144 lines
4.4 KiB
Plaintext
144 lines
4.4 KiB
Plaintext
# French translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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"PO-Revision-Date: 2013-05-21 15:58+0000\n"
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"Last-Translator: Quentin THEURET @TeMPO Consulting <Unknown>\n"
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"Language-Team: French <fr@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: 2013-11-21 06:34+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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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 "Type de facturation"
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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, to invoice the current partner."
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msgstr ""
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"Ce type de facturation sera utilisé par défaut lors de la facturation pour "
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"le partenaire actuel."
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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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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "Facturation"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_in
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msgid "Incoming Shipments"
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msgstr "Livraisons à recevoir"
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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.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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#: 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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#: help:sale.order,invoice_type_id:0
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msgid "Generate invoice based on the selected option."
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msgstr "Génère les factures basées sur l'option sélectionnée."
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#. module: sale_journal
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#: view:sale.order:0
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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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#: view:stock.picking:0
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#: field:stock.picking,invoice_type_id:0
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#: view:stock.picking.in:0
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#: field:stock.picking.in,invoice_type_id:0
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#: view:stock.picking.out:0
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#: field:stock.picking.out,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_out
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msgid "Delivery Orders"
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msgstr "Bons de livraison"
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