odoo/addons/point_of_sale/i18n/fr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* point_of_sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 18:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 04:54+0000\n"
"X-Generator: Launchpad (build 16206)\n"

#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
msgid "Product Nb."
msgstr "Numéro du Produit"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by day"
msgstr "Ventes par jour"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid ""
"You must define which payment method must be available through the point of "
"sale by reusing existing bank and cash through \"Accounting > Configuration "
"> Financial Accounting > Journals\". Select a journal and check the field "
"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
"new payment methods directly from menu \"PoS Backend > Configuration > "
"Payment Methods\"."
msgstr ""
"Vous devez définir quels sont les moyens de paiement disponibles sur le "
"point de vente en réutilisant les journaux \"banque\" et \"espèces\" via "
"\"Comptabilité > Configuration > Comptabilité financière > Journaux\". "
"Sélectionnez un journal et vérifiez le champ \"Moyen de Paiement PdV\" "
"depuis l'onglet \"Point de vente\". Vous pouvez aussi créer des nouveaux "
"moyens de paiement directement depuis le menu \"Gestion du PdV > "
"Configuration > Moyens de paiement\"."

#. module: point_of_sale
#: view:pos.order:0 view:report.pos.order:0
msgid "Today"
msgstr "Quotidien"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.plain_water
msgid "Plain Water"
msgstr "Eau plate"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Year from Creation date of cash register"
msgstr "Année de création de la caisse"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Post All Orders"
msgstr "Transférer tous les paniers"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_2l_product_template
msgid "Spa Reine 2L"
msgstr "Spa Reine 2L"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_out
msgid "Pos Box Out"
msgstr "Sortie de caisse du PdV"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
msgid "Register Analysis"
msgstr "Analyse des enregistreuses"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0 report:pos.details_summary:0
msgid "Details of Sales"
msgstr "Détail de la vente"

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,day:0
#: view:report.pos.order:0 field:report.pos.order,day:0
msgid "Day"
msgstr "Jour"

#. module: point_of_sale
#: view:pos.make.payment:0
msgid "Add payment :"
msgstr "Ajouter un paiement :"

#. module: point_of_sale
#: field:pos.box.out,name:0
msgid "Description / Reason"
msgstr "Description / Raison"

#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
#: field:report.sales.by.margin.pos.month,product_name:0
msgid "Product Name"
msgstr "Nom du Produit"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Month from Creation date of cash register"
msgstr "Mois de création de la caisse"

#. module: point_of_sale
#: report:account.statement:0 field:pos.box.entries,amount:0
#: field:pos.box.out,amount:0 report:pos.invoice:0
#: field:pos.make.payment,amount:0 report:pos.user.product:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Montant"

#. module: point_of_sale
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
msgid "PoS Categories"
msgstr "Catégories PdV"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
msgid "Take Money Out"
msgstr "Retirer de l'argent"

#. module: point_of_sale
#: report:pos.lines:0
msgid "VAT"
msgstr "TVA"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Origin"
msgstr "Origine"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tax"
msgstr "Taxe"

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Starting Date"
msgstr "Date de début"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#, python-format
msgid ""
"You do not have any open cash register. You must create a payment method or "
"open a cash register."
msgstr ""
"Vous n'avez pas ouvert de caisse. Vous devez créer un moyen de paiement ou "
"ouvrir une caisse."

#. module: point_of_sale
#: report:account.statement:0 field:report.pos.order,partner_id:0
msgid "Partner"
msgstr "Partenaire"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total of the day"
msgstr "Total du Jour"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,average_price:0
msgid "Average Price"
msgstr "Prix moyen"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Disc. (%)"
msgstr "Rem. (%)"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
msgid "Cash Register Management"
msgstr "Gestion du registre de caisse"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
msgid "Lays Naturel 45g"
msgstr "Lays Naturel 45g"

#. module: point_of_sale
#: view:pos.order:0
msgid "Accounting Information"
msgstr "Informations comptables"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
msgid "Coca-Cola Regular 2L"
msgstr "Coca-Cola Regular 2L"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
msgid "Sales by month"
msgstr "Ventes par mois"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda_orange
msgid "Orange"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
msgid "Sales by User"
msgstr "Ventes par Magasin"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Disc.(%)"
msgstr "Rem.(%)"

#. module: point_of_sale
#: field:pos.box.entries,ref:0
msgid "Ref"
msgstr "Réf."

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,price_total:0
msgid "Total Price"
msgstr "Prix total"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
msgid "Leffe Brune 33cl"
msgstr "Leffe Brune 33cl"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
#: report:pos.sales.user:0
msgid "Sales Report"
msgstr "Rapport des Ventes"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beverage
msgid "Beverages"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_50cl_product_template
msgid "Stella Artois 50cl"
msgstr "Stella Artois 50cl"

#. module: point_of_sale
#: view:pos.details:0
msgid "Dates"
msgstr "Dates"

#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "["
msgstr "["

#. module: point_of_sale
#: field:report.sales.by.margin.pos,total:0
#: field:report.sales.by.margin.pos.month,total:0
msgid "Margin"
msgstr "Marge"

#. module: point_of_sale
#: field:pos.discount,discount:0 field:pos.order.line,discount:0
msgid "Discount (%)"
msgstr "Remise (%)"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_speciale_product_template
msgid "Dr. Oetker Ristorante Speciale"
msgstr "Dr. Oetker Restaurant  Speciale"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Total qty"
msgstr "Qté Totale"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
msgid "Fanta Orange 33cl"
msgstr "Fanta Orange 33cl"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
msgid "Sales by User Monthly"
msgstr "Ventes par magasin"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
msgstr "Caisse fermée d'aujourd'hui"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Day from Creation date of cash register"
msgstr "Jours depuis la création de la caisse"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
msgid "Daily Operations"
msgstr "Opérations journalières"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:285
#, python-format
msgid "Configuration Error !"
msgstr "Erreur de configuration !"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.sparkling_water
msgid "Sparkling Water"
msgstr "Eau gazeuse"

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Fill in this form if you put money in the cash register:"
msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse"

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Search Cash Statements"
msgstr "Chercher les relevés de caisse"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "August"
msgstr "Août"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
msgid "Pepsi Max Cool Lemon 33cl"
msgstr "Pepsi Max Cool Lemon 33cl"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "June"
msgstr "Juin"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order line"
msgstr "Ligne de commande en PdV"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
msgid "Fanta Orange 50cl"
msgstr "Fanta Orange 50cl"

#. module: point_of_sale
#: field:pos.category,child_id:0
msgid "Children Categories"
msgstr "Catégories enfants"

#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
msgid "Payment Date"
msgstr "Date de règlement"

#. module: point_of_sale
#: help:product.product,pos_categ_id:0
msgid ""
"If you want to sell this product through the point of sale, select the "
"category it belongs to."
msgstr ""
"Si vous souhaitez avoir la possibilité de vendre ce produit en point de "
"vente, sélectionnez la catégorie à laquelle il appartient."

