4666 lines
154 KiB
Plaintext
4666 lines
154 KiB
Plaintext
# 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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# Martin Trigaux <mat@odoo.com>, 2017
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# Xavier Belmere <Info@cartmeleon.com>, 2017
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# Clo <clo@odoo.com>, 2017
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# matthieu gaillet <matthieu.gaillet@lebrass.be>, 2017
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# Florian Hatat <mininet@wanadoo.fr>, 2017
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# Eloïse Stilmant <est@odoo.com>, 2017
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# Xavier Symons <xsy@openerp.com>, 2017
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# Melanie Bernard <mbe@odoo.com>, 2017
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# zoe <yann.hoareau@migs.re>, 2017
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# Lionel Sausin <ls@numerigraphe.com>, 2017
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# Quentin THEURET <odoo@kerpeo.com>, 2017
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# Simon CARRIER <carrier.sim@gmail.com>, 2017
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# Sébastien Le Ray <sebastien-github@orniz.org>, 2017
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# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
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# Mohammed SK <medkamar@blutec.ma>, 2017
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# lap.odoo <lap@odoo.com>, 2017
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# Daniel & Delphine <dd2013@leschoupinous.net>, 2017
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# lucasdeliege <deliegelucas@gmail.com>, 2017
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# Fabien Pinckaers <fp@openerp.com>, 2017
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# ShevAbam <shevabam@gmail.com>, 2017
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# Shark McGnark <peculiarcheese@gmail.com>, 2017
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# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
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# Olivier Dony <odo@odoo.com>, 2017
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# Lucas Deliege <lud@odoo.com>, 2017
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# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
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# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2017
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# Hubert TETARD <htetard@apik-conseils.com>, 2017
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# Bertrand LATOUR <divoir@gmail.com>, 2017
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# nthnnl <nathan070@me.com>, 2017
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# Alexis de Lattre <alexis@via.ecp.fr>, 2017
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# Fabrice Henrion <fhe@odoo.com>, 2017
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# Valentin Thirion <valentin@medineo.be>, 2017
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# Nancy Bolognesi <nb@microcom.ca>, 2017
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# Félix Desjardins <felixinx@gmail.com>, 2017
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# Loic <loic.richard2@gmail.com>, 2017
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# Fred Gilson <fgi@odoo.com>, 2017
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# Hamid Darabi <hamid.darabi@gmail.com>, 2017
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# Sylvain LE GAL <sylvain.legal@grap.coop>, 2017
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# Micky Jault <micky037@hotmail.fr>, 2017
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# Fabri Yohann <psn@fabri.pw>, 2017
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# leemannd <denis.leemann@camptocamp.com>, 2017
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# David Bertha <development@fonteynethekitchen.be>, 2017
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# Saad Thaifa <saad.thaifa@gmail.com>, 2017
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# Ludovic CHEVALIER <ludovic.chevalier@heureux-cyclage.org>, 2017
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# fr rev <e2ffr04@hotmail.com>, 2017
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# user 2 odoo <user2odoo@gmail.com>, 2017
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# Richard Mathot <rim@odoo.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-10 11:34+0000\n"
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"PO-Revision-Date: 2017-10-10 11:34+0000\n"
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"Last-Translator: Richard Mathot <rim@odoo.com>, 2017\n"
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"Language-Team: French (https://www.transifex.com/odoo/teams/41243/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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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:807
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#: code:addons/point_of_sale/models/pos_order.py:816
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#, python-format
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msgid " REFUND"
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msgstr "REMBOURSEMENT"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_nbr_lines
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msgid "# of Lines"
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msgstr "Nb. lignes"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 3.12"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 4.40"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 4.50"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 8.50"
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1474
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#, python-format
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msgid "% discount"
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msgstr "% de remise"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1603
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1643
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#, python-format
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msgid " "
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msgstr " "
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:83
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#, python-format
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msgid "(RESCUE FOR %(session)s)"
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msgstr "(RECUPERATION DE %(session)s)"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "(update)"
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msgstr "(mise à jour)"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "+ Transactions"
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msgstr "+ Transactions"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
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msgid "<b>Set Custom Image...</b>"
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msgstr "<b>Placer une image personalisée<b>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
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msgid "<i class=\"fa fa-eye-slash\"/>Hide"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "<i class=\"fa fa-fw fa-arrow-right\"/>How to manage tax-included prices"
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/tour.js:18
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#, python-format
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msgid ""
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"<p>Click to start the point of sale interface. It <b>runs on tablets</b>, "
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"laptops, or industrial hardware.</p><p>Once the session launched, the system"
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" continues to run without an internet connection.</p>"
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msgstr ""
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"<p>Cliquez pour démarrer l'interface du Point de Vente. <b>Celui-ci "
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"fonctionne sur tablette, laptop, ou équipements industriels.</b></p><p> Une "
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"fois la session démarrée, le Point de Vente peut fonctionner sans connexion "
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"internet.</p>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Put</span>\n"
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" <span class=\"o_stat_text\">Money In</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Encaisser</span>\n"
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"<span class=\"o_stat_text\">de l'argent</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Closing Balance</span>"
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msgstr "<span class=\"o_stat_text\">Régler le solde de clôture</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Opening Balance</span>"
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msgstr "<span class=\"o_stat_text\">Régler le solde d'ouverture</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Take</span>\n"
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" <span class=\"o_stat_text\">Money Out</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Sortir</span>\n"
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"<span class=\"o_stat_text\">de l'argent</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "<span class=\"oe_inline\"><b>Skip Preview Screen</b></span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"pos-change_amount\">$ 0.86</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"pos-change_title\">Change</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"total-amount-formatting\">TOTAL</span>"
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msgstr "<span class=\"total-amount-formatting\">TOTAL</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span id=\"total-amount\" class=\"pos_total-amount\">$ 469.14</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span>$ 470.00</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span>Cash (USD):</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Cash Balance</span>"
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msgstr "<span>Solde de caisse</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Last Closing Date</span>"
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msgstr "<span>Dernière date de clôture</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Reporting</span>"
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msgstr "<span>Suivi d'activité</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>View</span>"
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msgstr "<span>Vue</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Company</strong>:<br/>"
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msgstr "<strong>Société</strong> :<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Ending Balance</strong>:<br/>"
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msgstr "<strong>Solde final</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Journal</strong>:<br/>"
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msgstr "<strong>Journal</strong> :<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Opening Date</strong>:<br/>"
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msgstr "<strong>Date d'ouverture</strong> :<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Starting Balance</strong>:<br/>"
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msgstr "<strong>Solde de départ</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Statement Name</strong>:<br/>"
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msgstr "<strong>Nom du relevé</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>User</strong>:<br/>"
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msgstr "<strong>Utilisateur</strong> :<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "= Theoretical Closing Balance"
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msgstr "= Solde de clôture théorique"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1975
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#, python-format
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msgid "? Clicking \"Confirm\" will validate the payment."
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msgstr "? Cliquer sur \"Confirmer\" validera le paiement."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1242
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#, python-format
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msgid "A Customer Name Is Required"
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msgstr "Le nom d'un client est requis"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin
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msgid ""
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"A Security PIN used to protect sensible functionality in the Point of Sale"
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msgstr ""
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"Un code PIN de sécurité est utilisé pour protéger les fonctionnalités "
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"sensibles du point de vente"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_uuid
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msgid ""
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"A globally unique identifier for this pos configuration, used to prevent "
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"conflicts in client-generated data."
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number
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msgid ""
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"A sequence number that is incremented each time a user resumes the pos "
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"session"
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msgstr ""
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"Une séquence de nombre qui est incrémentée à chaque fois qu'un utilisateur "
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"reprend une session de PdV"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number
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msgid "A sequence number that is incremented with each order"
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msgstr "Une séquence de nombre qui est incrémentée avec chaque commande"
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
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msgid ""
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"A session is a period of time, usually one day, during which\n"
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" you sell through the point of sale. The user has to check the\n"
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" currencies in your cash registers at the beginning and the end\n"
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" of each session."
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msgstr ""
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"Une session est une période de temps, normalement une journée, pendant laquelle\n"
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"vous vendez avec le Point de Vente. L'utilisateur doit vérifier la\n"
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"monnaie dans la caisse enregistreuse au commencement de la journée\n"
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"de chaque session."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number
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msgid "A session-unique sequence number for the order"
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msgstr "Une séquence de nombre pour la commande propre à chaque session"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer
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msgid "A short text that will be inserted as a footer in the printed receipt."
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header
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msgid "A short text that will be inserted as a header in the printed receipt."
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msgstr ""
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||
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1642
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#, python-format
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msgid "ABC"
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msgstr "ABC"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Accept payments with an integrated card reader"
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msgstr "Accepter les paiements avec un lecteur de carte intégré"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox
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msgid "Account Bank Statement Cashbox Details"
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msgstr "Détails"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Accounting"
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msgstr "Comptabilité"
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#. module: point_of_sale
|
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "Accounting Information"
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msgstr "Informations comptables"
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#. module: point_of_sale
|
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id
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msgid "Accounting journal used to create invoices."
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msgstr "Journal des comptes utilisé pour la création de factures."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal
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msgid "Accounting journal used to post sales entries."
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msgstr ""
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"Journal de comptabilité utilisé pour enregistrer des écritures de vente."
