rescue session"
|
||
msgstr "session de sauvetage ouverte"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_preset.py:0
|
||
msgid "preset_id"
|
||
msgstr "preset_id"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "qx9h1"
|
||
msgstr "qx9h1"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
msgid "return"
|
||
msgstr "retour"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
msgid "terminal"
|
||
msgstr "terminal"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/pos_kanban_view/pos_kanban_view.xml:0
|
||
msgid "to activate the buttons."
|
||
msgstr "pour activer les boutons."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_invoice_document
|
||
msgid "using"
|
||
msgstr "utilisant"
|
||
|
||
#~ msgid "Action cancelled (%s)"
|
||
#~ msgstr "Action annulée (%s)"
|
||
|
||
#~ msgid "Cash drawer opened (%s)"
|
||
#~ msgstr "Tiroir-caisse ouvert (%s)"
|
||
|
||
#~ msgid "There is already a cash payment line."
|
||
#~ msgstr "Il existe déjà une ligne de paiement en espèces."
|
||
|
||
#~ msgid "free"
|
||
#~ msgstr "gratuit"
|
||
|
||
#~ msgid ""
|
||
#~ "This journal is associated with payment method %(payment_method)s that is "
|
||
#~ "being used by order %(pos_order)s in the active pos session %"
|
||
#~ "(pos_session)s"
|
||
#~ msgstr ""
|
||
#~ "Ce journal est associé au mode de paiement %(payment_method)s, qui est "
|
||
#~ "utilisé par la commande %(pos_order)s dans la session PdV active %"
|
||
#~ "(pos_session)s"
|
||
|
||
#~ msgid ""
|
||
#~ "Local Network Access configuration is enabled, but your browser is not "
|
||
#~ "Chromium-based. Please use a Chromium-based browser to benefit from this "
|
||
#~ "feature."
|
||
#~ msgstr ""
|
||
#~ "La configuration de l’accès au réseau local est activée, mais votre "
|
||
#~ "navigateur n’est pas basé sur Chromium. Veuillez utiliser un navigateur "
|
||
#~ "basé sur Chromium pour bénéficier de cette fonctionnalité."
|
||
|
||
#~ msgid ""
|
||
#~ "Unable to create consolidated invoice/s because the following orders "
|
||
#~ "can't be invoiced.\n"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
#~ msgstr ""
|
||
#~ "Impossible de créer une ou plusieurs factures consolidées, car les "
|
||
#~ "commandes suivantes ne peuvent pas être facturées.\n"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
|
||
#~ msgid "Ok"
|
||
#~ msgstr "Ok"
|
||
|
||
#~ msgid "Confirm?"
|
||
#~ msgstr "Vous confirmez ?"
|
||
|
||
#~ msgid "Start adding products"
|
||
#~ msgstr "Commencez à ajouter des produits"
|
||
|
||
#~ msgid ""
|
||
#~ "This invoice is linked to a POS Order, resetting it to draft prevents "
|
||
#~ "closing the session. You should rather refund the order or create a "
|
||
#~ "credit note."
|
||
#~ msgstr ""
|
||
#~ "Cette facture est liée à une commande PdV. La réinitialiser en brouillon "
|
||
#~ "empêche la fermeture de la session. Vous devriez plutôt rembourser la "
|
||
#~ "commande ou créer une note de crédit."
|
||
|
||
#~ msgid "Warning: Invoice Reset Risk"
|
||
#~ msgstr "Avertissement : risque de réinitialisation de facture"
|
||
|
||
#~ msgid "Add %s"
|
||
#~ msgstr "Ajouter %s"
|
||
|
||
#~ msgid ""
|
||
#~ "To ensure due balance follow-up, generate an invoice or download the "
|
||
#~ "accounting application. "
|
||
#~ msgstr ""
|
||
#~ "Pour assurer le suivi des soldes dûs, générez une facture ou téléchargez "
|
||
#~ "l'application comptabilité. "
|
||
|
||
#~ msgid "The Ticket Number should be at least 14 characters long."
|
||
#~ msgstr "Le numéro de ticket doit au moins comporter 14 caractères."
|
||
|
||
#~ msgid "You cannot invoice orders belonging to different companies."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas facturer des commandes appartenant à des sociétés "
|
||
#~ "différentes."
|
||
|
||
#~ msgid " REFUND"
|
||
#~ msgstr " REMBOURSEMENT"
|
||
|
||
#~ msgid "%(pos_name)s (not used)"
|
||
#~ msgstr "%(pos_name)s (non utilisé)"
|
||
|
||
#~ msgid "%s POS payment of %s in %s"
|
||
#~ msgstr "%s Paiement PdV de %s en %s"
|
||
|
||
#~ msgid "%s product(s) found for \"%s\"."
|
||
#~ msgstr "%s produit(s) trouvé(s) pour \"%s\"."