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Closing Date"
msgstr "Date de clôture"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "October"
msgstr "Octobre"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_1l_product_template
msgid "Coca-Cola Light 1L"
msgstr "Coca-Cola Light 1L"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Summary"
msgstr "Résumé"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
msgid "Chaudfontaine 50cl"
msgstr "Chaudfontaine 50cl"

#. module: point_of_sale
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
msgstr "Quantité"

#. module: point_of_sale
#: field:pos.order.line,name:0
msgid "Line No"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Period"
msgstr "Période"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid "No Cash Register Defined !"
msgstr "Pas de caisse définie"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Net Total:"
msgstr "Total net:"

#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
msgid "Payment Reference"
msgstr "Référence du paiement"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Payment"
msgstr "Mode de paiement"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_confirm
msgid "Post POS Journal Entries"
msgstr "Passer les écritures comptables du PdV"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:408
#, python-format
msgid "Customer Invoice"
msgstr "Facture clilent"

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Output Operation"
msgstr "Opération de sortie"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,total_discount:0
msgid "Total Discount"
msgstr "Remise totale"

#. module: point_of_sale
#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Print Report"
msgstr "Imprimer le rapport"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
msgid "Dr. Oetker Ristorante Bolognese"
msgstr "Dr. Oetker Ristorante Bolognese"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
#, python-format
msgid "Please check that income account is set to %s"
msgstr "SVP vérifiez que le compte de revenu est bien égal à %s"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pizza
msgid "Pizza"
msgstr "Pizza"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:85
#: code:addons/point_of_sale/wizard/pos_return.py:240
#, python-format
msgid "Add Product"
msgstr "Ajouter un produit"

#. module: point_of_sale
#: field:report.transaction.pos,invoice_am:0
msgid "Invoice Amount"
msgstr "Montant de la facture"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.coke
msgid "Coke"
msgstr "Coca Cola"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tel. :"
msgstr "Tél. :"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
msgid "Create Sale Entries"
msgstr "Créer des entrées de vente"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
#: report:pos.details:0 view:pos.order:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
msgid "Payment"
msgstr "Paiement"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in current month"
msgstr "Analyse du cash créé pour le mois en cours"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Ending Balance"
msgstr "Solde final"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
msgid "Pepsi Max 50cl"
msgstr "Pepsi Max 50cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
msgid "San Pellegrino 1L"
msgstr "San Pellegrino 1L"

#. module: point_of_sale
#: view:pos.order:0
msgid "Post Entries"
msgstr "Passer les écritures"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_1l_product_template
msgid "Spa Reine 1L"
msgstr "Spa Reine 1L"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Taxes"
msgstr "Mode des Taxes"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Cash registers are already closed."
msgstr "Les caisses enregistreuses sont déjà fermées"

#. module: point_of_sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Erreur: code EAN invalide"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_open_statement
#: view:pos.open.statement:0
msgid "Open Statements"
msgstr "Ouvrir les caisses automatiques"

#. module: point_of_sale
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
msgid "Date End"
msgstr "Date de fin"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current year"
msgstr "Commandes en PdV enregistrées cette année"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
msgid "PoS Orders"
msgstr "Commandes en PdV"

#. module: point_of_sale
#: report:pos.details:0
msgid "Sales total(Revenue)"
msgstr "Total des ventes(revenu)"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total paid"
msgstr "Total Payé"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
msgid "List of Cash Registers"
msgstr "Liste des caisses"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_50cl_product_template
msgid "Maes 50cl"
msgstr "Maes 50cl"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
msgid "transaction for the pos"
msgstr "Transaction du PdV"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Not Invoiced"
msgstr "Non facturé"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "March"
msgstr "Mars"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
#: report:pos.user.product:0
msgid "User's Product"
msgstr "Produit utilisateur"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:641
#, python-format
msgid ""
"You have to select a pricelist in the sale form !\n"
"Please set one before choosing a product."
msgstr ""
"Vous devez sélectionner une liste de prix dans le formulaire de vente !\n"
"Veuillez en choisir une avant de choisir un produit"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
msgid "Fanta Orange 2L"
msgstr "Fanta Orange 2L"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_33cl_product_template
msgid "Spa Reine 33cl"
msgstr "Spa Reine 33cl"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_discount
msgid "Add a Global Discount"
msgstr "Ajouter une remise globale"

#. module: point_of_sale
#: field:pos.order.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sous-total"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
msgid "Dr. Oetker Ristorante Prosciutto"
msgstr "Dr. Oetker Ristorante Prosciutto"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
msgid "Lays Light Paprika 170g"
msgstr "Lays Light Paprika 170g"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
msgid "Coca-Cola Light Lemon 50cl"
msgstr "Coca-Cola Light Lemon 50cl"

#. module: point_of_sale
#: field:report.cash.register,balance_end_real:0
msgid "Closing Balance"
msgstr "Balance de fermeture"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
#: model:ir.model,name:point_of_sale.model_pos_close_statement
msgid "Close Statements"
msgstr "Fermer les relevés"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
msgid "Croky Naturel 45g"
msgstr "Croky Naturel 45g"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
msgid "Cash Out"
msgstr "Paiement en espèces"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Starting Balance"
msgstr "Solde de début"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_category
#: field:product.product,pos_categ_id:0
msgid "PoS Category"
msgstr "Catégorie PdV"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
msgid "Chimay Bleu 75cl"
msgstr "Chimay Bleu 75cl"

#. module: point_of_sale
#: report:pos.payment.report.user:0
msgid "Payment By User"
msgstr "Paiement par utilisateur"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,nbr:0
msgid "# of Lines"
msgstr "# de lignes"

#. module: point_of_sale
#: help:account.journal,check_dtls:0
msgid ""
"This field authorize Validation of Cashbox without controlling the closing "
"balance."
msgstr ""
"Ce champ autorise la validation de la caisse sans valider la balance du solde"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
msgid "Sale Details"
msgstr "Détails de vente"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pils
msgid "Pils"
msgstr "Pils"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "St.Name"
msgstr "Nom du relevé"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Sales total"
msgstr "Total des Ventes"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Sum of subtotals"
msgstr "Somme des sous-totaux"

#. module: point_of_sale
#: field:pos.order,lines:0
msgid "Order Lines"
msgstr "Lignes de la commande"

#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "Total Transaction"
msgstr "Total Transaction"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
msgid "Chaudfontaine Petillante 50cl"
msgstr "Chaudfontaine Petillante 50cl"

#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
msgstr "Date de création"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
msgid "Today's Sales"
msgstr "Les ventes du jour"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
msgid "Lays Naturel XXL 300g"
msgstr "Lays Naturel XXL 300g"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
msgstr "PdV "

#. module: point_of_sale
#: report:account.statement:0 report:pos.user.product:0
msgid "Total :"
msgstr "Total :"

#. module: point_of_sale
#: view:report.cash.register:0 view:report.pos.order:0
msgid "My Sales"
msgstr "Mes ventes"

#. module: point_of_sale
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Liste de prix"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total invoiced"
msgstr "Total Facturé"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,product_qty:0
msgid "# of Qty"
msgstr "Nb. de qté."

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
msgid "Sales by margin monthly"
msgstr "Ventes par marge mensuelle"

#. module: point_of_sale
#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
#: field:report.sales.by.margin.pos.month,date_order:0
#: field:report.sales.by.user.pos,date_order:0
#: field:report.sales.by.user.pos.month,date_order:0
msgid "Order Date"
msgstr "Date de commande"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_33cl_product_template
msgid "Stella Artois 33cl"
msgstr "Stella Artois 33cl"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created during this year"
msgstr "Analyse des espèces créé durant cette année"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Draft Invoice"
msgstr "Facture Brouillon"

#. module: point_of_sale
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Le montant du justificatif doit être identique à celui de la ligne le "
"concernant sur le relevé"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Observation sur le régime fiscal :"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_2l_product_template
msgid "Evian 2L"
msgstr "Evian 2L"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "September"
msgstr "Septembre"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Opening Date"
msgstr "Date d'ouverture"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Taxes :"
msgstr "Taxes :"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
msgid "Coca-Cola Light 2L"
msgstr "Coca-Cola Light 2L"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
msgid "Dr. Oetker Ristorante Funghi"
msgstr "Dr. Oetker Restaurant Funghi"

#. module: point_of_sale
#: field:report.transaction.pos,disc:0
msgid "Disc."
msgstr "Rem."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
msgid "Lindemans Kriek 37.5cl"
msgstr "Lindemans Kriek 37.5cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
msgid "Coca-Cola Zero 33cl"
msgstr "Coca-Cola Zero 33cl"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "VAT :"
msgstr "TVA"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order lines"
msgstr "Lignes de commandes en PdV"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
msgstr "Reçu :"

#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "inconnu"

