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[IMP] french translations

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bzr revid: olt@tinyerp.com-20090617132747-723qbqr1miz14d16
This commit is contained in:
Olivier Laurent
2009-06-17 15:27:47 +02:00
parent fe3c87d464
commit 55d34b33f5
1 changed files with 107 additions and 47 deletions
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addons/point_of_sale/i18n/fr_FR.po
+107 -47
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-11 07:58+0000\n"
"POT-Creation-Date: 2009-06-16 13:04:51+0000\n"
"PO-Revision-Date: 2009-06-05 12:12+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\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: 2009-06-11 08:04+0000\n"
"Plural-Forms: \n"
"X-Launchpad-Export-Date: 2009-06-05 12:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: point_of_sale
@@ -40,6 +41,7 @@ msgstr "Transaction du Point de vente"
#. module: point_of_sale
#: wizard_view:pos.discount,init:0
#: rml:pos.receipt:0
msgid "Discount :"
msgstr "Remise :"
@@ -89,6 +91,11 @@ msgstr "Commandes du jour"
msgid "No Pricelist !"
msgstr "Pas de Liste de Prix !"
#. module: point_of_sale
#: help:pos.order,user_id:0
msgid "This is the logged in user (not necessarily the salesman)."
msgstr "C'est l'utilisateur connecté (pas necessairement le vendeur)."
#. module: point_of_sale
#: wizard_view:pos.sale.get,init:0
msgid "Select an Open Sale Order"
@@ -120,6 +127,12 @@ msgstr "Détail de la vente"
msgid "Base"
msgstr "Base"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No Default Credit Account !"
msgstr "Aucun Compte de Crédit par défaut !"
#. module: point_of_sale
#: wizard_view:pos.scan_product,init:0
msgid "Scan product"
@@ -187,6 +200,8 @@ msgstr "Nombre d'Articles"
#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:0
#: code:addons/point_of_sale/wizard/wizard_pos_payment.last.py:0
#: code:addons/point_of_sale/wizard/wizard_pos_payment.py:0
#, python-format
msgid "Please create an invoice for this sale."
msgstr "Veuillez créer une facture pour cette vente."
@@ -223,6 +238,23 @@ msgstr "Dernier Colisage Sortant"
msgid "Select default journals"
msgstr "Sélectionnez le Journal par défaut"
#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.receipt:0
msgid "Qty"
msgstr "Qté"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "You have to define a Default Debit Account for your Financial Journals!\n"
msgstr "Vous devez définir un Compte de Débit par défaut pour vos Journaux Financiers !\n"
#. module: point_of_sale
#: field:pos.order,user_id:0
msgid "Logged in User"
msgstr "Utilisateur connecté"
#. module: point_of_sale
#: rml:pos.details:0
msgid "VAT(%)"
@@ -258,6 +290,11 @@ msgstr "Scanner le code barre"
msgid "Partner"
msgstr "Partenaire"
#. module: point_of_sale
#: help:pos.order,salesman_id:0
msgid "This is the salesman actually making the order."
msgstr "C'est le vendeur effectuant la commande."
#. module: point_of_sale
#: field:pos.order,payments:0
msgid "Order Payments"
@@ -269,9 +306,32 @@ msgid "Date :"
msgstr "Date :"
#. module: point_of_sale
#: rml:pos.receipt:0
msgid "Disc :"
msgstr "Rem :"
#: view:pos.order:0
msgid "Ma_ke Payment"
msgstr "Effectuer le paiement"
#. module: point_of_sale
#: model:ir.module.module,description:point_of_sale.module_meta_information
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"
"Principales fonctionalités :\n"
" - encodage rapide de la vente\n"
" - permet de choisir le mode de paiement (procédé rapide) ou de scinder le paiement entre plusieurs modes de paiement\n"
" - calcul du montant à retourner\n"
" - crée et confirme les listes de colisage automatiquement\n"
" - permet à l'utilisateur de créer la facture automatiquement\n"
" - permet le remboursement des ventes passées\n"
"\n"
" "
#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -285,7 +345,6 @@ msgid "POS Orders"
msgstr "Commandes Point de Vente"
#. module: point_of_sale
#: rml:pos.invoice:0
#: rml:pos.lines:0
msgid "Disc. (%)"
msgstr "Rem. (%)"
@@ -328,10 +387,9 @@ msgid "Order Lines"
msgstr "Lignes de la commande"
#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.receipt:0
msgid "Qty"
msgstr "Qté"
#: rml:pos.invoice:0
msgid "Disc.(%)"
msgstr "Rem.(%)"
#. module: point_of_sale
#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
@@ -341,6 +399,8 @@ msgstr "Point de Vente"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#: code:addons/point_of_sale/report/pos_invoice.py:0
#: code:addons/point_of_sale/wizard/wizard_pos_payment.last.py:0
#: code:addons/point_of_sale/wizard/wizard_pos_payment.py:0
#, python-format
msgid "Error !"
msgstr "Erreur !"
