398 lines
10 KiB
Plaintext
398 lines
10 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale_journal
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2011-01-13 16:03+0000\n"
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"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
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"<maxime.chambreuil@savoirfairelinux.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: sale_journal
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Note"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr ""
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, for invoicing the current "
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"partner."
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msgstr ""
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#. module: sale_journal
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr ""
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Ventes & Achats"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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"Si le champ actif n'est pas coché, vous pourrez cacher un type de facture "
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"sans le supprimer."
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Notes"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Méthode de facturation"
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Types de facture"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "Non groupées"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Groupé"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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"Les types de facture sont utilisés pour les partenaires, les bons de "
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"commande et les ordres de livraison. Vous pouvez créer un journal de "
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"facturation spécifique pour regrouper la facturation selon les besoins de "
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"vos clients : quotidiennement, chaque mercredi, mensuellement, etc."
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#. module: sale_journal
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: sale_journal
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: field:stock.picking,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Type de facture"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Actif"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr "Partenaire"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr "Bon de commande"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr "Liste de préparation"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "Facturation"
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#~ msgid "Managing sales and deliveries by journal"
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#~ msgstr "Gestion des ventes et des livraisons par journal"
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#~ msgid "Monthly sales"
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#~ msgstr "Ventes mensuelles"
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#~ msgid "assigned"
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#~ msgstr "Attribué"
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#~ msgid "Waiting Schedule"
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#~ msgstr "Attente d'exécution"
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#~ msgid "to be invoiced"
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#~ msgstr "à facturer"
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#~ msgid "Sale Journal"
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#~ msgstr "Journal de vente"
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#~ msgid "Sale Stats"
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#~ msgstr "Stats de vente"
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#~ msgid "waiting"
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#~ msgstr "En attente"
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#~ msgid "Set to Draft"
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#~ msgstr "Mettre au brouillon"
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#~ msgid "Journal date"
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#~ msgstr "Date du journal"
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#~ msgid "My open journals"
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#~ msgstr "Mes journaux ouverts"
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#~ msgid "# of Lines"
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#~ msgstr "# de lignes"
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#~ msgid "All Open Journals"
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#~ msgstr "Tous les journaux ouverts"
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#~ msgid "done"
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#~ msgstr "terminer"
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#~ msgid "Average Price"
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#~ msgstr "Prix moyen"
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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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#~ msgid "State"
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#~ msgstr "État"
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#~ msgid "All Months"
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#~ msgstr "Tous les mois"
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#~ msgid "Total Price"
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#~ msgstr "Prix Total"
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#~ msgid "Reporting"
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#~ msgstr "Reporting"
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#~ msgid "My open packing journals"
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#~ msgstr "Mes journaux de colisage ouvert"
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#~ msgid "Sales Orders by Journal"
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#~ msgstr "Commandes de ventes par Journal"
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#~ msgid "None"
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#~ msgstr "Aucun"
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#~ msgid "Sales by journal (this month)"
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#~ msgstr "Ventes par journal (ce mois)"
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#~ msgid "Manual in progress"
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#~ msgstr "Manuel en cours"
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#~ msgid "In progress"
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#~ msgstr "En cours"
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#~ msgid "Month"
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#~ msgstr "Mois"
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#~ msgid "Invoice state"
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#~ msgstr "État de la facture"
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#~ msgid "Order State"
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#~ msgstr "État commande"
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#~ msgid "Shipping Exception"
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#~ msgstr "Exception de livraison"
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#~ msgid "Draft"
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#~ msgstr "Brouillon"
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#~ msgid "cancel"
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#~ msgstr "annuler"
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#~ msgid "Invoice Exception"
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#~ msgstr "Exception de facture"
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#~ msgid "Validation date"
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#~ msgstr "Date da validation"
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#~ msgid "draft"
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#~ msgstr "brouillon"
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#~ msgid "Draft sales"
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#~ msgstr "Ventes en brouillon"
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#~ msgid "Quotation"
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#~ msgstr "Proposition"
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#~ msgid "Sales Journals"
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#~ msgstr "Journaux de ventes"
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#~ msgid "Confirm Sales"
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#~ msgstr "Confirmer les Ventes"
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#~ msgid "Creation date"
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#~ msgstr "Date de création"
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#~ msgid "Invoicing Method"
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#~ msgstr "Méthode de facturation"
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#~ msgid "Code"
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#~ msgstr "Code"
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#~ msgid "Open Journal"
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#~ msgstr "Ouvrir journal"
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#~ msgid "Sales"
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#~ msgstr "Ventes"
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#~ msgid "Packing Journal"
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#~ msgstr "Journal de colisage"
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#~ msgid "Done"
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#~ msgstr "Terminer"
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#~ msgid "Cancel"
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#~ msgstr "Annuler"
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#~ msgid "Journal Stats"
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#~ msgstr "Statistiques des Journaux"
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#~ msgid "Open"
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#~ msgstr "Ouvert"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
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#~ "spéciaux !"