#. module: point_of_sale
#: report:pos.details:0 field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Date"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
msgid "Apply Discount"
msgstr "Appliquer Remise"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
#: report:pos.user.product:0 view:report.cash.register:0
#: field:report.cash.register,user_id:0
#: field:report.sales.by.margin.pos,user_id:0
#: field:report.sales.by.margin.pos.month,user_id:0
#: field:report.sales.by.user.pos,user_id:0
#: field:report.sales.by.user.pos.month,user_id:0
#: field:report.transaction.pos,user_id:0
#: model:res.groups,name:point_of_sale.group_pos_user
msgid "User"
msgstr "Utilisateur"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
msgid "Coca-Cola Light 33cl"
msgstr "Coca-Cola Light 33cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_1l_product_template
msgid "Perrier 1L"
msgstr "Perrier 1L"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total discount"
msgstr "Remise totale"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_entries
msgid "Pos Box Entries"
msgstr "Entrées de caisse de point de vente"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
msgid "Boon Framboise 37.5cl"
msgstr "Boon Framboise 37.5cl"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "November"
msgstr "Novembre"

#. module: point_of_sale
#: field:pos.config.journal,code:0
msgid "Code"
msgstr "Code"

#. module: point_of_sale
#: view:account.bank.statement:0 report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
#: view:report.cash.register:0 field:report.cash.register,journal_id:0
#: field:report.pos.order,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
msgid "Timmermans Faro 37.5cl"
msgstr "Timmermans Faro 37.5cl"

#. module: point_of_sale
#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
#: report:pos.sales.user:0 report:pos.sales.user.today:0
#: field:report.cash.register,state:0 field:report.pos.order,state:0
msgid "State"
msgstr "État"

#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
msgstr "Nombre de Transactions"

#. module: point_of_sale
#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
msgid "Cancel"
msgstr "Annuler"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
msgid "Sales (summary)"
msgstr "Ventes (résumé)"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
msgid "Timmermans Kriek 37.5cl"
msgstr "Timmermans Kriek 37.5cl"

#. module: point_of_sale
#: field:account.journal,check_dtls:0
msgid "Control Balance Before Closing"
msgstr "Contrôle de la balance avant la fermeture"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
msgid "Lines of Point of Sale"
msgstr "Lignes de Points de Vente"

#. module: point_of_sale
#: view:pos.order:0 view:report.transaction.pos:0
msgid "Amount total"
msgstr "Montant total"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
msgid "Cash Registers"
msgstr "Caisses"

#. module: point_of_sale
#: report:pos.details:0
msgid "Users"
msgstr "Utilisateurs"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.food
msgid "Food"
msgstr "Alimentation"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
msgid "Price"
msgstr "Prix"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
msgid "ijsboerke Stracciatella 2.5L"
msgstr "Ijsboerke Stracciatella 2.5L"

#. module: point_of_sale
#: field:account.journal,journal_user:0
msgid "PoS Payment Method"
msgstr "Méthode de paiement en PdV"

#. module: point_of_sale
#: help:product.product,expense_pdt:0
msgid ""
"This is a product you can use to take cash from a statement for the point of "
"sale backend, exemple: money lost, transfer to bank, etc."
msgstr ""

#. module: point_of_sale
#: field:report.cash.register,date:0
msgid "Create Date"
msgstr "Date de création"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
msgid "Coca-Cola Regular 33cl"
msgstr "Coca-Cola  33cl"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:65
#, python-format
msgid "Unable to Delete !"
msgstr "Suppression impossible !"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
msgid "Lays Paprika Oven Baked 150g"
msgstr "Lays Paprika Oven Baked 150g"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Start Period"
msgstr "Démarrer la période"

#. module: point_of_sale
#: report:account.statement:0 field:pos.category,complete_name:0
#: field:pos.category,name:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0
msgid "Name"
msgstr "Nom"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
msgid "Spa Barisart 33cl"
msgstr "Spa Barisart 33cl"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:284
#, python-format
msgid ""
"There is no receivable account defined to make payment for the partner: "
"\"%s\" (id:%d)"
msgstr ""
"Il n'y a pas de compte défini pour effectuer le paiement pour le partenaire: "
"\"%s\" (id:%d)"

#. module: point_of_sale
#: view:pos.confirm:0
msgid ""
"Generate all sale journal entries for non invoiced orders linked to a closed "
"cash register or statement."
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:293
#: code:addons/point_of_sale/point_of_sale.py:472
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
#, python-format
msgid "Error !"
msgstr "Erreur !"

#. module: point_of_sale
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "]"
msgstr "]"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement
msgid "Bank Statement"
msgstr "Relevé bancaire"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Le nom du journal doit être unique dans chaque société !"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
msgid "Lays Light Naturel 170g"
msgstr "Lays Light Naturel 170g"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
msgid "Print Date"
msgstr "Date d'impression"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:282
#, python-format
msgid "There is no receivable account defined to make payment"
msgstr "Il n'y a pas de compte défini pour effectuer le paiement"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Do you want to open cash registers?"
msgstr ""

#. module: point_of_sale
#: help:pos.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
msgstr ""

#. module: point_of_sale
#: field:product.product,expense_pdt:0
msgid "PoS Cash Output"
msgstr "Sortie d'espèces du PdV"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda
msgid "Soda"
msgstr "Gazeux"

#. module: point_of_sale
#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
#: view:report.pos.order:0
msgid "Group By..."
msgstr "Regrouper par..."

#. module: point_of_sale
#: view:pos.order:0
msgid "POS Orders"
msgstr "Commandes en PdV"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
msgid "All Closed CashBox"
msgstr "Fermer toute les caisses"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:640
#, python-format
msgid "No Pricelist !"
msgstr "Pas de Liste de Prix !"

#. module: point_of_sale
#: view:pos.order:0
msgid "Update"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Base"
msgstr "Base"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.categ_others
msgid "Others"
msgstr "Autre"

#. module: point_of_sale
#: view:product.product:0
msgid "Point-of-Sale"
msgstr "Point de vente"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_50cl_product_template
msgid "Evian 50cl"
msgstr "Evian 50cl"

#. module: point_of_sale
#: view:pos.order:0
msgid "Notes"
msgstr "Notes"

#. module: point_of_sale
#: view:pos.order:0
msgid "Sale Order"
msgstr "Commande client"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
msgid "Coca-Cola Light Lemon 2L"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Taxes"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
msgid "Sale line"
msgstr "Ligne de Vente"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
msgid "Lays Naturel Oven Baked 150g"
msgstr "Lays Naturel Oven Baked 150g"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
msgid "Coca-Cola Light Decaf 33cl"
msgstr "Coca-Cola Light Decaf 33cl"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
msgid "Products"
msgstr "Produits"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
msgid "Dr. Oetker Ristorante Quattro Formaggi"
msgstr "Dr. Oetker Restaurant  Quattro Formaggi"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
msgid "Coca-Cola Zero 1L"
msgstr "Coca-Cola Zero 1L"

#. module: point_of_sale
#: report:pos.sales.user:0 report:pos.sales.user.today:0
#: field:report.pos.order,date:0
msgid "Date Order"
msgstr "Date de commande"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
msgstr "PdV"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
msgid "Products 'Put Money In'"
msgstr "Produits\"ajout d'espèces\""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
msgid "Croky Bolognaise 250g"
msgstr "Croky Bolognaise 250g"

#. module: point_of_sale
#: view:pos.order:0
msgid "Extra Info"
msgstr "Info complémentaire"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: point_of_sale
#: field:pos.order,user_id:0
msgid "Connected Salesman"
msgstr "Magasin connecté"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
msgid "All Sales Orders"
msgstr "Toutes les commandes"

#. module: point_of_sale
#: help:product.product,income_pdt:0
msgid ""
"This is a product you can use to put cash into a statement for the point of "
"sale backend."
msgstr ""

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print the Receipt of the Sale"
msgstr "Imprimer le ticket de la vente"

#. module: point_of_sale
#: field:pos.make.payment,journal:0
msgid "Payment Mode"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
msgid "Lays Paprika 45g"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:pos.details:0 report:pos.payment.report.user:0
#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
#: field:report.sales.by.margin.pos.month,qty:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
msgid "Qty"
msgstr "Qté"