|
||
|
||
#~ msgid "& invoice"
|
||
#~ msgstr "& facture"
|
||
|
||
#~ msgid "(Both will be sent by email)"
|
||
#~ msgstr "(Les deux seront envoyés par email)"
|
||
|
||
#~ msgid "(RESCUE FOR %(session)s)"
|
||
#~ msgstr "(SAUVETAGE POUR %(session)s)"
|
||
|
||
#~ msgid "(update)"
|
||
#~ msgstr "(mise à jour)"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-fw fa-shopping-bag\" role=\"img\" aria-label=\"Shopping "
|
||
#~ "cart\" title=\"Shopping cart\"/>"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-fw fa-shopping-bag\" role=\"img\" aria-label=\"Panier\" "
|
||
#~ "title=\"Panier\"/>"
|
||
|
||
#~ msgid ""
|
||
#~ "<p>Ready to have a look at the <b>POS Interface</b>? Let's start our "
|
||
#~ "first session.</p>"
|
||
#~ msgstr ""
|
||
#~ "<p>Prêt à jeter un coup d’œil à <b>l'interface du PdV</b> ? Commençons "
|
||
#~ "notre première session.</p>"
|
||
|
||
#~ msgid ""
|
||
#~ "<span attrs=\"{'invisible': [('is_total_cost_computed','=', True)]}"
|
||
#~ "\">TBD</span>"
|
||
#~ msgstr ""
|
||
#~ "<span attrs=\"{'invisible': [('is_total_cost_computed','=', True)]}\">À "
|
||
#~ "DETERMINER</span>"
|
||
|
||
#~ msgid "<span>Last Closing Cash Balance</span>"
|
||
#~ msgstr "<span>Dernier solde de fermeture</span>"
|
||
|
||
#~ msgid "<span>Last Closing Date</span>"
|
||
#~ msgstr "<span>Dernière date de fermeture</span>"
|
||
|
||
#~ msgid ""
|
||
#~ "<strong> > Payment Terminals</strong>\n"
|
||
#~ " in order to install a Payment "
|
||
#~ "Terminal and make a fully integrated payment method."
|
||
#~ msgstr ""
|
||
#~ "<strong> > Terminaux de paiement</strong>\n"
|
||
#~ " Pour installer un terminal de "
|
||
#~ "paiement et réaliser un mode de paiement totalement intégré."
|
||
|
||
#~ msgid "A Customer Name Is Required"
|
||
#~ msgstr "Le nom d'un client est requis"
|
||
|
||
#~ msgid ""
|
||
#~ "A sequence number that is incremented each time a user resumes the pos "
|
||
#~ "session"
|
||
#~ msgstr ""
|
||
#~ "Un numéro de séquence qui est incrémenté chaque fois qu'un utilisateur "
|
||
#~ "reprend la session de PdV"
|
||
|
||
#~ msgid "A sequence number that is incremented with each order"
|
||
#~ msgstr "Un numéro de séquence qui est incrémenté avec chaque commande"
|
||
|
||
#~ msgid "A session-unique sequence number for the order"
|
||
#~ msgstr "Un numéro de séquence unique à la session pour la commande"
|
||
|
||
#~ msgid "Accept payments with a Six payment terminal"
|
||
#~ msgstr "Accepter des paiements avec un terminal de paiement Six"
|
||
|
||
#~ msgid "Accept payments with a Vantiv payment terminal"
|
||
#~ msgstr "Accepter les paiements avec un terminal de paiement Vantiv"
|
||
|
||
#~ msgid "Account Chart Template"
|
||
#~ msgstr "Modèle de plan comptable"
|
||
|
||
#~ msgid "Add Customer Note"
|
||
#~ msgstr "Ajouter une note au client"
|
||
|
||
#~ msgid ""
|
||
#~ "Add a QR code on the ticket, which the user can scan to request the "
|
||
#~ "invoice linked to its order."
|
||
#~ msgstr ""
|
||
#~ "Ajouter un code QR sur le ticket que l'utilisateur peut scanner pour "
|
||
#~ "visualiser la facture liée à sa commande."
|
||
|
||
#~ msgid "All active orders"
|
||
#~ msgstr "Toutes les commandes actives"
|
||
|
||
#~ msgid "At the session closing (faster)"
|
||
#~ msgstr "À la fermeture de la session (plus rapide)"
|
||
|
||
#~ msgid "Backspace"
|
||
#~ msgstr "Retour en arrière"
|
||
|
||
#~ msgid "Base Amount"
|
||
#~ msgstr "Montant de base"
|
||
|
||
#~ msgid "Buffer:"
|
||
#~ msgstr "Tampon :"
|
||
|
||
#~ msgid "CHANGE"
|
||
#~ msgstr "RENDU"
|
||
|
||
#~ msgid "Cash Register"
|
||
#~ msgstr "Caisse"
|
||
|
||
#~ msgid "Cash difference observed during the counting (Loss)"
|
||
#~ msgstr "Écart d'espèces observé lors du comptage (Perte)"
|
||
|
||
#~ msgid "Cash difference observed during the counting (Profit)"
|
||
#~ msgstr "Écart d'espèces observé lors du comptage (Gain)"
|
||
|
||
#~ msgid ""
|
||
#~ "Check if you want to group products of this category in point of sale "
|
||
#~ "orders"
|
||
#~ msgstr ""
|
||
#~ "Cochez cette case si vous souhaitez regrouper les produits de cette "
|
||
#~ "catégorie dans les bons de commande du point de vente"
|
||
|
||
#~ msgid "City"
|
||
#~ msgstr "Ville"
|
||
|
||
#~ msgid "Closing difference in %s (%s)"
|
||
#~ msgstr "Écart à la fermeture dans %s (%s)"
|
||
|
||
#~ msgid "Coin/Bill Value"
|
||
#~ msgstr "Valeur de la pièce/billet"
|
||
|
||
#~ msgid "Combine %s POS payments from %s"
|
||
#~ msgstr "Combiner %s de paiements PdV de %s"
|
||
|
||
#~ msgid "Connected, Not Owned"
|
||
