299 lines
6.5 KiB
Plaintext
299 lines
6.5 KiB
Plaintext
# French translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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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>, 2010.
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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: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2011-01-13 19:27+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: 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: 2014-04-22 07:27+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Prix de revient"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Bon de commande"
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Marge"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Ligne de bon de commande"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and the cost price."
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msgstr ""
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"Il donne la rentabilité en calculant la différence entre le prix unitaire et "
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"le coût."
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#~ msgid "Customer Refund"
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#~ msgstr "Note de Crédit Client"
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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 "Invoices by Product"
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#~ msgstr "Factures par produit"
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#~ msgid "Customer Invoice"
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#~ msgstr "Facture client"
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#~ msgid "Create invoices"
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#~ msgstr "Créer les factures"
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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 "Supplier Invoice"
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#~ msgstr "Facture fournisseur"
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#~ msgid "State"
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#~ msgstr "État"
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#~ msgid "Create Invoice"
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#~ msgstr "Créer la facture"
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#~ msgid "Draft"
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#~ msgstr "Brouillon"
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#~ msgid "All Months"
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#~ msgstr "Tous les mois"
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#~ msgid "Type"
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#~ msgstr "Type"
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#~ msgid "Destination Journal"
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#~ msgstr "Journal de Destination"
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#~ msgid "Supplier Invoices"
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#~ msgstr "Factures fournisseur"
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#~ msgid "Product"
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#~ msgstr "Produit"
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#~ msgid "Invoices by partner"
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#~ msgstr "Factures par partenaire"
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#~ msgid "Invoices by category"
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#~ msgstr "Factures par catégorie"
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#~ msgid "Paid"
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#~ msgstr "Payé"
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#~ msgid "Create invoice"
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#~ msgstr "Créer une facture"
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#~ msgid "Invoices by Partner and Product"
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#~ msgstr "Factures par partenaire et produit"
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#~ msgid "This Month"
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#~ msgstr "Ce mois"
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#~ msgid "Categories"
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#~ msgstr "Catégories"
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#~ msgid "Group by partner"
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#~ msgstr "Grouper par partenaire"
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#~ msgid "Invoices by Partner"
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#~ msgstr "Factures par partenaire"
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#~ msgid "Invoices by Category"
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#~ msgstr "Factures par catégorie"
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#~ msgid "Invoices by partner and product"
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#~ msgstr "Factures par partenaire et produit"
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#~ msgid "Amount"
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#~ msgstr "Total"
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#~ msgid "Supplier Refund"
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#~ msgstr "Note de crédit fournisseur"
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#~ msgid "Quantity"
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#~ msgstr "Quantité"
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#~ msgid "Invoices by product"
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#~ msgstr "Factures par produit"
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#~ msgid "Margins in Sale Orders"
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#~ msgstr "Marges des ventes"
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#~ msgid "Invoices"
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#~ msgstr "Factures"
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#~ msgid "Month"
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#~ msgstr "Mois"
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#~ msgid "Canceled"
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#~ msgstr "Annulé"
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#~ msgid "Invoice"
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#~ msgstr "Facture"
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#~ msgid "Cancel"
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#~ msgstr "Annuler"
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#~ msgid "Partner"
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#~ msgstr "Partenaire"
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#~ msgid "Current"
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#~ msgstr "Actuel"
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#~ msgid "Group By..."
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#~ msgstr "Regrouper par..."
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#~ msgid "Category"
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#~ msgstr "Catégorie"
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#~ msgid "February"
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#~ msgstr "Février"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Nom de modèle incorrect pour la définition de l'action"
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#~ msgid "Invoice Statistics"
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#~ msgstr "Staistiques de facturation"
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#~ msgid "Invoice by Partner"
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#~ msgstr "Facture par partenaire"
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#~ msgid "Pro-forma"
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#~ msgstr "Pro-forma"
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#~ msgid "Search Margin"
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#~ msgstr "Rechercher dans les marges"
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#~ msgid "August"
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#~ msgstr "Août"
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#~ msgid "June"
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#~ msgstr "Juin"
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#~ msgid "May"
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#~ msgstr "Mai"
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#~ msgid "Date Invoiced"
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#~ msgstr "Date de facturation"
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#~ msgid "Date"
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#~ msgstr "Date"
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#~ msgid "July"
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#~ msgstr "Juillet"
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#~ msgid "This Year"
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#~ msgstr "Cette année"
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#~ msgid "Extended Filters..."
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#~ msgstr "Filtres étendus..."
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#~ msgid "Day"
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#~ msgstr "Jour"
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#~ msgid "October"
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#~ msgstr "Octobre"
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#~ msgid "Year"
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#~ msgstr "Année"
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#~ msgid "January"
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#~ msgstr "Janvier"
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#~ msgid "November"
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#~ msgstr "Novembre"
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#~ msgid "March"
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#~ msgstr "Mars"
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#~ msgid "April"
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#~ msgstr "Avril"
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#~ msgid "September"
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#~ msgstr "Septembre"
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#~ msgid "Done"
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#~ msgstr "Terminé"
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#~ msgid "Invoice Report"
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#~ msgstr "Rapport de facturation"
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#~ msgid "Invoice Line"
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#~ msgstr "Ligne de facture"
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#~ msgid "December"
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#~ msgstr "Décembre"
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#~ msgid ""
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#~ "This report gives you an overview of all the invoices generated by the "
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#~ "system. You can sort and group your results by specific selection criteria "
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#~ "to quickly find what you are looking for."
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#~ msgstr ""
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#~ "Ce rapport vous fournit une vision globale de toutes les factures générées "
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#~ "par le système. Vous pouvez trier et regrouper les résultats selon des "
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#~ "critères spécifiques de sélection pour pouvoir retrouver rapidement ce que "
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#~ "vous cherchez."
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#~ msgid "Customer Invoices"
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#~ msgstr "Factures clients"
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#~ msgid "Open"
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#~ msgstr "Ouvrir"
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#~ msgid "Margins in Sales Order"
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#~ msgstr "Marge dans les commandes de ventes"
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#~ msgid "Invoice Analysis"
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#~ msgstr "Analyse de facture"
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#~ msgid "Picking List"
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#~ msgstr "Bon de transfert"
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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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#~ "It gives profitability by calculating the difference between the Unit Price "
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#~ "and Cost Price."
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#~ msgstr ""
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#~ "Il donne la rentabilité en calculant la différence entre le prix de vente et "
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#~ "le prix de revient."
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#~ msgid ""
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#~ " \n"
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#~ " This module adds the 'Margin' on sales order,\n"
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#~ " which gives the profitability by calculating the difference between the "
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#~ "Unit Price and Cost Price\n"
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#~ " "
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#~ msgstr ""
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#~ " \n"
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#~ " Ce module ajoute la marge sur le bon de commande,\n"
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#~ " ce qui donne la rentabilité en calculant la différence entre le prix de "
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#~ "vente et le prix de revient.\n"
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#~ " "
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