1 # French translation for evergreen
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the evergreen package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: evergreen\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2015-08-26 13:12-0400\n"
11 "PO-Revision-Date: 2011-04-19 04:00+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: French <fr@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2015-08-27 05:22+0000\n"
18 "X-Generator: Launchpad (build 17690)\n"
20 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
24 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
26 "The selected lineitem is not in a state that can be added to a purchase order"
29 #: acq.js:NO_LI_TO_CLAIM
30 msgid "You have not selected any line items to claim."
33 #: acq.js:INVOICE_ITEM_PO_LABEL
35 "<a href='${0}/acq/po/view/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: "
39 #: acq.js:CONFIRM_FUNDS_AT_WARNING
41 "One or more of the selected funds has a balance below its warning level.\n"
44 "Le solde d’un ou de plusieurs des fonds sélectionnés est inférieur à son "
45 "niveau d’avertissement.\n"
46 "Voulez-vous continuer?"
48 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
50 "You cannot both type in an attribute value search and search for an uploaded "
51 "file of terms at the same time."
53 "Il n’est pas possible de chercher une valeur d’attribut et un fichier "
54 "téléchargé des termes en même temps."
56 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
58 "This PO requires prepayment. Are you certain you're ready to activate it?"
60 "Ce bon de commande nécessite un paiement anticipé. Êtes-vous certain d’être "
64 msgid "Could not record all of your applications of distribution formulas."
67 #: acq.js:INVOICE_EXTRA_COPIES
69 "You are attempting to invoice <b>${0}</b> more copies than originally "
70 "ordered. <br/><br/>To add these items to the original order, select a fund "
71 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
72 "finish editing and importing the new copies from the lineitem details page."
74 "Vous tentez de facturer <b>${0}</b> un nombre d’exemplaires plus élevé que "
75 "celui commandé au départ. <br/><br/>Pour ajouter ces articles à la commande "
76 "initiale, sélectionner un fonds et choisir « Ajouter un nouvel article » ci-"
77 "dessous. <br/>Après avoir sauvegardé la facture, vous pouvez terminer la "
78 "modification et l’importation de nouveaux exemplaires à la page des détails "
81 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
85 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
86 msgid "Select file with search terms"
87 msgstr "Sélectionner un fichier ainsi que des critères de recherche"
89 #: acq.js:ALERT_UNSELECTED
90 msgid "You must choose an alert code."
91 msgstr "Vous devez choisir un code d’alerte."
93 #: acq.js:LINEITEM_SUMMARY
95 "<div class='acq-lineitem-summary'><a "
96 "href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
97 "<div class='acq-lineitem-summary-extra'>\n"
98 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
99 "${23} Delayed</div>\n"
100 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
101 "Paid $${17}</div>\n"
102 "<div class='acq-lineitem-summary-extra'>\n"
103 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
104 "href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
106 "<a style='padding-right: 10px;' class='hidden${21}' "
107 "href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
111 #: acq.js:INVOICE_CONFIRM_PRORATE
115 "Any subsequent changes to the invoice that would affect prorated amounts "
116 "should be resolved manually."
118 "Frais calculés au prorata?\n"
120 "Toute modification subséquente à la facture qui affecterait les montants "
121 "calculés au prorata devrait être réalisée manuellement."
123 #: acq.js:LI_CREATING_ASSETS
124 msgid "Creating bib, call number, and copy records..."
127 #: acq.js:CONFIRM_FUNDS_AT_STOP
129 "One or more of the selected funds has a balance below its stop level.\n"
130 "You may not be able to activate purchase orders incorporating these copies.\n"
133 "Le solde d’un ou de plusieurs des fonds sélectionnés est inférieur à son "
134 "niveau d’arrêt. \\nVous pourriez ne pas pouvoir activer les bons de commande "
135 "qui comprennent ces exemplaires.\\nVoulez-vous continuer?"
137 #: acq.js:INVOICE_ITEM_DETAILS
139 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
140 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
142 "${0} <br/> ${1} <br/> ${2}. <br/> Estimation du prix : $${3}. <br/> "
143 "Identification de l’article : ${4} <br/> Bon de commande : ${5} <br/> Date "
144 "de la commande : ${6}"
146 #: acq.js:XUL_RECORD_DETAIL_PAGE
147 msgid "Record Details"
148 msgstr "Détails sur le dossier"
150 #: acq.js:INVOICE_IDENT_COLLIDE
152 "There is already an invoice in the system with the given combination of "
153 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
156 #: acq.js:DUPE_PO_NAME_LINK
160 #: acq.js:ACTIVATE_LI_PROCESSED
161 msgid "Lineitems Processed: ${0}"
164 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
165 msgid "Debits Encumbered: ${0}"
168 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
170 "The selected vendor does not necessarily require prepayment, according\n"
171 "to records. Require prepayment on this PO anyway?"
