French translation
bzr revid: olt@tinyerp.com-20081013170614-sn1jyxxhyw84z0tf
This commit is contained in:
Olivier Laurent
+169
-167
@@ -4,47 +4,44 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 4.3.0"
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"Report-Msgid-Bugs-To: support@openerp.com"
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"POT-Creation-Date: 2008-09-11 15:41:43+0000"
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"PO-Revision-Date: 2008-09-11 15:41:43+0000"
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"Last-Translator: <>"
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"Language-Team: "
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"MIME-Version: 1.0"
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"Content-Type: text/plain; charset=UTF-8"
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"Content-Transfer-Encoding: "
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"Plural-Forms: "
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"Project-Id-Version: OpenERP Server 4.3.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-09-05 13:26+0000\n"
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"PO-Revision-Date: 2008-10-13 16:39+0000\n"
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"Last-Translator: Olivier Laurent <Unknown>\n"
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"Language-Team: LANGUAGE <LL@li.org>\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: 2008-10-13 17:01+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Facturé & payé"
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#. module: purchase
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#: field:purchase.order,location_id:0
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msgid "Destination"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Validated By"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,partner_id:0
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msgid "Supplier"
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msgstr ""
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msgstr "Fournisseur"
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#. module: purchase
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#: wizard_view:purchase.order.merge,init:0
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msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
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msgstr "Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité"
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msgid ""
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"Please note that orders will only be merged if they are to the same partner "
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"and going to the same location, and lines will only be merged if they are "
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"exactly the same except for the quantity and unit."
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msgstr ""
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"Veuillez noter que les commandes ne seront fusionnées que si elles sont "
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"destinées au même partenaire et vont à la même zone de stockage, et que les "
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"lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf "
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"pour la quantité et l'unité"
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "No Pricelist !"
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msgstr ""
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#: rml:purchase.order:0
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msgid "Your order reference :"
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msgstr "Votre référence de commande :"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order
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@@ -54,32 +51,37 @@ msgstr "Commande fournisseur"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr ""
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msgstr "Liste de prix d'achat par défaut"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Thanks,"
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msgstr "Merci,"
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#. module: purchase
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Fusionner les achats"
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
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msgstr "Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les achats du partenaire courant"
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
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"achats du partenaire courant"
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#. module: purchase
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle "
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"calcule également le prix fournisseur pour les quantités de produits "
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"sélectionnées."
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#. module: purchase
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#: field:purchase.order.line,price_subtotal:0
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@@ -98,20 +100,11 @@ msgid "Purchase Orders in Progress"
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msgstr "Ordres d'achat en cours"
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#. module: purchase
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#: field:purchase.order.line,notes:0
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#: field:purchase.order,notes:0
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#: view:purchase.order:0
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#: view:purchase.order.line:0
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msgid "Notes"
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msgstr "Notes"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "N°"
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#: field:purchase.order,minimum_planned_date:0
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msgid "Minimum Planned Date"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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@@ -123,12 +116,7 @@ msgstr "Taxes"
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Total :"
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msgstr ""
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msgstr "Commande d'achat"
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#. module: purchase
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#: selection:purchase.order,state:0
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@@ -137,7 +125,13 @@ msgstr "Annulé"
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#. module: purchase
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#: help:purchase.order,state:0
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msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
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msgid ""
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"The state of the purchase order or the quotation request. A quotation is a "
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"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
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"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
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"order to change the state to 'Approved'. When the purchase order is paid and "
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"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
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"or in the reception of goods, the state becomes in exception."
