[I18N] Update translation terms from Transifex
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Odoo Translation Bot
@@ -4,19 +4,20 @@
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Martin Trigaux, 2019
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# Benjamin Frantzen, 2019
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2019
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# Oriane Malburny <oma@odoo.com>, 2019
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# Martin Trigaux, 2020
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# 5cad1b0f1319985f8413d48b70c3c192_b038c35, 2020
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2020
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# Cécile Collart <cco@odoo.com>, 2020
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# Fernanda Marques <fem@odoo.com>, 2020
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-11-20 10:20+0100\n"
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"PO-Revision-Date: 2019-10-03 09:47+0000\n"
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"Last-Translator: Oriane Malburny <oma@odoo.com>, 2019\n"
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"POT-Creation-Date: 2020-09-22 16:26+0200\n"
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"PO-Revision-Date: 2020-09-22 14:41+0000\n"
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"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\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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@@ -92,9 +93,11 @@ msgstr ""
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#: ../../purchase/purchases/master/import.rst:33
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msgid ""
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"`Template download "
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"<https://docs.google.com/spreadsheets/d/1N8c_eejLV_8NhYMGCfZau_oGCnRkUIT9nwdX7n0shhY/edit#gid=964193981>`__"
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":download:`Click here to download the template "
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"<../../../_static/example_files/vendor_pricelists_template.csv>`"
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msgstr ""
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":download:`Cliquez ici pour télécharger le template "
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"<../../../_static/example_files/vendor_pricelists_template.csv>`"
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#: ../../purchase/purchases/master/suppliers.rst:3
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msgid "Set multiple vendors on a product"
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@@ -404,7 +407,7 @@ msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:9
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msgid ""
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"To define whether the vendor bill should be paid or not, you can use what we"
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" call *3-way matching*. It refers to the comparaison of the information "
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" call *3-way matching*. It refers to the comparison of the information "
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"appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
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msgstr ""
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@@ -911,108 +914,7 @@ msgstr ""
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"commande**, sélectionnez la date à laquelle vous souhaitez passer la "
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"commande."
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Receipt"
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msgstr "Reçu"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Incoming Shipments"
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msgstr "Réceptions"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Vendor"
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msgstr "Fournisseur"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
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msgstr ""
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"Vous pouvez trouver un fournisseur par son nom, numéro de TVA, courriel ou "
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"sa référence interne."
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Vendor Reference"
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msgstr "Référence fournisseur"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"Reference of the sales order or bid sent by the vendor. It's used to do the "
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"matching when you receive the products as this reference is usually written "
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"on the delivery order sent by your vendor."
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msgstr ""
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"Référence du bon de commande ou offre envoyée par le fournisseur. Utilisé "
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"principalement pour faire la correspondance lors de la réception des "
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"articles, puisque cette référence est généralement écrite sur le bon de "
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"livraison envoyé par votre fournisseur."
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Order Date"
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msgstr "Date de la commande"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"Depicts the date where the Quotation should be validated and converted into "
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"a purchase order."
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msgstr ""
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"Représente la date où le devis devrait être validé et le converti en bon "
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"d'achat."
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Source Document"
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msgstr "Document d'origine"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"Reference of the document that generated this purchase order request (e.g. a"
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" sales order)"
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msgstr ""
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"Référence du document qui a généré cette demande de bon de commande (p. ex. "
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"un ordre de vente)"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Deliver To"
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msgstr "Livrer à"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "This will determine operation type of incoming shipment"
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msgstr "Cela déterminera le type d'opération des réceptions"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Drop Ship Address"
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msgstr "Adresse de livraison directe"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"Put an address if you want to deliver directly from the vendor to the "
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"customer. Otherwise, keep empty to deliver to your own company."
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msgstr ""
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"Ajoutez une adresse si vous voulez livrer directement du fournisseur au "
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"client. Sinon, laissez vide pour vous faire livrer à votre société."
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Destination Location Type"
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msgstr "Type d'emplacement de destination"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Technical field used to display the Drop Ship Address"
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msgstr "Champ technique utilisé pour afficher l'adresse de livraison directe."
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Incoterm"
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msgstr "Incoterm"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"International Commercial Terms are a series of predefined commercial terms "
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"used in international transactions."
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msgstr ""
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"Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans "
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"les transactions internationales."
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#: ../../purchase/purchases/rfq/create.rst:32
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msgid "View *Request for Quotation* in our Online Demonstration"
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msgstr "Voir *Demande de Prix* dans notre Démonstration en Ligne"
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#: ../../purchase/purchases/rfq/create.rst:34
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#: ../../purchase/purchases/rfq/create.rst:28
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msgid ""
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"In **Products**, click on Add an item. Select the product you wish to order "
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"in the **Product** menu. Specify the **Quantity** by inserting the number "
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@@ -1030,10 +932,10 @@ msgstr ""
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"vous propose (vous pouvez également laisser le champ vide si vous ne savez "
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"pas quel est le prix), et ajouter la date de livraison prévue dans le champ "
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"Date prévue. Cliquez sur **Sauvegarder**, puis sur **Imprimer Demande de "
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"Prix** ou ** Envoyer la Demande de Prix par Courriel** (assurez-vous qu'une "
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"Prix** ou ** Envoyer la Demande de Prix par Email** (assurez-vous qu'une "
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"adresse email est définie pour ce fournisseur ou entrez-en une nouvelle)."