173 "Selon les dossiers, le fournisseur sélectionné n’exige pas nécessairement \n"
174 "un paiement anticipé. Exiger quand même un paiement anticipé pour ce BdC ?"
176 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
177 msgid "Remove this $${0} '${1}' charge from the invoice?"
178 msgstr "Supprimer ces frais $${0} '${1}' de la facture?"
180 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
181 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
183 "Oui. Le fonds ${0} (${1}) serait consigné au-delà de son niveau "
186 #: acq.js:ACTIVATE_BIBS_PROCESSED
187 msgid "Bib Records Merged/Imported: ${0}"
190 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
192 "This will rollback receipt of selected line items from this purchase order.\n"
197 #: acq.js:LOAD_TERMS_FIRST
199 "You can't retrieve records until you've loaded a CSV file\n"
200 "with bibliographic IDs in the first column."
202 "Vous ne pouvez pas récupérer les dossiers tant que vous n’avez pas chargé un "
203 "fichier en format CSV comportant \n"
204 "des identifications bibliographiques dans la première colonne."
206 #: acq.js:LI_FORMAT_ERROR
207 msgid "Unexpected error retrieving formatted lineitem information."
209 "Une erreur inattendue s’est produite lors de la récupération des "
210 "renseignements structurés sur l’article."
212 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
213 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
215 "Non. Les fonds ${0} (${1}) seraient consignés au-delà de leur niveau d’arrêt."
217 #: acq.js:NO_FIND_INVOICE
219 "Could not find that invoice.\n"
220 "Note that the Invoice # field is case-sensitive."
221 msgstr "Impossible de trouver cette facture."
223 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
225 "This will rollback receipt of all copies for this purchase order.\n"
229 "Cela aura pour effet d’annuler la réception de tous les exemplaires pour ce "
232 "Voulez-vous continuer?"
234 #: acq.js:PO_CANCEL_CONFIRM
235 msgid "Are you SURE you want to cancel this purchase order?"
236 msgstr "Êtes-vous CERTAIN de vouloir annuler ce bon de commande?"
242 #: acq.js:PO_ACTIVATING
243 msgid "Activating purchase order..."
246 #: acq.js:INVOICE_ITEM_PO_DETAILS
248 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
249 "Estimated Cost: $${5}"
251 "<b>${0}</b><br/><a href='${1}/achat/bon de commande/affichage/${2}'>Numéro "
252 "du bon de commande${3} ${4}</a><br/>Estimation du coût total : $${5}"
254 #: acq.js:LI_CANCEL_CONFIRM
255 msgid "Are you SURE you want to cancel this line item?"
256 msgstr "Êtes-vous certain de vouloir indiquer cet article comme NON reçu?"
258 #: acq.js:SELECT_AN_LI_ATTRIBUTE
259 msgid "You must select an LI attribute."
260 msgstr "Vous devez sélectionner un attribut pour l’article."
262 #: acq.js:EXPLAIN_DFA_MGMT
263 msgid "Remove record of this distribution formula usage?"
264 msgstr "Supprimer le dossier de ce type de formule de distribution?"
270 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
274 #: acq.js:DEL_LI_FROM_PO
276 "That item has already been ordered! Deleting it now will not revoke or "
277 "modify any order that has been placed with a vendor. Deleting the item may "
278 "put the system's idea of your purchase order in a state that is inconsistent "
279 "with reality. Are you sure you mean to do this?"
282 #: acq.js:CREATE_PO_ASSETS_CONFIRM
284 "This will create bibliographic, call number, and copy records for this "
285 "purchase order in the ILS.\n"
289 "Ainsi, des fiches bibliographiques, des codes topographiques et des dossiers "
290 "seront créés dans le système intégré de gestion de bibliothèque pour ce bon "
293 "Voulez-vous continuer?"
295 #: acq.js:LID_CANCEL_CONFIRM
296 msgid "Are you SURE you want to cancel this copy?"
297 msgstr "Êtes-vous CERTAIN de vouloir annuler cet exemplaire?"
299 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
300 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
302 "Supprimer les frais $${0} pour l’article '${1}, ${2} [${3}] de la facture?"
304 #: acq.js:SELECT_SEARCH_FIELD
305 msgid "Select Search Field"
306 msgstr "Sélectionnez le champ de recherche"
308 #: acq.js:VENDOR_PUBLIC
309 msgid "VENDOR PUBLIC"
310 msgstr "FOURNISSEUR : PUBLIC"
312 #: acq.js:CONFIRM_SPLIT_PO
314 "Are you sure you want to split this purchase order into\n"
315 "one purchase order for every constituent line item?"
317 "Êtes-vous certain de vouloir diviser ce bon de commande en \n"
318 "aucun bon de commande pour chaque article constituant?"
