diff --git a/addons/purchase/i18n/fr_FR.po b/addons/purchase/i18n/fr_FR.po index faa8b4ce4a7..ad01dd04cb1 100644 --- a/addons/purchase/i18n/fr_FR.po +++ b/addons/purchase/i18n/fr_FR.po @@ -4,47 +4,44 @@ # 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 13:26+0000\n" +"PO-Revision-Date: 2008-10-13 16:39+0000\n" +"Last-Translator: Olivier Laurent \n" +"Language-Team: LANGUAGE \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 17:01+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoiced & Paid" msgstr "Facturé & payé" -#. module: purchase -#: field:purchase.order,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Validated By" -msgstr "" - #. module: purchase #: field:purchase.order,partner_id:0 msgid "Supplier" -msgstr "" +msgstr "Fournisseur" #. module: purchase #: wizard_view:purchase.order.merge,init:0 -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." -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" +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." +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" #. module: purchase -#, python-format -#: code:addons/purchase/purchase.py:0 -msgid "No Pricelist !" -msgstr "" +#: rml:purchase.order:0 +msgid "Your order reference :" +msgstr "Votre référence de commande :" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order @@ -54,32 +51,37 @@ msgstr "Commande fournisseur" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "" +msgstr "Liste de prix d'achat par défaut" #. module: purchase #: rml:purchase.quotation:0 msgid "Thanks," msgstr "Merci," -#. module: purchase -#: model:ir.actions.wizard,name:purchase.purchase_order_merge -msgid "Merge purchases" -msgstr "Fusionner les achats" - #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 -msgid "This pricelist will be used, instead of the default one, for purchases from the current partner" -msgstr "Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les achats du partenaire courant" +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" +"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les " +"achats du partenaire courant" #. module: purchase #: rml:purchase.order:0 +#: rml:purchase.quotation:0 msgid "Fax :" msgstr "Fax :" #. module: purchase #: help:purchase.order,pricelist_id:0 -msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." msgstr "" +"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle " +"calcule également le prix fournisseur pour les quantités de produits " +"sélectionnées." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -98,20 +100,11 @@ msgid "Purchase Orders in Progress" msgstr "Ordres d'achat en cours" #. module: purchase -#: 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 -#: rml:purchase.order:0 -msgid "N°" +#: field:purchase.order,minimum_planned_date:0 +msgid "Minimum Planned Date" msgstr "" #. module: purchase -#: rml:purchase.order:0 #: field:purchase.order,amount_tax:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" @@ -123,12 +116,7 @@ msgstr "Taxes" #: view:purchase.order:0 #: model:res.request.link,name:purchase.req_link_purchase_order msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Net Total :" -msgstr "" +msgstr "Commande d'achat" #. module: purchase #: selection:purchase.order,state:0 @@ -137,7 +125,13 @@ msgstr "Annulé" #. module: purchase #: help:purchase.order,state:0 -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." +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." msgstr "" #. module: purchase @@ -145,21 +139,12 @@ msgstr "" msgid "Origin" msgstr "Origine" -#. module: purchase -#: view:purchase.order:0 -msgid "Reference" -msgstr "" - #. module: purchase #: rml:purchase.order:0 +#: rml:purchase.quotation:0 msgid "TVA :" msgstr "TVA :" -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Tel.:" -msgstr "" - #. module: purchase #: view:purchase.order:0 msgid "Invoice Done" @@ -173,7 +158,7 @@ msgstr "Compte analytique" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line msgid "Purchase Order lines" -msgstr "" +msgstr "Lignes de commande d'achat" #. module: purchase #: field:purchase.order,validator:0 @@ -190,18 +175,6 @@ msgstr "Prix net" msgid "Order Line" msgstr "Ligne de commande" -#. module: purchase -#, python-format -#: code:addons/purchase/purchase.py:0 -msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product." -msgstr "" - -#. module: purchase -#, python-format -#: code:addons/purchase/purchase.py:0 -msgid "Wrong Product UOM !" -msgstr "" - #. module: purchase #: selection:purchase.order,state:0 msgid "Confirmed" @@ -210,7 +183,7 @@ msgstr "Visé par acheteur" #. module: purchase #: