[IMP] point_of_sale: french translations
bzr revid: olt@tinyerp.com-20090611085433-819em2t86we9b7rj
This commit is contained in:
Olivier Laurent
parent
69648e081f
commit
153e585ec0
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@ -4,16 +4,17 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.1\n"
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
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"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2009-05-19 14:36+0000\n"
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"PO-Revision-Date: 2009-06-11 07:58+0000\n"
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"Last-Translator: Olivier (OpenERP) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-06-11 08:04+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: point_of_sale
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#: rml:pos.details:0
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@ -50,7 +51,7 @@ msgstr "Numéro de pièce"
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#. module: point_of_sale
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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msgstr "Nom du Modèle non valide dans la définition de l'action."
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#. module: point_of_sale
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#: field:pos.order,name:0
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@ -75,7 +76,7 @@ msgstr "Ajouter Produit :"
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Net Total"
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msgstr ""
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msgstr "Total Net"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
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@ -86,7 +87,7 @@ msgstr "Commandes du jour"
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "No Pricelist !"
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msgstr ""
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msgstr "Pas de Liste de Prix !"
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#. module: point_of_sale
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#: wizard_view:pos.sale.get,init:0
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@ -96,7 +97,7 @@ msgstr "Sélectionnez une Commande Ouverte"
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Company"
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msgstr ""
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msgstr "Société"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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@ -107,7 +108,7 @@ msgstr "Date de Facture"
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "Cannot create invoice without a partner."
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msgstr ""
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msgstr "Impossible de créer une facture sans partenaire."
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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@ -182,13 +183,13 @@ msgstr "Ligne de Vente"
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "No. Of Articles"
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msgstr ""
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msgstr "Nombre d'Articles"
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#. module: point_of_sale
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#: code:addons/point_of_sale/report/pos_invoice.py:0
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#, python-format
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msgid "Please create an invoice for this sale."
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msgstr ""
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msgstr "Veuillez créer une facture pour cette vente."
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#. module: point_of_sale
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#: field:pos.order,date_validity:0
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@ -215,7 +216,7 @@ msgstr "Remboursement"
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#. module: point_of_sale
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#: field:pos.order,last_out_picking:0
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msgid "Last Output Picking"
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msgstr ""
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msgstr "Dernier Colisage Sortant"
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#. module: point_of_sale
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#: wizard_view:pos.config.journal,init:0
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@ -250,7 +251,7 @@ msgstr "Fax :"
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#. module: point_of_sale
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#: wizard_view:pos.scan_product,init:0
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msgid "Scan Barcode"
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msgstr ""
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msgstr "Scanner le code barre"
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#. module: point_of_sale
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#: field:pos.order,partner_id:0
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@ -335,14 +336,14 @@ msgstr "Qté"
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#. module: point_of_sale
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#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
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msgid "Point Of Sale"
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msgstr ""
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msgstr "Point de Vente"
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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#: code:addons/point_of_sale/report/pos_invoice.py:0
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#, python-format
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msgid "Error !"
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msgstr ""
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msgstr "Erreur !"
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#. module: point_of_sale
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#: rml:pos.receipt:0
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@ -352,7 +353,7 @@ msgstr "Utilisateur :"
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#. module: point_of_sale
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#: field:pos.order.line,create_date:0
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msgid "Creation Date"
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msgstr ""
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msgstr "Date de Création"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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@ -431,7 +432,7 @@ msgstr "Lignes du Point de Vente du Jour"
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#. module: point_of_sale
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#: field:pos.order,nb_print:0
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msgid "Number of Print"
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msgstr ""
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msgstr "Nombre d'Impression"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
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@ -442,12 +443,12 @@ msgstr "Journaux par défaut"
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "No valid pricelist line found !"
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msgstr ""
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msgstr "Aucune ligne de Liste de Prix valide trouvée !"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Draft Invoice"
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msgstr ""
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msgstr "Facture Brouillon"
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#. module: point_of_sale
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#: field:pos.order.line,discount:0
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@ -472,7 +473,7 @@ msgstr "Lignes de ticket"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Sales Order POS"
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msgstr ""
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msgstr "Commandes de Vente Point de Vente"
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#. module: point_of_sale
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#: wizard_button:pos.config.journal,init,set_default_journal:0
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@ -530,12 +531,12 @@ msgstr "Effectuer le paiement"
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "No order lines defined for this sale."
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msgstr ""
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msgstr "Aucune lignes de commande pour cette vente."
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid ","
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msgstr ""
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msgstr ","
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#. module: point_of_sale
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#: wizard_button:pos.scan_product,init,add:0
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@ -582,7 +583,7 @@ msgstr "Ventes du jour"
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "Please provide a partner for the sale."
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msgstr ""
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msgstr "Veuillez fournir un partenaire pour cette vente."
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#. module: point_of_sale
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#: view:pos.order.line:0
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@ -607,12 +608,12 @@ msgstr "Utilisateur"
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#. module: point_of_sale
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#: field:pos.payment,payment_date:0
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msgid "Payment Date"
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msgstr ""
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msgstr "Date de Paiement"
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#. module: point_of_sale
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#: field:pos.payment,payment_name:0
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msgid "Payment Name"
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msgstr ""
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msgstr "Nom du Paiement"
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#. module: point_of_sale
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#: rml:pos.details:0
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@ -669,7 +670,7 @@ msgstr "Colisage"
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#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
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#, python-format
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msgid "You can't modify this order. It has already been paid"
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msgstr ""
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msgstr "Vous ne pouvez pas modifier cetee commande. Elle a déjà été payée"
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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@ -740,7 +741,7 @@ msgstr "Rembourser la commande :"
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#. module: point_of_sale
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#: field:report.transaction.pos,no_trans:0
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msgid "Number of Transaction"
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msgstr ""
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msgstr "Nombre de Transactions"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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@ -808,8 +809,11 @@ msgstr "Ajouter un paiement :"
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#. module: point_of_sale
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
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"spéciaux !"
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#. module: point_of_sale
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#: rml:pos.details:0
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@ -831,7 +835,7 @@ msgstr "Remise totale"
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#. module: point_of_sale
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#: field:pos.order,invoice_wanted:0
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msgid "Create Invoice"
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msgstr ""
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msgstr "Créer une Facture"
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#. module: point_of_sale
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#: wizard_view:pos.refund_order,init:0
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@ -883,7 +887,7 @@ msgstr "Journal"
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#. module: point_of_sale
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#: wizard_field:pos.scan_product,init,gencod:0
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msgid "Barcode"
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msgstr ""
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msgstr "Code Barre"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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@ -908,7 +912,7 @@ msgstr "Tél. :"
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#. module: point_of_sale
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#: field:pos.payment,payment_nb:0
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msgid "Piece Number"
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msgstr ""
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msgstr "Numéro de Pièce"
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#. module: point_of_sale
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#: wizard_field:pos.config.journal,init,default_journal_gift:0
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@ -965,7 +969,7 @@ msgstr "Note de Crédit Fournisseur"
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#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
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#, python-format
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msgid "UserError"
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msgstr ""
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msgstr "Error Utilisateur"
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#. module: point_of_sale
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#: rml:pos.details:0
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@ -1032,7 +1036,7 @@ msgstr "Société :"
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Print Date"
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msgstr ""
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msgstr "Date d'Impression"
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#. module: point_of_sale
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#: rml:pos.lines:0
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@ -1047,4 +1051,3 @@ msgstr "Total"
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#: rml:pos.receipt:0
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msgid "Price"
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msgstr "Prix"
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