i18n/fr.po

   1 # French translation for openobject-addons
   2 # Copyright (c) 2013 uN p'Tit véLo dAnS la tête
   3 # This file is distributed under the same license as the ptitvelo package.
   4 # Sébastien Grignard seb@ptitvelo.net, 2013.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: bikecoop_vocabulary\n"
   9 "Report-Msgid-Bugs-To: Support LHC <support@heureux-cyclage.org>\n"
  10 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
  11 "PO-Revision-Date: 2016-02-02 08:07+0000\n"
  12 "Last-Translator: Ludovic CHEVALIER <ludovic.chevalier@heureux-cyclage.org>\n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "Language: fr\n"
  17
  18 #. module: account
  19 #: model:ir.ui.menu,name:account.menu_account_customer
  20 #: model:ir.ui.menu,name:account.menu_finance_receivables
  21 msgid "Customers"
  22 msgstr "Bénéficiaires"
  23
  24 #. module: account
  25 #: selection:account.bank.statement.line,type:0 view:account.config.settings:0
  26 #: view:account.invoice:0 view:account.invoice.report:0
  27 #: code:addons/account/account_invoice.py:391
  28 #, python-format
  29 msgid "Customer"
  30 msgstr "Bénéficiaire"
  31
  32 #. module: account
  33 #: report:account.invoice:0
  34 msgid "Customer Code"
  35 msgstr "Code bénéficiaire"
  36
  37 #. module: account
  38 #: model:ir.actions.act_window,name:account.action_invoice_tree1
  39 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
  40 msgid "Customer Invoices"
  41 msgstr "Factures bénéficiaires"
  42
  43 #. module: account
  44 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
  45 #: model:process.process,name:account.process_process_invoiceprocess0
  46 #: selection:report.invoice.created,type:0
  47 msgid "Customer Invoice"
  48 msgstr "Facture bénéficiaire"
  49
  50 #. module: account
  51 #: view:account.invoice.refund:0
  52 msgid ""
  53 "You will be able to edit and validate this\n"
  54 "                                    credit note directly or keep it draft,\n"
  55 "                                    waiting for the document to be issued by\n"
  56 "                                    your supplier/customer."
  57 msgstr "Vous pourrez éditer et valider cet avoir directement ou le conserver en brouillon, en attendant que le document soit émis par le fournisseur ou le bénéficiaire."
  58
  59 #. module: account
  60 #: model:ir.actions.act_window,help:account.action_invoice_tree1
  61 msgid ""
  62 "<p class=\"oe_view_nocontent_create\">\n"
  63 "                Click to create a customer invoice.\n"
  64 "              </p><p>\n"
  65 "                OpenERP's electronic invoicing allows to ease and fasten the\n"
  66 "                collection of customer payments. Your customer receives the\n"
  67 "                invoice by email and he can pay online and/or import it\n"
  68 "                in his own system.\n"
  69 "              </p><p>\n"
  70 "                The discussions with your customer are automatically displayed at\n"
  71 "                the bottom of each invoice.\n"
  72 "              </p>\n"
  73 "            "
  74 msgstr "<p class=\"oe_view_nocontent_create\">\n                Cliquez pour créer une facture bénéficiaire.\n              </p><p>\n                La gestion électronique des factures d'OpenERP facilite le suivi des\n                paiements des bénéficiaires.\n                Vos bénéficiaires reçoivent la facture par courriel, et peuvent payer en ligne\n                et/ou importer la facture dans leur propre système.\n              </p><p>\n                Les discussions avec chaque bénéficiaires apparaissent automatiquement\n                au pied de chaque facture.\n              </p>\n            "
  75
  76 #. module: account
  77 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
  78 #: selection:report.invoice.created,type:0
  79 msgid "Customer Refund"
  80 msgstr "Avoirs bénéficiaires"
  81
  82 #. module: account
  83 #: view:account.invoice.report:0
  84 msgid "Customer Invoices And Refunds"
  85 msgstr "Factures et avoirs bénéficiaires"
  86
  87 #. module: account
  88 #: report:account.overdue:0
  89 msgid "Customer Ref:"
  90 msgstr "Référence Bénéficiaire:"
  91
  92 #. module: account
  93 #: model:ir.actions.act_window,name:account.action_invoice_tree3
  94 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
  95 msgid "Customer Refunds"
  96 msgstr "Avoirs bénéficiaires"
  97
  98 #. module: account
  99 #: selection:account.account,type:0 selection:account.account.template,type:0
 100 #: model:account.account.type,name:account.data_account_type_receivable
 101 #: selection:account.entries.report,type:0
 102 msgid "Receivable"
 103 msgstr "Compte bénéficiaire"
 104
 105 #. module: account
 106 #: code:addons/account/account.py:1424 code:addons/account/account.py:1429
 107 #: code:addons/account/account.py:1458 code:addons/account/account.py:1465
 108 #: code:addons/account/account_invoice.py:1022
 109 #: code:addons/account/account_move_line.py:1010
 110 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 111 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 112 #: code:addons/account/wizard/account_fiscalyear_close.py:99
 113 #: code:addons/account/wizard/account_fiscalyear_close.py:102
 114 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 115 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 116 #, python-format
 117 msgid "User Error!"
 118 msgstr "Erreur utilisateur·rice !"
 119
 120 #. module: account
 121 #: help:res.partner,property_account_receivable:0
 122 msgid ""
 123 "This account will be used instead of the default one as the receivable "
 124 "account for the current partner"
 125 msgstr "Ce compte remplacera le compte de tiers par défaut pour ce·tte bénéficiaire."