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msgstr ""
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#. module: purchase
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@@ -145,21 +139,12 @@ msgstr ""
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msgid "Origin"
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msgstr "Origine"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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msgid "TVA :"
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msgstr "TVA :"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Tel.:"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Done"
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@@ -173,7 +158,7 @@ msgstr "Compte analytique"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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msgstr ""
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msgstr "Lignes de commande d'achat"
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#. module: purchase
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#: field:purchase.order,validator:0
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@@ -190,18 +175,6 @@ msgstr "Prix net"
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msgid "Order Line"
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msgstr "Ligne de commande"
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
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msgstr ""
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "Wrong Product UOM !"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Confirmed"
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@@ -210,7 +183,7 @@ msgstr "Visé par acheteur"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Control"
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msgstr ""
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msgstr "Contrôle facture"
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#. module: purchase
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#: rml:purchase.quotation:0
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@@ -235,12 +208,7 @@ msgstr "Entrepôt"
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#. module: purchase
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#: field:purchase.order,order_line:0
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msgid "Order Lines"
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msgstr ""
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Fax:"
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msgstr ""
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msgstr "Lignes de la commande"
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#. module: purchase
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#: view:purchase.order:0
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@@ -253,14 +221,9 @@ msgid "Shipping address :"
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msgstr "Adresse de livraison :"
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#. module: purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
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msgstr "Liste de prix d'achat"
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#. module: purchase
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#: field:purchase.order,minimum_planned_date:0
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msgid "Planned Date"
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msgstr ""
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#: rml:purchase.quotation:0
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msgid "Printed:"
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msgstr "Imprimé:"
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#. module: purchase
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#: view:purchase.order:0
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@@ -268,9 +231,9 @@ msgid "Approved by Supplier"
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msgstr "Approuvé par le fournisseur"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Total :"
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msgstr ""
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Fusionner les achats"
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#. module: purchase
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#: field:purchase.order.line,move_dest_id:0
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@@ -280,7 +243,7 @@ msgstr "Destination de la réservation"
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#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
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msgstr ""
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msgstr "Référence commande"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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@@ -290,6 +253,16 @@ msgstr "Liste de prix"
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#. module: purchase
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue!"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Date ordered :"
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msgstr "Date de commande :"
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid "Minimum schedule date of all products."
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msgstr ""
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#. module: purchase
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@@ -298,25 +271,25 @@ msgid "Manual"
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msgstr "Manuel"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Request for quotation :"
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msgstr ""
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#: rml:purchase.order:0
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msgid "Our order reference :"
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msgstr "Notre référence de commande :"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Shipping Exception"
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msgstr "Exception livraison"
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
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msgstr ""
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#: rml:purchase.order:0
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msgid "N° :"
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msgstr "N° :"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Ordres d'achat"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "TOTAL :"
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msgstr "TOTAL :"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From picking"
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@@ -326,7 +299,12 @@ msgstr "Sur colisages"
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#: model:ir.actions.act_window,name:purchase.purchase_form_action3
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
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msgid "Purchase Order Waiting Approval"
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msgstr ""
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msgstr "Commande d'achat en attente d'approbation"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Tel. :"
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msgstr "Tél. :"
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#. module: purchase
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#: view:purchase.order:0
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@@ -335,35 +313,36 @@ msgstr "Confirmer cde fourn."
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#. module: purchase
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#: help:purchase.order,picking_ids:0
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msgid "This is the list of picking list that have been generated for this purchase"
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msgstr "Ceci est la liste de la liste de picking ayant été généré pour cet achat"
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msgid ""
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"This is the list of picking list that have been generated for this purchase"
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msgstr ""
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"Ceci est la liste de la liste de picking ayant été généré pour cet achat"
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#. module: purchase
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#: field:purchase.order,partner_ref:0
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msgid "Partner Ref."
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msgstr "Réf. Partenaire"
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||||
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#. module: purchase
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#: rml:purchase.order:0
|
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msgid "Taxes :"
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||||
msgstr ""
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||||
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#. module: purchase
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#: field:purchase.order,invoiced_rate:0
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msgid "Invoiced"
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||||
msgstr ""
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||||
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||||
#. module: purchase
|
||||
#, python-format
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||||
#: code:addons/purchase/purchase.py:0
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||||
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
|
||||
msgstr ""
|
||||
msgstr "Facturée"
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||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,dest_address_id:0
|
||||
msgid "Destination Address"
|
||||
msgstr "Adresse de destination"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Applicable Taxes"
|
||||
msgstr "Taxes Applicables"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
msgid "Shipping Exception"
|
||||
msgstr "Exception livraison"
|
||||
|
||||
#. module: purchase
|
||||
#: field:stock.move,purchase_line_id:0
|
||||
#: view:purchase.order.line:0
|
||||
@@ -373,22 +352,27 @@ msgstr "Ligne de commande"
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Calendar View"
|
||||
msgstr ""
|
||||
msgstr "Vue calendrier"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
msgid "Invoice Exception"
|
||||
msgstr "Exception facture"
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||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Taxes :"
|
||||
msgstr "Taxes :"
|
||||
|
||||
#. module: purchase
|
||||
#: view:res.partner:0
|
||||
msgid "Sales & Purchases"
|
||||
msgstr ""
|
||||
msgstr "Ventes & Achats"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Delivery & Invoices"
|
||||
msgstr ""
|
||||
msgstr "Livraisons & Factures"
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||||
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||||
#. module: purchase
|
||||
#: rml:purchase.quotation:0
|
||||
@@ -396,26 +380,15 @@ msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: purchase
|
||||
#, python-format
|
||||
#: code:addons/purchase/purchase.py:0
|
||||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: field:purchase.order,location_id:0
|
||||
msgid "Delivery destination"
|
||||
msgstr "Destination de Livraison"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,date_planned:0
|
||||
msgid "Scheduled date"
|
||||
msgstr "Date prévue"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Our Order Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.quotation:0
|
||||
msgid "TVA:"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Compute"
|
||||
@@ -426,6 +399,11 @@ msgstr "Calculer"
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr "Annuler cde fourn."
