300 lines
11 KiB
Plaintext
300 lines
11 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-14 15:53+0000\n"
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"PO-Revision-Date: 2016-03-10 09:16+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/"
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"language/fr_CA/)\n"
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"Language: fr_CA\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=2; plural=(n > 1);\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "# de facture"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Remarque sur la position financière:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Cancel"
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msgstr "Annuler"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: sale
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#: model:ir.model,name:sale.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
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msgid "Creation Date"
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msgstr "Date de création"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
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msgid "Currency"
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msgstr "Devise"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
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msgid "Customer"
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msgstr "Client"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "Description"
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msgstr "Description"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
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#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
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#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: sale
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#: selection:sale.report,state:0
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msgid "Draft Quotation"
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msgstr "Soumission en brouillon"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
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#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
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msgid "Group By"
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msgstr "Grouper par"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_id
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msgid "ID"
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msgstr "Identifiant"
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#. module: sale
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#: model:ir.model,name:sale.model_account_invoice
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msgid "Invoice"
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msgstr "Facture"
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#. module: sale
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#: model:ir.model,name:sale.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "ligne de facturation"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
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#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
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#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
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#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
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msgid "Last Updated by"
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msgstr "Dernière mise à jour par"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
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#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
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msgid "Last Updated on"
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msgstr "Dernière mise à jour le"
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#. module: sale
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#: model:ir.model,name:sale.model_res_partner
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#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
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msgid "Partner"
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msgstr "Partenaire"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Print"
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msgstr "Imprimer"
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#. module: sale
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#: model:ir.model,name:sale.model_product_product
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
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#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
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msgid "Product"
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msgstr "Produit"
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#. module: sale
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#: model:ir.model,name:sale.model_product_template
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
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msgid "Product Template"
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msgstr "Modèle de produit"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
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#: model:ir.ui.view,arch_db:sale.view_quotation_tree
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#: selection:sale.order,state:0
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msgid "Quotation"
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msgstr "Soumission"
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#. module: sale
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#: model:ir.actions.report.xml,name:sale.report_sale_order
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msgid "Quotation / Order"
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msgstr "Soumission / Commande"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_quotation_tree
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msgid "Quotation Number"
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msgstr "Numéro de soumission"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Quotation Sent"
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msgstr "Soumission envoyée"
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#. module: sale
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#: model:mail.message.subtype,description:sale.mt_order_confirmed
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msgid "Quotation confirmed"
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msgstr "Soumission confirmée"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_quotations
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#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
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#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
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#: model:ir.ui.menu,name:sale.menu_sale_quotations
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#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
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#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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msgid "Quotations"
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msgstr "Soumissions"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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msgid "Quotations and Sales"
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msgstr "Soumissions et ventes"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_order
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
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#: model:ir.ui.view,arch_db:sale.view_order_form
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#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
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#: model:res.request.link,name:sale.req_link_sale_order
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Sales Order"
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msgstr "Bon de vente"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
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#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
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msgid "Salesperson"
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msgstr "Vendeur"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
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msgid "Sequence"
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msgstr "Séquence"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_state
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#: model:ir.model.fields,field_description:sale.field_sale_report_state
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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msgid "Status"
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msgstr "Statut"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "Taxes"
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msgstr "Taxes"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_report_all
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msgid ""
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"This report performs analysis on your quotations and sales orders. Analysis "
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"check your sales revenues and sort it by different group criteria (salesman, "
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"partner, product, etc.) Use this report to perform analysis on sales not "
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"having invoiced yet. If you want to analyse your turnover, you should use "
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"the Invoice Analysis report in the Accounting application."
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msgstr ""
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"Ce rapport analyse vos soumissions et commandes clients. Il vérifie les "
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"revenus liés aux ventes et les classifie selon différents critères (vendeur, "
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"partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser "
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"vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre "
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"d'affaires, vous devriez utiliser le rapport \"Analyse des factures clients"
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"\" dans l'application comptabilité."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
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#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
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#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
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#: model:ir.ui.view,arch_db:sale.view_order_line_tree
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msgid "Total"
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msgstr "Total"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
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msgid "Unread Messages"
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msgstr "Messages non-lus"
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