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#. module: point_of_sale
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#: model:product.product,name:point_of_sale.partner_product_5
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#: model:product.template,name:point_of_sale.partner_product_5_product_template
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msgid "Acsone.eu"
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msgstr "Acsone.eu"
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||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_active
|
||
msgid "Active"
|
||
msgstr "Actif/ve"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1821
|
||
#, python-format
|
||
msgid "Add Tip"
|
||
msgstr "Ajouter un pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add a Global Discount"
|
||
msgstr "Ajouter une remise globale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Add a custom message to header and footer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:414
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:511
|
||
#, python-format
|
||
msgid "Address"
|
||
msgstr "Adresse"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:237
|
||
#, python-format
|
||
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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:243
|
||
#, python-format
|
||
msgid ""
|
||
"All payment methods must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
|
||
#. 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:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Allow cashier to reprint receipts"
|
||
msgstr "Autoriser le caissier à ré-imprimer les tickets "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Allow global discounts on orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_sale_pricelist
|
||
msgid ""
|
||
"Allows to manage different prices based on rules per category of customers.\n"
|
||
" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
||
msgstr ""
|
||
"Permet de gérer les différents prix basés sur des règles par catégorie de clients.\n"
|
||
"Exemple : 10% pour les revendeurs, promotion de 5 EUR sur cet article etc."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_amount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_amount_authorized_diff
|
||
msgid "Amount Authorized Difference"
|
||
msgstr "Montant d'écart autorisé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Amount total"
|
||
msgstr "Montant total"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:160
|
||
#, python-format
|
||
msgid "Another session is already opened for this point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
||
msgid "Apply Discount"
|
||
msgstr "Appliquer la remise"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1967
|
||
#, python-format
|
||
msgid "Are you sure that the customer wants to pay"
|
||
msgstr "Etes-vous sûr que ce client veux payer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_variants_action
|
||
msgid "Attribute Values"
|
||
msgstr "Valeurs de caractéristique"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_attribute_action
|
||
msgid "Attributes"
|
||
msgstr "Caractéristiques"
|
||
|
||
#. 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,field_description:point_of_sale.field_pos_config_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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_journal_ids
|
||
msgid "Available Payment Methods"
|
||
msgstr "Moyens de paiement disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_available_pricelist_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Available Pricelists"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_search_inherit_point_of_sale
|
||
msgid "Available for Point of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
msgid "Available in POS"
|
||
msgstr "Disponible dans le PdV"
|
||
|
||
#. 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 Point of Sale"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:296
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:646
|
||
#, python-format
|
||
msgid "Back"
|
||
msgstr "Retour"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_statement_ids
|
||
msgid "Bank Statement"
|
||
msgstr "Relevé bancaire"
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:380
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:443
|
||
#, python-format
|
||
msgid "Barcode"
|
||
msgstr "Code Barre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_nomenclature_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Barcode Nomenclature"
|
||
msgstr "Nomenclature de code-barre"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1342
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_scanner
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Barcode Scanner"
|
||
msgstr "Lecteur de code-barres"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Base Amount"
|
||
msgstr "Montant de base"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Bills & Receipts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.raisins_noir
|
||
#: model:product.template,name:point_of_sale.raisins_noir_product_template
|
||
msgid "Black Grapes"
|
||
msgstr "Raisins noirs"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.boni_orange
|
||
#: model:product.template,name:point_of_sale.boni_orange_product_template
|
||
msgid "Boni Oranges"
|
||
msgstr "Oranges Boni"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:938
|
||
#, python-format
|
||
msgid "Button"
|
||
msgstr "Bouton"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:847
|
||
#, python-format
|
||
msgid "CHANGE"
|
||
msgstr "RENDU"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:479
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1062
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1079
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1108
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1125
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1197
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Annulé"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1956
|
||
#, python-format
|
||
msgid "Cannot return change without a cash payment method"
|
||
msgstr "Impossible de rendre la monnaie sans méthode de paiement en espèces."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.carotte
|
||
#: model:product.template,name:point_of_sale.carotte_product_template
|
||
msgid "Carrots"
|
||
msgstr "Carottes"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:317
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_cash_control
|
||
#, python-format
|
||
msgid "Cash Control"
|
||
msgstr "Contrôle de caisse"
|
||
|
||
#. 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_cash_register_id
|
||
msgid "Cash Register"
|
||
msgstr "Caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:141
|
||
#, python-format
|
||
msgid "Cash control can only be applied to cash journals."
|
||
msgstr ""
|
||
"Le contrôle de caisse ne peut s'appliquer que lorsqu'un journal de caisse "
|
||
"est utilisé."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Mouvement de caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.account_cashbox_line_view_tree
|
||
msgid "Cashbox balance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Cashdrawer"
|
||
msgstr "Tiroir-caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:16
|
||
#, python-format
|
||
msgid "Cashier"
|
||
msgstr "Caissier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_catalog
|
||
msgid "Catalog"
|
||
msgstr "Catalogue"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Categories"
|
||
msgstr "Catégories"
|
||
|
||
#. module: point_of_sale
|
||
#: model: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
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Category Pictures"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:552
|
||
#, python-format
|
||
msgid "Change"
|
||
msgstr "Change"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:103
|
||
#, python-format
|
||
msgid "Change Cashier"
|
||
msgstr "Changer de caissier"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1187
|
||
#, python-format
|
||
msgid "Change Customer"
|
||
msgstr "Changer de client"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1821
|
||
#, python-format
|
||
msgid "Change Tip"
|
||
msgstr "Change pour pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:708
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1532
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1693
|
||
#, python-format
|
||
msgid "Change:"
|
||
msgstr "Rendu :"
|
||
|
||
#. 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 "Cocher 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 si vous voulez que cet article apparaisse dans le point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_uom_categ_is_pos_groupable
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_uom_is_pos_groupable
|
||
msgid ""
|
||
"Check if you want to group products of this category in point of sale orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_cash_control
|
||
msgid "Check the amount of the cashbox at opening and closing."
|
||
msgstr "Contrôle de caisse à l'ouverture et à la fermeture."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_journal_journal_user
|
||
msgid ""
|
||
"Check this box if this journal define a payment method that can be used in a"
|
||
" point of sale."
|
||
msgstr ""
|
||
"Cochez cette case si ce journal défini une méthode de paiement qui peut être"
|
||
" utilisée dans le point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_by
|
||
msgid ""
|
||
"Check this if you want to group the Journal Items by Product while closing a"
|
||
" Session."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2014
|
||
#, python-format
|
||
msgid "Check your internet connection and try again."
|
||
msgstr "Vérifiez votre connexion Internet et réessayez."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_child_id
|
||
msgid "Children Categories"
|
||
msgstr "Catégories enfants"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Choose a pricelist for the Point Of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Choose a specific tax regime at the order depending on the kind of customer "
|
||
"(tax exempt, onsite vs. takeaway, etc.)."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Choose among several tax regimes when processing an order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:351
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:352
|
||
#, python-format
|
||
msgid "City"
|
||
msgstr "Ville"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid "Click to add a new product."
|
||
msgstr "Cliquer pour ajouter un nouvel article."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid "Click to add a payment method."
|
||
msgstr "Cliquer pour ajouter un mode de règlement."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
msgid "Click to create a new PoS config."
|
||
msgstr "Cliquer pour créer une nouvelle configuration de POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "Click to create a new order."
|
||
msgstr "Cliquer pour créer un nouveau ticket."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid "Click to define a new category."
|
||
msgstr "Cliquer pour définir une nouvelle catégorie."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid "Click to start a new session."
|
||
msgstr "Cliquer pour commencer une nouvelle session."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:15
|
||
#, python-format
|
||
msgid "Client"
|
||
msgstr "Client"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:461
|
||
#, python-format
|
||
msgid "Client Screen Unsupported. Please upgrade the PosBox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:825
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:833
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#, python-format
|
||
msgid "Close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.session,state:0
|
||
msgid "Closed & Posted"
|
||
msgstr "Fermé et validé"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:346
|
||
#, python-format
|
||
msgid "Closing ..."
|
||
msgstr "En cours de fermeture ..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "Closing Control"
|
||
msgstr "Contrôle de fermeture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_stop_at
|
||
msgid "Closing Date"
|
||
msgstr "Date de clôture"
|
||
|
||
#. 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_report_pos_order_company_id
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poire_conference
|
||
#: model:product.template,name:point_of_sale.poire_conference_product_template
|
||
msgid "Conference pears"
|
||
msgstr "Poires Conférence"
|
||
|
||
#. 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:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Configuration for journal entries of PoS orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
msgid ""
|
||
"Configure at least one Point of Sale to be able to sell through the PoS "
|
||
"interface."