#~ msgstr "Connecté, non propriétaire"
|
||
|
||
#~ msgid "Connecting to devices"
|
||
#~ msgstr "Connexion aux périphériques"
|
||
|
||
#~ msgid "Continue selling"
|
||
#~ msgstr "Continuer la vente"
|
||
|
||
#~ msgid "Custom"
|
||
#~ msgstr "Personnalisé"
|
||
|
||
#~ msgid "Customer Facing Display"
|
||
#~ msgstr "Affichage côté client"
|
||
|
||
#~ msgid "Customer Screen Connected"
|
||
#~ msgstr "Ecran du client connecté"
|
||
|
||
#~ msgid "Customer Screen Disconnected"
|
||
#~ msgstr "Ecran du client déconnecté"
|
||
|
||
#~ msgid "Customer Screen Unsupported. Please upgrade the IoT Box"
|
||
#~ msgstr ""
|
||
#~ "Ecran client non pris en charge. Veuillez mettre a jour votre IoT Box"
|
||
|
||
#~ msgid "Customer Screen Warning"
|
||
#~ msgstr "Avertissement écran client"
|
||
|
||
#~ msgid "DETAILS"
|
||
#~ msgstr "DÉTAILS"
|
||
|
||
#~ msgid "Debug Window"
|
||
#~ msgstr "Fenêtre de débogage"
|
||
|
||
#~ msgid "Default Temporary Account"
|
||
#~ msgstr "Compte temporaire par défaut"
|
||
|
||
#~ msgid "Delete Paid Orders"
|
||
#~ msgstr "Effacer les commandes payées"
|
||
|
||
#~ msgid "Delete Unpaid Orders"
|
||
#~ msgstr "Effacer les commandes non payées"
|
||
|
||
#~ msgid "Desk Organizer"
|
||
#~ msgstr "Rangement de bureau"
|
||
|
||
#~ msgid "Desk Pad"
|
||
#~ msgstr "Sous-main"
|
||
|
||
#~ msgid "Disconnected"
|
||
#~ msgstr "Déconnecté"
|
||
|
||
#~ msgid "Discount"
|
||
#~ msgstr "Remise"
|
||
|
||
#~ msgid "Dismiss"
|
||
#~ msgstr "Annuler"
|
||
|
||
#~ msgid ""
|
||
#~ "Do you want to accept payments difference and post a profit/loss journal "
|
||
#~ "entry?"
|
||
#~ msgstr ""
|
||
#~ "Voulez-vous accepter un écart de règlement et l'enregistrer au compte de "
|
||
#~ "résultat ?"
|
||
|
||
#~ msgid "Don't show again"
|
||
#~ msgstr "Ne plus afficher"
|
||
|
||
#~ msgid "Done by"
|
||
#~ msgstr "Fait par"
|
||
|
||
#~ msgid "Download Paid Orders"
|
||
#~ msgstr "Télécharger les commandes payées"
|
||
|
||
#~ msgid "Download Unpaid Orders"
|
||
#~ msgstr "Télécharger les commandes non payées"
|
||
|
||
#~ msgid "Download error traceback"
|
||
#~ msgstr "Retracer les erreurs de téléchargement"
|
||
|
||
#~ msgid ""
|
||
#~ "Either the server is inaccessible or browser is not connected online."
|
||
#~ msgstr ""
|
||
#~ "Soit le serveur est inaccessible soit le navigateur n'est pas connecté à "
|
||
#~ "internet."
|
||
|
||
#~ msgid "Email sent."
|
||
#~ msgstr "Email envoyé"
|
||
|
||
#~ msgid "Encountered error when loading image. Please try again."
|
||
#~ msgstr ""
|
||
#~ "Erreur rencontrée lors du chargement de l'image. Veuillez réessayer."
|
||
|
||
#~ msgid "Error with Traceback"
|
||
#~ msgstr "Erreur avec traceback"
|
||
|
||
#~ msgid "Exit Pos"
|
||
#~ msgstr "Quitter le PdV"
|
||
|
||
#~ msgid "Export Paid Orders"
|
||
#~ msgstr "Exporter les commandes payées"
|
||
|
||
#~ msgid "Export Unpaid Orders"
|
||
#~ msgstr "Exporter les commandes non payées"
|
||
|
||
#~ msgid "Fabric"
|
||
#~ msgstr "Tissu"
|
||
|
||
#~ msgid "Finished Importing Orders"
|
||
#~ msgstr "Fin de l'importation des commandes"
|
||
|
||
#~ msgid "Fiscal data module error"
|
||
#~ msgstr "Erreur du module de contrôle fiscal"
|
||
|
||
#~ msgid "Generation of your order references"
|
||
#~ msgstr "Création des références de votre commande"
|
||
|
||
#~ msgid "Go to"
|
||
#~ msgstr "Aller à "
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Regrouper par"
|
||
|
||
#~ msgid "Hardware Events"
|
||
#~ msgstr "Événements matériels"
|
||
|
||
#~ msgid "Hardware Status"
|
||
#~ msgstr "État du matériel"
|
||
|
||
#~ msgid "Home"
|
||
#~ msgstr "Accueil"
|
||
|
||
#~ msgid "How would you like to receive your receipt"
|
||
#~ msgstr "Comment souhaitez-vous recevoir votre reçu"
|
||
|
||
#~ msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
||
#~ msgstr "IMPORTANT : Rapport de bugs du Point de Vente d'Odoo"
|
||
|
||
#~ msgid "Iface Customer Facing Display"
|
||
#~ msgstr "Écran d'affichage côté client Iface"
|
||
|
||
#~ msgid "Import Orders"
|
||
#~ msgstr "Importer les commandes"
|
||
|
||
#~ msgid "In real time (accurate but slower)"
|
||
#~ msgstr "En temps réel (précis, mais plus lent)"
|
||
|
||
#~ msgid "Incorrect rounding"
|
||
#~ msgstr "Arrondi incorrect"
|
||
|
||
#~ msgid "Initial Category"
|
||
#~ msgstr "Catégorie initiale"
|
||
|
||
#~ msgid "Integrated Card Payments"
|
||
#~ msgstr "Paiements par carte intégrés"
|
||
|
||
#~ msgid "Invalid action"
|
||
#~ msgstr "Action invalide"
|
||
|
||
#~ msgid "Invalid amount"
|
||
#~ msgstr "Montant invalide"
|
||
|
||
#~ msgid "Invalid email."
