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updated fr_FR translation

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Nicolas Évrard
2011-04-19 23:44:51 +02:00
parent d63acada62
commit a93c2ea2f4
1 changed files with 10 additions and 0 deletions
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fr_FR.csv
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@@ -9,10 +9,14 @@ error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Il
error,sale.sale,0,Wrong combination of method!,Mauvaise combinaison de méthodes !,0
error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,Vous ne pouvez pas réinitialiser un mouvement généré par une vente.,0
field,"account.invoice,sale_exception_state",0,Exception State,État d'exception,0
field,"account.invoice,sales",0,Sales,Ventes,1
field,"account.invoice.line,sale_lines",0,Sale Lines,Lignes de vente,1
field,"product.template,salable",0,Salable,Vendable,0
field,"product.template,sale_uom",0,Sale UOM,UDM de vente,0
field,"sale.configuration,rec_name",0,Name,Nom,0
field,"sale.configuration,sale_invoice_method",0,Sale Invoice Method,Facturation,0
field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Séquence de référence de vente,0
field,"sale.configuration,sale_shipment_method",0,Sale Shipment Method,Expédition,0
field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Domaine des factures,0
field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Recréer les factures,0
field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Domaine des mouvements,0
@@ -179,6 +183,12 @@ odt,sale.sale,0,VAT:,TVA :,0
selection,"account.invoice,sale_exception_state",0,,,0
selection,"account.invoice,sale_exception_state",0,Ignored,Ignoré,0
selection,"account.invoice,sale_exception_state",0,Recreated,Recréé,0
selection,"sale.configuration,sale_invoice_method",0,Manual,Manuel,1
selection,"sale.configuration,sale_invoice_method",0,On Order Confirmed,À la confirmation de la commande,1
selection,"sale.configuration,sale_invoice_method",0,On Shipment Sent,À la livraison,1
selection,"sale.configuration,sale_shipment_method",0,Manual,Manuel,1
selection,"sale.configuration,sale_shipment_method",0,On Invoice Paid,Au paiement de la facture,1
selection,"sale.configuration,sale_shipment_method",0,On Order Confirmed,À la confirmation de la commande,1
selection,"sale.line,type",0,Comment,Commentaire,0
selection,"sale.line,type",0,Line,Ligne,0
selection,"sale.line,type",0,Subtotal,Sous-total,0
1 type name res_id src value fuzzy
9 error sale.sale 0 Wrong combination of method! Mauvaise combinaison de méthodes ! 0
10 error stock.shipment.out 0 You cannot reset to draft a move generated by a sale. Vous ne pouvez pas réinitialiser un mouvement généré par une vente. 0
11 field account.invoice,sale_exception_state 0 Exception State État d'exception 0
12 field account.invoice,sales 0 Sales Ventes 1
13 field account.invoice.line,sale_lines 0 Sale Lines Lignes de vente 1
14 field product.template,salable 0 Salable Vendable 0
15 field product.template,sale_uom 0 Sale UOM UDM de vente 0
16 field sale.configuration,rec_name 0 Name Nom 0
17 field sale.configuration,sale_invoice_method 0 Sale Invoice Method Facturation 0
18 field sale.configuration,sale_sequence 0 Sale Reference Sequence Séquence de référence de vente 0
19 field sale.configuration,sale_shipment_method 0 Sale Shipment Method Expédition 0
20 field sale.handle.invoice.exception.ask,domain_invoices 0 Domain Invoices Domaine des factures 0
21 field sale.handle.invoice.exception.ask,recreate_invoices 0 Recreate Invoices Recréer les factures 0
22 field sale.handle.shipment.exception.ask,domain_moves 0 Domain Moves Domaine des mouvements 0
183 selection account.invoice,sale_exception_state 0 0
184 selection account.invoice,sale_exception_state 0 Ignored Ignoré 0
185 selection account.invoice,sale_exception_state 0 Recreated Recréé 0
186 selection sale.configuration,sale_invoice_method 0 Manual Manuel 1
187 selection sale.configuration,sale_invoice_method 0 On Order Confirmed À la confirmation de la commande 1
188 selection sale.configuration,sale_invoice_method 0 On Shipment Sent À la livraison 1
189 selection sale.configuration,sale_shipment_method 0 Manual Manuel 1
190 selection sale.configuration,sale_shipment_method 0 On Invoice Paid Au paiement de la facture 1
191 selection sale.configuration,sale_shipment_method 0 On Order Confirmed À la confirmation de la commande 1
192 selection sale.line,type 0 Comment Commentaire 0
193 selection sale.line,type 0 Line Ligne 0
194 selection sale.line,type 0 Subtotal Sous-total 0