956 lines
25 KiB
Plaintext
956 lines
25 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * mrp_repair
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2012-05-10 17:18+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-07-21 05:08+0000\n"
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"X-Generator: Launchpad (build 15654)\n"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Fees Line"
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msgstr "Ligne de Frais"
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#. module: mrp_repair
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#: help:mrp.repair,state:0
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msgid ""
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" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
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"repair order. \n"
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"* The 'Confirmed' state is used when a user confirms the repair order. "
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" \n"
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"* The 'Ready to Repair' state is used to start to repairing, user can start "
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"repairing only after repair order is confirmed. \n"
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"* The 'To be Invoiced' state is used to generate the invoice before or after "
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"repairing done. \n"
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"* The 'Done' state is set when repairing is completed. \n"
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"* The 'Cancelled' state is used when user cancel repair order."
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msgstr ""
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" * L'état \"Brouillon\" est utilisé quand un utilisateur saisit un nouvel "
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"ordre de réparation non confirmé.\n"
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"* L'état \"Confirmé\" est utilisé quand un utilisateur confirme l'ordre de "
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"réparation.\n"
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"* L'état \"Prêt à réparer\" est utilisé pour commencer à réparer; "
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"l'utilisateur ne peut commencer la réparation qu'à partir d'un ordre de "
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"réparation confirmé.\n"
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"* L'état \"À facturer\" est utiliser pour générer la facture, après ou avant "
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"que la réparation ne soit effectuée.\n"
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"* L'état \"Terminée\" est utilisé lorsque la réparation est terminée.\n"
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"* L'état \"Annulée\" est utilisé quand l'utilisateur annule l'ordre de "
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"réparation."
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#. module: mrp_repair
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#: field:mrp.repair.line,move_id:0
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msgid "Inventory Move"
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msgstr "Mouvement d'inventaire"
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#. module: mrp_repair
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#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
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msgid ""
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"Repair orders allow you to organize your product repairs. In a repair order, "
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"you can detail the components you remove, add or replace and record the time "
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"you spent on the different operations. The repair order uses the warranty "
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"date on the production lot in order to know if whether the repair should be "
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"invoiced to the customer or not."
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msgstr ""
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"Les ordres de réparation permettent d'organiser la réparation de vos "
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"produits. Dans un ordre de réparation, on peut détailler les composants à "
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"enlever, à ajouter ou à remplacer et enregistrer les temps passés sur les "
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"différentes opérations. L'ordre de réparation utilise la date de garantie "
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"présente sur le lot de production pour savoir si la réparation doit être "
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"facturée au client ou non."
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Group By..."
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msgstr "Regrouper par..."
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Recreate Invoice"
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msgstr "Recréer la Facture"
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#. module: mrp_repair
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#: help:mrp.repair,deliver_bool:0
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msgid ""
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"Check this box if you want to manage the delivery once the product is "
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"repaired. If cheked, it will create a picking with selected product. Note "
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"that you can select the locations in the Info tab, if you have the extended "
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"view."
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msgstr ""
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"Cocher cette case si vous souhaitez gérer la livraison une fois que le "
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"produit est réparé. Si cette case est cochée, cela va créer une liste de "
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"prélèvement avec le produit sélectionné. Remarque : vous pouvez sélectionner "
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"les emplacements dans l'onglet Info, si vous avez la vue étendue."
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
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#: view:mrp.repair.cancel:0
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msgid "Cancel Repair Order"
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msgstr "Annuler l'ordre de réparation"
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#. module: mrp_repair
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#: field:mrp.repair.fee,to_invoice:0
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#: field:mrp.repair.line,to_invoice:0
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msgid "To Invoice"
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msgstr "à Facturer"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Printing Date"
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msgstr "Date d'impression"
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#. module: mrp_repair
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#: field:mrp.repair.make_invoice,group:0
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msgid "Group by partner invoice address"
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msgstr "Grrouper par Adresse de Facturation Partenaire"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:435
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#, python-format
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msgid "No product defined on Fees!"