|
||
#~ msgstr "Email invalide."
|
||
|
||
#~ msgid "Invalid product lot"
|
||
#~ msgstr "Lot de produits invalide"
|
||
|
||
#~ msgid "Invoice payment for %s (%s) using %s"
|
||
#~ msgstr "Paiement par facture de %s (%s) utilisant %s"
|
||
|
||
#~ msgid "Is Default Pricelist Displayed"
|
||
#~ msgstr "Est la liste de prix affichée par défaut"
|
||
|
||
#~ msgid "Is Refunded"
|
||
#~ msgstr "Est remboursé"
|
||
|
||
#~ msgid "JS Tests"
|
||
#~ msgstr "Tests JS"
|
||
|
||
#~ msgid "Language"
|
||
#~ msgstr "Langue"
|
||
|
||
#~ msgid "Leather"
|
||
#~ msgstr "Cuir"
|
||
|
||
#~ msgid "Leave empty to use the default account from the company setting"
|
||
#~ msgstr ""
|
||
#~ "Laisser vide pour utiliser le compte par défaut défini dans les "
|
||
#~ "paramètres de la société"
|
||
|
||
#~ msgid ""
|
||
#~ "Leave empty to use the default account from the company setting.\n"
|
||
#~ "Account used as outstanding account when creating accounting payment "
|
||
#~ "records for bank payments."
|
||
#~ msgstr ""
|
||
#~ "Laisser vide pour utiliser le compte par défaut défini dans les "
|
||
#~ "paramètres de la société.\n"
|
||
#~ "Compte utilisé comme compte en suspens lors de la création des lignes "
|
||
#~ "comptables pour les paiements."
|
||
|
||
#~ msgid "Loading Image Error"
|
||
#~ msgstr "Erreur lors du chargement de l'image"
|
||
|
||
#~ msgid "Local Customer Facing Display"
|
||
#~ msgstr "Écran d'affichage local côté client"
|
||
|
||
#~ msgid "Login Sequence Number"
|
||
#~ msgstr "Numéro de séquence de connexion"
|
||
|
||
#~ msgid "Lot/Serial Number(s) Required"
|
||
#~ msgstr "Lot/numéro de série requis"
|
||
|
||
#~ msgid "Miscellaneous"
|
||
#~ msgstr "Divers"
|
||
|
||
#~ msgid "Monitor Stand"
|
||
#~ msgstr "Support d'écran"
|
||
|
||
#~ msgid "More info"
|
||
#~ msgstr "Plus d'infos"
|
||
|
||
#~ msgid "More..."
|
||
#~ msgstr "Plus..."
|
||
|
||
#~ msgid "New Session"
|
||
#~ msgstr "Nouvelle session"
|
||
|
||
#~ msgid "No more product found for \"%s\"."
|
||
#~ msgstr "Aucun produit trouvé pour \"%s\"."
|
||
|
||
#~ msgid "No product found for"
|
||
#~ msgstr "Aucun produit trouvé pour"
|
||
|
||
#~ msgid "None"
|
||
#~ msgstr "Aucun"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Nombre de messages exigeant une action"
|
||
|
||
#~ msgid "OK"
|
||
#~ msgstr "OK"
|
||
|
||
#~ msgid "OPENING CASH CONTROL"
|
||
#~ msgstr "CONTRÔLE DES ESPÈCES À L'OUVERTURE"
|
||
|
||
#~ msgid "Offline Error"
|
||
#~ msgstr "Erreur hors ligne"
|
||
|
||
#~ msgid ""
|
||
#~ "Only web-compatible Image formats such as .png or .jpeg are supported."
|
||
#~ msgstr ""
|
||
#~ "Seuls des formats d'images utilisables sur le web sont pris en charge, "
|
||
#~ "tels que .png ou .jpeg."