 126
 127 #. module: account
 128 #: field:account.config.settings,module_account_voucher:0
 129 msgid "Manage customer payments"
 130 msgstr "Gérer les paiements bénéficiaires"
 131
 132 #. module: account
 133 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 134 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 135 msgid "Customer Invoices"
 136 msgstr "Factures bénéficiaires"
 137
 138 #. module: account
 139 #: view:account.invoice:0
 140 msgid "Customer Reference"
 141 msgstr "Référence bénéficiaire"
 142
 143 #. module: account
 144 #: help:res.partner,credit:0
 145 msgid "Total amount this customer owes you."
 146 msgstr "Montant total que ce·tte bénéficiaire vous doit."
 147
 148 #. module: account
 149 #: view:account.invoice.report:0
 150 msgid "Customer And Supplier Refunds"
 151 msgstr "Avoirs bénéficiaires et fournisseurs"
 152
 153 #. module: account
 154 #: selection:account.bank.statement.line,type:0 view:account.config.settings:0
 155 #: view:account.invoice:0 view:account.invoice.report:0
 156 #: code:addons/account/account_invoice.py:391
 157 #, python-format
 158 msgid "Customer"
 159 msgstr "Bénéficiaire"
 160
 161 #. module: account
 162 #: view:account.payment.term:0
 163 msgid "Payment term explanation for the customer..."
 164 msgstr "Explication des conditions de règlement pour le/la bénéficiaire..."
 165
 166 #. module: account
 167 #: model:ir.actions.act_window,help:account.action_subscription_form
 168 msgid ""
 169 "<p class=\"oe_view_nocontent_create\">\n"
 170 "                Click to define a new recurring entry.\n"
 171 "              </p><p>\n"
 172 "                A recurring entry occurs on a recurrent basis from a specific\n"
 173 "                date, i.e. corresponding to the signature of a contract or an\n"
 174 "                agreement with a customer or a supplier. You can create such\n"
 175 "                entries to automate the postings in the system.\n"
 176 "              </p>\n"
 177 "            "
 178 msgstr "<p class=\"oe_view_nocontent_create\">\n                Cliquez pour définir une nouvelle écriture récurrente.\n              </p><p>\n                Une écriture récurrente se répète à partir d'une date spécifique, \n                par exemple, correspondant à la signature d'un contrat ou un\n                accord avec un·e bénéficiaire ou un·e fournisseur·euse. Vous pouvez créer de telles\n                écritures pour automatiser les saisies dans le système.\n              </p>\n            "
 179
 180 #. module: account
 181 #: report:account.overdue:0
 182 msgid "Document: Customer account statement"
 183 msgstr "Document : Relevé de compte bénéficiaire"
 184
 185 #. module: account
 186 #: view:account.chart.template:0
 187 #: field:account.chart.template,property_account_receivable:0
 188 msgid "Receivable Account"
 189 msgstr "Compte bénéficiaire"
 190
 191 #. module: account
 192 #: report:account.overdue:0
 193 msgid "There is nothing due with this customer."
 194 msgstr "Aucun montant dû pour ce·tte bénéficiaire."
 195
 196 #. module: account
 197 #: view:account.invoice.report:0
 198 msgid "Customer And Supplier Invoices"
 199 msgstr "Factures bénéficiaire et fournisseur·euse·s"
 200
 201 #. module: account
 202 #: help:account.journal,type:0
 203 msgid ""
 204 "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
 205 " invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
 206 "customer or supplier payments. Select 'General' for miscellaneous operations"
 207 " journals. Select 'Opening/Closing Situation' for entries generated for new "
 208 "fiscal years."
 209 msgstr "Sélectionnez \"Vente\" pour le journal de ventes. Sélectionnez \"Achats\" pour le journal des achats. Sélectionnez \"Caisse\" ou \"Banque\" pour les journaux qui sont utilisés dans les règlements des bénéficiaires ou des fournisseur·euse·s. Sélectionnez \"Général\" pour les journaux d'opérations diverses. Sélectionnez \"Ouverture / Fermeture\" pour les journaux qui contiendront les écritures générées lors des nouveaux exercices."
 210
 211 #. module: account
 212 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
 213 msgid ""
 214 "From this report, you can have an overview of the amount invoiced to your "
 215 "customer. The tool search can also be used to personalise your Invoices "
 216 "reports and so, match this analysis to your needs."
 217 msgstr "À partir de ce rapport, vous avez un aperçu du montant facturé à votre bénéficiaire. L'outil de recherche peut aussi être utilisé pour personnaliser l'analyse des factures, et ainsi mieux correspondre à votre besoin."
 218
 219 #. module: account
 220 #: field:account.config.settings,module_account_followup:0
 221 msgid "Manage customer payment follow-ups"
 222 msgstr "Gérer les relances de paiement bénéficiaire"
 223
 224 #. module: account
 225 #: model:ir.model,name:account.model_report_account_receivable
 226 msgid "Receivable accounts"
 227 msgstr "Compte bénéficiaire"
 228
 229 #. module: account
 230 #: help:account.account,type:0
 231 msgid ""
 232 "The 'Internal Type' is used for features available on different types of "
 233 "accounts: view can not have journal items, consolidation are accounts that "
 234 "can have children accounts for multi-company consolidations, "
 235 "payable/receivable are for partners accounts (for debit/credit "
 236 "computations), closed for depreciated accounts."