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msgstr "Aucun produit défini avec des frais !"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,company_id:0
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msgid "Company"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Set to Draft"
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msgstr "Mettre en brouillon"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Invoice Exception"
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msgstr "Incident de facturation"
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#. module: mrp_repair
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#: field:mrp.repair,address_id:0
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msgid "Delivery Address"
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msgstr "Adresse de Livraison"
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
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#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
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#: view:mrp.repair:0
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msgid "Make Invoice"
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msgstr "Créer une Facture"
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#. module: mrp_repair
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#: field:mrp.repair.fee,price_subtotal:0
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#: field:mrp.repair.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Sous-Total"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Invoice address :"
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msgstr "Adresse de Facturation :"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,guarantee_limit:0
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msgid "Guarantee limit"
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msgstr "Limite de Garantie"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Notes"
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msgstr "Remarques"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,amount_tax:0
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#: field:mrp.repair.fee,tax_id:0
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#: field:mrp.repair.line,tax_id:0
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msgid "Taxes"
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msgstr "Taxes"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Net Total :"
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msgstr "Total Net :"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:435
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#, python-format
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msgid "Warning !"
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msgstr "Avertissement !"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Tax"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Operations"
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msgstr "Operations"
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#. module: mrp_repair
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#: field:mrp.repair,move_id:0
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msgid "Move"
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msgstr "Mouvement"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:370
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#, python-format
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msgid "You have to select a Partner Invoice Address in the repair form !"
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msgstr ""
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"Vous devez sélectionner une adresse de facturation du partenaire dans le "
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"formulaire de réparation !"
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
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#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
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msgid "Repair Orders"
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msgstr "Commandes de Réparation"
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#. module: mrp_repair
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#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
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msgid "Quotation / Order"
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msgstr "Devis / Commande"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:337
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#, python-format
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msgid "Warning"
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msgstr "Avertissement"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Extra Info"
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msgstr "Informations Supplémentaires"
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#. module: mrp_repair
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#: field:mrp.repair.fee,repair_id:0
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#: field:mrp.repair.line,repair_id:0
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msgid "Repair Order Reference"
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msgstr "Référence de l'ordre de réparation"
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#. module: mrp_repair
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#: selection:mrp.repair.line,state:0
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msgid "Draft"
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msgstr "Brouillon"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:384
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#, python-format
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msgid "No account defined for partner \"%s\"."
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msgstr "Pas de compte défini pour le partenaire \"%s\"."
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: selection:mrp.repair,state:0
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#: selection:mrp.repair.line,state:0
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msgid "Confirmed"
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msgstr "Confirmée"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Repairs order"
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msgstr "Commande de Réparation"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Repair Order N° :"
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msgstr "N° de la Commande de Réparation"
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#. module: mrp_repair
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#: field:mrp.repair,prodlot_id:0
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#: field:mrp.repair.line,prodlot_id:0
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#: report:repair.order:0
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msgid "Lot Number"
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msgstr "Numéro du Lot"
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#. module: mrp_repair
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#: field:mrp.repair,fees_lines:0
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msgid "Fees Lines"
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msgstr "Lignes de Frais"
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#. module: mrp_repair
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#: field:mrp.repair.line,type:0
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msgid "Type"
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msgstr "Type"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Fees Line(s)"
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msgstr "Ligne(s) de Frais"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "To be Invoiced"
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msgstr "à Facturer"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Shipping address :"
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msgstr "Adresse de Livraison"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:334
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#: code:addons/mrp_repair/mrp_repair.py:384
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#: code:addons/mrp_repair/mrp_repair.py:413
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#: code:addons/mrp_repair/mrp_repair.py:442
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#, python-format
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msgid "Error !"
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msgstr "Erreur !"
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#. module: mrp_repair
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#: field:mrp.repair.line,product_uom_qty:0
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msgid "Quantity (UoM)"
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msgstr "Quantité (UdM)"
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#. module: mrp_repair
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#: help:mrp.repair.line,state:0
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msgid ""
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" * The 'Draft' state is set automatically as draft when repair order in "
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"draft state. \n"
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"* The 'Confirmed' state is set automatically as confirm when repair order in "
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"confirm state. \n"
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"* The 'Done' state is set automatically when repair order is completed. "
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" \n"
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"* The 'Cancelled' state is set automatically when user cancel repair order."
