[IMP] french translations
bzr revid: olt@tinyerp.com-20090707073616-rvh1m9n6419dsy7n
This commit is contained in:
Olivier Laurent
parent
fdc9bab2a4
commit
8436f09748
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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: 2009-04-09 17:23+0000\n"
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"PO-Revision-Date: 2009-07-07 07:11+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: 2009-07-07 07:32+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_payment
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#: field:payment.order,date_planned:0
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@ -23,7 +24,7 @@ msgstr "Date prévue si fixé"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr ""
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msgstr "Devise du partenaire"
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#. module: account_payment
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#: view:payment.order:0
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@ -33,12 +34,12 @@ msgstr "Remettre en brouillon"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr ""
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msgstr "Sélectionner le mode de paiement à appliquer"
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#. module: account_payment
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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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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Lignes de paiement"
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#. module: account_payment
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#: view:payment.line:0
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@ -49,20 +50,26 @@ msgstr "Compte du Partenaire principal"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid "The amount which should be paid at the current date\n"
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr "Le montant qui doit être payé à la date courante\n"
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msgstr ""
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"Le montant qui doit être payé à la date courante\n"
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"moins le montant qui se trouve déjà dans l'ordre de paiement"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid "If no payment date is specified, the bank will treat this payment line directly"
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
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"de paiement directement"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr ""
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msgstr "Date préférée"
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#. module: account_payment
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#: selection:payment.line,state:0
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@ -103,7 +110,7 @@ msgstr "Date d'exécution :"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr ""
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msgstr "Total dans la devise de l'entreprise"
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#. module: account_payment
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#: selection:payment.order,state:0
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@ -114,7 +121,7 @@ msgstr "Annulé"
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
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msgid "New Payment Order"
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msgstr ""
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msgstr "Nouvel ordre de paiement"
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#. module: account_payment
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#: rml:payment.order:0
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@ -126,7 +133,7 @@ msgstr "Référence"
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr ""
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msgstr "Ordre de paiement"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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@ -161,15 +168,10 @@ msgstr "Confirmé"
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msgid "Invoice Effective Date"
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msgstr "Date effective de la Facture"
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Lignes de paiement"
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#. module: account_payment
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#: help:payment.order,date_planned:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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msgstr "Sélectionner une date si vous voulez la fixer"
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#. module: account_payment
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#: selection:payment.line,state:0
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@ -192,7 +194,7 @@ msgstr "Information sur la Transaction"
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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msgid "Payment Mode"
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msgstr ""
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msgstr "Mode de paiement"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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@ -202,18 +204,25 @@ msgstr "Date Effective"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr ""
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msgstr "Réf. facture"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Choisissez une option pour l'ordre de paiement : \r\n"
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"«Fixe» signifie une date déterminée par vous. \r\n"
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"« Directement » est synonyme de l'exécution directe. \r\n"
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"« La date due » représente la date fixée de l'exécution."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.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: account_payment
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#: view:account.move.line:0
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@ -271,18 +280,13 @@ msgstr "Montant Total dans la devise"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr ""
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msgstr "Faire des paiements"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Type de communication"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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@ -296,18 +300,18 @@ msgstr "Montant à payer"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr ""
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msgstr "Adresse du partenaire principal"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr ""
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msgstr "Mode de paiement"
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#. module: account_payment
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#: view:payment.type:0
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#: help:payment.type,name:0
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msgid "Payment Type"
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msgstr ""
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msgstr "Type de Paiement"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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@ -325,21 +329,16 @@ msgstr "Brouillon"
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "No partner defined on entry line"
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msgstr ""
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msgstr "Pas de partenaire défini sur la ligne d'écriture"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr ""
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msgstr "Adresse du client passant la commande"
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#. module: account_payment
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#: view:account.move.line:0
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@ -374,8 +373,12 @@ msgstr "Réference :"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid "This Entry Line will be referred for the information of the ordering customer."
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Cette ligne d'entrée sera référée pour l'information de la commande du "
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"client."