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Validated by :"
|
||||
msgstr "Valider par :"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,product_qty:0
|
||||
msgid "Quantity"
|
||||
@@ -434,12 +412,12 @@ msgstr "Quantité"
|
||||
#. module: purchase
|
||||
#: view:res.partner:0
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
msgstr "Achats"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,state:0
|
||||
msgid "Order Status"
|
||||
msgstr ""
|
||||
msgstr "État de la commande"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
@@ -452,12 +430,6 @@ msgstr "Approuver cde achat"
|
||||
msgid "Qty"
|
||||
msgstr "Qté"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
#: field:purchase.order.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr "Prix"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
msgid "Done"
|
||||
@@ -482,7 +454,12 @@ msgstr "Réf. Commande"
|
||||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||||
msgid "Purchase Orders"
|
||||
msgstr ""
|
||||
msgstr "Commandes d'achats"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.quotation:0
|
||||
msgid "Other reference :"
|
||||
msgstr "Autre référence :"
|
||||
|
||||
#. module: purchase
|
||||
#: wizard_view:purchase.order.merge,init:0
|
||||
@@ -492,14 +469,17 @@ msgstr "Fusionner les commandes"
|
||||
|
||||
#. module: purchase
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
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 !"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||||
msgid "New Purchase Order"
|
||||
msgstr ""
|
||||
msgstr "Nouvelles commandes d'achats"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,shipped:0
|
||||
@@ -509,6 +489,7 @@ msgstr "Reçu"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
#: rml:purchase.quotation:0
|
||||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||||
#: selection:purchase.order,state:0
|
||||
msgid "Request for Quotation"
|
||||
@@ -526,8 +507,9 @@ msgstr "Sur la commande"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Date Req."
|
||||
msgstr ""
|
||||
#: field:purchase.order.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr "Prix"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,date_approve:0
|
||||
@@ -535,21 +517,35 @@ msgid "Date Approved"
|
||||
msgstr "Date approbation"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.quotation:0
|
||||
#: field:purchase.order.line,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
#: rml:purchase.quotation:0
|
||||
#: field:purchase.order.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Product Description"
|
||||
msgstr "Descriptif Produit"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Date Requested"
|
||||
msgstr "Date de Demande"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.quotation:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Delivery"
|
||||
msgstr ""
|
||||
msgstr "Livraison"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,product_uom:0
|
||||
@@ -567,9 +563,12 @@ msgid "Reservation"
|
||||
msgstr "Réservation"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Your Order Reference"
|
||||
msgstr ""
|
||||
#: field:purchase.order.line,notes:0
|
||||
#: field:purchase.order,notes:0
|
||||
#: view:purchase.order:0
|
||||
#: view:purchase.order.line:0
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
@@ -582,27 +581,30 @@ msgid "Total amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
#: field:purchase.order,date_order:0
|
||||
msgid "Date Ordered"
|
||||
msgstr "Date de commande"
|
||||
msgstr "Date de Commande"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Net Total :"
|
||||
msgstr "Net à payer :"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Purchase Control"
|
||||
msgstr ""
|
||||
msgstr "Contrôle d'achat"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||||
msgid "Request For Quotations"
|
||||
msgstr ""
|
||||
msgstr "Demande de Devis"
|
||||
|
||||
#. module: purchase
|
||||
#, python-format
|
||||
#: code:addons/purchase/purchase.py:0
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
#: field:res.partner,property_product_pricelist_purchase:0
|
||||
msgid "Purchase Pricelist"
|
||||
msgstr "Liste de prix d'achat"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,invoice_method:0
|
||||
@@ -628,6 +630,7 @@ msgstr "Total"
|
||||
#: constraint:product.pricelist.version:0
|
||||
msgid "You can not have 2 pricelist version that overlaps!"