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msgstr ""
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" * L'état passe automatiquement à \"Brouillon\" quand l'ordre de réparation "
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"est à l'état 'Brouillon'.\n"
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"* L'état passe automatiquement à \"Confirmé\" quand l'ordre de réparation "
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"est à l'état 'Confirmé'.\n"
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"* L'état passe automatiquement à \"Terminé\" quand l'ordre de réparation est "
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"terminé.\n"
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"* L'état passe automatiquement à \"Annulé\" quand l'utilisateur annule "
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"l'ordre de réparation."
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Total :"
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msgstr "Total :"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid ""
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"This operation will cancel the Repair process, but will not cancel it's "
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"Invoice. Do you want to continue?"
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msgstr ""
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"Cette opération va annuler le processus de réparation, mais n'annulera pas "
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"la facturation. Voulez-vous continuer ?"
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#. module: mrp_repair
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#: field:mrp.repair,pricelist_id:0
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msgid "Pricelist"
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msgstr "Liste de Prix"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,quotation_notes:0
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msgid "Quotation Notes"
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msgstr "Notes du Devis"
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#. module: mrp_repair
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#: code:addons/mrp_repair/wizard/cancel_repair.py:49
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#, python-format
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msgid "Warning!"
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msgstr "Avertissement !"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Search Reair Orders"
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msgstr "Rechercher dans les ordres de réparation"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "(Add)"
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msgstr "(Ajouter)"
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair_line
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#: view:mrp.repair:0
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msgid "Repair Line"
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msgstr "Ligne de Réparation"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,partner_id:0
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msgid "Partner"
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msgstr "Partenaire"
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#. module: mrp_repair
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#: field:mrp.repair,invoice_method:0
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msgid "Invoice Method"
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msgstr "Méthode de Facturation"
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#. module: mrp_repair
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#: field:mrp.repair,repaired:0
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msgid "Repaired"
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msgstr "Réparé"
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#. module: mrp_repair
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#: field:mrp.repair.fee,invoice_line_id:0
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#: field:mrp.repair.line,invoice_line_id:0
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msgid "Invoice Line"
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msgstr "Ligne de Facture"
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#. module: mrp_repair
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#: selection:mrp.repair.line,state:0
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msgid "Canceled"
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msgstr "Annulée"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:337
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#, python-format
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msgid "Production lot is required for opration line with product '%s'"
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msgstr ""
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"Un numéro de lot est requis pour la ligne d'opération avec le produit '%s'"
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#. module: mrp_repair
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#: selection:mrp.repair,invoice_method:0
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msgid "Before Repair"
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msgstr "Avant Réparation"
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#. module: mrp_repair
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#: field:mrp.repair,location_id:0
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msgid "Current Location"
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msgstr "Emplacement actuel"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid "Yes"
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msgstr "Oui"
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#. module: mrp_repair
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#: field:mrp.repair,invoiced:0
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#: field:mrp.repair.fee,invoiced:0
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#: field:mrp.repair.line,invoiced:0
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msgid "Invoiced"
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msgstr "Facturée"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid "No"
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msgstr "Non"
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#. module: mrp_repair
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#: view:mrp.repair.make_invoice:0
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msgid "Create invoices"
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msgstr "Créer les factures"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "(Remove)"
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msgstr "(Supprimer)"
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#. module: mrp_repair
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#: selection:mrp.repair.line,type:0
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msgid "Add"
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msgstr "Ajouter"
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#. module: mrp_repair
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#: view:mrp.repair.make_invoice:0
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msgid "Do you really want to create the invoice(s)?"
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msgstr "Voulez-vous réellement créer la(es) facture(s) ?"