#. module: point_of_sale
#: view:report.cash.register:0 view:report.pos.order:0
msgid "Month -1"
msgstr "Mois -1"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
#: model:ir.model,name:point_of_sale.model_pos_sale_user
#: view:pos.payment.report.user:0
msgid "Sale by User"
msgstr "Ventes par Utilisateur"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_1l_product_template
msgid "Evian 1L"
msgstr "Evian 1L"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
msgid "Open Cash Registers"
msgstr "Ouvrir les caisses"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.water
msgid "Water"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "state"
msgstr "état"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "July"
msgstr "Juillet"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
msgid "Lays Sel et Poivre Oven Baked 150g"
msgstr "Lays Sel et Poivre Oven Baked 150g"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Qty of product"
msgstr "Qté de Produits"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
msgid "Chimay Rouge 33cl"
msgstr "Chimay Rouge 33cl"

#. module: point_of_sale
#: field:report.pos.order,delay_validation:0
msgid "Delay Validation"
msgstr "Delai de validation"

#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
msgstr "Nombre d'Impression"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_make_payment
msgid "Point of Sale Payment"
msgstr "Paiement du ticket"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
msgid "Coca-Cola Light 50cl"
msgstr "Coca-Cola Light 50cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
msgid "Jupiler 50cl"
msgstr "Jupiler 50cl"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "End Period"
msgstr "Fin de période"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
msgid "Coca-Cola Light Lemon 33cl"
msgstr "Coca-Cola Light Citron 33cl"

#. module: point_of_sale
#: field:account.journal,auto_cash:0
msgid "Automatic Opening"
msgstr "Ouvrir automatiquement"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
msgid "Lays Ketchup 250g"
msgstr "Lays Ketchup 250g"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
msgid "Perrier 50cl"
msgstr "Perrier 50cl"

#. module: point_of_sale
#: selection:report.pos.order,state:0
msgid "Synchronized"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,month:0
#: view:report.pos.order:0 field:report.pos.order,month:0
msgid "Month"
msgstr "Mois"

#. module: point_of_sale
#: report:account.statement:0
msgid "Statement Name"
msgstr "Nom du relevé"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Year of order date"
msgstr "Année de la commande"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
msgid "Cash Register"
msgstr "Caisse"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Yes"
msgstr "Oui"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_receipt
msgid "Point of sale receipt"
msgstr "Reçu du point de vente"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
msgid "Sales by User Daily margin"
msgstr "Marges quotidiennes par utilisateur"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Open Registers"
msgstr "Ouvrir les caisses"

#. module: point_of_sale
#: field:report.transaction.pos,journal_id:0
msgid "Sales Journal"
msgstr "Journal de ventes"

#. module: point_of_sale
#: field:report.cash.register,balance_start:0
msgid "Opening Balance"
msgstr "Solde initial"

#. module: point_of_sale
#: view:account.bank.statement:0 selection:report.pos.order,state:0
msgid "Closed"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
msgid "Dr. Oetker Ristorante Vegetale"
msgstr "Dr. Oetker Restaurant Vegetale"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created by today"
msgstr "Commandées en PdV créées aujourd'hui"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
msgid "Coca-Cola Zero 2L"
msgstr "Coca-Cola Zero 2L"

#. module: point_of_sale
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
msgid "Paid"
msgstr "Payé"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
msgid "All sales lines"
msgstr "Toutes les lignes de vente"

#. module: point_of_sale
#: view:pos.order:0
msgid "Discount"
msgstr "Remise"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in last month"
msgstr "Analyse des mouvements d'espèce du mois précédent"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beers
msgid "Beers"
msgstr "Bières"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid ""
"OpenERP will close all cash registers he can close automatically without "
"validation. He will also open all cash registers for which you have to "
"control the ending belance before closing manually."
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created by today"
msgstr "Analyse des espèces générés par jour"

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Quotation"
msgstr "Devis"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
msgid "Cash In"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
#: report:pos.lines:0 report:pos.payment.report.user:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
msgid "Total:"
msgstr "Total:"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
msgid "Sales by margin"
msgstr "Marges par ventes"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_config_journal
msgid "Journal Configuration"
msgstr "Configuration du journal"

#. module: point_of_sale
#: view:pos.order:0
msgid "Statement lines"
msgstr "Mouvements de caisse"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
msgid "Croky Paprika 45g"
msgstr "Croky Paprika 45g"

#. module: point_of_sale
#: view:pos.order:0
msgid "Reprint"
msgstr "Réimprimer"

#. module: point_of_sale
#: help:pos.order,user_id:0
msgid ""
"Person who uses the the cash register. It could be a reliever, a student or "
"an interim employee."
msgstr ""
"Personne qui utilise la caisse. Cette personne peut être un(e) "
"remplaçant(e), un(e) étudiant(e), ou un(e) employé(e) intérimaire"

#. module: point_of_sale
#: field:report.transaction.pos,invoice_id:0
msgid "Nbr Invoice"
msgstr "Nbr Facture"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
msgid "Receipt"
msgstr "Reçu"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid ""
"The system will open all cash registers, so that you can start recording "
"payments. We suggest you to control the opening balance of each register, "
"using their CashBox tab."
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
msgstr "Prix unitaire"

#. module: point_of_sale
#: view:pos.order:0
msgid "Done"
msgstr "Terminé"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
msgid "Invoice"
msgstr "Facture"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
msgid "Rochefort \"8\" 33cl"
msgstr "Rochefort \"8\" 33cl"

#. module: point_of_sale
#: view:account.bank.statement:0 selection:report.cash.register,state:0
msgid "Open"
msgstr "Ouvrir"

#. module: point_of_sale
#: field:pos.order,name:0 field:pos.order.line,order_id:0
msgid "Order Ref"
msgstr "Réf. Commande"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
msgid "Timmermans Geuze 37.5cl"
msgstr "Timmermans Geuze 37.5cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
msgid "Lays Pickels 250g"
msgstr "Lays Pickels 250g"

#. module: point_of_sale
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
msgid "Net margin per Qty"
msgstr "Marge net par quantité"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
msgid "Sales by user monthly"
msgstr "Les ventes du mois par utilisateur"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
msgid "Spa et Fruit Orange 50cl"
msgstr "Spa et Fruit Orange 50cl"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
msgid "Sales by User Margin"
msgstr "Marges par utilisateurs"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_payment.py:59
#, python-format
msgid "Paiement"
msgstr "Paiement"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Taxes:"
msgstr "Taxes :"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
msgid "Pepsi Max 33cl"
msgstr "Pepsi Max 33cl"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_pos_order
msgid "Point of Sale Orders Statistics"
msgstr "Statistiques des commandes du point de vente"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.model,name:point_of_sale.model_product_product
#: report:pos.details:0 field:pos.order.line,product_id:0
#: report:pos.payment.report.user:0 report:pos.user.product:0
#: view:report.pos.order:0 field:report.pos.order,product_id:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
msgid "Product"
msgstr "Produit"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
msgid "Dr. Oetker Ristorante Pollo"
msgstr "Dr. Oetker Restaurant Pollo"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
msgid "Pos Lines"
msgstr "Lignes des ventes en PdV"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
msgid "Grisette Cerise 25cl"
msgstr "Grisette Cerise 25cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
msgid "Chaudfontaine 33cl"
msgstr "Chaudfontaine 33cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
msgid "Dr. Oetker La Margherita"
msgstr "Dr. Oetker La Margherita"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "PoS Backend"
msgstr "Gestion du PdV"

#. module: point_of_sale
#: view:pos.order:0 selection:pos.order,state:0
msgid "Posted"
msgstr "Comptabilisé"

#. module: point_of_sale
#: field:pos.order,date_order:0
msgid "Date Ordered"
msgstr "Date de Commande"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
msgid "Sales lines by Users"
msgstr "Lignes de vente par utilisateurs"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
msgid "Pepsi 2L"
msgstr "Pepsi 2L"

