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# translation of fr_FR.po to Français
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * product_visible_discount
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# Numerigraphe <informatique@numerigraphe.com>, 2009.
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"Project-Id-Version: fr_FR\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-03-25 12:11+0000\n"
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"PO-Revision-Date: 2010-01-19 06:12+0000\n"
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"Last-Translator: Numérigraphe <Unknown>\n"
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"Language-Team: Français\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-26 04:05+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: product_visible_discount
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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: product_visible_discount
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#: model:ir.module.module,description:product_visible_discount.module_name_translation
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" This module lets you calculate discounts on Sale Order lines and Invoice "
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"lines base on the partner's pricelist.\n"
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" To this end, a new check box named \"Visible Discount\" is added to the "
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" For the product PC1 and the partner \"Asustek\": if listprice=450, "
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"and the price calculated using Asustek's pricelist is 225\n"
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" If the check box is checked, we will have on the sale order line: "
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"Unit price=450, Discount=50,00, Net price=225\n"
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" If the check box is unchecked, we will have on Sale Order and "
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"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
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" Ce module vous permet de calculer les remises sur les lignes de Commande "
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" et de Facture en se basant sur la liste de prix du partenaire.\n"
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" Pour cela, une nouvelle case à cocher \"Remise visible\" est ajoutée au "
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"formulaire \"Liste de prix\".\n"
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" Pour le produit PC1 et le partenaire \"Asustek\" : si le prix "
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"public=450, et le prix prix calculé en utilisant la liste de prix d'Asustek "
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" Si la case est cochée, on aura sur la ligne de commande : Prix "
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"unitaire=450, Remise=50,00, Prix net=225\n"
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" Si la case N'EST PAS est cochée, on aura sur la ligne de commande : "
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"Prix unitaire=225, Remise=0,00, Prix net=225\n"
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#. module: product_visible_discount
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#: field:product.pricelist,visible_discount:0
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msgid "Visible Discount"
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msgstr "Remise visible"
added
removed
product_visible_discount/i18n/fr.po
