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Currently translated at 100.0% (33 of 33 strings) Translation: pos-14.0/pos-14.0-pos_payment_change Translate-URL: https://translation.odoo-community.org/projects/pos-14-0/pos-14-0-pos_payment_change/fr/
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@@ -7,25 +7,27 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 12.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2020-05-18 17:33+0000\n" | ||
"PO-Revision-Date: 2020-05-18 17:33+0000\n" | ||
"Last-Translator: <>\n" | ||
"PO-Revision-Date: 2024-07-12 21:49+0000\n" | ||
"Last-Translator: Julie LeBrun <[email protected]>\n" | ||
"Language-Team: \n" | ||
"Language: \n" | ||
"Language: fr\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: \n" | ||
"Plural-Forms: nplurals=2; plural=n > 1;\n" | ||
"X-Generator: Weblate 5.6.2\n" | ||
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#. module: pos_payment_change | ||
#: code:addons/pos_payment_change/models/pos_order.py:0 | ||
#, python-format | ||
msgid " (Refund Order: %s ; Resale Order: %s)" | ||
msgstr " (Remboursement: %s ; Revente : %s)" | ||
msgstr " (Remboursement : %s ; Revente : %s)" | ||
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#. module: pos_payment_change | ||
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_config_form | ||
msgid "<span class=\"o_form_label\">Payment Change Policy</span>" | ||
msgstr "<span class=\"o_form_label\">Méthode de changement de paiement</span>" | ||
msgstr "" | ||
"<span class=\"o_form_label\">Politique de modification des paiements</span>" | ||
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#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__amount | ||
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@@ -43,13 +45,13 @@ msgstr "Annuler" | |
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_order_form | ||
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form | ||
msgid "Change Payments" | ||
msgstr "Changer les paiements" | ||
msgstr "Modifier les paiements" | ||
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#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id | ||
msgid "Company Currency" | ||
msgstr "" | ||
msgstr "Devise de la société" | ||
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#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_uid | ||
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@@ -76,12 +78,12 @@ msgid "" | |
"\n" | ||
"Please change the payments." | ||
msgstr "" | ||
"Différences entre les deux valeurs pour la vente '%s':\n" | ||
"Différences entre les deux valeurs pour la commande PDV '%s':\n" | ||
"\n" | ||
" * Total des nouveaux paiements %s;\n" | ||
" * Total de la vente %s;\n" | ||
" * Total de la commande PDV %s;\n" | ||
"\n" | ||
"Veuillez changer les paiements." | ||
"Veuillez modifier les paiements." | ||
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||
#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__display_name | ||
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@@ -90,7 +92,7 @@ msgstr "" | |
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__display_name | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__display_name | ||
msgid "Display Name" | ||
msgstr "Nom affiché" | ||
msgstr "Nom d'affichage" | ||
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||
#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__id | ||
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@@ -127,12 +129,12 @@ msgstr "Dernière mise à jour le" | |
#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__new_line_ids | ||
msgid "New Payment Lines" | ||
msgstr "Nouveaux paiements" | ||
msgstr "Nouvelles lignes de paiements" | ||
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||
#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__old_line_ids | ||
msgid "Old Payment Lines" | ||
msgstr "Anciens paiements" | ||
msgstr "Anciennes lignes de paiements" | ||
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||
#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__order_id | ||
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@@ -142,7 +144,7 @@ msgstr "Commande" | |
#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__payment_change_policy | ||
msgid "Payment Change Policy" | ||
msgstr "Méthode de changement de paiement" | ||
msgstr "Politique de modification des paiements" | ||
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||
#. module: pos_payment_change | ||
#: model:ir.model.fields,help:pos_payment_change.field_pos_config__payment_change_policy | ||
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@@ -156,38 +158,37 @@ msgid "" | |
"Note : In some countries the 'Update Payments' Option is not allowed by law, " | ||
"because orders history shouldn't not be altered." | ||
msgstr "" | ||
"Méthode de changement de paiement quand les utilisateurs veulent changer des " | ||
"lignes de paiement d'une vente en caisse.\n" | ||