#. module: point_of_sale
#: report:pos.details:0
msgid "Order"
msgstr "Commande"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:472
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Il n'y a aucun compte de revenu définit pour ce produit : \"%s\" "
"(identifiant :%d)"

#. module: point_of_sale
#: view:pos.details:0
msgid "POS Details"
msgstr "Détails du PdV"

#. module: point_of_sale
#: field:pos.details,user_ids:0
msgid "Salesmen"
msgstr "Vendeurs"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_cash_register
#: view:report.cash.register:0
msgid "Point of Sale Cash Register Analysis"
msgstr "Analyse de la caisse du point de vente"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Net Total :"
msgstr "Total net :"

#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
msgstr ""

#. module: point_of_sale
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
msgid "Date Start"
msgstr "Date de début"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
msgid "Total"
msgstr "Total"

#. module: point_of_sale
#: view:pos.sale.user:0
msgid "Sale By User"
msgstr "Vente par utilisateur"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
msgid "Open Cash Register"
msgstr "Ouvrir la caisse"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
msgid "Lindemans Pecheresse 37.5cl"
msgstr "Lindemans Pecheresse 37.5cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
msgid "Pepsi 33cl"
msgstr "Pepsi 33cl"

#. module: point_of_sale
#: report:account.statement:0
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
msgid "Statement"
msgstr "Relevé"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
#: model:ir.model,name:point_of_sale.model_pos_payment_report
#: view:pos.payment.report:0
msgid "Payment Report"
msgstr "Rapport de Paiement"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
msgid "Fanta Orange 25cl"
msgstr "Fanta Orange 25cl"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Journal Entries"
msgstr "Générer les lignes d'écritures comptables"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
#: field:report.pos.order,company_id:0
msgid "Company"
msgstr "Société"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Invoice Date"
msgstr "Date de Facture"

#. module: point_of_sale
#: field:pos.box.entries,name:0
msgid "Reason"
msgstr "Motif"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
msgid "Orangina 33cl"
msgstr "Orangina 33cl"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
msgid "Products 'Take Money Out'"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
msgid "Chimay Bleu 33cl"
msgstr "Chimay Bleu 33cl"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
msgid "Payment Methods"
msgstr "Méthode de paiement"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.chips
msgid "Chips"
msgstr "Chips"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
msgid "Dr. Oetker Ristorante Spinaci"
msgstr "Dr. Oetker Restaurant Spinaci"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:293
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
#, python-format
msgid "You have to open at least one cashbox"
msgstr "Vous devez ouvrir au moins une caisse"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
msgid "Today's Payment By User"
msgstr "Paiement du jour par utilisateur"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
msgid "Put Money In"
msgstr "Faire une entrée de liquide"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:238
#: code:addons/point_of_sale/point_of_sale.py:253
#, python-format
msgid "Error!"
msgstr "Erreur !"

#. module: point_of_sale
#: report:pos.lines:0
msgid "No. Of Articles"
msgstr "Nb. d'articles"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
msgid "ijsboerke Vanille 2.5L"
msgstr "ijsboerke Vanille 2.5L"

#. module: point_of_sale
#: selection:pos.order,state:0 selection:report.pos.order,state:0
msgid "Cancelled"
msgstr ""

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Ending Date"
msgstr "Date de fin"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
msgid "Orangina 1.5L"
msgstr "Orangina 1.5L"

#. module: point_of_sale
#: field:pos.order,picking_id:0
msgid "Picking"
msgstr "Colisage"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.ice_cream
msgid "Ice Cream"
msgstr "Crème glacée"

#. module: point_of_sale
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
msgid "Shop"
msgstr "Magasin"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ligne de relevé bancaire"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
msgid "Belle-Vue Kriek 25cl"
msgstr "Belle-Vue Kriek 25cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
msgid "Chaudfontaine Petillante 1.5l"
msgstr "Chaudfontaine Petillante 1.5l"

#. module: point_of_sale
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS Report"
msgstr "Rapport PdV"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
msgid "Chaudfontaine 1.5l"
msgstr "Chaudfontaine 1.5l"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
msgid "Close Cash Register"
msgstr "Fermer la caisse"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:65
#, python-format
msgid "In order to delete a sale, it must be new or cancelled."
msgstr ""
"Avant de pouvoir supprimer une vente, elle doit être à l'état 'Nouveau' ou "
"'Annulé'"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
msgid "Coca-Cola Regular 50cl"
msgstr "Coca-Cola 50cl"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Entries"
msgstr "Générer les lignes d'écritures"

#. module: point_of_sale
#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
msgid "Operation"
msgstr "Opération"

#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Confirmed"
msgstr "Confirmée"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Cancelled Invoice"
msgstr "Facture annulée"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Confirm"
msgstr "Confirmer"

#. module: point_of_sale
#: help:account.journal,auto_cash:0
msgid ""
"This field authorize the automatic creation of the cashbox, without control "
"of the initial balance."
msgstr ""
"Ce champ permet la création automatique de caisses, sans contrôle de la "
"balance initiale"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
msgid "Coca-Cola Zero 50cl"
msgstr "Coca-Cola Zero 50cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
msgid "Dr. Oetker Ristorante Tonno"
msgstr "Dr. Oetker Restaurant Tonno"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Facture fournisseur"

#. module: point_of_sale
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""

#. module: point_of_sale
#: view:pos.order:0 selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "New"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:238
#, python-format
msgid "In order to set to draft a sale, it must be cancelled."
msgstr ""
"Avant de mettre en brouillon une vente, elle doit être annulée auparavant"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
msgid "Fanta Zero Orange 33cl"
msgstr "Fanta Zero Orange 33cl"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Day of order date"
msgstr "Date de création"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
msgid "Reporting"
msgstr "Rapports"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_33cl_product_template
msgid "Maes 33cl"
msgstr "Maes 33cl"

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Put Money"
msgstr "Ajouter la monnaie"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Le code du journal doit être unique dans chaque société !"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
msgid "Configuration"
msgstr "Configuration"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orval_33cl_product_template
msgid "Orval 33cl"
msgstr "Orval 33cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
msgid "Coca-Cola Regular 1L"
msgstr "Coca-Cola Regular 1L"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:253
#, python-format
msgid "Unable to cancel the picking."
msgstr "Impossible d'annuler le bon de préparation"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current month"
msgstr "Commandes PdV enregistrées ce mois-ci"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created last month"
msgstr "Commandes PdV enregistrées le mois dernier"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
msgid "Invoices"
msgstr "Factures"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "December"
msgstr "Décembre"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
msgid "Spa Barisart 1.5l"
msgstr "Spa Barisart 1.5l"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
#, python-format
msgid "Return Products"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
msgid "Jupiler 33cl"
msgstr "Jupiler 33cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
msgid "ijsboerke Chocolat 2.5L"
msgstr "ijsboerke Chocolat 2.5L"

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Take Money"
msgstr "Prendre la monnaie"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_details
msgid "Sales Details"
msgstr "Détails des Ventes"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Message"
msgstr "Message"

#. module: point_of_sale
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
#: view:product.product:0
msgid "Point of Sale"
msgstr "Point de Vente"

#. module: point_of_sale
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
#: view:report.pos.order:0 field:report.pos.order,user_id:0
msgid "Salesman"
msgstr "Vendeur"

#. module: point_of_sale
#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
#: view:report.pos.order:0 selection:report.pos.order,state:0
msgid "Invoiced"
msgstr "Facturée"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "No"
msgstr "Non"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
msgid "Spa Barisart 50cl"
msgstr "Spa Barisart 50cl"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.special_beers
msgid "Special Beers"
msgstr "Bières spéciales"

#. module: point_of_sale
#: field:pos.order.line,notice:0
msgid "Discount Notice"
msgstr "Note de remise"

#. module: point_of_sale
#: view:pos.order:0
msgid "Re-Print"
msgstr "Réimprimer"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Draft"
msgstr "Brouillon"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
msgid "Fanta Zero Orange 1.5L"
msgstr "Fanta Zero Orange 1.5L"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Please provide a partner for the sale."
msgstr "Veuiller renseigner un client"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.fruity_beers
msgid "Fruity Beers"
msgstr "Bières fruitées"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
msgid "ijsboerke Dame Blanche 2.5L"
msgstr "ijsboerke Dame Blanche 2.5L"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
msgid "ijsboerke Moka 2.5L"
msgstr "ijsboerke Moka 2.5L"

#. module: point_of_sale
#: view:pos.order:0
msgid "Search Sales Order"
msgstr "Recherche de bon de commande"

#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
msgid ""
"Payment methods are defined by accounting journals having the field Payment "
"Method checked."
msgstr ""
"Les méthodes de paiements sont définies avec les journaux de paiements qui "
"ont le champs \"Méthode de paiement\" cochée."