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#. module: account_payment
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#: field:payment.line,date:0
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@ -390,7 +393,7 @@ msgstr "Date de création"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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msgid "Maturity Date"
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msgstr ""
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msgstr "Date d'échéance"
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#. module: account_payment
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#: view:account.bank.statement:0
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@ -400,7 +403,7 @@ msgstr "Importer les lignes de paiement"
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#. module: account_payment
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr ""
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msgstr "Spécifier le code pour le type de paiement"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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@ -415,7 +418,7 @@ msgstr "Montant dans la devise de la société"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr ""
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msgstr "Le client passant la Commande"
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#. module: account_payment
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#: field:payment.type,code:0
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@ -461,8 +464,11 @@ msgstr "Information"
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#. module: account_payment
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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: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
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@ -475,12 +481,6 @@ msgstr "Payer"
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msgid "Payment Order"
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msgstr "Ordre de Paiement"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
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msgid "Draft Payment Order"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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@ -509,7 +509,7 @@ msgstr "Compte banquaire de destination"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Cash Journal for the Payment Mode"
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msgstr ""
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msgstr "Journal de caisse pour le mode de paiement"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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@ -520,12 +520,12 @@ msgstr "Compte banquaire"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
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msgstr ""
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msgstr "Confirmer des paiements"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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msgid "Company Currency"
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msgstr ""
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msgstr "Devise de l'entreprise"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main
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@ -540,11 +540,6 @@ msgstr "Paiement"
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msgid "Entry line"
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msgstr "Ligne d'entrée"
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#. module: account_payment
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#: help:payment.line,communication:0
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msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
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msgstr ""
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#. module: account_payment
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#: field:payment.mode,name:0
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#: field:payment.type,name:0
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@ -566,7 +561,7 @@ msgstr "Information sur l'entrée"
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
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msgstr ""
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msgstr "Partner '+ line.partner_id.name+ ' n'a pas de compte bancaire défini"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
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@ -582,7 +577,7 @@ msgstr "Commande"
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
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msgid "Payment Orders to Validate"
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msgstr ""
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msgstr "Ordres de paiement à valider"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_type
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@ -603,7 +598,7 @@ msgstr "_Ajouter"
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#. module: account_payment
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#: help:payment.mode,type:0
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msgid "Select the Payment Type for the Payment Mode."
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msgstr ""
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msgstr "Sélectionner le type de paiement pour ce mode de paiement"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_mode
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@ -614,10 +609,34 @@ msgstr "Mode de paiement"
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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msgid "Bank Account for the Payment Mode"
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msgstr ""
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msgstr "Compte bancaire pour ce mode de paiement"
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#. module: account_payment
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Gestion des Paiements"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
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msgid "Draft Payment Order"
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msgstr "Ordre de paiement en brouillon"
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#. module: account_payment
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#: help:payment.line,communication:0
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msgid ""
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"Used as the message between ordering customer and current company. Depicts "
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"'What do you want to say to the recipient about this order ?'"
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msgstr ""
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"Utilisé comme message entre le client et la société courante. Représente "
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"\"Que voulez vous dire au destinataire à propos de cette commande ?\""
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@ -4,34 +4,37 @@
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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: 2009-04-09 17:23+0000\n"
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"PO-Revision-Date: 2009-07-07 06:54+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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#. module: base_vat
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#: model:ir.module.module,description:base_vat.module_meta_information
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msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number."
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msgstr ""
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-07-07 07:16+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: base_vat
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue"