"* 'Retourner et revendre': Odoo va réaliser un retour du la vente pour " | ||
"l'annuler, puis recréera une nouvelle vente, avec les paiements corrects.\n" | ||
"* 'Modifier les paiements': Odoo va changer les lignes de paiements.\n" | ||
"Politique de modification de paiement lorsque les utilisateurs souhaitent " | ||
"modifier les lignes de paiement d'une commande PDV donnée.\n" | ||
"* « Remboursement et revente » : Odoo remboursera la commande PDV en cours " | ||
"pour l'annuler et créera une nouvelle commande PDV avec les lignes de " | ||
"paiement adéquates.\n" | ||
"* « Mettre à jour les paiements » : Odoo modifiera les lignes de paiement.\n" | ||
"\n" | ||
"Note : dans certains pays, l'option 'Modifier les paiements' n'est pas " | ||
"autorisé par la loi, parce que l'historique des ventes ne doit pas être " | ||
"altéré." | ||
"Remarque : Dans certains pays, l'option « Mettre à jour les paiements » " | ||
"n'est pas autorisée par la loi, car l'historique des commandes ne doit pas " | ||
"être modifié." | ||
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#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__new_payment_method_id | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__old_payment_method_id | ||
msgid "Payment Method" | ||
msgstr "" | ||
msgstr "Méthode de paiement" | ||
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#. module: pos_payment_change | ||
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard | ||
msgid "PoS Payment Change Wizard" | ||
msgstr "Assistant de changement de paiement du Point de Vente" | ||
msgstr "Assistant de modification des paiements du PDV" | ||
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||
#. module: pos_payment_change | ||
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_new_line | ||
msgid "PoS Payment Change Wizard New Line" | ||
msgstr "" | ||
"Nouvelle ligne de l'ssistant de changement de paiement du Point de Vente" | ||
msgstr "Nouvelle ligne de l'assistant de modification des paiements du PDV" | ||
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#. module: pos_payment_change | ||
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_old_line | ||
msgid "PoS Payment Change Wizard Old Line" | ||
msgstr "" | ||
"Ancienne ligne de l'ssistant de changement de paiement du Point de Vente" | ||
msgstr "Ancienne ligne de l'assistant de modification des paiements du PDV" | ||
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#. module: pos_payment_change | ||
#: model:ir.model,name:pos_payment_change.model_pos_config | ||
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@@ -202,13 +203,13 @@ msgstr "Commandes du point de vente" | |
#. module: pos_payment_change | ||
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__refund | ||
msgid "Refund and Resale" | ||
msgstr "Retourner et revendre" | ||
msgstr "Remboursement et Revente" | ||
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||
#. module: pos_payment_change | ||
#: code:addons/pos_payment_change/models/pos_order.py:0 | ||
#, python-format | ||
msgid "The payments of the Order %s (Ref: %s) has been changed by %s at %s." | ||
msgstr "Les paiements de la commande %s (Réf: %s) ont été changés par %s à %s." | ||
msgstr "Les paiements de la commande %s (Réf: %s) ont été modifiés par %s à %s." | ||
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#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__amount_total | ||
|
@@ -223,7 +224,7 @@ msgid "" | |
"Unable to use the 'Update Payments' options for companies that have " | ||
"unalterable accounting." | ||
msgstr "" | ||
"Impossible d'utiliser l'option 'Modifier les paiements' pour les sociétés " | ||
"Impossible d'utiliser l'option \"Modifier les paiements\" pour les sociétés " | ||
"qui ont une comptabilité inaltérable." | ||
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#. module: pos_payment_change | ||
|
@@ -235,7 +236,7 @@ msgstr "Modifier les paiements" | |
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id | ||
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id | ||
msgid "Utility field to express amount currency" | ||
msgstr "" | ||
msgstr "Champ utilitaire pour exprimer la devise du montant" | ||
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#. module: pos_payment_change | ||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__wizard_id | ||
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@@ -250,8 +251,8 @@ msgid "" | |
"You can not change payments of the POS '%s' because the associated session " | ||
"'%s' has been closed!" | ||
msgstr "" | ||
"Vous ne pouvez pas changer les paiements de la Vente '%s' car la session " | ||
"associée '%s' a été clôturé !" | ||
"Vous ne pouvez pas modifier les paiements du point de vente '%s' car la " | ||
"session associée '%s' a été clôturée !" | ||
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#~ msgid "Journal" | ||
#~ msgstr "Journal" |