|
||
msgstr ""
|
||
"Configurez au moins un Point de vente afin de pouvoir payer à travers "
|
||
"l'interface POS."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:830
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1059
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Confirmer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:454
|
||
#, python-format
|
||
msgid "Connected, Not Owned"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:120
|
||
#, python-format
|
||
msgid "Connecting to the PosBox"
|
||
msgstr "Connexion à la PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Continue Selling"
|
||
msgstr "Continuer la vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Control cash box at opening and closing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1339
|
||
#, python-format
|
||
msgid "Could Not Read Image"
|
||
msgstr "Impossible de lire l'image"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:359
|
||
#, python-format
|
||
msgid "Country"
|
||
msgstr "Pays"
|
||
|
||
#. module: point_of_sale
|
||
#: 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_config_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_discount_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_open_statement_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_session_create_uid
|
||
msgid "Created by"
|
||
msgstr "Créé par"
|
||
|
||
#. module: point_of_sale
|
||
#: 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_config_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_discount_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_open_statement_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_pack_operation_lot_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:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_date
|
||
msgid "Creation Date"
|
||
msgstr "Date de création"
|
||
|
||
#. module: point_of_sale
|
||
#: 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_session_currency_id
|
||
msgid "Currency"
|
||
msgstr "Devise"
|
||
|
||
#. 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_session_state
|
||
msgid "Current Session State"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1832
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:676
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_partner_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Customer Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_customer_facing_display
|
||
msgid "Customer Facing Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:486
|
||
#: code:addons/point_of_sale/models/pos_order.py:537
|
||
#, python-format
|
||
msgid "Customer Invoice"
|
||
msgstr "Facture client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_customer_facing_display_html
|
||
msgid "Customer facing display content"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:product.product,name:point_of_sale.partner_product_7
|
||
#: model:product.template,name:point_of_sale.partner_product_7_product_template
|
||
msgid "Datalp.com"
|
||
msgstr "Datalp.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_date
|
||
msgid "Date Order"
|
||
msgstr "Date de commande"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1332
|
||
#, python-format
|
||
msgid "Debug Window"
|
||
msgstr "Fenêtre de débug"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_cashbox_lines_ids
|
||
msgid "Default Balance"
|
||
msgstr "Fond de caisse par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_account_id
|
||
msgid "Default Debit Account"
|
||
msgstr "Compte de débit par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_fiscal_position_id
|
||
msgid "Default Fiscal Position"
|
||
msgstr "Régimes fiscaux"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Default Opening"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pricelist_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Default Pricelist"
|
||
msgstr "Liste de prix par défaut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
|
||
msgid "Default company logo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_barcode_nomenclature_id
|
||
msgid ""
|
||
"Defines what kind of barcodes are available and how they are assigned to "
|
||
"products, customers and cashiers."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1352
|
||
#, python-format
|
||
msgid "Delete Paid Orders"
|
||
msgstr "Effacer les commandes payées"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:262
|
||
#, python-format
|
||
msgid "Delete Paid Orders ?"
|
||
msgstr "Effacer les commandes payées?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1353
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders"
|
||
msgstr "Effacer les commandes non-payées"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:272
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders ?"
|
||
msgstr "Effacer les commandes non-payées?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1190
|
||
#, python-format
|
||
msgid "Deselect Customer"
|
||
msgstr "Dé-sélectionner le client"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:54
|
||
#, python-format
|
||
msgid "Destroy Current Order ?"
|
||
msgstr "Supprimer la commande en cours ?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_difference
|
||
msgid "Difference"
|
||
msgstr "Différence"
|
||
|
||
#. 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 "Différence entre solde théorique et solde réel."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:168
|
||
#, python-format
|
||
msgid "Disc"
|
||
msgstr "Rem."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Disc:"
|
||
msgstr "Remise:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:459
|
||
#, python-format
|
||
msgid "Disconnected"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_discount
|
||
#: 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:790
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:929
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1504
|
||
#, python-format
|
||
msgid "Discount:"
|
||
msgstr "Réduction :"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:14
|
||
#, python-format
|
||
msgid "Discounted Product"
|
||
msgstr "Article en promotion"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:856
|
||
#, python-format
|
||
msgid "Discounts"
|
||
msgstr "Remises"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_display_categ_images
|
||
msgid "Display Category Pictures"
|
||
msgstr "Afficher les photos des catégories"
|
||
|
||
#. module: point_of_sale
|
||
#: 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_config_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_discount_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_open_statement_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_session_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
|
||
msgid "Display Name"
|
||
msgstr "Nom à afficher"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Display pictures of product categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"Do not forget to set the price and the point of sale category\n"
|
||
" in which it should appear. If a product has no point of sale\n"
|
||
" category, you can not sell it through the point of sale\n"
|
||
" interface."
|
||
msgstr ""
|
||
"N'oubliez pas de configurer le prix et la catégorie du point de vente\n"
|
||
"dans lequel il devrait apparaître. Si un produit n'a pas de catégorie \n"
|
||
"de Point de vente, vous ne pouvez pas vendre à travers l'interface de celui-ci."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Do you want to open cash registers?"
|
||
msgstr "Voulez-vous ouvrir les caisses ?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Done"
|
||
msgstr "Fait"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_vkeyboard
|
||
msgid ""
|
||
"Don’t turn this option on if you take orders on smartphones or tablets. \n"
|
||
" Such devices already benefit from a native keyboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Don’t turn this option on if you take orders on smartphones or tablets. Such"
|
||
" devices already benefit from a native keyboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1355
|
||
#, python-format
|
||
msgid "Download Paid Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1357
|
||
#, python-format
|
||
msgid "Download Unpaid Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:550
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Dûe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_9
|
||
#: model:product.template,name:point_of_sale.partner_product_9_product_template
|
||
msgid "EGGS-solutions.fr"
|
||
msgstr "EGGS-solutions.fr"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_3
|
||
#: model:product.template,name:point_of_sale.partner_product_3_product_template
|
||
msgid "Eezee-It"
|
||
msgstr "Eezee-It"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_4
|
||
#: model:product.template,name:point_of_sale.partner_product_4_product_template
|
||
msgid "Ekomurz.nl"
|
||
msgstr "Ekomurz.nl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1335
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_electronic_scale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Electronic Scale"
|
||
msgstr "Balance électronique"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:372
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:423
|
||
#, python-format
|
||
msgid "Email"
|
||
msgstr "Courriel"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1927
|
||
#, python-format
|
||
msgid "Empty Order"
|
||
msgstr "Commande vide"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:440
|
||
#, python-format
|
||
msgid "Empty Serial/Lot Number"
|
||
msgstr "Remettre à blanc le n° série/lot"
|
||
|
||
#. 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."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_electronic_scale
|
||
msgid "Enables Electronic Scale integration."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_payment_terminal
|
||
msgid "Enables Payment Terminal integration."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_invoicing
|
||
msgid "Enables invoice generation from the Point of Sale."
|
||
msgstr ""
|
||
|
||
#. 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.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "End of Session"
|
||
msgstr "Fin de session"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/models/pos_category.py:13
|
||
#, python-format
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1268
|
||
#, python-format
|
||
msgid "Error: Could not Save Changes"
|
||
msgstr "Erreur: impossible d'enregistrer les changements"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:243
|
||
#, python-format
|
||
msgid ""
|
||
"Error: The Point of Sale User must belong to the same company as the Point "
|
||
"of Sale. You are probably trying to load the point of sale as an "
|
||
"administrator in a multi-company setup, with the administrator account set "
|
||
"to the wrong company."
|
||
msgstr ""
|
||
"Erreur: l'utilisateur du point de vente doit appartenir à la même société "
|
||
"que le point de vente. Vous essayez probablement de charger un point de "
|
||
"vente en tant qu'administrateur dans une configuration multi-sociétés, avec "
|
||
"le compte administrateur configuré pour la mauvaise société."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1354
|
||
#, python-format
|
||
msgid "Export Paid Orders"
|
||
msgstr "Exporter les commandes payées"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1356
|
||
#, python-format
|
||
msgid "Export Unpaid Orders"
|
||
msgstr "Exporter les commandes non payées"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.chicon_flandria_extra
|
||
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
||
msgid "Extra Flandria chicory"
|
||
msgstr "Chicons Flandria Extra"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Extra Info"
|
||
msgstr "Info supplémentaires"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Fanta"
|
||
msgstr "Fanta"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1211
|
||
#, python-format
|
||
msgid "Finished Importing Orders"
|
||
msgstr "Fin de l'importation des commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_fiscal_position_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Position"
|
||
msgstr "Régime fiscal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Position per Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_fiscal_position_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Positions fiscales"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Footer"
|
||
msgstr "Bas de page"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_big_scrollbars
|
||
msgid "For imprecise industrial touchscreens."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.fruits_vegetables
|
||
msgid "Fruits and Vegetables"
|
||
msgstr "Fruits et légumes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "General Information"
|
||
msgstr "Information Générale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Generation of your order references"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Get one journal item per product rather than one journal item per receipt "
|
||
"line. This works for any anonymous order. If the customer is set on the "
|
||
"order, one journal item is created for each receipt line. This option is "
|
||
"recommended for an easy review of your journal entries when managing lots of"
|
||
" orders."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Give customer rewards, free samples, etc."
