mirror of
https://github.com/bringout/oca-purchase.git
synced 2026-04-23 15:02:00 +02:00
🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
267 lines
9.8 KiB
Text
267 lines
9.8 KiB
Text
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * purchase_advance_payment
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 14.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"PO-Revision-Date: 2025-05-27 09:26+0000\n"
|
|
"Last-Translator: MDgrap <michael.duc@grap.coop>\n"
|
|
"Language-Team: none\n"
|
|
"Language: fr\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
|
"X-Generator: Weblate 5.10.4\n"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase
|
|
#, fuzzy
|
|
msgid "Account Voucher Wizard Purchase"
|
|
msgstr "Assistant de justificatif comptable d'achat"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
|
msgid "Advance Payment"
|
|
msgstr "Acompte"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status
|
|
msgid "Advance Payment Status"
|
|
msgstr "Statut de l'acompte"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.actions.act_window,name:purchase_advance_payment.action_account_advance_payments_payable
|
|
#: model:ir.ui.menu,name:purchase_advance_payment.menu_account_advance_payments_payable
|
|
msgid "Advance Payments"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree
|
|
msgid "Amount Residual"
|
|
msgstr "Montant résiduel"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total
|
|
msgid "Amount Total"
|
|
msgstr "Montant total"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance
|
|
msgid "Amount advanced"
|
|
msgstr "Montant avancé"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
|
msgid "Amount in Order Currency"
|
|
msgstr "Montant en devise de la commande"
|
|
|
|
#. module: purchase_advance_payment
|
|
#. odoo-python
|
|
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
|
#, python-format
|
|
msgid "Amount of advance is greater than residual amount on purchase"
|
|
msgstr "Le montant de l'acompte est supérieur au montant résiduel de l'achat"
|
|
|
|
#. module: purchase_advance_payment
|
|
#. odoo-python
|
|
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
|
#, python-format
|
|
msgid "Amount of advance must be positive."
|
|
msgstr "Le montant de l'acompte doit être positif."
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments
|
|
msgid "Auto Post Purchase Advance Payments"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
|
|
msgid "Available Payment Method Line"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid
|
|
msgid "Created by"
|
|
msgstr "Créé par"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date
|
|
msgid "Created on"
|
|
msgstr "Créé le"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount
|
|
msgid "Curr. amount"
|
|
msgstr "Montant en devise"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
|
msgid "Currency"
|
|
msgstr "Devise"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nom d'affichage"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
|
|
msgid "If enabled, advance payments created from POs are automatically posted."
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
|
|
msgid "Journal"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id
|
|
msgid "Journal Currency"
|
|
msgstr "Devise du journal"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Dernière modification le"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Dernière mise à jour par"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Dernière mise à jour le"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
|
msgid "Make advance payment"
|
|
msgstr "Faire un paiement d'acompte"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid
|
|
msgid "Not Paid"
|
|
msgstr "Non payé"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
|
msgid "Not Reconciled"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
|
msgid "Not Sent"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
|
|
msgid "Order"
|
|
msgstr "Commande"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
|
msgid "Order Due Amount"
|
|
msgstr "Montant dû de la commande"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid
|
|
msgid "Paid"
|
|
msgstr "Payé"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial
|
|
msgid "Partially Paid"
|
|
msgstr "Partiellement réglé"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
|
msgid "Pay purchase advanced"
|
|
msgstr "Payer un acompte d'achat"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
|
|
msgid "Payment Method"
|
|
msgstr "Mode de paiement"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_supplier_payment_tree
|
|
msgid "Payment Sent?"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
|
msgid "Payment advances"
|
|
msgstr "Paiements d'acomptes"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids
|
|
msgid "Payment move lines"
|
|
msgstr "Lignes de paiements"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model,name:purchase_advance_payment.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "Paiements"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
|
|
msgid "Procurement purchase grouping settings"
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
|
|
msgid "Purchase"
|
|
msgstr "Achat"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model,name:purchase_advance_payment.model_purchase_order
|
|
msgid "Purchase Order"
|
|
msgstr "Bon de commande"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids
|
|
msgid "Purchase Payment"
|
|
msgstr "Paiement d'achat"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref
|
|
msgid "Ref."
|
|
msgstr ""
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual
|
|
msgid "Residual amount"
|
|
msgstr "Montant résiduel"
|
|
|
|
#. module: purchase_advance_payment
|
|
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
|
msgid "Vendor Advance Payments"
|
|
msgstr ""
|
|
|
|
#~ msgid "Operation"
|
|
#~ msgstr "Opération"
|
|
|
|
#~ msgid "Order Currency"
|
|
#~ msgstr "Devise de la commande"
|