Translated using Weblate (French)

Currently translated at 95.2% (40 of 42 strings)

Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_deposit
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_deposit/fr/

Author: kh-badep

purchase_deposit/i18n/fr.po

@@ -6,29 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2021-12-29 18:45+0000\n"
+"Last-Translator: Khalid Hazam <k.hazam@badep.ma>\n"
 "Language-Team: none\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 4.3.2\n"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
 msgid "Account used for deposits"
-msgstr ""
+msgstr "Compte utilisé pour les acomptes"
 
 #. module: purchase_deposit
 #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
 #, python-format
 msgid "Advance: %s"
-msgstr ""
+msgstr "Acompte : %s"
 
 #. module: purchase_deposit
 #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: purchase_deposit
 #: model:ir.model,name:purchase_deposit.model_res_config_settings
@@ -38,172 +40,177 @@ msgstr ""
 #. module: purchase_deposit
 #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
 msgid "Create Invoices"
-msgstr ""
+msgstr "Créer les factures"
 
 #. module: purchase_deposit
 #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
 msgid "Create and View Invoices"
-msgstr ""
+msgstr "Créer et afficher les factures"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Crée par"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Crée le"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__default_purchase_deposit_product_id
 msgid "Default product used for payment advances."
-msgstr ""
+msgstr "Article par défaut pour les acomptes."
 
 #. module: purchase_deposit
 #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
 #, python-format
 msgid "Deposit Payment"
-msgstr ""
+msgstr "Acompte"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
 msgid "Deposit Payment Amount"
-msgstr ""
+msgstr "Montant de l'acompte"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
 msgid "Deposit Payment Product"
-msgstr ""
+msgstr "Article pour l'acompte"
 
 #. module: purchase_deposit
 #: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
 msgid "Deposit Payments"
-msgstr ""
+msgstr "Acomptes"
 
 #. module: purchase_deposit
 #: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
 msgid "Deposit payment (fixed amount)"
-msgstr ""
+msgstr "Acompte (montant fixe)"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
 msgid ""
 "Deposit payments are made when creating invoices from a purhcase order. They"
 " are not copied when duplicating a purchase order."
 msgstr ""
+"Les acomptes sont faits lorsqu'on crée des factures d'un bon de commande. "
+"Ils ne sont pas copiés lors de la duplication d'un bon de commande."
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order__display_name
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__display_name
 #: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nom affiché"
 
 #. module: purchase_deposit
 #: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
 msgid "Down payment (percentage)"
-msgstr ""
+msgstr "Acompte (pourcentage)"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
 msgid "Expense Account"
-msgstr ""
+msgstr "Compte de dépense"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order__id
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__id
 #: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: purchase_deposit
 #: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
 msgid "Invoice Order"
-msgstr ""
+msgstr "Facturer la commande"
 
 #. module: purchase_deposit
 #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
 msgid "Invoice Purchases Order"
-msgstr ""
+msgstr "Facture le bon de commande"
 
 #. module: purchase_deposit
 #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
 msgid ""
 "Invoices will be created in draft so that you can review them before "
 "validation."
 msgstr ""
+"Les factures seront crées en état brouillon pour que vous puissiez les "
+"consulter avant les valider."
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
 msgid "Is a deposit payment"
-msgstr ""
+msgstr "Est un acompte"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order____last_update
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line____last_update
 #: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Dernière modification le"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Dernière modification par"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Dernière mise-à-jour le"
 
 #. module: purchase_deposit
 #: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
 msgid "Product used for deposit payments"
-msgstr ""
+msgstr "Article utilisé pour l'enregistrement des acomptes"
 
 #. module: purchase_deposit
 #: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
+#, fuzzy
 msgid "Purchase Advance Payment Invoice"
-msgstr ""
+msgstr "Facture d'acompte du bon de commande d'achat"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__default_purchase_deposit_product_id
 msgid "Purchase Deposit Product"
-msgstr ""
+msgstr "Article d'acompte d'achat"
 
 #. module: purchase_deposit
 #: model:ir.model,name:purchase_deposit.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Bon de commande"
 
 #. module: purchase_deposit
 #: model:ir.model,name:purchase_deposit.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Ligne de bon de commande"
 
 #. module: purchase_deposit
 #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
 msgid "Register Deposit"
-msgstr ""
+msgstr "Enregistrer un acompte"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
 msgid "Taxes used for deposits"
-msgstr ""
+msgstr "Taxes utilisés pour les acomptes"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
 msgid "The amount to be invoiced in advance, taxes excluded."
-msgstr ""
+msgstr "Le montant pour la facture d'acompte, hors-taxes."
 
 #. module: purchase_deposit
 #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
 #, python-format
 msgid "The percentage of the deposit must be not over 100"
-msgstr ""
+msgstr "Le pourcentage d'acompte ne doit pas dépasser 100"
 
 #. module: purchase_deposit
 #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
@@ -212,6 +219,8 @@ msgid ""
 "The product used to invoice a down payment should be of type \"Service\". "
 "Please use another product or update this product."
 msgstr ""
+"L'article utilisé pour l'acompte doit être de type \"Service\". merci "
+"d'utiliser un autre article ou modifier l'article existant."
 
 #. module: purchase_deposit
 #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
@@ -221,12 +230,15 @@ msgid ""
 " to \"Ordered quantities\". Please update your deposit product to be able to"
 " create a deposit invoice."
 msgstr ""
+"L'article utilisé pour l'acompte doit avoir une politique de contrôle \"Sur "
+"les quantités commandés\". merci d'utiliser un autre article ou modifier "
+"l'article existant."
 
 #. module: purchase_deposit
 #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
 #, python-format
 msgid "The value of the deposit must be positive."
-msgstr ""
+msgstr "La valeur de l'acompte doit être positive."
 
 #. module: purchase_deposit
 #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
@@ -235,19 +247,24 @@ msgid ""
 "There is no purchase account defined for this product: %s.\n"
 "You may have to install a chart of account from Accounting app, settings menu."
 msgstr ""
+"Il n'y a pas de compte de dépenses pour l'article : %s\n"
+"Vous devriez peut-être installer un plan comptable depuis le module de "
+"Facturation."
 
 #. module: purchase_deposit
 #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
 #, python-format
 msgid "This action is allowed only in Purchase Order sate"
 msgstr ""
+"Cette action n'est permise que pour les documents à l'état \"Bon de "
+"commande\""
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
 msgid "Vendor Taxes"
-msgstr ""
+msgstr "Taxes fournisseur"
 
 #. module: purchase_deposit
 #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
 msgid "What do you want to invoice?"
-msgstr ""
+msgstr "Que voulez-vous facturer ?"