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
msgid "Sales by user"
msgstr "Ventes par utilisateur"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
msgid "Dr. Oetker Ristorante Hawaii"
msgstr "Dr. Oetker Restaurant Hawaii"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print Receipt"
msgstr "Imprimer le ticket"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "January"
msgstr "Janvier"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Orders lines"
msgstr "Ligne de commandes en PdV"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
msgid "Chaudfontaine Petillante 33cl"
msgstr "Chaudfontaine Petillante 33cl"

#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
msgid ""
"You must define a Product for everything you buy or sell. Products can be "
"raw materials, stockable products, consumables or services. The Product form "
"contains detailed information about your products related to procurement "
"logistics, sales price, product category, suppliers and so on."
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
msgid "Pepsi Max 2L"
msgstr "Pepsi Max 2L"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Error"
msgstr "Erreur"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
msgid "Lays Paprika XXL 300g"
msgstr "Lays Paprika XXL 300g"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Do you want to close your cash registers?"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Refund"
msgstr "Remboursement"

#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#, python-format
msgid "Please create an invoice for this sale."
msgstr "Veuillez créer une facture pour cette vente."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
msgid "Dr. Oetker Ristorante Mozzarella"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
#: view:pos.close.statement:0
#, python-format
msgid "Close Cash Registers"
msgstr "Fermer la caisse"

#. module: point_of_sale
#: report:pos.details:0 report:pos.payment.report.user:0
msgid "Disc(%)"
msgstr "Rem (%)"

#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
#: view:pos.payment.report.user:0 view:pos.sale.user:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
msgid "Close"
msgstr "Fermer"

#. module: point_of_sale
#: view:pos.order:0
msgid "Order lines"
msgstr "Lignes de commande"

#. module: point_of_sale
#: view:account.journal:0
msgid "Extended Configuration"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal w/o Tax"
msgstr "Sous-total hors taxes"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_50cl_product_template
msgid "Spa Reine 50cl"
msgstr "Spa Reine 50cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
msgid "Leffe Blonde 33cl"
msgstr "Leffe Blonde 33cl"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
msgid "Pyament Report"
msgstr "Rapport de règlement"

#. module: point_of_sale
#: field:report.transaction.pos,jl_id:0
msgid "Cash Journals"
msgstr "Journaux de caisse"

#. module: point_of_sale
#: report:pos.sales.user.today:0
msgid "Today's Sales By User"
msgstr "Ventes journalières par utilisateur"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Customer Code"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
#, python-format
msgid "please check that account is set to %s"
msgstr "Vérifier que le compte comptable est mis à %s"

#. module: point_of_sale
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
msgid "Description"
msgstr "Description"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "May"
msgstr "Mai"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Sales lines"
msgstr "Lignes de ventes"

#. module: point_of_sale
#: view:pos.order:0
msgid "Yesterday"
msgstr ""

#. module: point_of_sale
#: field:pos.order,note:0
msgid "Internal Notes"
msgstr "Note interne"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
msgid "Coca-Cola Zero Decaf 33cl"
msgstr "Coca-Cola Zero Decaf 33cl"

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr "Motif du retrait de liquide de la caisse enregitreuse"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
#: view:report.pos.order:0
msgid "Point of Sale Analysis"
msgstr "Analyses du point de vente"

#. module: point_of_sale
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
msgid "Customer"
msgstr "Client"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "February"
msgstr "Février"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "    Today    "
msgstr "    Aujourd'hui    "

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "April"
msgstr "Avril"

#. module: point_of_sale
#: field:pos.order,statement_ids:0
msgid "Payments"
msgstr "Paiements"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Refund"
msgstr "Note de Crédit Fournisseur"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
msgid "Sales by User Monthly margin"
msgstr "Marges mensuelles par utilisateur"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
msgid "Leffe Brune \"9\" 33cl"
msgstr "Leffe Brune \"9\" 33cl"

#. module: point_of_sale
#: help:account.journal,journal_user:0
msgid ""
"Check this box if this journal define a payment method that can be used in "
"point of sales."
msgstr ""
"Cocher cette case si le journal défini une méthode de paiement qui peut être "
"utilisée dans le point de vente"

#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
#, python-format
msgid "Make Payment"
msgstr "Exécuter le paiement"

#. module: point_of_sale
#: constraint:pos.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
msgid "Sales User Today"
msgstr "Ventes du jour par utilisateur"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Month of order date"
msgstr "Mois de la date de commande"

#. module: point_of_sale
#: field:product.product,income_pdt:0
msgid "PoS Cash Input"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,year:0
#: view:report.pos.order:0 field:report.pos.order,year:0
msgid "Year"
msgstr "Année"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
msgid "Disc (%)"
msgstr "Réduc (%)"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
msgid "Subtotal:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
msgid "Tax:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
msgid "Disc"
msgstr "Rem."

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
msgid "+/-"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
msgid "Paid:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
msgid "Change:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
msgid "Back to Products"
msgstr "Revenir aux produits"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
msgid "Validate"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
msgid "pending orders"
msgstr "Commandes en attente"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
msgid ""
"There are pending operations that could not be saved into the database, are "
"you sure you want to exit?"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
msgid "Print"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
msgid "Next Order"
msgstr "Commande suivante"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
msgid "Phone:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
msgid "User:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
msgid "Shop:"
msgstr "Magasin:"

#~ msgid "Set to draft"
#~ msgstr "Mettre en brouillon"

#~ msgid "Discount :"
#~ msgstr "Remise :"

#~ msgid "Piece number"
#~ msgstr "Numéro de pièce"

#~ msgid "Order Description"
#~ msgstr "Description de la Commande"

#~ msgid "Scan Product"
#~ msgstr "Scan de produit"

#~ msgid "Document"
#~ msgstr "Document"

#~ msgid "Add product :"
#~ msgstr "Ajouter Produit :"

#~ msgid "Orders of the day"
#~ msgstr "Commandes du jour"

#~ msgid "Select an Open Sale Order"
#~ msgstr "Sélectionnez une Commande Ouverte"

#~ msgid "Scan product"
#~ msgstr "Scan de produit"

#~ msgid "Partner Ref."
#~ msgstr "Réf. Partenaire"

#~ msgid "Line Description"
#~ msgstr "Description de la ligne"

#~ msgid "Ok"
#~ msgstr "Ok"

#~ msgid "Pos order"
#~ msgstr "Commande Point de Vente"

#~ msgid "Detail of Sales"
#~ msgstr "Détail des Ventes"

#~ msgid "Validity Date"
#~ msgstr "Date de validité"

#~ msgid "Operation N° :"
#~ msgstr "Operation N° :"

#~ msgid "Refund Orders"
#~ msgstr "Remboursement"

#~ msgid "Select default journals"
#~ msgstr "Sélectionnez le Journal par défaut"

#~ msgid "VAT(%)"
#~ msgstr "TVA(%)"

#~ msgid "Order Payments"
#~ msgstr "Paiements des commandes"

#~ msgid "Date :"
#~ msgstr "Date :"

#~ msgid "Disc :"
#~ msgstr "Rem :"

#, python-format
#~ msgid "Modify line failed !"
#~ msgstr "Échec de modification de ligne !"