|
||
msgstr ""
|
||
|
||
#. 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 "Donne l'ordre d'affichage d'une liste de catégories d'articles."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_discount
|
||
msgid "Global Discounts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_golden_perlim
|
||
#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
|
||
msgid "Golden Apples Perlim"
|
||
msgstr "Pommes Golden Perlim"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Gordon"
|
||
msgstr "Gordon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_granny_smith
|
||
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
|
||
msgid "Granny Smith apples"
|
||
msgstr "Pommes Granny Smith"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_verts
|
||
#: model:product.template,name:point_of_sale.poivron_verts_product_template
|
||
msgid "Green Peppers"
|
||
msgstr "Poivrons vert"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Group By"
|
||
msgstr "Regrouper par"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_by
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Group Journal Items"
|
||
msgstr "Regrouper les éléments du journal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom_categ_is_pos_groupable
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom_is_pos_groupable
|
||
msgid "Group Products in POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1369
|
||
#, python-format
|
||
msgid "Hardware Events"
|
||
msgstr "Évènements matériels"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1364
|
||
#, python-format
|
||
msgid "Hardware Status"
|
||
msgstr "État du matériel"
|
||
|
||
#. 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 de caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Header"
|
||
msgstr "Entête"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_header_or_footer
|
||
msgid "Header & Footer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_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_details_wizard_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_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_open_statement_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_session_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
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/popups.js:115
|
||
#, python-format
|
||
msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
||
msgstr "IMPORTANT: Rapport de bugs de la part d'Odoo Point Of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_proxy_ip
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "IP Address"
|
||
msgstr "Adresse IP"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_use_existing_lots
|
||
msgid ""
|
||
"If this is checked, you will be able to choose the Lots/Serial Numbers. You "
|
||
"can also decide to not put lots in this operation type. This means it will "
|
||
"create stock with no lot or not put a restriction on the lot taken. "
|
||
msgstr ""
|
||
"Si cette case est cochée, vous pourrez choisir les lots/numéros de série. "
|
||
"Vous pouvez aussi décider de ne pas définir de lots sur ce type d'opération."
|
||
" Cela signifie que du stock sans lot sera créé ou qu'il n'y aura pas de "
|
||
"restriction sur le lot choisi."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"If you put a photo on the category, the layout of the\n"
|
||
" touchscreen interface will automatically. We suggest not to put\n"
|
||
" a photo on categories for small (1024x768) screens."
|
||
msgstr ""
|
||
"Si vous mettez une photo sur la catégorie, la mise en page de\n"
|
||
"l'interface tactile sera automatiquement affichée. Nous suggérons de ne pas mettre \n"
|
||
"une photo pour les catégories pour les petits écrans (1024x768)."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image
|
||
msgid "Image"
|
||
msgstr "Image"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1358
|
||
#, python-format
|
||
msgid "Import Orders"
|
||
msgstr "Importer les commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Improve navigation for imprecise industrial touchscreens"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.tomate_en_grappe
|
||
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
|
||
msgid "In Cluster Tomatoes"
|
||
msgstr "Tomates grappe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "In Progress"
|
||
msgstr "En cours"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:468
|
||
#, python-format
|
||
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.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Inactive"
|
||
msgstr "Inactif"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:277
|
||
#, python-format
|
||
msgid "Incorrect Password"
|
||
msgstr "Mot de passe incorrect"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_start_categ_id
|
||
msgid "Initial Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_mercury
|
||
msgid "Integrated Card Payments"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Integrated Card Reader"
|
||
msgstr ""
|
||
|
||
#. 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_note
|
||
msgid "Internal Notes"
|
||
msgstr "Notes internes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Inventory"
|
||
msgstr "Inventaire"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:684
|
||
#: model:ir.actions.report,name:point_of_sale.pos_invoice_report
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_invoice_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_invoice_journal_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Invoice Journal"
|
||
msgstr "Journal de facturation"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_invoiced
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Facturation"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_installed_account_accountant
|
||
msgid "Is Installed Account Accountant"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_restaurant
|
||
msgid "Is a Bar/Restaurant"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "Ça sert de compte par défaut pour les montants en débit"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_jonagold
|
||
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
|
||
msgid "Jonagold apples"
|
||
msgstr "Pommes Jonagold"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_journal_id
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Journal Entries"
|
||
msgstr "Pièces comptables"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_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_category___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Dernière modification le"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: 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_config_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_discount_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_open_statement_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_order_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_session_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Dernière mise à jour par"
|
||
|
||
#. module: point_of_sale
|
||
#: 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_config_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_discount_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_open_statement_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_order_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_session_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Dernière mise à jour le"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poireaux_poireaux
|
||
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
||
msgid "Leeks"
|
||
msgstr "Poireaux"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.citron
|
||
#: model:product.template,name:point_of_sale.citron_product_template
|
||
msgid "Lemon"
|
||
msgstr "Citron"
|
||
|
||
#. 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:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:33
|
||
#, python-format
|
||
msgid "List of Cash Registers"
|
||
msgstr "Liste des caisses"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:518
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:38
|
||
#, python-format
|
||
msgid "Loading"
|
||
msgstr "Chargement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_location_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_location_id
|
||
msgid "Location"
|
||
msgstr "Lieu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_login_number
|
||
msgid "Login Sequence Number"
|
||
msgstr "Numéro de séquence de connexion"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:304
|
||
#, python-format
|
||
msgid "Login as a Manager"
|
||
msgstr "Se connecter en tant que Manager"
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:2339
|
||
#, python-format
|
||
msgid "Lot/Serial Number(s) Required"
|
||
msgstr "N° lot(s)/série requis"
|
||
|
||
#. 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 "N° lot/série"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_loyalty
|
||
msgid "Loyalty Program"
|
||
msgstr "Programme de fidelité"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Loyalty program to use for this point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model: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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Malibu Drink"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Manager"
|
||
msgstr "Gestionnaire"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_medium
|
||
msgid "Medium-sized image"
|
||
msgstr "Image de taille moyenne"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_medium
|
||
msgid ""
|
||
"Medium-sized image of the category. It is automatically resized as a "
|
||
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
||
"or some kanban views."
|
||
msgstr ""
|
||
"Image de taille moyenne pour la catégorie. Elle est automatiquement "
|
||
"redimensionnée à la taille 128x128px, en préservant les proportions. "
|
||
"Utilisez ce champ dans les vues formulaires, ou certaines vues Kanban."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:553
|
||
#, python-format
|
||
msgid "Method"
|
||
msgstr "Méthode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.product_product_consumable
|
||
#: model:product.template,name:point_of_sale.product_product_consumable_product_template
|
||
msgid "Miscellaneous"
|
||
msgstr "Divers"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Month of order date"
|
||
msgstr "Mois de la date de commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "My Sales"
|
||
msgstr "Mes ventes"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:419
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:428
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:437
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:448
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:457
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:466
|
||
#, python-format
|
||
msgid "N/A"
|
||
msgstr "N/D"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:339
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:510
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_name
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1937
|
||
#, python-format
|
||
msgid "Negative Bank Payment"
|
||
msgstr "Paiement bancaire négatif"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "New"
|
||
msgstr "Nouveau"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "New Session"
|
||
msgstr "Nouvelle session"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:709
|
||
#, python-format
|
||
msgid "Next Order"
|
||
msgstr "Commande suivante"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:140
|
||
#, python-format
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"Aucune déclaration de trésorerie trouvé pour cette session. Impossible "
|
||
"d'enregister de l'argent retourné."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:24
|
||
#, python-format
|
||
msgid "No link to an invoice for %s."
|
||
msgstr "Pas de lien avec une facture pour %s."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:24
|
||
#, python-format
|
||
msgid "No sequence defined on the journal"
|
||
msgstr "Pas de séquence définie sur le journal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2067
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:361
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Aucun"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Invoiced"
|
||
msgstr "Non facturée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"Note that you may use the menu <i>Your Session</i>\n"
|
||
" to quickly open a new session."
|
||
msgstr ""
|
||
"Notez que vous pouvez utiliser le menu <i> Votre Sessions </i>\n"
|
||
"pour rapidement ouvrir une nouvelle session."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
#. 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'Impression"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Odoo Logo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:401
|
||
#, python-format
|
||
msgid "Offline"
|
||
msgstr "Hors ligne"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:328
|
||
#, python-format
|
||
msgid "Offline Orders"
|
||
msgstr "Commandes hors lignes"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:988
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1002
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1016
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1045
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1076
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1105
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1122
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1200
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1236
|
||
#, python-format
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:441
|
||
#, python-format
|
||
msgid "One or more product(s) required serial/lot number."
|
||
msgstr "Un ou plusieurs produits ont besoin d'un numéro de série ou de lot."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.Onions
|
||
#: model:product.template,name:point_of_sale.Onions_product_template
|
||
msgid "Onions"
|
||
msgstr "Oignons"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_restrict_price_control
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Only users with Manager access rights for PoS app can modify the product "
|
||
"prices on orders."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1325
|
||
#, python-format
|
||
msgid "Only web-compatible Image formats such as .png or .jpeg are supported"
|
||
msgstr ""
|
||
"Seuls des formats d'images utilisables sur le Web sont supportés, tels que "
|
||
".png ou .jpeg"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Open"
|
||
msgstr "Ouvert"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr "Ouvrir la caisse"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:695
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1371
|
||
#, python-format
|
||
msgid "Open Cashbox"
|
||
msgstr "Ouvrir la caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Open POS Menu"
|
||
msgstr "Ouvrir le menu du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Open Registers"
|
||
msgstr "Ouvrir les caisses"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
||
msgid "Open Sales Details Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Open Session"
|
||
msgstr "Ouvrir la session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Open Statements"
|
||
msgstr "Ouvrir les caisses automatiques"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Opening Balance"
|
||
msgstr "Solde initial"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
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
|
||
msgid "Opening Date"
|
||
msgstr "Date d'ouverture"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.account_cashbox_line_action
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Opening/Closing Values"
|
||
msgstr ""
|
||
|
||
#. 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.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation Type"
|
||
msgstr "Type d'opération"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation type used to record product pickings"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation types show up in the Inventory dashboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.papillon_orange
|
||
#: model:product.template,name:point_of_sale.papillon_orange_product_template
|
||
msgid "Orange Butterfly"
|
||
msgstr "Orange Papillon"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:311
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_order_id
|
||
#, python-format
|
||
msgid "Order"
|
||
msgstr "Commande"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:1922
|
||
#: code:addons/point_of_sale/static/src/js/models.js:1962
|
||
#, python-format
|
||
msgid "Order "
|
||
msgstr "Commande "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_date_order
|
||
msgid "Order Date"
|
||
msgstr "Date de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_id
|
||
msgid "Order IDs Sequence"
|
||
msgstr "Séquence des id. commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Order Interface"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_line_id
|
||
msgid "Order Line IDs Sequence"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_lines
|
||
msgid "Order Lines"
|
||
msgstr "Lignes de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Order Month"
|
||
msgstr "Mois de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: 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_order_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_order_id
|
||
msgid "Order Ref"
|
||
msgstr "Réf. Commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Order Reference"
|
||
msgstr "Référence commande"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_sequence_number
|
||
msgid "Order Sequence Number"
|
||
msgstr "Numéro de séquence de la commande"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:498
|
||
#, python-format
|
||
msgid "Order is not paid."