|
||
|
||
#~ msgid "Open Session"
|
||
#~ msgstr "Ouvrir la session"
|
||
|
||
#~ msgid "Open session"
|
||
#~ msgstr "Ouvrir la session"
|
||
|
||
#~ msgid "Order %s"
|
||
#~ msgstr "Commande %s"
|
||
|
||
#~ msgid "Order IDs Sequence"
|
||
#~ msgstr "Séquence des ID de la commande"
|
||
|
||
#~ msgid "Order Line IDs Sequence"
|
||
#~ msgstr "Séquence des ID de ligne de commande"
|
||
|
||
#~ msgid "Order Sequence Number"
|
||
#~ msgstr "Numéro de séquence de la commande"
|
||
|
||
#~ msgid "Order is empty"
|
||
#~ msgstr "La commande est vide"
|
||
|
||
#~ msgid "POS Order"
|
||
#~ msgstr "Commande du PdV"
|
||
|
||
#~ msgid "POS Order %s"
|
||
#~ msgstr "Commande du PdV %s"
|
||
|
||
#~ msgid "POS order line %s"
|
||
#~ msgstr "Ligne de commande du PdV %s"
|
||
|
||
#~ msgid "Partner"
|
||
#~ msgstr "Partenaire"
|
||
|
||
#~ msgid ""
|
||
#~ "Person who uses the cash register. It can be a reliever, a student or an "
|
||
#~ "interim employee."
|
||
#~ msgstr ""
|
||
#~ "Personne qui utilise la caisse. Il peut être un remplaçant, un étudiant "
|
||
#~ "ou un employé intérimaire."
|
||
|
||
#~ msgid "Phone"
|
||
#~ msgstr "Téléphone"
|
||
|
||
#~ msgid "Pick which product categories are available"
|
||
#~ msgstr "Choisissez les catégories de produits disponibles"
|
||
|
||
#~ msgid "Picking POS"
|
||
#~ msgstr "Transfert PdV"
|
||
|
||
#~ msgid "Picture"
|
||
#~ msgstr "Image"
|
||
|
||
#~ msgid "Plastic"
|
||
#~ msgstr "Plastique"
|
||
|
||
#~ msgid "Please check if the IoT Box is still connected."
|
||
#~ msgstr "Veuillez vérifier si l'IoT Box est toujours connecté."
|
||
|
||
#~ msgid ""
|
||
#~ "Please check if the printer is still connected. \n"
|
||
#~ "Some browsers don't allow HTTP calls from websites to devices in the "
|
||
#~ "network (for security reasons). If it is the case, you will need to "
|
||
#~ "follow Odoo's documentation for 'Self-signed certificate for ePOS "
|
||
#~ "printers' and 'Secure connection (HTTPS)' to solve the issue"
|
||
#~ msgstr ""
|
||
#~ "Veuillez vérifier si l'imprimante est toujours connectée.\n"
|
||
#~ "Certains navigateurs n'autorisent pas les appels HTTP depuis des sites "
|
||
#~ "web vers des périphériques du réseau (pour des raisons de sécurité). Si "
|
||
#~ "c'est le cas, vous devrez suivre la documentation d'Odoo pour 'Certificat "
|
||
#~ "auto-signé pour les imprimantes ePOS' et 'Connexion sécurisée (HTTPS)' "
|
||
#~ "pour résoudre le problème"
|
||
|
||
#~ msgid "Please configure a payment method in your POS."
|
||
#~ msgstr "Configurez un mode de paiement pour votre PdV."
|
||
|
||
#~ msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
#~ msgstr ""
|
||
#~ "Veuillez définir un compte de revenu pour ce produit : \"%s\" (id. : %d)"
|
||
|
||
#~ msgid "Please define income account for this product: '%s' (id:%d)."
|
||
#~ msgstr "Veuillez définir un compte de revenu pour ce produit: '%s' (id:%d)."
|
||
|
||
#~ msgid "Please provide a partner for the sale."
|
||
#~ msgstr "Veuillez renseigner un partenaire pour la vente."
|
||
|
||
#~ msgid "Please select a payment method."
|
||
#~ msgstr "Veuillez sélectionner un mode de paiement."
|
||
|
||
#~ msgid "PoS Category"
|
||
#~ msgstr "Catégorie du PdV"
|
||
|
||
#~ msgid "Point of Sale Configurations"
|
||
#~ msgstr "Configurations du point de vente"
|
||
|
||
#~ msgid "Point of Sale Tests"
|
||
#~ msgstr "Tests du point de vente"
|
||
|
||
#~ msgid "Postcode"
|
||
#~ msgstr "Code postal"
|
||
|
||
#~ msgid "Price discount from %s -> %s"
|
||
#~ msgstr "Remise de %s -> %s"
|
||
|
||
#~ msgid "Price excl. VAT:"
|
||
#~ msgstr "Prix hors taxes :"
|
||
|
||
#~ msgid ""
|
||
#~ "Print a QR code on the receipt to allow the user to easily request the "
|
||
#~ "invoice for an order."
|
||
#~ msgstr ""
|
||
#~ "Imprimer un code QR sur le reçu pour permettre au client de facilement "
|
||
#~ "demander la facture pour la commande."
|
||
|
||
#~ msgid ""
|
||
#~ "Printing is not supported on some browsers due to no default printing "
|
||
#~ "protocol is available. It is possible to print your tickets by making use "
|
||
#~ "of an IoT Box."
|
||
#~ msgstr ""
|
||
#~ "L'impression n'est pas prise en charge par certains navigateurs en raison "
|
||
#~ "de l'absence de protocole d'impression par défaut disponible. Il est "
|
||
#~ "possible d'imprimer vos tickets à l'aide de l'IoT Box."
|
||
|
||
#~ msgid "Procurement Group"
|
||
#~ msgstr "Groupe d'approvisionnement"
|
||
|
||
#~ msgid "Product UoM"
|
||
#~ msgstr "UdM du produit"
|
||
|
||
#~ msgid "Product UoM Categories"
|
||
#~ msgstr "Catégorie d'UdM"
|
||
|
||
#~ msgid "Product information"
|
||
#~ msgstr "Informations sur le produit"
|
||
|
||
#~ msgid ""
|
||
#~ "Product is not loaded. Tried loading the product from the server but "
|
||
#~ "there is a network error."