320 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
322 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
325 "<b>$${1}</b> les fonds non dépensés sont prolongés à l’exercice ${0} pour "
326 "les emplacements sélectionnés."
328 #: acq.js:ACTIVATE_VQBR_PROCESSED
329 msgid "Vandelay Records Processed: ${0}"
336 #: acq.js:PO_ALREADY_ACTIVATED
340 #: acq.js:INVOICE_NUMBER
341 msgid "Invoice #${0}"
348 #: acq.js:FINALIZE_PO
350 "Finalize this blanket PO?\n"
351 "This will disencumber all blanket charges and mark the PO as received"
354 #: acq.js:NEW_INVOICE
362 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
363 msgid "Cannot transfer. The source and destination funds are the same."
365 "Transfert impossible. La provenance et la destination des fonds sont les "
368 #: acq.js:COPIES_TO_RECEIVE
369 msgid "Number of copies to receive: "
372 #: acq.js:PO_CHECKING
373 msgid "[One moment...]"
374 msgstr "[Un instant...]"
376 #: acq.js:PO_COULD_ACTIVATE
380 #: acq.js:CONFIRM_LI_ALERT
382 "An alert has been placed on the lineitem titled,\n"
388 "Choose OK if you wish to acknowledge this alert."
390 "Une alerte a été activée pour l’article intitulé ,\\n\\\"${0}\\\":\\n\\"
391 "n${1}\\n${2}\\n${3}\\n. Appuyer sur OK si vous désirez accuser réception de "
400 msgstr "Aucun résultat"
402 #: acq.js:NO_LID_TO_CLAIM
403 msgid "You have not selected any line item details to claim."
410 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
411 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
414 #: acq.js:NUM_CLAIMS_EXISTING
415 msgid "Claims (${0} existing)"
416 msgstr "Réclamations (${0} existantes)"
418 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
420 "The selected vendor requires prepayment, according to records.\n"
421 "Proceed anyway without required prepayment on this PO?"
423 "Selon les dossiers, le fournisseur sélectionné exige un paiement anticipé.\n"
424 "Procéder quand même sans exiger un paiement anticipé pour ce bon de commande?"
427 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
429 "<strong>Réalisé(e) par</strong> : ${0}<br /><strong>Date :</strong>: ${1}"
431 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
432 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
434 "Répartition des fonds & sommaire du refinancement pour l’exercice ${0}"
436 #: acq.js:OUT_OF_COPIES
437 msgid "You have applied distribution formulas to every copy."
439 "Vous avez appliqué les formules de distribution à tous les exemplaires."
441 #: acq.js:NO_LI_TO_UPDATE
442 msgid "You have not selected any line items to update."
445 #: acq.js:CREATE_PO_INVALID
446 msgid "A purchase order must have an ordering agency and a provider."
449 #: acq.js:ACTIVATE_LID_PROCESSED
450 msgid "ACQ Copies Processed: ${0}"
453 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
454 msgid "That file is too large for this operation."
455 msgstr "Ce fichier est trop volumineux pour cette opération."
457 #: acq.js:CONFIRM_DELETE_MAPPING
458 msgid "Are you sure you want to remove this tag from this fund?"
459 msgstr "Êtes-vous certain de vouloir supprimer cette étiquette de ce fonds?"
461 #: acq.js:PO_HEADING_ERROR
462 msgid "Unexpected problem building virtual combined PO"
464 "Problème non prévu lors de la mise au point d’un bon de commande virtuel "
467 #: acq.js:PO_NAME_OPTIONAL
468 msgid "${0} (optional)"
471 #: acq.js:DELETE_LI_COPIES_CONFIRM
472 msgid "This will delete the last ${0} copies in the table. Proceed?"
474 "Cela aura pour effet de supprimer les derniers ${0} exemplaires dans le "
475 "tableau. Voulez-vous continuer?"
477 #: acq.js:FUND_XFER_CONFIRM
478 msgid "Are you sure you're ready to commit this transfer?"
479 msgstr "Êtes-vous certain d’être prêt à procéder à ce transfert?"
481 #: acq.js:PO_FUND_WARNING_CONFIRM
482 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
484 "Êtes-vous certain? Avez-vous vu le message d’avertissement concernant la "
485 "suraffectation d’un fonds?"