 237 msgstr "Le \"Type interne\" est utilisé pour des caractéristiques disponibles sur différents types de comptes : la saisie d'écritures est impossible dans les comptes \"Vue\",  \"Consolidation\" doit être utilisé dans des environnements multi-sociétés nécessitant la consolidation des résultats, \"Bénéficiaires/fournisseur·euse·s\" pour les comptes de tiers, \"Fermé\" pour les comptes obsolètes."
 238
 239 #. module: account
 240 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 241 #: view:report.aged.receivable:0
 242 msgid "Aged Receivable"
 243 msgstr "Balance agée bénéficiaires"
 244
 245 #. module: account
 246 #: model:process.transition,note:account.process_transition_invoiceimport0
 247 msgid ""
 248 "Import of the statement in the system from a supplier or customer invoice"
 249 msgstr "Import de relevé dans le système à partir de la facture fournisseur·euse ou bénéficiaire"
 250
 251 #. module: account
 252 #: field:res.partner,credit:0
 253 msgid "Total Receivable"
 254 msgstr "Total compte bénéficiaire"
 255
 256 #. module: account
 257 #: code:addons/account/account.py:650
 258 #, python-format
 259 msgid ""
 260 "You cannot remove/deactivate an account which is set on a customer or "
 261 "supplier."
 262 msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un·e bénéficiaire ou à un·e fournisseur·euse."
 263
 264 #. module: account
 265 #: model:ir.model,name:account.model_validate_account_move_lines
 266 msgid "Validate Account Move Lines"
 267 msgstr "Valider les lignes d'écriture"
 268
 269 #. module: account
 270 #: help:res.partner,property_account_position:0
 271 msgid ""
 272 "The fiscal position will determine taxes and accounts used for the partner."
 273 msgstr "La position fiscale déterminera les taxes et les comptes comptables utilisés par le partneraire"
 274
 275 #. module: account
 276 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 277 msgid "Invoice's state is Done."
 278 msgstr "Le statut de la facture est \"fermé\""
 279
 280 #. module: account
 281 #: model:process.transition,note:account.process_transition_reconcilepaid0
 282 msgid "As soon as the reconciliation is done, the invoice can be paid."
 283 msgstr "Dés que le rapprochement est réalisé, la facture peut être payée."
 284
 285 #. module: account
 286 #: code:addons/account/wizard/account_change_currency.py:59
 287 #, python-format
 288 msgid "New currency is not configured properly."
 289 msgstr "La nouvelle devise n'est pas configurée correctement."
 290
 291 #. module: account
 292 #: view:account.account.template:0
 293 msgid "Search Account Templates"
 294 msgstr "Recherche un modèle de compte"
 295
 296 #. module: account
 297 #: view:account.invoice.tax:0
 298 msgid "Manual Invoice Taxes"
 299 msgstr "Taxes manuelle"
 300
 301 #. module: account
 302 #: code:addons/account/account_invoice.py:580
 303 #, python-format
 304 msgid "The payment term of supplier does not have a payment term line."
 305 msgstr "La condition de paiement du fournisseurs n'a aucune ligne paramétrée."
 306
 307 #. module: account
 308 #: field:account.account,parent_right:0
 309 msgid "Parent Right"
 310 msgstr "Parent Droit"
 311
 312 #. module: account
 313 #. openerp-web
 314 #: code:addons/account/static/src/js/account_move_reconciliation.js:74
 315 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
 316 #, python-format
 317 msgid "Never"
 318 msgstr "Jamais"
 319
 320 #. module: account
 321 #: model:ir.model,name:account.model_account_addtmpl_wizard
 322 msgid "account.addtmpl.wizard"
 323 msgstr "account.addtmpl.wizard"
 324
 325 #. module: account
 326 #: field:account.aged.trial.balance,result_selection:0
 327 #: field:account.common.partner.report,result_selection:0
 328 #: report:account.partner.balance:0
 329 #: field:account.partner.balance,result_selection:0
 330 #: field:account.partner.ledger,result_selection:0
 331 #: report:account.third_party_ledger:0
 332 #: report:account.third_party_ledger_other:0
 333 msgid "Partner's"
 334 msgstr "Du partenaire"
 335
 336 #. module: account
 337 #: field:account.account,note:0
 338 msgid "Internal Notes"
 339 msgstr "Notes internes"
 340
 341 #. module: account
 342 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
 343 #: view:ir.sequence:0
 344 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
 345 msgid "Fiscal Years"
 346 msgstr "Exercices"
 347
 348 #. module: account
 349 #: help:account.analytic.journal,active:0
 350 msgid ""
 351 "If the active field is set to False, it will allow you to hide the analytic "
 352 "journal without removing it."
 353 msgstr "Si le champ actif est à \"Faux\", cela vous permet de cacher le journal analytique sans le supprimer."
 354
 355 #. module: account
 356 #: field:account.analytic.line,ref:0
 357 msgid "Ref."
