132 lines
4.7 KiB
Gettext
132 lines
4.7 KiB
Gettext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * purchase_accountant
|
||
#
|
||
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025.
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2026-01-15 18:45+0000\n"
|
||
"PO-Revision-Date: 2025-12-06 10:21+0000\n"
|
||
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
|
||
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
|
||
"purchase_accountant/fr/>\n"
|
||
"Language: fr\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||
"X-Generator: Weblate 5.14.3\n"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_bill_to_receive_action
|
||
#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_bill_to_receives_action
|
||
msgid "Bill To Receive"
|
||
msgstr "Facture à recevoir"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__bill_to_receive
|
||
msgid "Bill to Receive"
|
||
msgstr "Facture à recevoir"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
||
msgid "Billed"
|
||
msgstr "Facturé"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_prepaid_expenses_action
|
||
#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_prepaid_expenses_action
|
||
msgid "Billed Not Received"
|
||
msgstr "Facturé, non reçu"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
||
msgid "Create Accrual Entries"
|
||
msgstr "Créer des écritures de régularisation"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nom d'affichage"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "For the Last 365 Days"
|
||
msgstr "Au cours des 365 derniers jours"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Goods"
|
||
msgstr "Biens"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Only goods lines"
|
||
msgstr "Lignes de biens uniquement"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Only service lines"
|
||
msgstr "Lignes de services uniquement"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Order Reference"
|
||
msgstr "Référence de commande"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__prepaid_expense
|
||
msgid "Prepaid Expense"
|
||
msgstr "Charge payée d’avance"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__product_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Product Category"
|
||
msgstr "Catégorie de produit"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.model,name:purchase_accountant.model_purchase_order_line
|
||
msgid "Purchase Order Line"
|
||
msgstr "Ligne de bon de commande"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Purchase Order Lines processed during last 365 days"
|
||
msgstr "Lignes de bons de commande traitées au cours des 365 derniers jours"
|
||
|
||
#. module: purchase_accountant
|
||
#: model:ir.ui.menu,name:purchase_accountant.purchase_accountant_accrual_menu
|
||
msgid "Purchases"
|
||
msgstr "Achats"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
||
msgid "Received"
|
||
msgstr "Reçu"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Service"
|
||
msgstr "Service"
|
||
|
||
#. module: purchase_accountant
|
||
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
||
msgid "Vendor"
|
||
msgstr "Fournisseur"
|
||
|
||
#~ msgid "Only a check to True is supported"
|
||
#~ msgstr "Seule la valeur True est prise en charge"
|