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#. module: mrp_repair
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#: field:mrp.repair,name:0
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msgid "Repair Reference"
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msgstr "Référence de la réparation"
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair
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msgid "Repair Order"
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msgstr "Ordre de réparation"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Under Repair"
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msgstr "En Réparation"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Ready To Repair"
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msgstr "Prêt à réparer"
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#. module: mrp_repair
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#: field:mrp.repair,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Montant hors-taxe"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Guarantee Limit"
|
|
msgstr "Limite de Garantie"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,default_address_id:0
|
|
msgid "unknown"
|
|
msgstr "inconnue"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,product_id:0
|
|
#: report:repair.order:0
|
|
msgid "Product to Repair"
|
|
msgstr "Produit à Réparer"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "N° :"
|
|
msgstr "N° :"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,pricelist_id:0
|
|
msgid "The pricelist comes from the selected partner, by default."
|
|
msgstr "La Liste de Prix vient, par défaut, du Partenaire sélectionné"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
|
|
msgid "Repair Fees Line"
|
|
msgstr "Ligne des frais de réparation"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:334
|
|
#, python-format
|
|
msgid "You cannot confirm a repair order which has no line."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Quotation"
|
|
msgstr "Devis"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Compute"
|
|
msgstr "Calculer"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Confirm Repair"
|
|
msgstr "Confirmer la Réparation"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Repair Quotation"
|
|
msgstr "Devis de Réparation"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "End Repair"
|
|
msgstr "Terminer la Réparation"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:413
|
|
#: code:addons/mrp_repair/mrp_repair.py:442
|
|
#, python-format
|
|
msgid "No account defined for product \"%s\"."
|
|
msgstr "Pas de compte défini pour le produit \"%s\"."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Quotations"
|
|
msgstr "Devis"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,product_uom_qty:0
|
|
#: report:repair.order:0
|
|
msgid "Quantity"
|
|
msgstr "Quantité"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Start Repair"
|
|
msgstr "Commencer la Réparation"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair,state:0
|
|
#: field:mrp.repair.line,state:0
|
|
msgid "State"
|
|
msgstr "État"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Qty"
|
|
msgstr "Qté"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,price_unit:0
|
|
#: field:mrp.repair.line,price_unit:0
|
|
#: report:repair.order:0
|
|
msgid "Unit Price"
|
|
msgstr "Prix Unitaire"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
#: selection:mrp.repair.line,state:0
|
|
msgid "Done"
|
|
msgstr "Fait"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,guarantee_limit:0
|
|
msgid ""
|
|
"The guarantee limit is computed as: last move date + warranty defined on "
|
|
"selected product. If the current date is below the guarantee limit, each "
|
|
"operation and fee you will add will be set as 'not to invoiced' by default. "
|
|
"Note that you can change manually afterwards."
|
|
msgstr ""
|
|
"La limite de garantie est calculée comme suit : date du dernier mouvement + "
|
|
"durée de garantie définie sur le produit sélectionné. Si la date actuelle "
|
|
"est inférieure à la limite de garantie, chaque opération et frais que vous "
|
|
"ajouterez sera mis par défaut à \"À ne pas facturer\". Remarque : vous "
|
|
"pouvez modifier ceci plus tard."
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,invoice_id:0
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Fees"
|
|
msgstr "Frais"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,location_dest_id:0
|
|
msgid "Dest. Location"
|
|
msgstr "Emplacement de Destination"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Operation Line(s)"
|
|
msgstr "Ligne(s) d'Opération"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "History"
|
|
msgstr "Historique"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,location_dest_id:0
|
|
msgid "Delivery Location"
|
|
msgstr "Emplacement de Livraison"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,invoice_method:0
|
|
msgid ""
|
|
"This field allow you to change the workflow of the repair order. If value "
|
|
"selected is different from 'No Invoice', it also allow you to select the "
|
|
"pricelist and invoicing address."