#~ msgid "Payment date"
#~ msgstr "Date du paiement"

#~ msgid "Payment name"
#~ msgstr "Nom sur le paiement"

#~ msgid "User :"
#~ msgstr "Utilisateur :"

#~ msgid "Total :"
#~ msgstr "Total :"

#~ msgid "Point of Sale journal configuration."
#~ msgstr "Configuration des Journaux utilisés par les Points de Vente."

#~ msgid "Default journal"
#~ msgstr "Journal par défault"

#~ msgid "Default Receivable"
#~ msgstr "Recevable par défaut"

#~ msgid "Get From Order"
#~ msgstr "Obtenir à partir d'une commande"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valide pour l'architecture de la vue"

#~ msgid "POS Lines of the day"
#~ msgstr "Lignes du Point de Vente du Jour"

#~ msgid "Default journals"
#~ msgstr "Journaux par défaut"

#~ msgid "Add products"
#~ msgstr "Ajouter des Produits"

#~ msgid "POS Lines"
#~ msgstr "Lignes de ticket"

#~ msgid "Define default journals"
#~ msgstr "Définir les journaux par défaut"

#~ msgid "Tel :"
#~ msgstr "Tél. :"

#~ msgid "Default rebate journal"
#~ msgstr "Journal des Remises par défaut"

#~ msgid "Wizard default journals"
#~ msgstr "Assistant des journaux par défaut"

#~ msgid "Ma_ke Payment"
#~ msgstr "Effectuer le paiement"

#~ msgid "Add"
#~ msgstr "Ajouter"

#~ msgid "E-mail :"
#~ msgstr "E-mail :"

#~ msgid "Sales of the day"
#~ msgstr "Ventes du jour"

#~ msgid "."
#~ msgstr "."

#~ msgid "_Add product"
#~ msgstr "_Ajouter Produit"

#~ msgid "Period:"
#~ msgstr "Période :"

#~ msgid "All the sales"
#~ msgstr "Toutes les ventes"

#~ msgid "Compute"
#~ msgstr "Calculer"

#~ msgid "Create _Invoice"
#~ msgstr "Créer Facture"

#~ msgid "Mode of payment"
#~ msgstr "Mode de paiement"

#~ msgid "Ma_ke payment"
#~ msgstr "Effectuer le paiement"

#~ msgid "Discount percentage"
#~ msgstr "Pourcentage de remise"

#~ msgid "Refund order :"
#~ msgstr "Rembourser la commande :"

#~ msgid "Other"
#~ msgstr "Autre"

#~ 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 !"

#~ msgid "Pos Payment"
#~ msgstr "Paiement Point de Vente"

#~ msgid "Refund "
#~ msgstr "Remise "

#~ msgid "Invoicing"
#~ msgstr "Facturation"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Canceled Invoice"
#~ msgstr "Facture annulée"

#~ msgid "Default gift journal"
#~ msgstr "Journal des Bons par défaut"

#~ msgid "All orders"
#~ msgstr "Toutes les commandes"

#~ msgid "Sales of the month"
#~ msgstr "Ventes du Mois"

#~ msgid "D_iscount"
#~ msgstr "Remise"

#~ msgid "Ce bon est valide jusqu'au"
#~ msgstr "Ce bon est valide jusqu'au"

#~ msgid "Account Entry"
#~ msgstr "Écriture comptable"

#~ msgid "Payment Term"
#~ msgstr "Condition de paiement"

#~ msgid "Actions"
#~ msgstr "Actions"

#~ msgid "Print Date:"
#~ msgstr "Date d'impression :"

#~ msgid "Company:"
#~ msgstr "Société :"

#~ msgid "Scan Barcode"
#~ msgstr "Scanner le code barre"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom du Modèle non valide dans la définition de l'action."

#~ msgid "Point Of Sale"
#~ msgstr "Point de Vente"

#~ msgid "Net Total"
#~ msgstr "Total Net"

#~ msgid ","
#~ msgstr ","

#, python-format
#~ msgid "No valid pricelist line found !"
#~ msgstr "Aucune ligne de Liste de Prix valide trouvée !"

#, python-format
#~ msgid "No order lines defined for this sale."
#~ msgstr "Aucune lignes de commande pour cette vente."

#, python-format
#~ msgid "UserError"
#~ msgstr "Error Utilisateur"

#~ msgid "Barcode"
#~ msgstr "Code Barre"

#, python-format
#~ msgid "Cannot create invoice without a partner."
#~ msgstr "Veuillez renseigner le client pour créer votre facture"

#~ msgid "Last Output Picking"
#~ msgstr "Colisages"

#~ msgid "Refunded Quantity"
#~ msgstr "Qté Remboursée"

#~ msgid "Accepted Sales"
#~ msgstr "Ventes Acceptées"

#~ msgid "Miscelleanous"
#~ msgstr "Divers"

#~ msgid "Products for Input Operations"
#~ msgstr "Produits pour Entrées de Caisse"

#, python-format
#~ msgid "You don't have enough access to validate this sale!"
#~ msgstr ""
#~ "Vous ne disposez pas de suffisament de droits pour valider cette vente"

#~ msgid "Product for expenses"
#~ msgstr "Produits pour Sortie de Caisse"

#~ msgid "Sales for Current User"
#~ msgstr "Ventes du Magasin Connecté"

#~ msgid "Sales Order POS"
#~ msgstr "Ventes"

#~ msgid "Products for Output Operations"
#~ msgstr "Produits pour Sorties de caisse"

#~ msgid "Start Date"
#~ msgstr "Date de début"

#~ msgid "Information"
#~ msgstr "Information"

#~ msgid "Are you sure you want to close your sales ?"
#~ msgstr "Êtes vous sûr de vouloir clôturer ces ventes"

#~ msgid "Payment Name"
#~ msgstr "Libellé du paiement"

#, python-format
#~ msgid "You can't modify this order. It has already been paid"
#~ msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente."

#~ msgid "Advance"
#~ msgstr "Avance"

#~ msgid "Product Type"
#~ msgstr "Type de produit"

#~ msgid "Codes"
#~ msgstr "Codes"

#~ msgid "Input Operations"
#~ msgstr "Entrées de caisse"

#~ msgid "Create Invoice"
#~ msgstr "Créer Facture"

#~ msgid "Please fill these fields for entries to the box:"
#~ msgstr "Veuillez entrer ces champs pour les entrées de caisse"

#~ msgid "Product Description"
#~ msgstr "Description du produit"

#~ msgid "Piece Number"
#~ msgstr "Nb."

#~ msgid "End Date"
#~ msgstr "Date de fin"

#~ msgid "Remboursed"
#~ msgstr "Remboursé"

#~ msgid "Opened Sales"
#~ msgstr "Ventes en cours"

#~ msgid "Payment Report For Sale"
#~ msgstr "Paiements des ventes"

#~ msgid "Today's Sales by Current User"
#~ msgstr "Ventes du jour de l'utilisateur courant"

#~ msgid "Type of Receipt"
#~ msgstr "Type de reçu"

#~ msgid "Max Difference for Cashboxes"
#~ msgstr "Différence max. pour les sorties de caisse"

#, python-format
#~ msgid "Create line failed !"
#~ msgstr "Échec de création de ligne !"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Action incorrecte !"

#~ msgid "All Cashboxes Of the day :"
#~ msgstr "Toutes les caisses du jour"

#~ msgid "Box Out"
#~ msgstr "Sortie de caisse"

#~ msgid "Today's Sales By Current User"
#~ msgstr "Ventes du jour par utilisateurs actuels"

#~ msgid "Other Information"
#~ msgstr "Autres informations"

#~ msgid "User who is logged into the system."
#~ msgstr "Utilisateur qui est identifié dans le système"

#~ msgid "Quotations"
#~ msgstr "Devis"

#~ msgid "Sale by Date and User"
#~ msgstr "Vente par date et par utilisateur"

#~ msgid "Extended Configureation"
#~ msgstr "Configuration étendue"

#~ msgid "Internal Note"
#~ msgstr "Note interne"

#~ msgid "Extended Filters..."
#~ msgstr "Filtres étendus..."