 358 msgstr "Référence"
 359
 360 #. module: account
 361 #: field:account.use.model,model:0
 362 #: model:ir.model,name:account.model_account_model
 363 msgid "Account Model"
 364 msgstr "Modèle de Compte"
 365
 366 #. module: account
 367 #: code:addons/account/account_cash_statement.py:292
 368 #, python-format
 369 msgid "Loss"
 370 msgstr "Pertes"
 371
 372 #. module: account
 373 #: selection:account.entries.report,month:0
 374 #: selection:account.invoice.report,month:0
 375 #: selection:analytic.entries.report,month:0
 376 #: selection:report.account.sales,month:0
 377 #: selection:report.account_type.sales,month:0
 378 msgid "February"
 379 msgstr "Février"
 380
 381 #. module: account
 382 #: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
 383 msgid "Closing Unit Numbers"
 384 msgstr "Unités finales"
 385
 386 #. module: account
 387 #: field:account.bank.accounts.wizard,bank_account_id:0
 388 #: view:account.chart.template:0
 389 #: field:account.chart.template,bank_account_view_id:0
 390 #: field:account.invoice,partner_bank_id:0
 391 #: field:account.invoice.report,partner_bank_id:0
 392 msgid "Bank Account"
 393 msgstr "Compte bancaire"
 394
 395 #. module: account
 396 #: model:ir.actions.act_window,name:account.action_account_central_journal
 397 #: model:ir.model,name:account.model_account_central_journal
 398 msgid "Account Central Journal"
 399 msgstr "Journal central"
 400
 401 #. module: account
 402 #: report:account.overdue:0
 403 msgid "Maturity"
 404 msgstr "Échu"
 405
 406 #. module: account
 407 #: selection:account.aged.trial.balance,direction_selection:0
 408 msgid "Future"
 409 msgstr "Future"
 410
 411 #. module: account
 412 #: view:account.move.line:0
 413 msgid "Search Journal Items"
 414 msgstr "Recherche par ligne d'écritures"
 415
 416 #. module: account
 417 #: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
 418 #: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
 419 #: help:account.tax.template,base_sign:0
 420 #: help:account.tax.template,ref_base_sign:0
 421 #: help:account.tax.template,ref_tax_sign:0
 422 #: help:account.tax.template,tax_sign:0
 423 msgid "Usually 1 or -1."
 424 msgstr "Couramment 1 ou -1."
 425
 426 #. module: account
 427 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 428 msgid "Template Account Fiscal Mapping"
 429 msgstr "Modèle de correspondance fiscale de compte"
 430
 431 #. module: account
 432 #: field:account.chart.template,property_account_expense:0
 433 msgid "Expense Account on Product Template"
 434 msgstr "Compte de dépense sur les modèles d'article"
 435
 436 #. module: account
 437 #: field:res.partner,property_payment_term:0
 438 msgid "Customer Payment Term"
 439 msgstr "Conditions de paiement bénéficiaire"
 440
 441 #. module: account_voucher
 442 #: view:account.voucher:0
 443 msgid "Open Customer Journal Entries"
 444 msgstr "Ouvrir les écritures du journal des bénéficiaires"
 445
 446 #. module: account_voucher
 447 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 448 msgid ""
 449 "<p class=\"oe_view_nocontent_create\">\n"
 450 "                Click to create a sale receipt.\n"
 451 "              </p><p>\n"
 452 "                When the sale receipt is confirmed, you can record the customer\n"
 453 "                payment related to this sales receipt.\n"
 454 "              </p>\n"
 455 "            "
 456 msgstr "<p class=\"oe_view_nocontent_create\">\n                Cliquez pour enregistrer un reçu de vente. \n              </p><p>\n                Quand le reçu de vente sera confirmé, vous pourrez enregistrer\n                les paiements bénéficiaires en rapport avec ce reçu de vente.\n              </p>\n            "
 457
 458 #. module: account_voucher
 459 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 460 msgid ""
 461 "<p class=\"oe_view_nocontent_create\">\n"
 462 "                Click to register a new payment. \n"
 463 "              </p><p>\n"
 464 "                Enter the customer and the payment method and then, either\n"
 465 "                create manually a payment record or OpenERP will propose to you\n"
 466 "                automatically the reconciliation of this payment with the open\n"
 467 "                invoices or sales receipts.\n"
 468 "              </p>\n"
 469 "            "
 470 msgstr "<p class=\"oe_view_nocontent_create\">\nCliquez pour saisir un nouveau paiement. \n              </p><p>\nEntrez le/la bénéficiaire et le moyen de paiement. Vous pourrez ensuite soit créer\nmanuellement la ligne de paiement, soit vous laisser guider par OpenERP\npour rapprocher automatiquement ce paiement avec les factures ouvertes\nou avec les reçus de ventes.\n              </p>\n            "
 471
 472 #. module: account_voucher
 473 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 474 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 475 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 476 msgid "Customer Payments"
 477 msgstr "Paiements bénéficiaires"
 478
 479 #. module: account_voucher
 480 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 481 msgid ""
 482 "<p>\n"
 483 "            From this report, you can have an overview of the amount invoiced\n"
 484 "            to your customer as well as payment delays. The tool search can\n"
 485 "            also be used to personalise your Invoices reports and so, match\n"
 486 "            this analysis to your needs.\n"
 487 "          </p>\n"
 488 "        "
 489 msgstr "<p>\nÀ partir de ce rapport, vous pouvez avoir un aperçu du montant facturé\nà votre bénéficiaire ainsi que ses délais de règlement. L'outil de recherche\npeut également être utilisé pour personnaliser votre rapport de\nfacturation et ainsi, adapter cette analyse à vos besoins.\n</p>"
 490
 491 #. module: account_voucher
 492 #: view:account.voucher:0
 493 msgid "Customer"
 494 msgstr "Bénéficiaire"
 495
 496 #. module: base
 497 #: model:ir.actions.act_window,name:base.action_partner_customer_form
 498 #: model:ir.actions.act_window,name:base.action_partner_form
 499 #: model:ir.ui.menu,name:base.menu_partner_form view:res.partner:0
 500 msgid "Customers"
 501 msgstr "Bénéficiaires"
 502
 503 #. module: membership
 504 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
 505 msgid "invoice to associate"
 506 msgstr "facturer à l'adhérent·e"
 507
 508 #. module: membership
 509 #: selection:membership.membership_line,state:0
 510 #: selection:report.membership,membership_state:0
 511 #: selection:res.partner,membership_state:0
 512 msgid "Paid Member"
 513 msgstr "Adhérent·e payant·e"
 514
 515 #. module: membership
 516 #: selection:membership.membership_line,state:0
 517 #: selection:report.membership,membership_state:0
 518 #: field:res.partner,free_member:0
 519 #: selection:res.partner,membership_state:0
 520 msgid "Free Member"
 521 msgstr "Adhérent·e libre"
 522
 523 #. module: membership
 524 #: model:process.node,note:membership.process_node_associatedmember0
 525 msgid "Member is associated."