|
||||
msgstr ""
|
||||
"Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent"
|
||||
|
||||
#. module: purchase
|
||||
#: wizard_view:purchase.order.merge,init:0
|
||||
@@ -638,4 +641,3 @@ msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
|
||||
#: field:purchase.order,amount_untaxed:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr "Montant HT"
|
||||
|
||||
|
||||
@@ -4,19 +4,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 13:23+0000\n"
|
||||
"PO-Revision-Date: 2008-10-13 16:35+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-13 16:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
@@ -4,34 +4,35 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:04+0000\n"
|
||||
"PO-Revision-Date: 2008-10-13 16:29+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-13 16:44+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_journal_sale_stats
|
||||
msgid "Monthly sales"
|
||||
msgstr ""
|
||||
msgstr "Ventes mensuelles"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,state:0
|
||||
#: selection:sale_journal.picking.stats,state:0
|
||||
msgid "assigned"
|
||||
msgstr ""
|
||||
msgstr "Attribué"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month
|
||||
#: view:sale_journal.invoice.type.stats:0
|
||||
msgid "Packings by invoice method"
|
||||
msgstr ""
|
||||
msgstr "Conditionnement par méthode de facturation"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_packing_lists
|
||||
@@ -41,47 +42,47 @@ msgstr "Listes de colisage"
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "Waiting Schedule"
|
||||
msgstr ""
|
||||
msgstr "Attente d'exécution"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,invoice_state:0
|
||||
msgid "to be invoiced"
|
||||
msgstr ""
|
||||
msgstr "à facturer"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_sale_journal_sale_journal
|
||||
#: field:stock.picking,sale_journal_id:0
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
msgstr "Journal de vente"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.sale.journal,sale_stats_ids:0
|
||||
msgid "Sale Stats"
|
||||
msgstr ""
|
||||
msgstr "Stats de vente"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Mettre au brouillon"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.picking.journal,date:0
|
||||
#: field:sale_journal.sale.journal,date:0
|
||||
msgid "Journal date"
|
||||
msgstr ""
|
||||
msgstr "Date du journal"
|
||||
|
||||
#. module: sale_journal
|
||||
#: help:res.partner,property_invoice_type:0
|
||||
msgid "The type of journal used for sales and packings."
|
||||
msgstr ""
|
||||
msgstr "Le type de journal utilisé pour les ventes et les colisages"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree
|
||||
@@ -89,65 +90,65 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month
|
||||
msgid "Packings by journal"
|
||||
msgstr ""
|
||||
msgstr "Colisages par Journal"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my
|
||||
msgid "My open journals"
|
||||
msgstr ""
|
||||
msgstr "Mes journaux ouverts"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking
|
||||
msgid "Packings Journals"
|
||||
msgstr ""
|
||||
msgstr "Journaux de colisages"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type.stats,count:0
|
||||
#: field:sale_journal.picking.stats,count:0
|
||||
#: field:sale_journal.sale.stats,count:0
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# de lignes"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_all
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_all_open
|
||||
msgid "All Open Journals"
|
||||
msgstr ""
|
||||
msgstr "Tous les journaux ouverts"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.picking.journal,state:0
|
||||
#: selection:sale_journal.sale.journal,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open
|
||||
msgid "Statistics on packings to invoice"
|
||||
msgstr ""
|
||||
msgstr "Statistiques sur les colisages à facturer"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type.stats,price_average:0
|
||||
#: field:sale_journal.picking.stats,price_average:0
|
||||
#: field:sale_journal.sale.stats,price_average:0
|
||||
msgid "Average Price"
|
||||
msgstr ""
|
||||
msgstr "Prix moyen"
|
||||
|
||||
#. module: sale_journal
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type,invoicing_method:0
|
||||
msgid "Grouped"
|
||||
msgstr ""
|
||||
msgstr "Groupé"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type.stats,state:0
|
||||
#: field:sale_journal.picking.stats,state:0
|
||||
#: field:sale_journal.sale.journal,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "État"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_all
|
||||
@@ -160,7 +161,7 @@ msgstr "Tous les mois"
|
||||
#: field:sale_journal.picking.stats,price_total:0
|
||||
#: field:sale_journal.sale.stats,price_total:0
|
||||
msgid "Total Price"
|
||||
msgstr ""
|
||||
msgstr "Prix Total"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting
|
||||
@@ -171,23 +172,23 @@ msgstr "Reporting"
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_my
|
||||