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#. module: base_vat
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#: model:ir.module.module,description:base_vat.module_meta_information
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msgid ""
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"Enable the VAT Number for the partner. Check the validity of that VAT Number."
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msgstr ""
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"Active le numéro de TVA sur la fiche partenaire. Vérifie la validité du "
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"numéro de TVA"
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#. module: base_vat
|
||||
#: field:res.partner,vat_subjected:0
|
||||
msgid "VAT Legal Statement"
|
||||
msgstr ""
|
||||
msgstr "Déclaration légale de la TVA"
|
||||
|
||||
#. module: base_vat
|
||||
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
|
||||
msgstr "TVA"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,17 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.1\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
|
||||
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:23+0000\n"
|
||||
"PO-Revision-Date: 2009-07-07 07:09+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: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-07-07 07:28+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_auction
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -35,36 +36,16 @@ msgstr "Statistiques des Objets"
|
|||
msgid "Auction Manager"
|
||||
msgstr "Gestionnaire des Enchères"
|
||||
|
||||
#. module: board_auction
|
||||
#: view:board.board:0
|
||||
msgid "Summary pointing by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_auction
|
||||
#: model:ir.ui.menu,name:board_auction.menu_board_auction
|
||||
msgid "Auction Member"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_auction
|
||||
#: view:board.board:0
|
||||
msgid "My Latest Deposits"
|
||||
msgstr "Mes derniers dépots"
|
||||
|
||||
#. module: board_auction
|
||||
#: model:ir.actions.act_window,name:board_auction.open_board_auction
|
||||
msgid "Auction member board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_auction
|
||||
#: view:board.board:0
|
||||
msgid "Auction manager "
|
||||
msgstr "Gestionnaire des Enchères "
|
||||
|
||||
#. module: board_auction
|
||||
#: model:ir.module.module,shortdesc:board_auction.module_meta_information
|
||||
msgid "Board for Auction"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_auction
|
||||
#: view:board.board:0
|
||||
msgid "Estimations/Adjudication"
|
||||
|
|
@ -86,9 +67,9 @@ msgid "Latest deposits"
|
|||
msgstr "Derniers Dépôts"
|
||||
|
||||
#. module: board_auction
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
#: view:board.board:0
|
||||
msgid "Min/Adj/Max"
|
||||
msgstr "Min/Adj/Max"
|
||||
|
||||
#. module: board_auction
|
||||
#: view:board.board:0
|
||||
|
|
@ -110,13 +91,27 @@ msgstr "Mon tableau"
|
|||
msgid "Auction manager board"
|
||||
msgstr "Tableau du Gestionnaire des Enchères"
|
||||
|
||||
#. module: board_auction
|
||||
#: view:board.board:0
|
||||
msgid "Min/Adj/Max"
|
||||
msgstr "Min/Adj/Max"
|
||||
|
||||
#. module: board_auction
|
||||
#: view:board.board:0
|
||||
msgid "My Latest Objects"
|
||||
msgstr "Mes Derniers Objets"
|
||||
|
||||
#. module: board_auction
|
||||
#: view:board.board:0
|
||||
msgid "Summary pointing by user"
|
||||
msgstr "Résumé de pointage par utilisateur"
|
||||
|
||||
#. module: board_auction
|
||||
#: model:ir.ui.menu,name:board_auction.menu_board_auction
|
||||
msgid "Auction Member"
|
||||
msgstr "Membre des Enchères"
|
||||
|
||||
#. module: board_auction
|
||||
#: model:ir.actions.act_window,name:board_auction.open_board_auction
|
||||
msgid "Auction member board"
|
||||
msgstr "Tableau de Bord des Membres des Enchères"
|
||||
|
||||
#. module: board_auction
|
||||
#: model:ir.module.module,shortdesc:board_auction.module_meta_information
|
||||
msgid "Board for Auction"
|
||||
msgstr "Tableau de Bord des Enchères"
|
||||
|
|
|
|||
|
|
@ -4,21 +4,17 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.1\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
|
||||
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:23+0000\n"
|
||||
"PO-Revision-Date: 2009-07-07 06:56+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: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information
|
||||
msgid "Dashboard for CRM Configuration"
|
||||
msgstr ""
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-07-07 07:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: view:board.board:0
|
||||
|
|
@ -48,12 +44,6 @@ msgstr "Mes Cas"
|
|||
msgid "CRM Dashboard"
|
||||
msgstr "Tableau de Bord CRM"
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: view:board.board:0
|
||||
#: model:ir.ui.menu,name:board_crm_configuration.menu_board_crm
|
||||
msgid "Connecting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_crm_configuration.act_leads_month_user
|
||||
|
|
@ -82,16 +72,6 @@ msgstr "Configuration CRM"
|
|||
msgid "Jobs Requests Of The Month by Applied Job"
|
||||
msgstr "Demandes d'Emploi du Mois par Emploi Demandé"
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: view:board.board:0
|
||||
msgid "My Sales Pipeline"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: view:report.crm.case.user:0
|
||||
msgid "Cases by User and Section"
|
||||
|
|
@ -110,10 +90,25 @@ msgstr "Cas par Section et Catégorie"
|
|||
#. module: board_crm_configuration
|
||||
#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash
|
||||
msgid "CRM - Statistics Dashboard"
|
||||
msgstr ""
|
||||
msgstr "CRM - Tableau de Bord Statistique"
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: view:board.board:0
|
||||
msgid "My Leads"
|
||||
msgstr "Mes affaires"
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information
|
||||
msgid "Dashboard for CRM Configuration"
|
||||
msgstr "Tableau de bord de la configuration CRM"
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: view:board.board:0
|
||||
#: model:ir.ui.menu,name:board_crm_configuration.menu_board_crm
|
||||
msgid "Connecting Dashboard"
|
||||
msgstr "Tableau de bord de connexion"
|
||||
|
||||
#. module: board_crm_configuration
|
||||
#: view:board.board:0
|
||||
msgid "My Sales Pipeline"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -4,16 +4,17 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.1\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
|
||||
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-04-09 17:23+0000\n"
|
||||
"PO-Revision-Date: 2009-07-07 06:55+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: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-07-07 07:20+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale_delivery_report
|
||||
#: rml:sale.shipping:0
|
||||
|
|
@ -43,22 +44,7 @@ msgstr "Ordre de ivraison :"
|
|||
#. module: sale_delivery_report
|
||||
#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping
|
||||
msgid "Delivery order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_delivery_report
|
||||
#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information
|
||||
msgid "Print Delivery Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_delivery_report
|
||||
#: rml:sale.shipping:0
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_delivery_report
|
||||
#: rml:sale.shipping:0
|
||||
msgid "Invoiced to"
|
||||
msgstr ""
|
||||
msgstr "Bordereau de livraison"
|
||||
|
||||
#. module: sale_delivery_report
|
||||
#: rml:sale.shipping:0
|
||||
|
|
@ -75,3 +61,17 @@ msgstr "Date de Livraison"
|
|||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: sale_delivery_report
|
||||
#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information
|
||||
msgid "Print Delivery Order"
|
||||
msgstr "Imprimer l'ordre de livraison"
|
||||
|
||||
#. module: sale_delivery_report
|
||||
#: rml:sale.shipping:0
|
||||
msgid "Carrier"
|
||||
msgstr "Transporteur"
|
||||
|
||||
#. module: sale_delivery_report
|
||||
#: rml:sale.shipping:0
|
||||
msgid "Invoiced to"
|
||||
msgstr "Facturé à"
|
||||
|
|
|
|||
Loading…
Reference in New Issue