 526 msgstr "L'adhérent·e est associé·e"
 527
 528 #. module: membership
 529 #: model:ir.actions.act_window,name:membership.action_report_membership_tree
 530 #: model:ir.ui.menu,name:membership.menu_report_membership
 531 msgid "Members Analysis"
 532 msgstr "Analyse des adhérent·e·s"
 533
 534 #. module: membership
 535 #: model:ir.model,name:membership.model_membership_membership_line
 536 msgid "Member line"
 537 msgstr "Ligne d'adhésion"
 538
 539 #. module: membership
 540 #: model:process.node,name:membership.process_node_paidmember0
 541 msgid "Paid member"
 542 msgstr "Adhérent·e payant"
 543
 544 #. module: membership
 545 #: model:ir.actions.act_window,name:membership.action_membership_members
 546 #: model:ir.ui.menu,name:membership.menu_members
 547 #: model:ir.ui.menu,name:membership.menu_membership
 548 #: view:res.partner:0
 549 msgid "Members"
 550 msgstr "Adhérent·e·s"
 551
 552 #. module: membership
 553 #: model:product.template,name:membership.membership_0_product_template
 554 msgid "Golden Membership"
 555 msgstr "Adhésion d'honneur"
 556
 557 #. module: membership
 558 #: help:res.partner,associate_member:0
 559 msgid ""
 560 "A member with whom you want to associate your membership.It will consider "
 561 "the membership state of the associated member."
 562 msgstr ""
 563 "Un·e adhérent·e auquel·le vous voulez associer votre adhésion. Cela prendra en compte "
 564 "l'état de l'adhésion de l'adhérent·e associé·e."
 565
 566 #. module: membership
 567 #: model:process.transition,note:membership.process_transition_invoicetoassociate0
 568 msgid "Invoiced member may be Associated member."
 569 msgstr "L'adhérent·e facturé·e peut être adhérent·e associé·e."
 570
 571 #. module: membership
 572 #: code:addons/membership/membership.py:411
 573 #, python-format
 574 msgid "Partner is a free Member."
 575 msgstr "Le/la partenaire est adhérent·e à titre gratuit."
 576
 577 #. module: membership
 578 #: field:report.membership,associate_member_id:0
 579 #: view:res.partner:0
 580 #: field:res.partner,associate_member:0
 581 msgid "Associate Member"
 582 msgstr "Adhérent·e associé·e"
 583
 584 #. module: membership
 585 #: field:report.membership,partner_id:0
 586 msgid "Member"
 587 msgstr "Adhérent·e"
 588
 589 #. module: membership
 590 #: model:process.node,name:membership.process_node_associatedmember0
 591 msgid "Associated member"
 592 msgstr "Adhérent·e associé·e"
 593
 594 #. module: membership
 595 #: help:membership.membership_line,date:0
 596 msgid "Date on which member has joined the membership"
 597 msgstr "Date à laquelle l'adhésion a été effective."
 598
 599 #. module: membership
 600 #: view:res.partner:0
 601 msgid "Customers"
 602 msgstr "Adhérent·e·s"
 603
 604 #. module: membership
 605 #: sql_constraint:product.product:0
 606 msgid "Error ! Ending Date cannot be set before Beginning Date."
 607 msgstr ""
 608 "Erreur ! La date de fin ne peut pas être définie avant la date de début."
 609
 610 #. module: membership
 611 #: selection:membership.membership_line,state:0
 612 #: selection:report.membership,membership_state:0
 613 #: selection:res.partner,membership_state:0
 614 msgid "Invoiced Member"
 615 msgstr "Adhérent·e facturé·e"
 616
 617 #. module: membership
 618 #: selection:membership.membership_line,state:0
 619 #: selection:report.membership,membership_state:0
 620 #: selection:res.partner,membership_state:0
 621 msgid "Waiting Member"
 622 msgstr "Adhérent·e en attente"
 623
 624 #. module: membership
 625 #: help:res.partner,membership_state:0
 626 msgid ""
 627 "It indicates the membership state.\n"
 628 "                    -Non Member: A partner who has not applied for any "
 629 "membership.\n"
 630 "                    -Cancelled Member: A member who has cancelled his "
 631 "membership.\n"
 632 "                    -Old Member: A member whose membership date has "
 633 "expired.\n"
 634 "                    -Waiting Member: A member who has applied for the "
 635 "membership and whose invoice is going to be created.\n"
 636 "                    -Invoiced Member: A member whose invoice has been "
 637 "created.\n"
 638 "                    -Paying member: A member who has paid the membership fee."
 639 msgstr ""
 640 "Cela indique l'état de l'adhésion.\n"
 641 "                    -Non Adhérent·e: Un·e partenaire qui n'a jamais adhéré.\n"
 642 "                    -Adhésion annulée: Un·e adhérent·e qui a annulé son adhésion.\n"
 643 "                    -Ancien·ne adhérent·e: Un·e adhérent·e dont la date d'adhésion a "
 644 "expiré.\n"
 645 "                    -Adhérent·e en attente: Un·e adhérent·e qui a demandé son adhésion "
 646 "et dont la facture va être créée.\n"
 647 "                    -Adhérent·e facturé·e: Un·e adhérent·e dont la facture a été créée.\n"
 648 "                    -Adhérent·e payant·e.: Un·e adhérent·e qui a payé son adhésion."
