Updated translation for fr_FR

This commit is contained in:
Yann Farge
2008-11-24 16:32:14 +01:00
parent 20823fc70a
commit dec4d42e52
+5 -5
View File
@@ -1,8 +1,8 @@
type,name,res_id,src,value,fuzzy
error,account.invoice,0,You can not delete invoices that comes from a purchase!,Vous ne pouvez pas supprimer des factures provenant d'un achat !,0
error,purchase.line,0,"It miss an ""account_expense"" default property!","Il manque une propriété""account_expense""",0
error,purchase.line,0,"It miss an ""account_expense"" default property!","Il manque une propriété ""account_expense""",0
error,purchase.line,0,The supplier location is required!,L'emplacement fournisseur est requis !,0
error,purchase.purchase,0,Contact and Invoice addresses must be defined for the quotation.,Les adresses de contact et de facture doivent être définie pour le devis.,0
error,purchase.purchase,0,Contact and Invoice addresses must be defined for the quotation.,Les adresses de contact et de facture doivent être définies pour le devis.,0
error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,L'adresse de facturation doit être définie pour le devis.,0
field,"product.template,product_suppliers",0,Suppliers,Fournisseurs,0
field,"product.template,purchasable",0,Purchasable,Achetable,0
@@ -25,7 +25,7 @@ field,"purchase.line,unit",0,Unit,Unité,0
field,"purchase.line,unit_digits",0,Unit Digits,Décimales de l'unité,0
field,"purchase.line,unit_price",0,Unit Price,Prix unitaire,0
field,"purchase.product_supplier,code",0,Code,Code,0
field,"purchase.product_supplier,company",0,Company,Companie,0
field,"purchase.product_supplier,company",0,Company,Compagnie,0
field,"purchase.product_supplier,delivery_time",0,Delivery Time,Temps de livraison,0
field,"purchase.product_supplier,name",0,Name,Nom,0
field,"purchase.product_supplier,party",0,Supplier,Fournisseur,0
@@ -56,7 +56,7 @@ field,"purchase.purchase,packings",0,Packings,Colisages,0
field,"purchase.purchase,packing_state",0,Packing State,État du colisage,0
field,"purchase.purchase,party",0,Party,Tiers,0
field,"purchase.purchase,party_lang",0,Party Language,Langue du tiers,0
field,"purchase.purchase,payment_term",0,Payment Term,Condition de paiement,0
field,"purchase.purchase,payment_term",0,Payment Term,Conditions de paiement,0
field,"purchase.purchase,purchase_date",0,Purchase Date,Date d'achat,0
field,"purchase.purchase,reference",0,Reference,Référence,0
field,"purchase.purchase,state",0,State,État,0
@@ -117,7 +117,7 @@ odt,purchase.purchase,0,Description:,Description:,0
odt,purchase.purchase,0,Draft Purchase Order,Commande d'achat,0
odt,purchase.purchase,0,E-Mail:,E-Mail:,0
odt,purchase.purchase,0,Phone:,Téléphone,0
odt,purchase.purchase,0,Purchase Order N°:,Commande d'achat n°:,0
odt,purchase.purchase,0,Purchase Order N°:,Commande d'achat n° :,0
odt,purchase.purchase,0,Quantity,Quantité,0
odt,purchase.purchase,0,Request for Quotation N°:,Demande pour le devis n°,0
odt,purchase.purchase,0,Taxes,Taxes,0
1 type name res_id src value fuzzy
2 error account.invoice 0 You can not delete invoices that comes from a purchase! Vous ne pouvez pas supprimer des factures provenant d'un achat ! 0
3 error purchase.line 0 It miss an "account_expense" default property! Il manque une propriété"account_expense" Il manque une propriété "account_expense" 0
4 error purchase.line 0 The supplier location is required! L'emplacement fournisseur est requis ! 0
5 error purchase.purchase 0 Contact and Invoice addresses must be defined for the quotation. Les adresses de contact et de facture doivent être définie pour le devis. Les adresses de contact et de facture doivent être définies pour le devis. 0
6 error purchase.purchase 0 Invoice addresses must be defined for the quotation. L'adresse de facturation doit être définie pour le devis. 0
7 field product.template,product_suppliers 0 Suppliers Fournisseurs 0
8 field product.template,purchasable 0 Purchasable Achetable 0
25 field purchase.line,unit_digits 0 Unit Digits Décimales de l'unité 0
26 field purchase.line,unit_price 0 Unit Price Prix unitaire 0
27 field purchase.product_supplier,code 0 Code Code 0
28 field purchase.product_supplier,company 0 Company Companie Compagnie 0
29 field purchase.product_supplier,delivery_time 0 Delivery Time Temps de livraison 0
30 field purchase.product_supplier,name 0 Name Nom 0
31 field purchase.product_supplier,party 0 Supplier Fournisseur 0
56 field purchase.purchase,packing_state 0 Packing State État du colisage 0
57 field purchase.purchase,party 0 Party Tiers 0
58 field purchase.purchase,party_lang 0 Party Language Langue du tiers 0
59 field purchase.purchase,payment_term 0 Payment Term Condition de paiement Conditions de paiement 0
60 field purchase.purchase,purchase_date 0 Purchase Date Date d'achat 0
61 field purchase.purchase,reference 0 Reference Référence 0
62 field purchase.purchase,state 0 State État 0
117 odt purchase.purchase 0 Draft Purchase Order Commande d'achat 0
118 odt purchase.purchase 0 E-Mail: E-Mail: 0
119 odt purchase.purchase 0 Phone: Téléphone 0
120 odt purchase.purchase 0 Purchase Order N°: Commande d'achat n°: Commande d'achat n° : 0
121 odt purchase.purchase 0 Quantity Quantité 0
122 odt purchase.purchase 0 Request for Quotation N°: Demande pour le devis n° 0
123 odt purchase.purchase 0 Taxes Taxes 0