|
||
#~ msgstr ""
|
||
#~ "Produit non chargé. Une tentative de chargement a été faite depuis le "
|
||
#~ "serveur mais une erreur de connexion est survenue."
|
||
|
||
#~ msgid "Read Weighing Scale"
|
||
#~ msgstr "Lecture du poids sur la balance"
|
||
|
||
#~ msgid "Refresh Display"
|
||
#~ msgstr "Actualiser l'affichage"
|
||
|
||
#~ msgid "Refunded Orders Count"
|
||
#~ msgstr "Nombre de commandes remboursées"
|
||
|
||
#~ msgid "Refunding %s in "
|
||
#~ msgstr "Remboursement %s en "
|
||
|
||
#~ msgid "Remaining unsynced orders"
|
||
#~ msgstr "Les commandes non synchronisées restantes"
|
||
|
||
#~ msgid "Remove"
|
||
#~ msgstr "Supprimer"
|
||
|
||
#~ msgid "Reset"
|
||
#~ msgstr "Réinitialiser"
|
||
|
||
#~ msgid "Responsible"
|
||
#~ msgstr "Responsable"
|
||
|
||
#~ msgid "Reversal of POS closing entry %s for order %s from session %s"
|
||
#~ msgstr ""
|
||
#~ "Extourne de l'écriture de fermeture du PdV %s pour la commande %s liée à "
|
||
#~ "la session %s"
|
||
|
||
#~ msgid "Run Point of Sale JS Tests"
|
||
#~ msgstr "Exécuter les tests JS du point de vente"
|
||
|
||
#~ msgid "SN"
|
||
#~ msgstr "Numéro de série"
|
||
|
||
#~ msgid "Scan EAN-13"
|
||
#~ msgstr "Scan EAN-13"
|
||
|
||
#~ msgid "Scan me to request an invoice for your purchase."
|
||
#~ msgstr "Scannez-moi pour demander une facture pour votre achat."
|
||
|
||
#~ msgid "Search Products..."
|
||
#~ msgstr "Rechercher des produits…"
|
||
|
||
#~ msgid "Select Fiscal Position"
|
||
#~ msgstr "Selectionner la position fiscale"
|
||
|
||
#~ msgid "Select an order"
|
||
#~ msgstr "Sélectionner une commande"
|
||
|
||
#~ msgid "Send by email"
|
||
#~ msgstr "Envoyer par email"
|
||
|
||
#~ msgid "Sending email failed. Please try again."
|
||
#~ msgstr "L'envoi de l'email a échoué. Veuillez réessayer."
|
||
|
||
#~ msgid "Serial/Lot Number"
|
||
#~ msgstr "Numéro de série / lot"
|
||
|
||
#~ msgid "Served by"
|
||
#~ msgstr "Servi par"
|
||
|
||
#~ msgid "Server Error"
|
||
#~ msgstr "Erreur de serveur"
|
||
|
||
#~ msgid "Session ids:"
|
||
#~ msgstr "IDs session :"
|
||
|
||
#~ msgid "Set Weight"
|
||
#~ msgstr "Définir le poids"
|
||
|
||
#~ msgid "Set of coins/bills that will be used in opening and closing control"
|
||
#~ msgstr ""
|
||
#~ "Fixer les pièces/billets qui seront utilisés pour le contrôle à "
|
||
#~ "l'ouverture et à la fermeture de la caisse"
|
||
|
||
#~ msgid "Show checkout to customers through a second display"
|
||
#~ msgstr "Montrer le passage en caisse aux clients sur un second écran"
|
||
|
||
#~ msgid "Show checkout to customers with a remotely-connected screen."
|
||
#~ msgstr ""
|
||
#~ "Afficher le passage en caisse aux clients sur un écran connecté à "
|
||
#~ "distance."
|
||
|
||
#~ msgid "Show checkout to customers."
|
||
#~ msgstr "Montrer le passage en caisse aux clients."
|
||
|
||
#~ msgid "Six"
|
||
#~ msgstr "Six"
|
||
|
||
#~ msgid "Six Payment Terminal"
|
||
#~ msgstr "Terminal de paiement Six"
|
||
|
||
#~ msgid "Size"
|
||
#~ msgstr "Taille"
|
||
|
||
#~ msgid "Start Category"
|
||
#~ msgstr "Catégorie de départ"
|
||
|
||
#~ msgid "Start category should belong in the available categories."
|
||
#~ msgstr ""
|
||
#~ "La catégorie de départ devrait figurer parmi les catégories disponibles."