view:purchase.order:0 msgid "Invoice Control" -msgstr "" +msgstr "Contrôle facture" #. module: purchase #: rml:purchase.quotation:0 @@ -235,12 +208,7 @@ msgstr "Entrepôt" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Fax:" -msgstr "" +msgstr "Lignes de la commande" #. module: purchase #: view:purchase.order:0 @@ -253,14 +221,9 @@ msgid "Shipping address :" msgstr "Adresse de livraison :" #. module: purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Liste de prix d'achat" - -#. module: purchase -#: field:purchase.order,minimum_planned_date:0 -msgid "Planned Date" -msgstr "" +#: rml:purchase.quotation:0 +msgid "Printed:" +msgstr "Imprimé:" #. module: purchase #: view:purchase.order:0 @@ -268,9 +231,9 @@ msgid "Approved by Supplier" msgstr "Approuvé par le fournisseur" #. module: purchase -#: rml:purchase.order:0 -msgid "Total :" -msgstr "" +#: model:ir.actions.wizard,name:purchase.purchase_order_merge +msgid "Merge purchases" +msgstr "Fusionner les achats" #. module: purchase #: field:purchase.order.line,move_dest_id:0 @@ -280,7 +243,7 @@ msgstr "Destination de la réservation" #. module: purchase #: field:purchase.order,name:0 msgid "Order Reference" -msgstr "" +msgstr "Référence commande" #. module: purchase #: field:purchase.order,pricelist_id:0 @@ -290,6 +253,16 @@ msgstr "Liste de prix" #. module: purchase #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue!" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Date ordered :" +msgstr "Date de commande :" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "Minimum schedule date of all products." msgstr "" #. module: purchase @@ -298,25 +271,25 @@ msgid "Manual" msgstr "Manuel" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Request for quotation :" -msgstr "" +#: rml:purchase.order:0 +msgid "Our order reference :" +msgstr "Notre référence de commande :" #. module: purchase -#: selection:purchase.order,state:0 -msgid "Shipping Exception" -msgstr "Exception livraison" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "This is computed as the minimum scheduled date of all purchase order lines' products." -msgstr "" +#: rml:purchase.order:0 +msgid "N° :" +msgstr "N° :" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "Purchase orders" msgstr "Ordres d'achat" +#. module: purchase +#: rml:purchase.order:0 +msgid "TOTAL :" +msgstr "TOTAL :" + #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From picking" @@ -326,7 +299,12 @@ msgstr "Sur colisages" #: model:ir.actions.act_window,name:purchase.purchase_form_action3 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3 msgid "Purchase Order Waiting Approval" -msgstr "" +msgstr "Commande d'achat en attente d'approbation" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Tel. :" +msgstr "Tél. :" #. module: purchase #: view:purchase.order:0 @@ -335,35 +313,36 @@ msgstr "Confirmer cde fourn." #. module: purchase #: help:purchase.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this purchase" -msgstr "Ceci est la liste de la liste de picking ayant été généré pour cet achat" +msgid "" +"This is the list of picking list that have been generated for this purchase" +msgstr "" +"Ceci est la liste de la liste de picking ayant été généré pour cet achat" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Partner Ref." msgstr "Réf. Partenaire" -#. module: purchase -#: rml:purchase.order:0 -msgid "Taxes :" -msgstr "" - #. module: purchase #: field:purchase.order,invoiced_rate:0 msgid "Invoiced" -msgstr "" - -#. module: purchase -#, python-format -#: code:addons/purchase/purchase.py:0 -msgid "You have to select a product UOM in the same category than the purchase UOM of the product" -msgstr "" +msgstr "Facturée" #. 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" +#. 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" #. 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" - diff --git a/addons/purchase_analytic_plans/i18n/fr_FR.po b/addons/purchase_analytic_plans/i18n/fr_FR.po index 0939ee6233c..dc322fd9e68 100644 --- a/addons/purchase_analytic_plans/i18n/fr_FR.po +++ b/addons/purchase_analytic_plans/i18n/fr_FR.po @@ -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 \n" +"Language-Team: LANGUAGE \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" diff --git a/addons/sale_journal/i18n/fr_FR.po b/addons/sale_journal/i18n/fr_FR.po index 1dcfd4bfb51..3e2eba754d8 100644 --- a/addons/sale_journal/i18n/fr_FR.po +++ b/addons/sale_journal/i18n/fr_FR.po @@ -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 \n" +"Language-Team: LANGUAGE \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"