msgid "My open packing journals"
|
||||
msgstr ""
|
||||
msgstr "Mes journaux de colisage ouvert"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_sale_journal_sale_stats
|
||||
msgid "Sales Orders by Journal"
|
||||
msgstr ""
|
||||
msgstr "Commandes de ventes par Journal"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,state:0
|
||||
#: selection:sale_journal.picking.stats,state:0
|
||||
msgid "waiting"
|
||||
msgstr ""
|
||||
msgstr "En attente"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal
|
||||
msgid "Packings Journal"
|
||||
msgstr ""
|
||||
msgstr "Journal de colisage"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_configuration
|
||||
@@ -197,49 +198,49 @@ msgstr "Configuration"
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,invoice_state:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
msgstr "Aucun"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats
|
||||
msgid "Stats on packings by invoice method"
|
||||
msgstr ""
|
||||
msgstr "Statistiques sur les colisages par methode de facturation"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month
|
||||
msgid "Sales by journal (this month)"
|
||||
msgstr ""
|
||||
msgstr "Ventes par journal (ce mois)"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "Manual in progress"
|
||||
msgstr ""
|
||||
msgstr "Manuel en cours"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "Shipping Exception"
|
||||
msgstr ""
|
||||
msgstr "Exception de livraison"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "In progress"
|
||||
msgstr ""
|
||||
msgstr "En cours"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type.stats,name:0
|
||||
#: field:sale_journal.picking.stats,name:0
|
||||
#: field:sale_journal.sale.stats,name:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mois"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type.stats,invoice_state:0
|
||||
msgid "Invoice state"
|
||||
msgstr ""
|
||||
msgstr "État de la facture"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.stats:0
|
||||
msgid "Packings by journals"
|
||||
msgstr ""
|
||||
msgstr "Colisages par journaux"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_sending_goods
|
||||
@@ -249,96 +250,96 @@ msgstr "Livraison de marchandise"
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.sale.stats,state:0
|
||||
msgid "Order State"
|
||||
msgstr ""
|
||||
msgstr "État commande"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
msgid "Cancel Packings"
|
||||
msgstr ""
|
||||
msgstr "Annuler conditionnement"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,note:0
|
||||
#: field:sale_journal.picking.journal,note:0
|
||||
#: field:sale_journal.sale.journal,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Note"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,state:0
|
||||
#: selection:sale_journal.picking.stats,state:0
|
||||
msgid "done"
|
||||
msgstr ""
|
||||
msgstr "terminer"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned
|
||||
msgid "Assigned packings"
|
||||
msgstr ""
|
||||
msgstr "Colisages assignés"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,state:0
|
||||
#: selection:sale_journal.picking.stats,state:0
|
||||
msgid "cancel"
|
||||
msgstr ""
|
||||
msgstr "annuler"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open
|
||||
msgid "Packings to invoice"
|
||||
msgstr ""
|
||||
msgstr "Colisages à facturer"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "Invoice Exception"
|
||||
msgstr ""
|
||||
msgstr "Exception de facture"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
msgid "Packings"
|
||||
msgstr ""
|
||||
msgstr "Colisages"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.picking.journal,date_validation:0
|
||||
#: field:sale_journal.sale.journal,date_validation:0
|
||||
msgid "Validation date"
|
||||
msgstr ""
|
||||
msgstr "Date da validation"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu
|
||||
msgid "Packings by Journal"
|
||||
msgstr ""
|
||||
msgstr "Colisages par journaux"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,state:0
|
||||
#: selection:sale_journal.picking.stats,state:0
|
||||
msgid "draft"
|
||||
msgstr ""
|
||||
msgstr "brouillon"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice
|
||||
msgid "Packings to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Colisages à facturer"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft
|
||||
msgid "Draft sales"
|
||||
msgstr ""
|
||||
msgstr "Ventes en brouillon"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
msgstr "Proposition"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal
|
||||
msgid "Sales Journals"
|
||||
msgstr ""
|
||||
msgstr "Journaux de ventes"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_tree
|
||||
@@ -348,93 +349,96 @@ msgstr ""
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Confirm Sales"
|
||||
msgstr ""
|
||||
msgstr "Confirmer les Ventes"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.picking.journal,date_created:0
|
||||
#: field:sale_journal.picking.journal,state:0
|
||||