|
|
msgstr ""
|
|
"Ce champ vous permet de changer le flux de travail de la commande de "
|
|
"réparation. Si la valeur sélectionnée est différente de 'Pas de Facture', il "
|
|
"vous permet également de sélectionner la liste de prix et l'adresse de "
|
|
"facturation."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Create Invoice"
|
|
msgstr "Créer la facture"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,name:0
|
|
#: field:mrp.repair.line,name:0
|
|
#: report:repair.order:0
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,operations:0
|
|
msgid "Operation Lines"
|
|
msgstr "Lignes d'Opérations"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "invoiced"
|
|
msgstr "facturé"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair.fee,product_id:0
|
|
#: field:mrp.repair.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produit"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Invoice Corrected"
|
|
msgstr "Facture corrigée"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Price"
|
|
msgstr "Prix"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,deliver_bool:0
|
|
msgid "Deliver"
|
|
msgstr "Délivrer"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair,internal_notes:0
|
|
msgid "Internal Notes"
|
|
msgstr "Notes Internes"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Taxes:"
|
|
msgstr "Taxes :"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,picking_id:0
|
|
msgid "Picking"
|
|
msgstr "Prélèvement"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Montant hors-taxe"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:41
|
|
#, python-format
|
|
msgid "Active ID is not Found"
|
|
msgstr "Pas d'identifiant actif trouvé"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
|
|
#, python-format
|
|
msgid "Repair order is not invoiced."
|
|
msgstr "L'ordre de réparation n'est pas facturé"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Total amount"
|
|
msgstr "Montant Total"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "UoM"
|
|
msgstr "UdM"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair.line,type:0
|
|
msgid "Remove"
|
|
msgstr "Enlever"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,product_uom:0
|
|
#: field:mrp.repair.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "UdM du Produit"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,partner_invoice_id:0
|
|
msgid "Invoicing Address"
|
|
msgstr "Adresse de Facturation"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "After Repair"
|
|
msgstr "Après la Réparation"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Invoicing"
|
|
msgstr "Facturation"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,location_id:0
|
|
msgid "Source Location"
|
|
msgstr "Emplacement Source"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
|
|
#: view:mrp.repair:0
|
|
msgid "Cancel Repair"
|
|
msgstr "Annuler la Réparation"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "No Invoice"
|
|
msgstr "Pas de Facture"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "States"
|
|
msgstr "États"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,partner_id:0
|
|
msgid ""
|
|
"This field allow you to choose the parner that will be invoiced and delivered"
|
|
msgstr ""
|
|
"Ce champ vous permet de choisir le partenaire qui sera facturé et livré"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,amount_total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Ready to Repair"
|
|
msgstr "Prêt à Réparer"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:370
|
|
#, python-format
|
|
msgid "No partner !"
|
|
msgstr "Pas de partenaire !"
|
|
|
|
#~ msgid "VAT"
|
|
#~ msgstr "TVA"
|
|
|
|
#~ msgid "Repairs"
|
|
#~ msgstr "Réparations"
|
|
|
|
#~ msgid "Repairs in progress"
|
|
#~ msgstr "Réparations en cours"
|
|
|
|
#~ msgid "Status"
|
|
#~ msgstr "Statut"
|
|
|
|
#~ msgid "Quality"
|
|
#~ msgstr "Qualité"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML non valide pour l'architecture de la vue"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
|
#~ "spéciaux !"
|
|
|
|
#~ msgid "Make invoices"
|
|
#~ msgstr "Creer les factures"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
|
|
|
|
#~ msgid "Repair Order Ref"
|
|
#~ msgstr "Réf. de la Commande de Réparation"
|
|
|
|
#~ msgid "Repair State"
|
|
#~ msgstr "État de la Réparation"
|
|
|
|
#~ msgid "Repairs in quotation"
|
|
#~ msgstr "Réparations en Devis"
|
|
|
|
#~ msgid "Repair Fees line"
|
|
#~ msgstr "Ligne de Frais de Réparation"
|
|
|
|
#~ msgid "Packing"
|
|
#~ msgstr "Colisage"
|
|
|
|
#~ msgid "Gives the state of the Repair Order"
|
|
#~ msgstr "Donne l'état de la commande de réparation"
|
|
|
|
#~ msgid ""
|
|
#~ "The garantee limit is computed as: last move date + warranty defined on "
|
|
#~ "selected product. If the current date is below the garantee limit, each "
|
|
#~ "operation and fee you will add will be set as 'not to invoiced' by default. "
|
|
#~ "Note that you can change manually afterwards."