 649
 650 #. module: membership
 651 #: selection:membership.membership_line,state:0
 652 #: selection:report.membership,membership_state:0
 653 #: selection:res.partner,membership_state:0
 654 msgid "Old Member"
 655 msgstr "Ancien adhérent·e"
 656
 657 #. module: membership
 658 #: help:membership.membership_line,state:0
 659 msgid ""
 660 "It indicates the membership status.\n"
 661 "                        -Non Member: A member who has not applied for any "
 662 "membership.\n"
 663 "                        -Cancelled Member: A member who has cancelled his "
 664 "membership.\n"
 665 "                        -Old Member: A member whose membership date has "
 666 "expired.\n"
 667 "                        -Waiting Member: A member who has applied for the "
 668 "membership and whose invoice is going to be created.\n"
 669 "                        -Invoiced Member: A member whose invoice has been "
 670 "created.\n"
 671 "                        -Paid Member: A member who has paid the membership "
 672 "amount."
 673 msgstr ""
 674 "Cela indique l'état de l'adhésion.\n"
 675 "                      -Non adhérent·e: Un·e partenaire qui n'a jamais adhéré.\n"
 676 "                      -Adhésion annulée: Un·e adhérent·e qui a annulé son "
 677 "adhésion.\n"
 678 "                      -Ancien·ne adhérent·e: Un·e adhérent·e dont la date d'adhésion a "
 679 "expiré.\n"
 680 "                      -Adhérent·e en attente: Un·e adhérent·e qui a demandé son "
 681 "adhésion et dont la facture va être créée.\n"
 682 "                      -Adhérent·e facturé·e: Un·e adhérent·e dont la facture a été "
 683 "créée.\n"
 684 "                      -Adhérent·e payant·e: Un·e adhérent·e qui a payé son adhésion."
 685
 686 #. module: membership
 687 #: field:membership.invoice,member_price:0
 688 msgid "Member Price"
 689 msgstr "Prix adhérent·e"
 690
 691 #. module: membership
 692 #: view:res.partner:0
 693 msgid "Customers"
 694 msgstr "Bénéficiaires"
 695
 696
 697 #. module: membership
 698 #: model:process.node,name:membership.process_node_invoicedmember0
 699 msgid "Invoiced member"
 700 msgstr "Adhérent·e facturé·e"
 701
 702 #. module: membership
 703 #: model:process.node,name:membership.process_node_waitingmember0
 704 msgid "Waiting member"
 705 msgstr "Adhérent·e en attente"
 706
 707 #. module: membership
 708 #: constraint:res.partner:0
 709 msgid "Error ! You cannot create recursive associated members."
 710 msgstr ""
 711 "Erreur ! Vous ne pouvez pas créer des adhérent·e·s associé·e·s de manière récursive."
 712
 713 #. module: point_of_sale
 714 #: report:pos.details:0
 715 msgid "Order"
 716 msgstr "Adhésion ou vente"
 717
 718 #. module: point_of_sale
 719 #: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
 720 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 721 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 722 #: field:pos.session,order_ids:0
 723 msgid "Orders"
 724 msgstr "Adhésions et ventes"
 725
 726 #. module: point_of_sale
 727 #: constraint:pos.session:0
 728 msgid "You cannot create two active sessions with the same responsible!"
 729 msgstr ""
 730 "Vous ne pouvez pas créer deux permanences avec le/la même responsable !"
 731
 732 #. module: point_of_sale
 733 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
 734 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
 735 msgid "Your Session"
 736 msgstr "Votre permanence"
 737
 738 #. module: point_of_sale
 739 #: view:pos.session.opening:0
 740 msgid "Select your Point of Sale"
 741 msgstr "Sélectionnez votre atelier"
 742
 743 #. module: point_of_sale
 744 #: code:addons/point_of_sale/point_of_sale.py:301
 745 #, python-format
 746 msgid "You should assign a Point of Sale to your session."
 747 msgstr "Vous devez affecter un atelier à votre permanence."