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#: ../../purchase/purchases/rfq/create.rst:48
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#: ../../purchase/purchases/rfq/create.rst:40
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msgid ""
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"After having clicked on **Send**, you will notice that the RFQ's status will"
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" switch from **Draft** to **RFQ Sent**."
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@@ -1041,7 +943,7 @@ msgstr ""
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"Après avoir cliqué sur **Envoyer...**, vous constaterez que le statut de la "
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"Demande de Prix est passé de **Brouillon** à **Demande de Prix Envoyée**."
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#: ../../purchase/purchases/rfq/create.rst:54
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#: ../../purchase/purchases/rfq/create.rst:46
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msgid ""
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"Once your supplier has replied with an offer, update the RfQ by clicking on "
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"**Edit** to fit the quotation (prices, taxes, expected delivery lead time, "
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@@ -1052,7 +954,7 @@ msgstr ""
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"l'offre (prix, taxes, délai de livraison prévu, conditions de paiement, "
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"etc.), puis cliquez sur **Enregistrer** pour émettre un Bon de Commande."
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#: ../../purchase/purchases/rfq/create.rst:59
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#: ../../purchase/purchases/rfq/create.rst:51
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msgid ""
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"To proceed with the order, click on **Confirm Order** to send the order to "
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"the supplier. The RfQ's status will switch to **Purchase Order**."
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@@ -1061,7 +963,7 @@ msgstr ""
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"la commande au fournisseur. Le statut de la Demande de Prix passera à "
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"**Commande Fournisseur**."
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#: ../../purchase/purchases/rfq/create.rst:65
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#: ../../purchase/purchases/rfq/create.rst:57
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msgid ""
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"The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper right"
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" corner of the order will show 1 Shipment and 0 Invoice."
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@@ -1086,6 +988,8 @@ msgid ""
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"You need the *Sales*, *Inventory* and *Purchases* modules for this feature "
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"to work."
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msgstr ""
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"Pour que cette fonctionnalité fonctionne vous avez besoin des modules "
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"*Ventes*, *Inventaire* et *Achats*."
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#: ../../purchase/purchases/rfq/dropshipping.rst:14
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msgid "Activate the dropshipping feature"
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@@ -1180,10 +1084,10 @@ msgid ""
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" thing to do is to deploy the Odoo purchase process. Knowing what have been "
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"purchased is the basis of forecasting and controlling receptions."
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msgstr ""
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"Si vous souhaitez obtenir des prévisions et des réceptions de produits sous "
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"contrôle, la première chose à faire est de déployer le processus d'achat de "
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"Odoo. Savoir ce qui a été acheté est la base des prévisions et du contrôle "
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"de réceptions."
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"Si vous souhaitez garder les prévisions et les réceptions de produits sous "
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"contrôle, la première chose à faire est de déployer le processus d'achat "
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"d'Odoo. Savoir ce qui a été acheté est à la base des prévisions et du "
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"contrôle des réceptions."
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#: ../../purchase/purchases/rfq/reception.rst:17
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msgid "Install the Purchase and Inventory applications"
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@@ -1265,10 +1169,10 @@ msgid ""
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msgstr ""
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"Depuis l'application Achats, créez un bon de commande avec quelques "
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"articles. Si le fournisseur vous envoie une confirmation ou un devis, "
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"enregistrez le numéro de commande dans le champ **Référence Fournisseur**. "
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"Cela vous permettra de faciliter le rapprochement ultérieur avec le "
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"bordereau de livraison (car le bordereau de livraison contiendra "
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"probablement la référence fournisseur)"
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"enregistrez le numéro de la commande dans le champ **Référence "
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"fournisseur**. Cela vous permettra de faire facilement la correspondance "
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"avec le bon de livraison par la suite (car le bordereau de livraison "
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"comprendra probablement la **Référence du vendeur** de son bon de commande)."
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#: ../../purchase/purchases/rfq/reception.rst:67
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msgid "Receive Products"
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@@ -1812,6 +1716,8 @@ msgid ""
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"Open a product form and, under the inventory tab, tick the routes *Buy* and "
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"*Make To Order*."
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msgstr ""
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"Ouvrez une fiche produit et cochez les routes *Acheter* et *Passer une "
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"commande* dans l'onglet **Inventaire**. "
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:20
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msgid "Don't forget to also set a vendor under the *Purchase* tab."
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@@ -1861,7 +1767,7 @@ msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:57
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msgid ":doc:`../../../purchase/replenishment/flows/setup_stock_rule`"
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msgstr ""
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msgstr ":doc:`../../../purchase/replenishment/flows/setup_stock_rule`"
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#: ../../purchase/replenishment/flows/setup_stock_rule.rst:3
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msgid "Don’t run out of stock thanks to Reordering Rules"
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@@ -1905,6 +1811,8 @@ msgstr ""
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#: ../../purchase/replenishment/flows/setup_stock_rule.rst:33
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msgid "See also: :doc:`../../../inventory/management/planning/schedulers`"
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msgstr ""
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"Consultez également: "
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":doc:`../../../inventory/management/planning/schedulers`"
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#: ../../purchase/replenishment/flows/setup_stock_rule.rst:35
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msgid ""
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