|
||
msgstr "Paiement non reçu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Order lines"
|
||
msgstr "Lignes de commande"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1349
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
|
||
#: 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.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:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#, python-format
|
||
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
|
||
#: model:ir.actions.act_window,name:point_of_sale.account_journal_action_point_of_sale
|
||
msgid "POS Journals"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:335
|
||
#, python-format
|
||
msgid "POS Order %s"
|
||
msgstr "Commande du PdV %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
||
msgid "POS Order line"
|
||
msgstr "Ligne de commande en PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "POS Order lines"
|
||
msgstr "Lignes de commandes en PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "POS Orders"
|
||
msgstr "Commandes en PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines
|
||
msgid "POS Orders lines"
|
||
msgstr "Ligne de commandes en PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
msgid "POS Sales"
|
||
msgstr "Ventes du PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:344
|
||
#, python-format
|
||
msgid "POS order line %s"
|
||
msgstr "Commande du PdV ligne %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "POS orders created during the current year"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line_pos_statement_id
|
||
msgid "POS statement"
|
||
msgstr "Relevé POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_paid
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Payée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_parent_id
|
||
msgid "Parent Category"
|
||
msgstr "Catégorie mère"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.partner_services
|
||
msgid "Partner Services"
|
||
msgstr "Services partenaires"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:274
|
||
#, python-format
|
||
msgid "Password ?"
|
||
msgstr "Mot de passe? "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Pay Order"
|
||
msgstr "Payer la commande"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:150
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:649
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:65
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "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.actions.act_window,name:point_of_sale.action_account_journal_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Payment Methods"
|
||
msgstr "Moyens de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_journal_id
|
||
msgid "Payment Mode"
|
||
msgstr "Mode 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 du paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_payment_terminal
|
||
msgid "Payment Terminal"
|
||
msgstr "Terminal de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid ""
|
||
"Payment methods are defined by accounting journals having the\n"
|
||
" field <i>PoS Payment Method</i> checked. In order to be useable\n"
|
||
" from the touchscreen interface, you must set the payment method\n"
|
||
" on the <i>Point of Sale</i> configuration."
|
||
msgstr ""
|
||
"Les moyens de paiement sont ceux dont le champ \"moyen de paiement pour PdV\" est coché dans les journaux de transactions. \n"
|
||
"Afin de pouvoir l'utiliser depuis l'interface du PdV, un moyen de paiement doit être activé dans la configuration du PdV."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Payment methods available"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_statement_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Payments"
|
||
msgstr "Paiements"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:939
|
||
#, python-format
|
||
msgid "Payments:"
|
||
msgstr "Paiements:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.peche
|
||
#: model:product.template,name:point_of_sale.peche_product_template
|
||
msgid "Peaches"
|
||
msgstr "Pêches"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.filters,name:point_of_sale.filter_orders_per_session
|
||
msgid "Per session"
|
||
msgstr "Par session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_user_id
|
||
msgid ""
|
||
"Person who uses the cash register. It can be a reliever, a student or an "
|
||
"interim employee."
|
||
msgstr ""
|
||
"Personnes qui utilisent la caisse. Il peut être un releveur, un étudiant ou "
|
||
"un employé interimaire."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:376
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:432
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:512
|
||
#, python-format
|
||
msgid "Phone"
|
||
msgstr "Téléphone"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1450
|
||
#, python-format
|
||
msgid "Phone:"
|
||
msgstr "Téléphone :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_id
|
||
msgid "Picking"
|
||
msgstr "Opération de manutention"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_picking_count
|
||
msgid "Picking Count"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Picking Errors"
|
||
msgstr "Erreurs de préparation"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1966
|
||
#, python-format
|
||
msgid "Please Confirm Large Amount"
|
||
msgstr "Veuillez confirmer la somme importante"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:296
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr "Veuillez définir un compte de revenu pour cet article : \"%s\" (id. : %d)"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:514
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Veuiller renseigner un client"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:533
|
||
#, python-format
|
||
msgid "Please select a payment method."
|
||
msgstr "Veuillez sélectionner une méthode de paiement."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2005
|
||
#, python-format
|
||
msgid "Please select the Customer"
|
||
msgstr "Veulilez sélctionner le client"
|
||
|
||
#. 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
|
||
msgid "PoS Categories"
|
||
msgstr "Catégories PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pos_categ_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "PoS Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:stock.picking.type,name:point_of_sale.picking_type_posout
|
||
msgid "PoS Orders"
|
||
msgstr "Commandes en PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
||
#: 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_session_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_config_id
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:point_of_sale.res_users_form_view
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_bank_journal_form_inherited_pos
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Point of Sale"
|
||
msgstr "Point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
||
#: model: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.fields,field_description:point_of_sale.field_product_product_pos_categ_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_pos_categ_id
|
||
msgid "Point of Sale Category"
|
||
msgstr "Catégorie du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Point of Sale Config"
|
||
msgstr "Configuration du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Paramétrage 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 du gestionnaire des points de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name
|
||
msgid "Point of Sale Name"
|
||
msgstr "Nom du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||
#: model: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 Statistics"
|
||
msgstr "Statistiques des commandes du point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr "Paiement du ticket"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model: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 des points de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Pos Categories"
|
||
msgstr "Catégories PdV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_pos_config_ids
|
||
msgid "Pos Config"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_state
|
||
msgid "Pos Session State"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_username
|
||
msgid "Pos Session Username"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_posbox
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "PosBox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "PosBox / Hardware Proxy"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:355
|
||
#, python-format
|
||
msgid "Postcode"
|
||
msgstr "Code postal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Posted"
|
||
msgstr "Comptabilisée"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_de_terre
|
||
#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
|
||
msgid "Potatoes"
|
||
msgstr "Pommes de terre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_precompute_cash
|
||
msgid "Prefill Cash Payment"
|
||
msgstr "Pré-remplir le paiement en espèce"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Prefill amount paid with the exact due amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:173
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
#, python-format
|
||
msgid "Price"
|
||
msgstr "Prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Price Control"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Price Unit"
|
||
msgstr "Prix Unitaire"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:13
|
||
#, python-format
|
||
msgid "Priced Product"
|
||
msgstr "Coûteux Produit"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2149
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:388
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:461
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pricelist_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Pricelist"
|
||
msgstr "Liste de prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Listes de prix"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Pricing"
|
||
msgstr "Tarif"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Print"
|
||
msgstr "Imprimer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:716
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1372
|
||
#, python-format
|
||
msgid "Print Receipt"
|
||
msgstr "Imprimer le ticket"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Print invoices on customer request"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Print receipts automatically once the payment registered"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_via_proxy
|
||
msgid "Print via Proxy"
|
||
msgstr "Imprimer via un proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:389
|
||
#, python-format
|
||
msgid "Printer"
|
||
msgstr "Imprimante"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/devices.js:430
|
||
#, python-format
|
||
msgid "Printing Error: "
|
||
msgstr "Erreur d'impression :"
|
||
|
||
#. module: point_of_sale
|
||
#: 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:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product"
|
||
msgstr "Article"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_categ_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product Category"
|
||
msgstr "Catégorie d'article"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Product Prices"
|
||
msgstr "Prix des articles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "Product Product Categories"
|
||
msgstr "Catégories d'articles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Quantité d'articles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Modèle d'article"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Unité de mesure d'article"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom_categ
|
||
msgid "Product UoM Categories"
|
||
msgstr "Catégorie d'UdM"
|
||
|
||
#. 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 d'article"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Product prices on receipts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tipproduct
|
||
msgid "Product tips"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: 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_menu_products_configuration
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Products"
|
||
msgstr "Articles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
|
||
msgid "Put Money In"
|
||
msgstr "Mettre de l'argent dedans"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:163
|
||
#, python-format
|
||
msgid "Qty"
|
||
msgstr "Qté"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_qty
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Quantity"
|
||
msgstr "Quantité"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1373
|
||
#, python-format
|
||
msgid "Read Weighing Scale"
|
||
msgstr "Lecture du poids sur la balance"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/tour.js:14
|
||
#, python-format
|
||
msgid "Ready to launch your <b>point of sale</b>? <i>Click here</i>."
