# Translation of Odoo Server.
# This file contains the translation of the following modules:
#   * account_invoice_supplierinfo_update
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-04-18 19:19+0000\n"
"PO-Revision-Date: 2023-04-18 19:19+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "Cancel"
msgstr "Annuler"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
msgid "Check Supplier Infos"
msgstr "Vérifier les Informations Fournisseur"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
msgid ""
"Check if the invoice information are similar from the supplier information"
msgstr ""
"Vérifier si les informations de la facture sont similaires avec celles des "
"informations du fournisseur"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
msgid ""
"Checked if the check of supplierinfo has been done.\n"
" - Uncheck this box, if you want to check again this invoice\n"
" - Check this box, if you want to mark this invoice as checked"
msgstr ""
"Coché si la vérification des informations du fournisseur a été réalisée.\n"
" - Décochez cette case si vous souhaitez revérifier cette facture\n"
" - Cochez cette case si vous souhaitez marquer cette facture comme vérifiée"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
msgid "Cost"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
msgid "Cost Variation (%)"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
msgid "Created by"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
msgid "Created on"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
msgid "Current Discount"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
msgid "Default unit of measure used for all stock operations."
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
msgid ""
"Default unit of measure used for purchase orders. It must be in the same "
"category as the default unit of measure."
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
msgid "Display Discount"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "Do you want to set invoice as checked ?"
msgstr "Voulez-vous marquer les factures comme vérifiées ?"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
msgid "ID"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "Ignore"
msgstr "Ignorer"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
msgid "Invoice"
msgstr "Facture"

#. module: account_invoice_supplierinfo_update
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: account_invoice_supplierinfo_update
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
msgid "Last Updated by"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
msgid "Last Updated on"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
msgid "Lines"
msgstr "Lignes"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "List of products to update"
msgstr "Liste des produits à mettre à jour"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
msgid "New Cost"
msgstr "Nouveau Coût"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
msgid "New Discount"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
msgid "New Min Quantity"
msgstr "Nouvelle quantité minimum"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
msgid "New Unit Price"
msgstr "Nouveau prix unitaire"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
msgid "New UoM"
msgstr "Nouvelle UdM"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
msgid "Price"
msgstr "Prix"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
msgid "Product"
msgstr "Article"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
msgid "Status"
msgstr "Statut"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
msgid "Supplier"
msgstr "Fournisseur"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
msgid "Supplier Informations Checked"
msgstr "Informations fournisseur vérifiées"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
msgid "Supplier Partner"
msgstr "Partenaire fournisseur"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
msgid "Supplierinfo"
msgstr "Supplierinfo id"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
msgid "The price to purchase a product"
msgstr "Le prix pour acheter un produit"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
msgid ""
"The quantity to purchase from this vendor to benefit from the price, "
"expressed in the vendor Product Unit of Measure if not any, in the default "
"unit of measure of the product otherwise."
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid ""
"This will mark the invoice as checked. It will be possible to uncheck "
"manually in the 'Other Info' tab."
msgstr ""
"Cela va marquer la facture comme vérifiée. Il sera possible de revenir en "
"arrière manuellement via l'onglet \"Autres informations\"."

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
msgid "Unit of Measure"
msgstr "Unité de mesure"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
msgid "UoM"
msgstr "UdM"

#. module: account_invoice_supplierinfo_update
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
msgid "Update Supplier Infos"
msgstr "Mettre à jour"

#. module: account_invoice_supplierinfo_update
#. odoo-python
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
msgid "Update supplier informations of products"
msgstr "Mettre à jour les informations fournisseurs des produits"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
msgid "Wizard"
msgstr "Wizard id"

#. module: account_invoice_supplierinfo_update
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
msgid "Wizard Line to update supplierinfo"
msgstr ""

#. module: account_invoice_supplierinfo_update
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
msgid "Wizard to update supplierinfo"
msgstr "Mettre à jour les Informations Fournisseur"

#. module: account_invoice_supplierinfo_update
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
msgid "current Min quantity"
msgstr ""

#~ msgid "or"
#~ msgstr "ou"