#: field:sale_journal.sale.journal,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
msgstr "Date de création"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:res.partner,property_invoice_type:0
|
||||
msgid "Invoicing Method"
|
||||
msgstr ""
|
||||
msgstr "Méthode de facturation"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.picking.journal,code:0
|
||||
#: field:sale_journal.sale.journal,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Open Journal"
|
||||
msgstr ""
|
||||
msgstr "Ouvrir journal"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
msgstr "Ventes"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
msgid "Packing Journal"
|
||||
msgstr ""
|
||||
msgstr "Journal de colisage"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.picking.journal,state:0
|
||||
#: selection:sale_journal.sale.journal,state:0
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Terminer"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.picking.journal,picking_stats_ids:0
|
||||
msgid "Journal Stats"
|
||||
msgstr ""
|
||||
msgstr "Statistiques des Journaux"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.picking.journal,state:0
|
||||
#: selection:sale_journal.sale.journal,state:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Ouvert"
|
||||
|
||||
#. module: sale_journal
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
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 !"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.picking.journal,user_id:0
|
||||
#: field:sale_journal.sale.journal,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_my
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_my_open
|
||||
msgid "My Open Journals"
|
||||
msgstr ""
|
||||
msgstr "Mes Journaux Ouverts"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Cancel Sales"
|
||||
msgstr ""
|
||||
msgstr "Ventes Annulées"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu
|
||||
msgid "Packings by Invoice Method"
|
||||
msgstr ""
|
||||
msgstr "Colisages par méthode de facturation"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,name:0
|
||||
@@ -442,30 +446,30 @@ msgstr ""
|
||||
#: field:stock.picking,invoice_type_id:0
|
||||
#: view:sale_journal.invoice.type:0
|
||||
msgid "Invoice Type"
|
||||
msgstr ""
|
||||
msgstr "Type de facture"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,invoice_state:0
|
||||
msgid "invoiced"
|
||||
msgstr ""
|
||||
msgstr "Facturé"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,state:0
|
||||
#: selection:sale_journal.picking.stats,state:0
|
||||
msgid "confirmed"
|
||||
msgstr ""
|
||||
msgstr "Confirmé"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_sale_journal_picking_stats
|
||||
msgid "Packing lists by Journal"
|
||||
msgstr ""
|
||||
msgstr "Listes des colisages par journaux"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type.stats,quantity:0
|
||||
#: field:sale_journal.picking.stats,quantity:0
|
||||
#: field:sale_journal.sale.stats,quantity:0
|
||||
msgid "Quantities"
|
||||
msgstr ""
|
||||
msgstr "Quantités"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.picking.journal,name:0
|
||||
@@ -477,24 +481,24 @@ msgstr ""
|
||||
#: view:sale_journal.picking.journal:0
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed
|
||||
msgid "Confirmed packings"
|
||||
msgstr ""
|
||||
msgstr "Colisages Confirmés"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,invoicing_method:0
|
||||
#: field:sale_journal.invoice.type.stats,invoice_type_id:0
|
||||
msgid "Invoicing method"
|
||||
msgstr ""
|
||||
msgstr "Méthode de facturation"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal
|
||||
msgid "Packings journals"
|
||||
msgstr ""
|
||||
msgstr "Journaux de colisages"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this
|
||||
@@ -508,43 +512,42 @@ msgstr "Ce mois"
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_sale_sale_stats_open_menu
|
||||
#: view:sale_journal.sale.stats:0
|
||||
msgid "Sales by Journal"
|
||||
msgstr ""
|
||||
msgstr "Ventes par Journa"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type,invoicing_method:0
|
||||
msgid "Non grouped"
|
||||
msgstr ""
|
||||
msgstr "Non groupées"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Journal Information"
|
||||
msgstr ""
|
||||
msgstr "Information Journal"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
|
||||
msgid "Invoice Types"
|
||||
msgstr ""
|
||||
msgstr "Types de facture"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
msgstr "États"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.picking.journal:0
|
||||
#: view:sale_journal.sale.journal:0
|
||||
msgid "Close Journal"
|
||||
msgstr ""
|
||||
msgstr "Fermer Journal"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
|
||||
msgid "Invoicing Methods"
|
||||
msgstr ""
|
||||
msgstr "Méthodes de facturation"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved
|
||||
msgid "Approved sales"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Ventes Approuvées"
|
||||
|
||||
Reference in New Issue
Block a user