487 #: acq.js:ACTIVATE_COPIES_PROCESSED
488 msgid "Real Copies Processed: ${0}"
491 #: acq.js:UR_FILTER_LINEITEM
492 msgid "Enter id for lineitem (or leave blank to unset the filter):"
497 msgstr "Maintenant seulement"
499 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
507 #: acq.js:UR_FILTER_USER
508 msgid "Enter barcode for user (or leave blank to unset the filter):"
511 #: acq.js:CHANGE_CLAIM_POLICY
512 msgid "Change claim policy"
513 msgstr "Modifier la politique relative aux réclamations"
515 #: acq.js:PO_ACTIVATED_ON
516 msgid "Activated ${0}"
517 msgstr "Activé(e) ${0}"
519 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
520 msgid "The selected PO has already been activated"
523 #: acq.js:LI_EXISTING_COPIES
525 "There are ${0} existing copies for this bibliographic record at this location"
528 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
529 msgid "Save field values to a file"
530 msgstr "Sauvegarder les valeurs de champ dans un fichier"
540 #: acq.js:UR_CANCEL_CONFIRM
541 msgid "Are you SURE you want to cancel this user request?"
542 msgstr "Êtes-vous CERTAIN de vouloir annuler cette demande d’un usager?"
544 #: acq.js:NO_LI_GENERAL
545 msgid "You have not selected any (suitable) line items."
548 #: acq.js:RESET_FORMULAE
549 msgid "Reset Formulas"
550 msgstr "Réinitialiser les formules"
552 #: acq.js:UNRECEIVE_LI
553 msgid "Are you sure you want to mark this lineitem as UN-received?"
554 msgstr "Êtes-vous certain de vouloir indiquer cet article comme NON reçu?"
556 #: acq.js:DUPE_PO_NAME_MSG
557 msgid "This name is already in use by another PO"
560 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
564 #: acq.js:COULD_NOT_CREATE_MAPPING
565 msgid "Error tagging fund."
566 msgstr "Une erreur s’est produite lors de l’étiquetage du fonds."
568 #: acq.js:UNRECEIVE_LID
569 msgid "Are you sure you want to mark this copy as UN-received?"
570 msgstr "Êtes-vous certain de vouloir signaler cet exemplaire comme NON reçu?"
572 #: acq.js:COULD_NOT_DELETE_MAPPING
573 msgid "Error removing tag from fund."
574 msgstr "Une erreur s’est produite lors du retrait de l’étiquette du fonds."
576 #: acq.js:CANCEL_REASON
577 msgid "Cancel reason"
578 msgstr "Annuler le motif"
580 #: acq.js:NO_PO_RESULTS
582 msgstr "Aucun résultat"
584 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
588 #: acq.js:FUND_NOT_YET_LOADED
589 msgid "Fund not yet loaded. Try coming back to this display later."
591 "Les fonds ne sont pas encore chargés. Essayer d’accéder plus tard à cet "
594 #: acq.js:LI_BATCH_UPDATE
595 msgid "Line item batch update"
598 #: acq.js:LIBRARY_INITIATED
599 msgid "Library Initiated"
600 msgstr "Librairie initiée"
602 #: acq.js:EXPORT_SHORT_LIST
604 "Not all of the selected items had the attribute '${0}'.\n"
605 "Choose OK to save those values that could be found."
607 "Les articles sélectionnés ne possèdent pas tous l’attribut '${0}'.\n"
608 "Appuyer sur OK pour sauvegarder les valeurs qui n’ont pas pu être repérées."
610 #: acq.js:INVOICE_COPY_COUNT_INFO
611 msgid "Copies received on this invoice: ${0} out of ${1}."
614 #: acq.js:EXPORT_EMPTY_LIST
615 msgid "No values for attribute '${0}' found."
616 msgstr "Aucun résultat pour l’attribut '${0}'"
622 #~ msgid "You have not selected any lineitem details to claim."
624 #~ "Vous n’avez sélectionné aucun détail de l’article pour lequel une demande de "
625 #~ "réclamation est présentée."
628 #~ "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
630 #~ "<b>${1}</b> fonds accumulés pour l’exercice ${0} pour les emplacements "
633 #~ msgid "Could not record all of your applications of distribution forumulas."
635 #~ "Impossible d’enregistrer toutes vos applications des formules de "
638 #~ msgid "You have not selected any lineitems to claim."
640 #~ "Vous n’avez sélectionné aucun article pour lequel une demande de réclamation "
644 #~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
646 #~ "<div class='acq-lineitem-summary-extra'>\n"
647 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} "
648 #~ "Cancelled</div>\n"
649 #~ "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
650 #~ "Paid $${17}</div>\n"
651 #~ "<div class='acq-lineitem-summary-extra'>\n"
652 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
653 #~ "href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
654 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
655 #~ "href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
657 #~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
659 #~ "<div class='acq-lineitem-summary-extra'>\n"
660 #~ "${3} Commander, ${4} Reçues, ${7} Facturé, ${8} Réclamé, ${9} Annulé</div>\n"
661 #~ "<div class='acq-lineitem-summary-extra'>Estimation $${6}, Encombré $${16}, "
662 #~ "Payé $${17}</div>\n"
663 #~ "<div class='acq-lineitem-summary-extra'>\n"
664 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
665 #~ "href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
666 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
667 #~ "href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"