 748
 749 #. module: point_of_sale
 750 #: view:pos.session:0
 751 msgid "Validate & Open Session"
 752 msgstr "Valider et ouvrir une permanence"
 753
 754 #. module: point_of_sale
 755 #: view:pos.session.opening:0
 756 msgid "Open Session"
 757 msgstr "Ouvrir la permanence"
 758
 759 #. module: point_of_sale
 760 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 761 msgid "Daily Operations"
 762 msgstr "Opérations quotidiennes"
 763
 764 #. module: point_of_sale
 765 #: view:pos.config:0
 766 msgid "Point of Sale Configuration"
 767 msgstr "Paramétrage de l'atelier"
 768
 769 #. module: point_of_sale
 770 #: code:addons/point_of_sale/point_of_sale.py:888
 771 #, python-format
 772 msgid "Customer Invoice"
 773 msgstr "Facture du/de la bénéficiaire"
 774
 775 #. module: point_of_sale
 776 #: model:ir.model,name:point_of_sale.model_pos_confirm
 777 msgid "Post POS Journal Entries"
 778 msgstr "Passer les écritures comptables de l'atelier"
 779
 780 #. module: point_of_sale
 781 #: model:ir.model,name:point_of_sale.model_pos_category
 782 #: field:product.product,pos_categ_id:0
 783 msgid "Point of Sale Category"
 784 msgstr "Catégorie de l'atelier"
 785
 786 #. module: point_of_sale
 787 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session
 788 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
 789 msgid "All Sessions"
 790 msgstr "Toutes les permanences"
 791
 792 #. module: point_of_sale
 793 #: view:pos.config:0
 794 msgid "Point of Sale Config"
 795 msgstr "Configuration de l'atelier"
 796
 797 #. module: point_of_sale
 798 #: field:product.product,income_pdt:0
 799 msgid "Point of Sale Cash In"
 800 msgstr "Entrée d'argent de l'atelier"
 801
 802 #. module: point_of_sale
 803 #: field:product.product,available_in_pos:0
 804 msgid "Available in the Point of Sale"
 805 msgstr "Disponible dans l'atelier"
 806
 807 #. module: point_of_sale
 808 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 809 msgid "Pos Box Entries"
 810 msgstr "Entrées de caisse de l'atelier"
 811
 812 #. module: point_of_sale
 813 #: field:product.product,expense_pdt:0
 814 msgid "Point of Sale Cash Out"
 815 msgstr "Sortie d'argent de l'atelier"
 816
 817 #. module: point_of_sale
 818 #: view:report.sales.by.margin.pos:0
 819 #: view:report.sales.by.margin.pos.month:0
 820 #: view:report.sales.by.user.pos:0
 821 #: view:report.sales.by.user.pos.month:0
 822 #: view:report.transaction.pos:0
 823 msgid "POS"
 824 msgstr "Atelier"
 825
 826
 827 #. module: point_of_sale
 828 #: view:pos.order:0
 829 msgid "POS Orders"
 830 msgstr "Achats en atelier"
 831
 832 #. module: point_of_sale
 833 #: view:pos.order:0
 834 msgid "Point of Sale Orders"
 835 msgstr "Achats en atelier"
 836
 837 #. module: point_of_sale
 838 #: view:pos.session:0
 839 msgid "Point of Sale Session"
 840 msgstr "Permanence de l'atelier"
 841
 842 #. module: point_of_sale
 843 #. openerp-web
 844 #: code:addons/point_of_sale/static/src/xml/pos.xml:351
 845 #, python-format
 846 msgid "Sorry, we could not create a session for this user."
 847 msgstr "Désolé, nous ne pouvons pas créer de permanence pour cet·te utilisateur·ice."
 848
 849 #. module: point_of_sale
 850 #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
 851 #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
 852 #: view:pos.session:0
 853 msgid "Point of Sales"
 854 msgstr "Atelier"
 855
 856 #. module: point_of_sale
 857 #: model:ir.model,name:point_of_sale.model_pos_receipt
 858 msgid "Point of sale receipt"
 859 msgstr "Reçu de l'atelier"
 860
 861 #. module: point_of_sale
 862 #: help:pos.config,name:0
 863 msgid "An internal identification of the point of sale"
 864 msgstr "Une identification interne de l'atelier"
 865
 866 #. module: point_of_sale
 867 #: model:ir.model,name:point_of_sale.model_report_pos_order
 868 msgid "Point of Sale Orders Statistics"
 869 msgstr "Statistiques des commandes de l'atelier"
 870
 871 #. module: point_of_sale
 872 #: constraint:pos.session:0
 873 msgid ""
 874 "You cannot create two active sessions related to the same point of sale!"
 875 msgstr ""
 876 "Vous ne pouvez pas créer deux permanences associées au même "
 877 "atelier !"
 878
 879 #. module: point_of_sale
 880 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 881 msgid "Pos Lines"
 882 msgstr "Lignes des ventes en atelier"
 883
 884 #. module: point_of_sale
 885 #: code:addons/point_of_sale/point_of_sale.py:416
 886 #, python-format
 887 msgid "Point of Sale Profit"
 888 msgstr "Gains de l'atelier"
 889
 890 #. module: point_of_sale
 891 #: view:pos.details:0
 892 msgid "POS Details"
 893 msgstr "Détails de l'atelier"
 894
 895 #. module: point_of_sale
 896 #: view:report.pos.order:0
 897 msgid "Point of Sale Analysis"
 898 msgstr "Analyses de l'atelier"
 899
 900 #. module: point_of_sale
 901 #: field:pos.config,shop_id:0
 902 #: field:pos.order,shop_id:0
 903 #: field:report.pos.order,shop_id:0
 904 msgid "Shop"
 905 msgstr "Atelier"
 906
 907 #. module: point_of_sale
 908 #: view:report.sales.by.user.pos:0
 909 #: view:report.sales.by.user.pos.month:0
 910 #: view:report.transaction.pos:0
 911 msgid "POS Report"
 912 msgstr "Rapport atelier"
 913
 914 #. module: point_of_sale
 915 #: field:res.users,pos_config:0
 916 msgid "Default Point of Sale"
 917 msgstr "Atelier par défaut"
 918
 919 #. module: point_of_sale
 920 #: code:addons/point_of_sale/wizard/pos_box.py:23
 921 #, python-format
 922 msgid "There is no cash register for this PoS Session"
 923 msgstr "Il n'y a pas de caisse pour cet atelier"
 924
 925 #. module: point_of_sale
 926 #: code:addons/point_of_sale/point_of_sale.py:420
 927 #, python-format
 928 msgid "Point of Sale Loss"
 929 msgstr "Pertes de l'atelier"
 930
 931 #. module: point_of_sale
 932 #: view:pos.session.opening:0
 933 msgid "The session"
 934 msgstr "La permanence"
 935
 936 #. module: point_of_sale
 937 #: view:pos.session.opening:0
 938 msgid "Close Session"
 939 msgstr "Fermer la permanence"
 940
 941 #. module: point_of_sale
 942 #: view:pos.session.opening:0
 943 msgid "PoS Session Opening"
 944 msgstr "Ouverture de la permanence"
 945
 946 #. module: point_of_sale
 947 #: view:pos.session:0
 948 msgid "Session:"
 949 msgstr "Permanence :"
 950
 951 #. module: point_of_sale
 952 #: report:pos.sales.user.today:0
 953 msgid "Today's Sales By User"
 954 msgstr "Ventes quotidiennes par utilisateur·ice"
 955
 956 #. module: point_of_sale
 957 #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
 958 #: field:pos.config,session_ids:0
 959 msgid "Sessions"
 960 msgstr "Permanences"
 961
 962 #. module: point_of_sale
 963 #: view:pos.order:0
 964 #: field:pos.order,partner_id:0
 965 #: view:report.pos.order:0
 966 msgid "Customer"
 967 msgstr "Bénéficiaire"
 968
 969 #. module: point_of_sale
 970 #: view:pos.session.opening:0
 971 msgid "Click to continue the session."