#~ msgid "First Name"
#~ msgstr "Prénom"

#~ msgid "Companies"
#~ msgstr "Sociétés"

#~ msgid "Return Picking"
#~ msgstr "Retour de marchandise"

#~ msgid "Order date"
#~ msgstr "Date de commande"

#~ msgid "Print the receipt of the sale"
#~ msgstr "Imprimer le ticket de la vente"

#~ msgid "Prices"
#~ msgstr "Prix"

#~ msgid "Sales lines Report"
#~ msgstr "Rapport des lignes de vente"

#~ msgid "Box Entries"
#~ msgstr "Entrées de caisse"

#~ msgid "Serial Number"
#~ msgstr "Numéro de série"

#~ msgid "Sales Order"
#~ msgstr "Commande de ventes"

#~ msgid "Validation Date"
#~ msgstr "Date de validation"

#~ msgid "Are you sure you want to close the statements ?"
#~ msgstr "Êtes-vous sûr de vouloir clôturer les relevés ?"

#~ msgid "Point of Sale Confirm"
#~ msgstr "Confimer la vente"

#~ msgid "Discount Notes"
#~ msgstr "Notes de la remise"

#~ msgid "Will put all the orders in waiting status till being accepted"
#~ msgstr ""
#~ "Mettra toutes les commandes dans une statut \"en attente\" jusqu'à son "
#~ "acceptation."

#~ msgid "Add payment"
#~ msgstr "Ajouter un paiement"

#, python-format
#~ msgid ""
#~ "You can not open a Cashbox for \"%s\".\n"
#~ "Please close its related cash register."
#~ msgstr ""
#~ "Vous ne pouvez pas ouvrir la caisse \"%s\".\n"
#~ "Veuillez fermer les caisses enregistreuses liés."

#, python-format
#~ msgid "No Order Lines"
#~ msgstr "Pas de ligne de commandes"

#~ msgid "Check Details"
#~ msgstr "Vérifier les détails"

#~ msgid "Save & New"
#~ msgstr "Sauvegarder & Nouveau"

#~ msgid "Delay Payment"
#~ msgstr "Delai de paiement"

#~ msgid "Point of sale return"
#~ msgstr "Retour ticket"

#, python-format
#~ msgid "UserError "
#~ msgstr "ErreurUtilisateur "

#~ msgid "Payment For Sale"
#~ msgstr "Paiement de la vente"

#~ msgid "Sale by Users"
#~ msgstr "Vente par utilisateurs"

#~ msgid ""
#~ "\n"
#~ "Main features :\n"
#~ " - Fast encoding of the sale.\n"
#~ " - Allow to choose one payment mode (the quick way) or to split the payment "
#~ "between several payment mode.\n"
#~ " - Computation of the amount of money to return.\n"
#~ " - Create and confirm picking list automatically.\n"
#~ " - Allow the user to create invoice automatically.\n"
#~ " - Allow to refund former sales.\n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "Fonctionnalité :\n"
#~ "- Saisie rapide des ventes.\n"
#~ "- Permet de choisir un mode de paiement (méthode rapide) ou éclater le "
#~ "paiement en plusieurs mode de paiement.\n"
#~ "- Calcul du rendu en espèce.\n"
#~ "- Création et confirmation automatique du bon de livraison.\n"
#~ "- Autorise l'utilisateur a créer une facture automatique.\n"
#~ "- Autorise le retour sous forme de vente.\n"
#~ "\n"
#~ "    "

#~ msgid "All closed cashbox of the day"
#~ msgstr "Fermer toutes les caisses du jour"

#~ msgid "Special Journal"
#~ msgstr "Journal spécial"

#~ msgid "Picking List"
#~ msgstr "Liste de colisage"

#~ msgid "Account"
#~ msgstr "Compte"

#~ msgid "Price method"
#~ msgstr "Tarification"

#, python-format
#~ msgid "Active ID is not found"
#~ msgstr "Pas d'ID actif trouvé"

#~ msgid "Discount(Amount)"
#~ msgstr "Remise(montant)"

#, python-format
#~ msgid "Please provide an account for the product: %s"
#~ msgstr "Veuillez spécifier un comtpe pour ce produit: %s"

#~ msgid "Sale Confirm"
#~ msgstr "Confirmer la vente"

#~ msgid "Customer Note"
#~ msgstr "Note client"

#~ msgid "Get From Sale"
#~ msgstr "Depuis la vente"

#~ msgid "Return lines"
#~ msgstr "Lignes de retour"

#~ msgid "The cash register must be opened to be able to execute a payment."
#~ msgstr "La caisse enregistreuse doit être ouverte pour proceder au paiement."

#~ msgid "Discount Control"
#~ msgstr "Contrôle de la remise"

#~ msgid "Tax excluded"
#~ msgstr "Taxe non incluse"

#~ msgid "This field authorize the automatic creation of the cashbox"
#~ msgstr "Cette case autorise la création automatique de la caisse"

#~ msgid ""
#~ "This field authorize Validation of Cashbox without checking ending details"
#~ msgstr ""
#~ "Ce champ autorise la validation de la caisse  sans vérifier les détails de "
#~ "fin"

#~ msgid "Product for Input"
#~ msgstr "Produit en entrée"

#, python-format
#~ msgid ""
#~ "Cannot delete a point of sale which is closed or contains confirmed "
#~ "cashboxes!"
#~ msgstr ""
#~ "Vous ne pouvez pas supprimer un point de vente qui est fermé ou qui contient "
#~ "des caisses confirmées !"

#~ msgid "Is accompte"
#~ msgstr "Est un accompte"

#~ msgid "Your Reference"
#~ msgstr "Votre référence"

#, python-format
#~ msgid "No order lines defined for this sale "
#~ msgstr "Aucune ligne de commande défini dans cette vente "

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."

#~ msgid "Discount "
#~ msgstr "Remise "

#, python-format
#~ msgid ""
#~ "Couldn't find a pricelist line matching this product and quantity.\n"
#~ "You have to change either the product, the quantity or the pricelist."
#~ msgstr ""
#~ "Impossible de trouver une ligne de liste de prix qui correspond à ce produit "
#~ "et à la quantité.\n"
#~ "Vous devez soit changer le produit, la quantité ou la liste de prix."

#~ msgid "Sales Lines"
#~ msgstr "Lignes de ventes"

#~ msgid "Add Discount"
#~ msgstr "Ajouter une remise"

#~ msgid "Cashier"
#~ msgstr "Caissier"

#~ msgid "POS Payment Report according to date"
#~ msgstr "Rapport de paiement du point de vente en fonction de la date"

#~ msgid "Add product"
#~ msgstr "Ajouter un produit"

#~ msgid "Control for Output Operations"
#~ msgstr "Contrôle des opérations de sortie"

#, python-format
#~ msgid ""
#~ "There is no receivable account defined for this journal: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Il n'y a pas de compte de revenus défini pour ce journal : \"%s\" "
#~ "(identifiant : %d)"

#~ msgid "Are you sure you want to open the statements ?"
#~ msgstr "Êtes-vous sûr de vouloir ouvrir les relevés ?"

#~ msgid "All Cashboxes Of the day"
#~ msgstr "Toutes les caisses du jour"

#~ msgid "Save & Close"
#~ msgstr "Sauvegarder & Fermer"

#~ msgid "Running"
#~ msgstr "En cours d'exécution"

#~ msgid "POS Details :"
#~ msgstr "Détails du point de vente :"

#~ msgid "Max Discount(%)"
#~ msgstr "Remise max. (%)"

#~ msgid "To count"
#~ msgstr "À compter"

#~ msgid "Num.File"
#~ msgstr "Numéro de fichier"

#~ msgid "Contract Number"
#~ msgstr "N° de contrat"

#~ msgid "Salesman Manager"
#~ msgstr "Vendeur 2"

#~ msgid "Output Operations"
#~ msgstr "Sortie de caisse"

#~ msgid "Do you want to open cash registers ?"
#~ msgstr "Voulez vous ouvrir la caisse ?"