|
|
#~ msgstr ""
|
|
#~ "La limite de garantie est calculée ainsi: date du mouvement + garantie "
|
|
#~ "définie sur le produit sélectionné. Si la date courante est inférieure à la "
|
|
#~ "limite de garantie, chaque opération et frais que vous ajoutez sera mise à "
|
|
#~ "'ne pas facturer' par défaut. Veuillez noter que vous pouvez changer cela "
|
|
#~ "manuellement par après."
|
|
|
|
#~ msgid "New Repair"
|
|
#~ msgstr "Nouvelle Réparation"
|
|
|
|
#~ msgid ""
|
|
#~ "This operation will cancel the Repair process, but will not cancel it's "
|
|
#~ "Invoice. Do you want to continue?"
|
|
#~ msgstr ""
|
|
#~ "Cette opération annulera le processus de réparation, mais n'annulera pas la "
|
|
#~ "facture. Voulez vous continuer ?"
|
|
|
|
#~ msgid "Repairs Order"
|
|
#~ msgstr "Commande de Réparations"
|
|
|
|
#~ msgid "Repairs Ready to Start"
|
|
#~ msgstr "Réparations prêtes à commencer"
|
|
|
|
#~ msgid "Repairs to be invoiced"
|
|
#~ msgstr "Réparations à facturer"
|
|
|
|
#~ msgid "Repair Operations Lines"
|
|
#~ msgstr "Lignes d'Opération de Réparation"
|
|
|
|
#~ msgid "Products Repairs Module"
|
|
#~ msgstr "Module de Gestion des Réparation de Produits"
|
|
|
|
#~ msgid "Do you really want to create the invoices ?"
|
|
#~ msgstr "Voulez vous vraiment créer les factures ?"
|
|
|
|
#~ msgid ""
|
|
#~ "Check this box if you want to manage the delivery once the product is "
|
|
#~ "repaired. If cheked, it will create a packing with selected product. Note "
|
|
#~ "that you can select the locations in the Info tab, if you have the extended "
|
|
#~ "view."
|
|
#~ msgstr ""
|
|
#~ "Cochez cette case si vous voulez gérer la livraison dès que le produit est "
|
|
#~ "réparé. Si coché, il créera un colisage avec le produit sélectionné. Notez "
|
|
#~ "que vous pouvez sélectionner les emplacements dans l'onglet 'Info', si vous "
|
|
#~ "avez la 'Vue Étendue'."
|
|
|
|
#~ msgid "Repair Ref"
|
|
#~ msgstr "Réf. de la Réparation"
|
|
|
|
#~ msgid "Cancel Repair...??"
|
|
#~ msgstr "Annuler la Réparation ?"
|
|
|
|
#~ msgid "Do you really want to create the invoice(s) ?"
|
|
#~ msgstr "Voulez-vous réellement créer la(es) facture(s) ?"
|
|
|
|
#~ msgid "Products Repairs Module - Manage All products Repairs"
|
|
#~ msgstr ""
|
|
#~ "Module de réparation des produits - Gérer toutes les réparations des produits"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ " The aim is to have a complete module to manage all products "
|
|
#~ "repairs. The following topics should be covered by this module:\n"
|
|
#~ " * Add/remove products in the reparation\n"
|
|
#~ " * Impact for stocks\n"
|
|
#~ " * Invoicing (products and/or services)\n"
|
|
#~ " * Warranty concept\n"
|
|
#~ " * Repair quotation report\n"
|
|
#~ " * Notes for the technician and for the final customer\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ " Le but est d'avoir un module complet pour gérer les réparations "
|
|
#~ "de produits. Les sujets suivants sont couverts par ce module :\n"
|
|
#~ " * Ajout/suppression de produits dans la réparation\n"
|
|
#~ " * Impact sur les stocks\n"
|
|
#~ " * Facturation (produits et/ou services)\n"
|
|
#~ " * Concept de garantie\n"
|
|
#~ " * Rapport de devis de réparation\n"
|
|
#~ " * Notes pour le technicien et pour le client final\n"
|