|
||
msgstr "Prêt à lancer votre <b> point de vente </b> ? <i>Cliquez ici</i>."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Real Closing Balance"
|
||
msgstr "Solde de clôture réel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_footer
|
||
msgid "Receipt Footer"
|
||
msgstr "Pied du ticket :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_header
|
||
msgid "Receipt Header"
|
||
msgstr "En-tête du ticket :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Receipt Printer"
|
||
msgstr "Imprimante du reçu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pos_reference
|
||
msgid "Receipt Ref"
|
||
msgstr "Réf reçu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_rescue
|
||
msgid "Recovery Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_rouges
|
||
#: model:product.template,name:point_of_sale.poivron_rouges_product_template
|
||
msgid "Red Pepper"
|
||
msgstr "Poivron rouge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pamplemousse_rouge_pamplemousse
|
||
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
|
||
msgid "Red grapefruit"
|
||
msgstr "Pamplemousse rouge"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1367
|
||
#, python-format
|
||
msgid "Refresh Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Rapport"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_reprint
|
||
msgid "Reprint Receipt"
|
||
msgstr "Ré-impression du reçu"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1339
|
||
#, python-format
|
||
msgid "Reset"
|
||
msgstr "Réinitialiser"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_user_id
|
||
msgid "Responsible"
|
||
msgstr "Responsable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_restrict_price_control
|
||
msgid "Restrict Price Modifications to Managers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Restrict price modification to managers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Resume"
|
||
msgstr "Reprendre"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:823
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Retourner les articles"
|
||
|
||
#. 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.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 Vente"
|
||
|
||
#. 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:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model: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_config_journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sale_journal
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Sales Journal"
|
||
msgstr "Journal de ventes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sales Orders"
|
||
msgstr "Bons de commandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_user_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Salesman"
|
||
msgstr "Vendeur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_user_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Salesperson"
|
||
msgstr "Vendeur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save"
|
||
msgstr "Sauvegarder"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save this configuration to see and edit the customer display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:397
|
||
#, python-format
|
||
msgid "Scale"
|
||
msgstr "Échelle"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1345
|
||
#, python-format
|
||
msgid "Scan"
|
||
msgstr "Scan"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1346
|
||
#, python-format
|
||
msgid "Scan EAN-13"
|
||
msgstr "Scan EAN-13"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy
|
||
msgid "Scan via Proxy"
|
||
msgstr "Scan via Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:380
|
||
#, python-format
|
||
msgid "Scanner"
|
||
msgstr "Scanner"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:483
|
||
#, python-format
|
||
msgid "Search Customers"
|
||
msgstr "Rechercher un client"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:220
|
||
#, python-format
|
||
msgid "Search Products"
|
||
msgstr "Recherche d'articles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Recherche de commandes de ventes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_security_pin
|
||
msgid "Security PIN"
|
||
msgstr "Code sécurité PIN"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/res_users.py:15
|
||
#, python-format
|
||
msgid "Security PIN can only contain digits"
|
||
msgstr "Code de sécurité PIN ne peut contenir que des chiffres"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:491
|
||
#, python-format
|
||
msgid "Select Customer"
|
||
msgstr "Sélectionnez un client"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:247
|
||
#, python-format
|
||
msgid "Select User"
|
||
msgstr "Sélectionnez un utilisateur"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2137
|
||
#, python-format
|
||
msgid "Select pricelist"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2078
|
||
#, python-format
|
||
msgid "Select tax"
|
||
msgstr "Sélectionnez une taxe"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:236
|
||
#, python-format
|
||
msgid "Selected orders do not have the same session!"
|
||
msgstr "Les commandes sélectionnées n'ont pas la même session !"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1099
|
||
#, python-format
|
||
msgid "Serial/Lot Number"
|
||
msgstr "Numéro de série / lot"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:768
|
||
#, python-format
|
||
msgid "Served by"
|
||
msgstr "Servi par"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2018
|
||
#, python-format
|
||
msgid "Server Error"
|
||
msgstr "Erreur de serveu"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:447
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_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_report_pos_order_session_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Session"
|
||
msgstr "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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1225
|
||
#, python-format
|
||
msgid "Session ids:"
|
||
msgstr "Session ids:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Session:"
|
||
msgstr "Session :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
|
||
#: 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:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sessions"
|
||
msgstr "Sessions"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1185
|
||
#, python-format
|
||
msgid "Set Customer"
|
||
msgstr "Définir le client"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_start_category
|
||
msgid "Set Start Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1338
|
||
#, python-format
|
||
msgid "Set Weight"
|
||
msgstr "Définir le poids"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Set barcodes to scan products, customer cards, etc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Set shop-specific prices, seasonal discounts, etc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/pos.web_editor.js:33
|
||
#, python-format
|
||
msgid "Set your customized advertisement here"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Settings"
|
||
msgstr "Configuration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_customer_facing_display
|
||
msgid "Show checkout to customers with a remotely-connected screen."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pricelist_item
|
||
msgid "Show pricelists to customers"
|
||
msgstr "Montrer les listes de prix au clients"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
|
||
#, python-format
|
||
msgid "Skip"
|
||
msgstr "Ignorer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_skip_screen
|
||
msgid "Skip Preview Screen"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_small
|
||
msgid "Small-sized image"
|
||
msgstr "Image de petite taille"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_small
|
||
msgid ""
|
||
"Small-sized image of the category. It is automatically resized as a 64x64px "
|
||
"image, with aspect ratio preserved. Use this field anywhere a small image is"
|
||
" required."
|
||
msgstr ""
|
||
"Image de petite taille pour la catégorie. L'image est automatiquement "
|
||
"redimensionnée au format 64x64px, en préservant les proportions. Utilisez ce"
|
||
" champ partout où une petite image est demandée."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:333
|
||
#, python-format
|
||
msgid "Some orders could not be submitted to"
|
||
msgstr "Certaines commandes n'ont pas pu être soumisses à"
|
||
|
||
#. 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 de produit / numéro de série dans la ligne de commande PdV"
|
||
|
||
#. 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.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Start selling from a default product category"
|
||
msgstr ""
|
||
|
||
#. 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.actions.report,name:point_of_sale.action_report_account_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Statement"
|
||
msgstr "Relevé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Statement lines"
|
||
msgstr "Lignes de relevé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Statements"
|
||
msgstr "Relevés"
|
||
|
||
#. 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:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Status"
|
||
msgstr "État"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_stock_location_id
|
||
msgid "Stock Location"
|
||
msgstr "Emplacement de stock"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Stock location used for the inventory"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:347
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:348
|
||
#, python-format
|
||
msgid "Street"
|
||
msgstr "Rue"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.limon
|
||
#: model:product.template,name:point_of_sale.limon_product_template
|
||
msgid "Stringers"
|
||
msgstr "Longerons"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:818
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal_incl
|
||
#, python-format
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal
|
||
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 réduction"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1489
|
||
#, python-format
|
||
msgid "Subtotal:"
|
||
msgstr "Sous-total :"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1217
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Importation réussie"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1216
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Importation réussie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end
|
||
msgid "Sum of opening balance and transactions."
|
||
msgstr "Somme des montants ouverts et transactions"
|
||
|
||
#. module: point_of_sale
|
||
#: model: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:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Summary by Payment Methods"
|
||
msgstr "Résumé par moyens de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:831
|
||
#, python-format
|
||
msgid "TOTAL"
|
||
msgstr "TOTAL"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
|
||
msgid "Take Money Out"
|
||
msgstr "Retirer de l'argent"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/models/pos_order.py:325
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2091
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Taxe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Tax Amount"
|
||
msgstr "Montant de la taxe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tax_included
|
||
msgid "Tax Display"
|
||
msgstr "Affichage des taxes"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:384
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:452
|
||
#, python-format
|
||
msgid "Tax ID"
|
||
msgstr "Numéro de TVA"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tax_regime
|
||
msgid "Tax Regime"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tax_regime_selection
|
||
msgid "Tax Regime Selection value"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,iface_tax_included:0
|
||
msgid "Tax-Excluded Prices"
|
||
msgstr "Prix hors taxe"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,iface_tax_included:0
|
||
msgid "Tax-Included Prices"
|
||
msgstr "Prix taxes comprises"
|
||
|
||
#. module: point_of_sale
|
||
#: 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.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids_after_fiscal_position
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Taxes"
|
||
msgstr "Taxes"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:953
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1318
|
||
#, python-format
|
||
msgid "Taxes:"
|
||
msgstr "Taxes :"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:748
|
||
#, python-format
|
||
msgid "Tel:"
|
||
msgstr "Tél. :"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:551
|
||
#, python-format
|
||
msgid "Tendered"
|
||
msgstr "Donné"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:284
|
||
#, python-format
|
||
msgid "The POS order must have lines when calling this method"
|
||
msgstr ""
|
||
"Le point de vente doit avoir des lignes lors de l'appel à cette méthode"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1040
|
||
#, python-format
|
||
msgid ""
|
||
"The Point of Sale could not find any product, client, employee\n"
|
||
" or action associated with the scanned barcode."