|
||
|
||
#~ msgid "Start selling from a default product category"
|
||
#~ msgstr "Commencer la vente à partir d'une catégorie de produits par défaut"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "État"
|
||
|
||
#~ msgid "Stock input for %s"
|
||
#~ msgstr "Entrée de stock pour %s"
|
||
|
||
#~ msgid "Stock output for %s"
|
||
#~ msgstr "Sortie de stock pour %s"
|
||
|
||
#~ msgid "Street"
|
||
#~ msgstr "Rue"
|
||
|
||
#~ msgid "Successfully imported"
|
||
#~ msgstr "Importation réussie"
|
||
|
||
#~ msgid "Summary"
|
||
#~ msgstr "Résumé"
|
||
|
||
#~ msgid "Synchronisation Connected"
|
||
#~ msgstr "Synchronisé"
|
||
|
||
#~ msgid "Synchronisation Connecting"
|
||
#~ msgstr "Synchronisation en cours"
|
||
|
||
#~ msgid "Synchronisation Disconnected"
|
||
#~ msgstr "Déconnecté"
|
||
|
||
#~ msgid "Synchronisation Error"
|
||
#~ msgstr "Erreur de synchronisation"
|
||
|
||
#~ msgid "TOTAL"
|
||
#~ msgstr "TOTAL"
|
||
|
||
#~ msgid "Tax Amount"
|
||
#~ msgstr "Montant de la taxe"
|
||
|
||
#~ msgid "Tax ID"
|
||
#~ msgstr "N° TVA"
|
||
|
||
#~ msgid "The %s must be filled in your details."
|
||
#~ msgstr "Le champ %s est obligatoire."
|
||
|
||
#~ msgid ""
|
||
#~ "The amount of your payment lines must be rounded to validate the "
|
||
#~ "transaction."
|
||
#~ msgstr ""
|
||
#~ "Le montant de vos lignes de paiement doit être arrondi pour valider la "
|
||
#~ "transaction."
|
||
|
||
#~ msgid ""
|
||
#~ "The fiscal data module encountered an error while receiving your order."
|
||
#~ msgstr ""
|
||
#~ "Le module de contrôle fiscal a rencontré une erreur lors de la réception "
|
||
#~ "de votre commande"
|
||
|
||
#~ msgid "The function to load %s has not been implemented."
|
||
#~ msgstr "La fonctionnalité de charger %s n'a pas été implémentée."
|
||
|
||
#~ msgid ""
|
||
#~ "The invoice journal of the point of sale %s must belong to the same "
|
||
#~ "company."
|
||
#~ msgstr ""
|
||
#~ "Le journal de facturation du Point de Vente %s doit appartenir à la même "
|
||
#~ "société. "
|
||
|
||
#~ msgid ""
|
||
#~ "The maximum difference allowed is %s.\n"
|
||
#~ "\n"
|
||
#~ " Please contact your manager to accept the closing "
|
||
#~ "difference."
|
||
#~ msgstr ""
|
||
#~ "L'écart maximum autorisé s'élève à %s.\n"
|
||
#~ "\n"
|
||
#~ " Veuillez contacter votre manager pour accepter "
|
||
#~ "l'écart à la fermeture."
|
||
|
||
#~ msgid ""
|
||
#~ "The point of sale will display this product category by default. If no "
|
||
#~ "category is specified, all available products will be shown."
|
||
#~ msgstr ""
|
||
#~ "Le point de vente affichera cette catégorie de produits par défaut. Si "
|
||
#~ "aucune catégorie n'est précisée, tous les produits disponibles seront "
|
||
#~ "affichés."
|
||
|
||
#~ msgid ""
|
||
#~ "The requested quantity to be refunded is higher than the refundable "
|
||
#~ "quantity of %s."
|
||
#~ msgstr ""
|
||
#~ "La quantité demandée à rembourser est supérieure à la quantité "
|
||
#~ "remboursable de %s."
|
||
|
||
#~ msgid ""
|
||
#~ "The sales journal of the point of sale %s must belong to its company."
|
||
#~ msgstr ""
|
||
#~ "Le journal de facturation du Point de Vente %s doit appartenir à la même "
|
||
#~ "société. "
|
||
|
||
#~ msgid ""
|
||
#~ "The transactions are processed by Six. Set the IP address of the terminal "
|
||
#~ "on the related payment method."
|
||
#~ msgstr ""
|
||
#~ "Les transactions sont traitées par Six. Définissez l'adresse IP de votre "
|
||
#~ "terminal sur le mode de paiement associé."
|
||
|
||
#~ msgid ""
|
||
#~ "The transactions are processed by Vantiv. Set your Vantiv credentials on "
|
||
#~ "the related payment method."
|
||
#~ msgstr ""
|
||
#~ "Les transactions sont traitées par Vantiv. Définissez vos informations "
|
||
#~ "d'identification Vantiv sur le mode de paiement associé."
|
||
|
||
#~ msgid "There are unsynced orders. Do you want to sync these orders?"
|
||
#~ msgstr ""
|
||
#~ "Il y a des commandes non synchronisées. Voulez-vous synchroniser ces "
|
||
#~ "commandes ?"
|
||
|
||
#~ msgid "This invoice has been created from the point of sale session: %s"
|
||
#~ msgstr ""
|
||
#~ "Cette facture a été créée à partir de la session du point de vente : %s"
|
||
|
||
#~ msgid ""
|
||
#~ "This operation will destroy all unpaid orders in the browser. You will "
|
||
#~ "lose all the unsaved data and exit the point of sale. This operation "
|
||
#~ "cannot be undone."
|
||
#~ msgstr ""
|
||
#~ "Cette opération détruira toutes les commandes non payées dans le "
|
||
#~ "navigateur. Vous perdrez toutes les données non enregistrées et quitterez "
|
||
#~ "le point de vente. Cette opération ne peut pas être annulée."
|
||
|
||
#~ msgid ""
|
||
#~ "This operation will permanently destroy all paid orders from the local "
|
||
#~ "storage. You will lose all the data. This operation cannot be undone."