 972 msgstr "Cliquez pour continuer la permanence"
 973
 974 #. module: point_of_sale
 975 #: view:pos.category:0
 976 msgid "Product PoS Categories"
 977 msgstr "Catégories de produit de l'atelier"
 978
 979 #. module: point_of_sale
 980 #: view:account.journal:0
 981 #: model:ir.model,name:point_of_sale.model_pos_order
 982 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 983 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 984 #: field:pos.session,config_id:0
 985 #: field:pos.session.opening,pos_config_id:0
 986 #: view:product.product:0
 987 #: view:res.partner:0
 988 #: view:res.users:0
 989 msgid "Point of Sale"
 990 msgstr "Atelier"
 991
 992 #. module: point_of_sale
 993 #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
 994 msgid ""
 995 "<p class=\"oe_view_nocontent_create\">\n"
 996 "                Click to create a new order.\n"
 997 "              </p><p>\n"
 998 "                Use this menu to browse your preceeding orders. To record "
 999 "new\n"
1000 "                orders, you should better use the menu <i>Your Session</i> "
1001 "for\n"
1002 "                the touchscreen interface.\n"
1003 "              </p>\n"
1004 "            "
1005 msgstr ""
1006 "<p class=\"oe_view_nocontent_create\">\n"
1007 "                Cliquez ici pour enregistrer une nouvelle vente ou adhésion.\n"
1008 "              </p>"
1009 "            "
1010
1011 #. module: point_of_sale
1012 #: view:pos.session.opening:0
1013 msgid "New Session"
1014 msgstr "Nouvelle permanence"
1015
1016 #. module: point_of_sale
1017 #: model:ir.actions.act_window,help:point_of_sale.action_pos_session
1018 msgid ""
1019 "<p class=\"oe_view_nocontent_create\">\n"
1020 "                Click to start a new session.\n"
1021 "              </p><p>\n"
1022 "                A session is a period of time, usually one day, during "
1023 "which\n"
1024 "                you sell through the point of sale. The user has to check "
1025 "the\n"
1026 "                currencies in your cash registers at the beginning and the "
1027 "end\n"
1028 "                of each session.\n"
1029 "              </p><p>\n"
1030 "                Note that you should better to use the menu <i>Your "
1031 "Session</i>\n"
1032 "                to quickly open a new session.\n"
1033 "              </p>\n"
1034 "            "
1035 msgstr ""
1036 "<p class=\"oe_view_nocontent_create\">\n"
1037 "                Cliquez pour démarrer une nouvelle permanence.\n"
1038 "              </p><p>\n"
1039 "                Une permanence est un intervalle de temps, par exemple une "
1040 "journée,\n"
1041 "                pendant lequel l'atelier est ouvert. "
1042 "Il faut\n"
1043 "                vérifier l'argent présent en caisse au début et à la fin de "
1044 "chaque\n"
1045 "                permanence.\n"
1046 "              </p><p>\n"
1047 "                Remarquez que vous devriez plutôt utiliser le menu <i>Votre "
1048 "permanence</i>\n"
1049 "                pour ouvrir rapidement une nouvelle permanence.\n"
1050 "              </p>\n"
1051 "            "
1052
1053 #. module: point_of_sale
1054 #: view:pos.session:0
1055 msgid "Validate Closing & Post Entries"
1056 msgstr "Valider la fermeture"
1057
1058 #. module: point_of_sale
1059 #: view:pos.session:0
1060 msgid "End of Session"
1061 msgstr "Finir la permanence"
1062
1063 #. module: point_of_sale
1064 #: field:pos.session,name:0
1065 msgid "Session ID"
1066 msgstr "Id. de permanence"
1067
1068 #. module: point_of_sale
1069 #: code:addons/point_of_sale/wizard/pos_session_opening.py:67
1070 #: field:pos.box.entries,session_id:0
1071 #: view:pos.order:0
1072 #: field:pos.order,session_id:0
1073 #, python-format
1074 msgid "Session"
1075 msgstr "Permanence"
1076
1077 #. module: sale
1078 #: code:addons/sale/sale.py:446
1079 #, python-format
1080 msgid "Customer Invoices"
1081 msgstr "Factures bénéficiaires"
1082
1083 #. module: stock
1084 #: model:stock.location,name:stock.stock_location_customers
1085 msgid "Customers"
1086 msgstr "Bénéficiaires"