|
||
msgstr ""
|
||
"Le point de vente n'a pas pu trouver de produit, client, salarié ou d'action"
|
||
" associé au code-barre scanné."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:230
|
||
#, python-format
|
||
msgid ""
|
||
"The company of a payment method is different than the one of point of sale"
|
||
msgstr ""
|
||
"La société de la méthode de paiement est différente que celle sur le point "
|
||
"de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:220
|
||
#, python-format
|
||
msgid ""
|
||
"The company of the sales journal is different than the one of point of sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:215
|
||
#, python-format
|
||
msgid ""
|
||
"The company of the stock location is different than the one of point of sale"
|
||
msgstr ""
|
||
"La société de l'emplacement de stock est différente de celle du point de "
|
||
"vente."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:235
|
||
#, python-format
|
||
msgid "The default pricelist must be included in the available pricelists."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_proxy_ip
|
||
msgid ""
|
||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||
"left empty."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:225
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal and the point of sale must belong to the same company"
|
||
msgstr ""
|
||
"Le journal de facturation et le Point de Vente doivent faire partie de la "
|
||
"même société."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:241
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:pos.session:0
|
||
msgid "The name of this POS Session must be unique !"
|
||
msgstr "Le nom de cette session du point de vente doit être unique !"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2013
|
||
#, python-format
|
||
msgid "The order could not be sent"
|
||
msgstr "La commande n'a pas pu être envoyée"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2024
|
||
#, python-format
|
||
msgid "The order could not be sent to the server due to an unknown error"
|
||
msgstr ""
|
||
"La commande n'a pas pu être envoyé au serveur en raison d'une erreur "
|
||
"inconnue"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_precompute_cash
|
||
msgid ""
|
||
"The payment input will behave similarily to bank payment input, and will be "
|
||
"prefilled with the exact due amount."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_config_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_config_id
|
||
msgid "The physical point of sale you will use."
|
||
msgstr "Le point de vente physique que vous allez utiliser."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_start_categ_id
|
||
msgid ""
|
||
"The point of sale will display this product category by default. If no "
|
||
"category is specified, all available products will be shown."
|
||
msgstr ""
|
||
|
||
#. 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."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_display_categ_images
|
||
msgid "The product categories will be displayed with pictures."
|
||
msgstr "Les catégories de produits seront affichées avec des photos. "
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1340
|
||
#, python-format
|
||
msgid "The provided file could not be read due to an unknown error"
|
||
msgstr "Le fichier fourni ne peut être lu du à une erreur inconnue. "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_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
|
||
msgid "The receipt will automatically be printed at the end of each order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2019
|
||
#, python-format
|
||
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
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid ""
|
||
"The system will open all cash registers, so that you can start recording "
|
||
"payments. We suggest you to control the opening balance of each register, "
|
||
"using their CashBox tab."
|
||
msgstr ""
|
||
"Le système ouvrira toutes les caisses, pour vous permettre de commencer à "
|
||
"enregistrer des paiements. Nous vous suggérons de vérifier le solde "
|
||
"d'ouverture de chaque caisse enregistreuse, grâce à leur onglet \"Caisse\"."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:283
|
||
#, python-format
|
||
msgid ""
|
||
"The type of the journal for your payment method should be bank or cash "
|
||
msgstr ""
|
||
"Le type de journal pour votre méthode de paiement doit être banque ou "
|
||
"liquidités"
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:117
|
||
#, python-format
|
||
msgid ""
|
||
"There are pending operations that could not be saved into the database, are "
|
||
"you sure you want to exit?"
|
||
msgstr ""
|
||
"Certaines opérations en cours n'ont pas pu être enregistrées dans la base de"
|
||
" données, voulez-vous vraiment sortir ?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1957
|
||
#, python-format
|
||
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 methode de paiement en cash disponible dans ce point de vente.\n"
|
||
"\n"
|
||
"Veuillez payer le montant exact ou ajouter une methode de paiement en cash dans la configuration du point de vente. "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box.py:21
|
||
#, python-format
|
||
msgid "There is no cash register for this PoS Session"
|
||
msgstr "Il n'y a pas de caisse pour ce point de vente"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:764
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined to make payment for the partner: "
|
||
"\"%s\" (id:%d)."
|
||
msgstr ""
|
||
"Aucun compte de dépense n'a été défini pour ce partenaire: \"%s\" ( id. : "
|
||
"%d)."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:762
|
||
#, python-format
|
||
msgid "There is no receivable account defined to make payment."
|
||
msgstr "Il n'y a aucun compte reçevable défini pour faire le paiement. "
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1928
|
||
#, python-format
|
||
msgid ""
|
||
"There must be at least one product in your order before it can be validated"
|
||
msgstr ""
|
||
"Il doit au moins y avoir un produit dans votre commande pour que celle-ci "
|
||
"soit validée. "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_cashbox_line_default_pos_id
|
||
msgid ""
|
||
"This cashbox line is used by default when opening or closing a balance for "
|
||
"this point of sale"
|
||
msgstr ""
|
||
"Ce mouvement de caisse est enregistré par défaut à l'enregistrement d'un "
|
||
"fond de caisse à l'ouverture ou la fermeture de ce point de vente."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_journal_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 la différence maximum autorisée entre la balance de fin et "
|
||
"le cash théorique lors de la fermeture d'une session, pour des non-managers "
|
||
"de POS. Si ce montant maximum est atteint, l'utilisateur verra apparaître un"
|
||
" message d'erreur lors de la fermeture de sa session disant qu'il doit "
|
||
"contacter son manager. "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image
|
||
msgid ""
|
||
"This field holds the image used as image for the cateogry, limited to "
|
||
"1024x1024px."
|
||
msgstr ""
|
||
"Ce champ contient l'image utilisée pour représenter la catégorie, limitée à "
|
||
"1024x1024px."
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:522
|
||
#, python-format
|
||
msgid ""
|
||
"This invoice has been created from the point of sale session: <a href=# "
|
||
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
"Cette facture a été créée à partir de la session de point de vente: <a "
|
||
"href=# data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:273
|
||
#, python-format
|
||
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 ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:263
|
||
#, python-format
|
||
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 toutes les commandes payées sur le stockage local. "
|
||
"Vous perdrez toutes vos données. Cette opération est irréversible. "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_tip_product_id
|
||
msgid "This product is used as reference on customer receipts."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_line_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders lines."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_id
|
||
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 "
|
||
"changer pour personnaliser les références de vos commandes."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:626
|
||
#, python-format
|
||
msgid ""
|
||
"This transfer has been created from the point of sale session: <a href=# "
|
||
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
"Ce transfert a été créé à partir de la session de point de vente: <a href=# "
|
||
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_pos_categ_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_pos_categ_id
|
||
msgid "Those categories are used to group similar products for point of sale."
|
||
msgstr ""
|
||
"Ces catégories sont utilisées pour grouper des produits semblables pour un "
|
||
"Point de Vente."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:690
|
||
#, python-format
|
||
msgid "Tip"
|
||
msgstr "Conseil"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tip_product_id
|
||
msgid "Tip Product"
|
||
msgstr "Produit pour pourboire"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.product_product_tip
|
||
#: model:product.template,name:point_of_sale.product_product_tip_product_template
|
||
msgid "Tips"
|
||
msgstr "Conseils"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/models/pos_order.py:803
|
||
#, python-format
|
||
msgid ""
|
||
"To return product(s), you need to open a session that will be used to "
|
||
"register the refund."
|
||
msgstr ""
|
||
"Pour retourner des produits, vous devez ouvrir une session qui sera utilisée"
|
||
" pour enregistrer le remboursement."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Today"
|
||
msgstr "Aujourd'hui"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_total
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
||
msgid "Total Cash Transaction"
|
||
msgstr "Total des transactions en liquide"
|
||
|
||
#. 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
|
||
#: 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:868
|
||
#, python-format
|
||
msgid "Total Taxes"
|
||
msgstr "Total des taxes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
||
msgid "Total of all paid sales orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end_real
|
||
msgid "Total of closing cash control lines."
|
||
msgstr "Total des lignes de contrôle de clôture de caisse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_start
|
||
msgid "Total of opening cash control lines."
|
||
msgstr "Total des lignes de contrôle d'ouverture de caisse."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Total qty"
|
||
msgstr "Qté Totale"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:967
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1317
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1511
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Total:"
|
||
msgstr "Total:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:345
|
||
#, python-format
|
||
msgid "Trade Receivables"
|
||
msgstr "Marchandises à recevoir"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:178
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to open the session. You have to assign a sales journal to your point"
|
||
" of sale."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1036
|
||
#, python-format
|
||
msgid "Unknown Barcode"
|
||
msgstr "Code-barre inconnu"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2023
|
||
#, python-format
|
||
msgid "Unknown Error"
|
||
msgstr "Erreur inconnue"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1324
|
||
#, python-format
|
||
msgid "Unsupported File Format"
|
||
msgstr "Format de fichier non supporté"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_existing_lots
|
||
msgid "Use Existing Lots/Serial Numbers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use a default specific tax regime"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_pricelist
|
||
msgid "Use a pricelist."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use a virtual keyboard for touchscreens"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use an integrated hardware setup like"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user
|
||
msgid "Use in Point of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_sale_pricelist
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr "Utilisez les listes de prix pour adapter votre prix aux clients"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid ""
|
||
"Use this menu to browse previous orders. To record new\n"
|
||
" orders, you may use the menu <i>Your Session</i> for\n"
|
||
" the touchscreen interface."