@@ -360,11 +420,6 @@ msgstr "Date de Création"
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: point_of_sale
#: rml:pos.receipt:0
msgid "Total :"
msgstr "Total :"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
msgid "Reporting"
@@ -380,6 +435,11 @@ msgstr "Point de Vente "
msgid "Point of Sale journal configuration."
msgstr "Configuration des Journaux utilisés par les Points de Vente."
#. module: point_of_sale
#: rml:pos.receipt:0
msgid "Total :"
msgstr "Total :"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#, python-format
@@ -412,6 +472,12 @@ msgstr "Obtenir à partir d'une commande"
msgid "Configuration"
msgstr "Configuration"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Unable to create invoice (partner has no address)."
msgstr "Impossible de créer la facture (le partenaire n'a pas d'adresse)."
#. module: point_of_sale
#: rml:pos.invoice:0
#: rml:pos.lines:0
@@ -429,6 +495,12 @@ msgstr "XML non valide pour l'architecture de la vue"
msgid "POS Lines of the day"
msgstr "Lignes du Point de Vente du Jour"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No Default Debit Account !"
msgstr "Aucun Compte de Débit par défaut !"
#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
@@ -497,7 +569,7 @@ msgid "Point of Sale"
msgstr "Point de Vente"
#. module: point_of_sale
#: field:pos.order,user_id:0
#: field:pos.order,salesman_id:0
msgid "Salesman"
msgstr "Vendeur"
@@ -523,12 +595,15 @@ msgid "Wizard default journals"
msgstr "Assistant des journaux par défaut"
#. module: point_of_sale
#: view:pos.order:0
msgid "Ma_ke Payment"
msgstr "Effectuer le paiement"
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total of the day"
msgstr "Total du Jour"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#: code:addons/point_of_sale/wizard/wizard_pos_payment.last.py:0
#: code:addons/point_of_sale/wizard/wizard_pos_payment.py:0
#, python-format
msgid "No order lines defined for this sale."
msgstr "Aucune lignes de commande pour cette vente."
@@ -590,11 +665,6 @@ msgstr "Veuillez fournir un partenaire pour cette vente."
msgid "POS Order line"
msgstr "Ligne de ticket"
#. module: point_of_sale
#: rml:pos.receipt:0
msgid "."
msgstr "."
#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_discount
msgid "Discount"
@@ -674,6 +744,8 @@ msgstr "Vous ne pouvez pas modifier cetee commande. Elle a déjà été payée"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#: code:addons/point_of_sale/wizard/wizard_pos_payment.last.py:0
#: code:addons/point_of_sale/wizard/wizard_pos_payment.py:0
#, python-format
msgid "Error"
msgstr "Erreur"
@@ -796,6 +868,12 @@ msgstr "Fermer"
msgid "Order lines"
msgstr "Lignes de commande"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "You have to define a Default Credit Account for your Financial Journals!\n"
msgstr "Vous devez définir un COmpte de Crédit par défaut pour vos Journaux Financiers !\n"
#. module: point_of_sale
#: field:pos.order.line,order_id:0
#: field:pos.payment,order_id:0
@@ -809,17 +887,8 @@ msgstr "Ajouter un paiement :"
#. module: point_of_sale
#: constraint:ir.model:0
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 !"
#. module: point_of_sale
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total of the day"
msgstr "Total du Jour"
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 !"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_payment
@@ -870,11 +939,6 @@ msgstr "Produit"
msgid "Invoicing"
msgstr "Facturation"
#. module: point_of_sale
#: rml:pos.receipt:0
msgid ":"
msgstr ":"
#. module: point_of_sale
#: field:pos.config.journal,journal_id:0
#: field:pos.order,sale_journal:0
@@ -950,11 +1014,6 @@ msgstr "Remise"
msgid "Date Ordered"
msgstr "Date de Commande"
#. module: point_of_sale
#: rml:pos.receipt:0
msgid "Ce bon est valide jusqu'au"
msgstr "Ce bon est valide jusqu'au"
#. module: point_of_sale
#: view:pos.order:0
msgid "Payments"
@@ -1051,3 +1110,4 @@ msgstr "Total"
#: rml:pos.receipt:0
msgid "Price"
msgstr "Prix"