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#~ msgid "Responsible"
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#~ msgstr "Responsable"
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#~ msgid "My Open Journals"
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#~ msgstr "Mes Journaux Ouverts"
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#~ msgid "Cancel Sales"
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#~ msgstr "Ventes Annulées"
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#~ msgid "invoiced"
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#~ msgstr "Facturé"
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#~ msgid "confirmed"
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#~ msgstr "Confirmé"
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#~ msgid "Packing lists by Journal"
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#~ msgstr "Listes des colisages par journaux"
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#~ msgid "Quantities"
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#~ msgstr "Quantités"
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#~ msgid "Journal"
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#~ msgstr "Journal"
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#~ msgid "This Month"
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#~ msgstr "Ce mois"
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#~ msgid "Sales by Journal"
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#~ msgstr "Ventes par Journa"
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#~ msgid "Invoicing Methods"
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#~ msgstr "Méthodes de facturation"
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#~ msgid "Journal Information"
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#~ msgstr "Information Journal"
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#~ msgid "States"
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#~ msgstr "États"
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#~ msgid "Close Journal"
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#~ msgstr "Fermer Journal"
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#~ msgid "Approved sales"
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#~ msgstr "Ventes Approuvées"
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#~ msgid "The type of journal used for sales and picking."
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#~ msgstr ""
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#~ "Le type de journaux utilisé pour les ventes et les opérations de manutention."
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#~ msgid "Error ! You can not create recursive associated members."
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#~ msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "La référence de la commande doit être unique !"
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#~ msgid ""
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#~ "\n"
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#~ " The sales journal modules allows you to categorise your\n"
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#~ " sales and deliveries (picking lists) between different journals.\n"
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#~ " This module is very helpful for bigger companies that\n"
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#~ " works by departments.\n"
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#~ "\n"
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#~ " You can use journal for different purposes, some examples:\n"
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#~ " * isolate sales of different departments\n"
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#~ " * journals for deliveries by truck or by UPS\n"
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#~ "\n"
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#~ " Journals have a responsible and evolves between different status:\n"
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#~ " * draft, open, cancel, done.\n"
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#~ "\n"
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#~ " Batch operations can be processed on the different journals to\n"
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#~ " confirm all sales at once, to validate or invoice packing, ...\n"
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#~ "\n"
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#~ " It also supports batch invoicing methods that can be configured by\n"
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#~ " partners and sales orders, examples:\n"
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#~ " * daily invoicing,\n"
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#~ " * monthly invoicing, ...\n"
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#~ "\n"
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#~ " Some statistics by journals are provided.\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " Le module de journal de ventes vous permet de catégoriser\n"
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#~ " vos ventes et vos livraisons entre différents journaux.\n"
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#~ " Ce module est très utile pour les grandes sociétés qui\n"
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#~ " travaillent par départements.\n"
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#~ "\n"
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#~ " Vous pouvez utiliser des journaux pour différents objectifs, par exemple "
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#~ ":\n"
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#~ " * isoler les ventes entre différents départements\n"
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#~ " * isoler les livraisons par camion ou transporteur\n"
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#~ "\n"
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#~ " Les journaux évoluent parmi différents statuts :\n"
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#~ " * brouillon, ouvert, annulé, fermé.\n"
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#~ "\n"
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#~ " Des lots d'opérations peuvent être traités sur les différents journaux "
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#~ "pour\n"
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#~ " confirmer toutes les ventes d'un coup, pour valider ou facturer le "
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#~ "colisage, ...\n"
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#~ "\n"
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#~ " Il supporte aussi les méthodes de facturation par lot, qui peuvent être "
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#~ "configurées\n"
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#~ " par partenaire et bon de commande, exemples :\n"
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#~ " * facturation quotidienne,\n"
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#~ " * facturation mensuelle, ...\n"
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#~ "\n"
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#~ " Quelques statistiques par journal sont fournis.\n"
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#~ " "
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