|
||
msgstr ""
|
||
"Utilisez ce menu pour rechercher les commandes précédents. Pour enregistrer de nouvelles\n"
|
||
"commandes, vous devez utiliser le menu <i>Votre Session <i>pour\n"
|
||
"l'interface tactile. "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
msgid "User"
|
||
msgstr "Utilisateur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Étiquettes utilisateur"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1453
|
||
#, python-format
|
||
msgid "User:"
|
||
msgstr "Utilisateur :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_users
|
||
msgid "Users"
|
||
msgstr "Utilisateurs"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_uuid
|
||
msgid "Uuid"
|
||
msgstr "UUID"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:751
|
||
#, python-format
|
||
msgid "VAT:"
|
||
msgstr "TVA :"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:650
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Validate Closing & Post Entries"
|
||
msgstr "Valider la fermeture et les écritures comptables"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_6
|
||
#: model:product.template,name:point_of_sale.partner_product_6_product_template
|
||
msgid "Vauxoo.com"
|
||
msgstr "Vauxoo.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_vkeyboard
|
||
msgid "Virtual KeyBoard"
|
||
msgstr "Clavier virtuel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_stock_location_id
|
||
msgid "Warehouse"
|
||
msgstr "Entrepôt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Water"
|
||
msgstr "Eau"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1366
|
||
#, python-format
|
||
msgid "Weighing"
|
||
msgstr "Pesage"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:12
|
||
#, python-format
|
||
msgid "Weighted Product"
|
||
msgstr "Article pesé"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_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 ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1290
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1473
|
||
#, python-format
|
||
msgid "With a"
|
||
msgstr "Avec un(e)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Year"
|
||
msgstr "Année"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_jaunes
|
||
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
|
||
msgid "Yellow Peppers"
|
||
msgstr "Poivrons jaunes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid ""
|
||
"You can define another list of available currencies on the\n"
|
||
" <i>Cash Registers</i> tab of the"
|
||
msgstr ""
|
||
"Vous pouvez définir une autre liste de monnaies disponibles sur le\n"
|
||
" <I> Caisse enregistreuse </ i> onglet de la"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:458
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the partner of a POS order for which an invoice has "
|
||
"already been issued."
|
||
msgstr ""
|
||
"Vous ne pouvez pas changer le partenaire d'une commande de PdV quand une "
|
||
"facture a déjà été créée."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:33
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot confirm all orders of this session, because they have not the 'paid' status.\n"
|
||
"{reference} is in state {state}, total amount: {total}, paid: {paid}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:151
|
||
#, python-format
|
||
msgid "You cannot create two active sessions with the same responsible!"
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer deux sessions actives avec le même responsable !"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/product.py:21
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a product saleable in point of sale while a session is "
|
||
"still opened."
|
||
msgstr ""
|
||
"Vous ne pouvez pas supprimer un article qui peut être vendu en point de "
|
||
"vente tant qu'une session est encore ouverte."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1938
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a negative amount in a Bank payment. Use a cash payment "
|
||
"method to return money to the customer."
|
||
msgstr ""
|
||
"Vous ne pouvez pas avoir un montant négatif dans un paiement banquaire. "
|
||
"Utilisez une méthode depaiement en cash pour rendre la monnaie au client. "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:299
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use the session of another user. This session is owned by %s. "
|
||
"Please first close this one to use this point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:18
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define which payment method must be available in the point of "
|
||
"sale by reusing existing bank and cash through \"Accounting / Configuration "
|
||
"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
|
||
"Method\" from the \"Point of Sale\" tab. You can also create new payment "
|
||
"methods directly from menu \"PoS Backend / Configuration / Payment "
|
||
"Methods\"."
|
||
msgstr ""
|
||
"Vous devez indiquer les moyen de paiements utilisables dans le point de "
|
||
"vente en réutilisant des comptes existant dans \"Comptabilité / "
|
||
"Configuration / Journaux / Journaux\". Choisissez un journal, et cochez le "
|
||
"champ \"Moyen de paiement PdV\" dans l'onglet \"Point de vente\". Vous "
|
||
"pouvez également créer de nouveaux moyens de paiement directement depuis le "
|
||
"menu \"Point de vente / Configuration / Moyens de paiement\"."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:778
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox."
|
||
msgstr "Vous devez ouvrir au moins une caisse."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:926
|
||
#, python-format
|
||
msgid "You have to select a pricelist in the sale form !"
|
||
msgstr ""
|
||
"Vous devez sélectionner une liste de prix dans le formulaire de vente !"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:912
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist in the sale form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
"Vous devez sélectionner une liste de prix dans le formulaire de vente !\n"
|
||
"Veuillez en choisir une avant de choisir un article"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:26
|
||
#, python-format
|
||
msgid "You have to set a Sale Journal for the POS:%s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_details.py:48
|
||
#, python-format
|
||
msgid "You have to set a logo or a layout for your company."
|
||
msgstr ""
|
||
"Vous devez définir un logo ou une mise en page pour votre entreprise. "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_details.py:50
|
||
#, python-format
|
||
msgid "You have to set your reports's header and footer layout."
|
||
msgstr ""
|
||
"Vous devez définir le layout d'en-tête et de pied de page de vos rapports."
|
||
|
||
#. module: point_of_sale
|
||
#: model: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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2006
|
||
#, python-format
|
||
msgid "You need to select the customer before you can invoice an order."
|
||
msgstr "Vous devez sélectionner le client avant de facturer une commande. "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:166
|
||
#, python-format
|
||
msgid "You should assign a Point of Sale to your session."
|
||
msgstr "Vous devez affecter un point de vente à votre session."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:55
|
||
#, python-format
|
||
msgid "You will lose any data associated with the current order"
|
||
msgstr "Vous allez perdre toutes les données liées à la commande en cours"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1269
|
||
#, python-format
|
||
msgid "Your Internet connection is probably down."
|
||
msgstr "Votre connexion internet est probablement coupée."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:281
|
||
#, python-format
|
||
msgid ""
|
||
"Your ending balance is too different from the theoretical cash closing "
|
||
"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force "
|
||
"it."
|
||
msgstr ""
|
||
"Votre balance finale est trop différente par rapport à la balance finale "
|
||
"théorique (%.2f), le maximum autorisé est : %.2f. Vous pouvez contacter "
|
||
"votre responsable pour le forcer."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1309
|
||
#, python-format
|
||
msgid "Your shopping cart is empty"
|
||
msgstr "Votre panier est vide"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:356
|
||
#, python-format
|
||
msgid "ZIP"
|
||
msgstr "Code postal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.courgette
|
||
#: model:product.template,name:point_of_sale.courgette_product_template
|
||
msgid "Zucchini"
|
||
msgstr "Courgette"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1282
|
||
#, python-format
|
||
msgid "at"
|
||
msgstr "à"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
||
msgid "barcode.rule"
|
||
msgstr "barcode.rule"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1222
|
||
#, python-format
|
||
msgid "belong to another session:"
|
||
msgstr "appartiennent à une autre session :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_8
|
||
#: model:product.template,name:point_of_sale.partner_product_8_product_template
|
||
msgid "camptocamp.com"
|
||
msgstr "camptocamp.com"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1578
|
||
#, python-format
|
||
msgid "caps lock"
|
||
msgstr "verr. maj."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr "cash.box.in"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr "cash.box.out"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1605
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1647
|
||
#, python-format
|
||
msgid "close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1563
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1640
|
||
#, python-format
|
||
msgid "delete"
|
||
msgstr "supprimer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1292
|
||
#, python-format
|
||
msgid "discount"
|
||
msgstr "remise"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. Company Address, Website"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. Return Policy, Thanks for shopping with us!"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/popups.js:109
|
||
#, python-format
|
||
msgid "error"
|
||
msgstr "erreur"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1971
|
||
#, python-format
|
||
msgid "for an order of"
|
||
msgstr "pour une commande de"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:323
|
||
#, python-format
|
||
msgid "not used"
|
||
msgstr "inutilisé"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:292
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1216
|
||
#, python-format
|
||
msgid "paid orders"
|
||
msgstr "commandes payées"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "payment method."
|
||
msgstr "moyen de paiement"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
msgid "pos.config"
|
||
msgstr "pos.config"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
msgid "pos.session"
|
||
msgstr "pos.session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
||
msgid "report.point_of_sale.report_invoice"
|
||
msgstr "report.point_of_sale.report_invoice"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
||
msgid "report.point_of_sale.report_saledetails"
|
||
msgstr "report.point_of_sale.report_saledetails"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/models/pos_order.py:145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1590
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1645
|
||
#, python-format
|
||
msgid "return"
|
||
msgstr "retour"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1591
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1602
|
||
#, python-format
|
||
msgid "shift"
|
||
msgstr "service"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1564
|
||
#, python-format
|
||
msgid "tab"
|
||
msgstr "onglet"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:284
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1217
|
||
#, python-format
|
||
msgid "unpaid orders"
|
||
msgstr "commandes non payées"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1219
|
||
#, python-format
|
||
msgid "unpaid orders could not be imported"
|
||
msgstr "commandes non payées n'ont pas su être importées"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1221
|
||
#, python-format
|
||
msgid "were duplicates of existing orders"
|
||
msgstr "a été dupliqué de commandes existantes"
|