|
||
#~ msgstr ""
|
||
#~ "Cette opération détruira définitivement toutes les commandes payées du "
|
||
#~ "stockage local. Vous perdrez toutes les données. Cette opération ne peut "
|
||
#~ "pas être annulée."
|
||
|
||
#~ msgid "This order is empty"
|
||
#~ msgstr "Cette commande est vide"
|
||
|
||
#~ msgid ""
|
||
#~ "This sequence is automatically created by Odoo but you can change it to "
|
||
#~ "customize the reference numbers of your orders lines."
|
||
#~ msgstr ""
|
||
#~ "Cette séquence est créée automatiquement par Odoo, mais vous pouvez la "
|
||
#~ "modifier pour personnaliser les numéros de référence de vos lignes de "
|
||
#~ "commande."
|
||
|
||
#~ msgid ""
|
||
#~ "This sequence is automatically created by Odoo but you can change it to "
|
||
#~ "customize the reference numbers of your orders."
|
||
#~ msgstr ""
|
||
#~ "Cette séquence est créée automatiquement par Odoo, mais vous pouvez la "
|
||
#~ "modifier pour personnaliser les numéros de référence de vos commandes."
|
||
|
||
#~ msgid "Tips:"
|
||
#~ msgstr "Pourboire :"
|
||
|
||
#~ msgid "To Refund: %s"
|
||
#~ msgstr "À rembourser : %s"
|
||
|
||
#~ msgid "Total Cash Transaction"
|
||
#~ msgstr "Total des transactions en espèces"
|
||
|
||
#~ msgid "Total Due"
|
||
#~ msgstr "Montant dû"
|
||
|
||
#~ msgid "Total Price excl. VAT:"
|
||
#~ msgstr "Prix total hors taxes"
|
||
|
||
#~ msgid "Total Taxes"
|
||
#~ msgstr "Total des taxes"
|
||
|
||
#~ msgid "Unsupported File Format"
|
||
#~ msgstr "Format de fichier non pris en charge"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "UdM"
|
||
|
||
#~ msgid "Use QR code on ticket"
|
||
#~ msgstr "Utiliser un code QR sur le ticket"
|
||
|
||
#~ msgid "Valid product lot"
|
||
#~ msgstr "Lot de produit valide"
|
||
|
||
#~ msgid "Vantiv (US & Canada)"
|
||
#~ msgstr "Vantiv (US & Canada)"
|
||
|
||
#~ msgid "Vantiv Payment Terminal"
|
||
#~ msgstr "Terminal de paiement Vantiv"
|
||
|
||
#~ msgid "Weighing"
|
||
#~ msgstr "Pesage"
|
||
|
||
#~ msgid "You are not allowed to change this quantity"
|
||
#~ msgstr "Vous n'êtes pas autorisé à changer cette quantité"
|
||
|
||
#~ msgid "You can only have one cash payment method."
|
||
#~ msgstr "Vous ne pouvez qu'avoir un seul mode de paiement en espèces."
|
||
|
||
#~ msgid "You cannot archive '%s' as it is used by a POS configuration '%s'."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas archiver '%s' comme c'est utilisé par une "
|
||
#~ "configuration PdV '%s'."
|
||
|
||
#~ msgid "You cannot close the POS when orders are still in draft"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas fermer le Pdv lorsque des commandes sont encore en "
|
||
#~ "brouillon"
|
||
|
||
#~ msgid "You cannot create a session before the accounting lock date."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas créer une session avant la date de clôture comptable."
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot delete a bank statement line linked to Point of Sale session."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas supprimer une ligne de relevé bancaire lié à la "
|
||
#~ "session du point de vente."
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot delete a product saleable in point of sale while a session is "
|
||
#~ "still opened."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas supprimer un produit qui peut être vendu en point de "
|
||
#~ "vente tant qu'une session est encore ouverte."
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot delete contacts while there are active PoS sessions. Close the "
|
||
#~ "session(s) %s first."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas supprimer des contacts lorsqu'il y a des sessions PdV "
|
||
#~ "actives. Fermez d'abord la ou les sessions %s."
|
||
|
||
#~ msgid ""
|
||
#~ "You have enabled the \"Identify Customer\" option for %s payment "
|
||
#~ "method,but the order %s does not contain a customer."
|
||
#~ msgstr ""
|
||
#~ "Vous avez désactivé l'option \"Identifier le client\" pour le mode de "
|
||
#~ "paiement %s, mais la commande %s ne contient pas de client."
|
||
|
||
#~ msgid "You have to round your payments lines. is not rounded."
|
||
#~ msgstr "Vous devez arrondir vos lignes de paiement. Ce n'est pas arrondi."
|
||
|
||
#~ msgid "ZIP"
|
||
#~ msgstr "Code postal"
|
||
|
||
#~ msgid "at"
|
||
#~ msgstr "à"
|
||
|
||
#~ msgid "belong to another session:"
|
||
#~ msgstr "appartiennent à une autre session :"
|
||
|
||
#~ msgid "paid orders"
|
||
#~ msgstr "commandes payées"
|
||
|
||
#~ msgid "unpaid orders"
|
||
#~ msgstr "commandes non payées"
|
||
|
||
#~ msgid "unpaid orders could not be imported"
|
||
#~ msgstr "commandes non payées n'ont pas pu être importées"
|
||
|
||
#~ msgid "unselect"
|
||
#~ msgstr "désélectionner"
|
||
|
||
#~ msgid "were duplicates of existing orders"
|
||
#~ msgstr "a été dupliqué de commandes existantes"
|