diff --git a/addons/account/i18n/fr_FR.po b/addons/account/i18n/fr_FR.po index c2dfdcf43fb..3383ac0a206 100644 --- a/addons/account/i18n/fr_FR.po +++ b/addons/account/i18n/fr_FR.po @@ -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: 2009-05-19 14:36+0000\n" +"PO-Revision-Date: 2009-06-05 12:12+0000\n" +"Last-Translator: Olivier (OpenERP) \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: 2009-06-05 12:16+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account #: code:addons/account/account.py:0 @@ -42,6 +43,7 @@ msgstr "Factures client en attente de règlement" #, python-format msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" +"Aucun journal pour l'écriture finale n'a été défini pour cette année fiscale" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -61,13 +63,17 @@ msgstr "Actifs" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Modèle non valide pour la définition de l'action." #. module: account #: code:addons/account/wizard/wizard_validate_account_move.py:0 #, python-format -msgid "Specified Journal does not have any account move entries in draft state for this period" -msgstr "Le Journal indiqué ne possède aucune écriture de compte à l'état brouillon pour cette période" +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Le Journal indiqué ne possède aucune écriture de compte à l'état brouillon " +"pour cette période" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -76,13 +82,18 @@ msgstr "Sélectionnez le Message" #. module: account #: help:product.category,property_account_income_categ:0 -msgid "This account will be used to value incoming stock for the current product category" +msgid "" +"This account will be used to value incoming stock for the current product " +"category" msgstr "" +"Ce compte sera utilisé pour valoriser le stock entrant pour cette catégorie " +"de produit." #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +"Laisser vide pour utiliser la période de la date de validation (facture)." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -145,7 +156,7 @@ msgstr "Ecritures non-lettrées" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Erreur ! La durée de la ou des Périodes est invalide. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -169,8 +180,14 @@ msgstr "Confirmer les factures brouillon" #. module: account #: help:account.payment.term.line,days2:0 -msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." -msgstr "Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 pour le jour courant ou saisir un chiffre positif pour le jour équivalent du mois prochain." +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 " +"pour le jour courant ou saisir un chiffre positif pour le jour équivalent du " +"mois prochain." #. module: account #: view:account.move:0 @@ -191,7 +208,7 @@ msgstr "Déplacer la ligne sélectionnée" #: code:addons/account/wizard/wizard_refund.py:0 #, python-format msgid "No Period found on Invoice!" -msgstr "" +msgstr "Pas de période indiquée sur la facture!" #. module: account #: view:account.tax:0 @@ -202,8 +219,14 @@ msgstr "Laisser vide pour utiliser le compte de dépense" #. module: account #: code:addons/account/account.py:0 #, python-format -msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." msgstr "" +"Vous ne pouvez pas modifier une entrée postée dans ce journal !\n" +"Vous devez modifier le journal pour permettre l'annulation des écritures si " +"vous voulez permettre cela." #. module: account #: rml:account.journal.period.print:0 @@ -287,14 +310,31 @@ msgstr "Écritures comptables-" #. module: account #: help:account.journal,view_id:0 -msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." -msgstr "Indique la vue utilisée lors de la saisie ou de la recherche d'écritures dans ce journal. La vue précise les champs utilisés par le logiciel avec leurs propriétés. Vous pouvez créer votre propre vue pour accélérer votre saisie dans les journaux." +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tell Open ERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" +"Indique la vue utilisée lors de la saisie ou de la recherche d'écritures " +"dans ce journal. La vue précise les champs utilisés par le logiciel avec " +"leurs propriétés. Vous pouvez créer votre propre vue pour accélérer votre " +"saisie dans les journaux." #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." msgstr "" +"Si vous utilisez les délais de paiement, la date d'échéance sera calculée " +"automatiquement lors de la création des écritures comptables. Si vous " +"laisser les délais de paiement et la date d'échéance vides, cela implique un " +"paiement direct. Le délai de paiement peut calculer plusieurs dates " +"d'échéance, par example, 50% maintenant, 50% dans un mois." #. module: account #: selection:account.tax,type:0 @@ -328,8 +368,12 @@ msgstr "Sélectionnez une période" #. module: account #: code:addons/account/invoice.py:0 #, python-format -msgid "Please verify the price of the invoice !\nThe real total does not match the computed total." +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." msgstr "" +"Veuillez vérifier le prix de la facture !\n" +"Le total réel ne correspond pas au total calculé." #. module: account #: field:account.invoice,origin:0 @@ -397,7 +441,7 @@ msgstr "Centre de coûts" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Taxe sur les objets fils" #. module: account #: rml:account.central.journal:0 @@ -411,7 +455,7 @@ msgstr "Nom du journal" #: code:addons/account/wizard/wizard_use_model.py:0 #, python-format msgid "No period found !" -msgstr "" +msgstr "Aucune période trouvée !" #. module: account #: view:account.payment.term:0 @@ -422,6 +466,7 @@ msgstr "Commentaires dans les factures" #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." msgstr "" +"Erreur ! Vous ne pouvez pas créer de comptes analytiques récursivement." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -449,12 +494,12 @@ msgstr "Lettrage lié au règlement" #: code:addons/account/wizard/wizard_refund.py:0 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Impossible de %s une facture brouillon/proforma/annulée." #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Journal de frais" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -483,8 +528,14 @@ msgstr "Ligne de mouvement" #. module: account #: rml:account.overdue:0 -msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00." -msgstr "Dans le cas où votre paiement aurait été effectué après l'envoi de ce mail, veuillez considérer la présente comme nulle et non avenue. N'hésitez pas à contacter notre département comptabilité ou répondez à l'email." +msgid "" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"departement at +32 81 81 37 00." +msgstr "" +"Dans le cas où votre paiement aurait été effectué après l'envoi de ce mail, " +"veuillez considérer la présente comme nulle et non avenue. N'hésitez pas à " +"contacter notre département comptabilité ou répondez à l'email." #. module: account #: selection:account.move,type:0 @@ -516,7 +567,9 @@ msgstr "Calcul particulier" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Veuillez confirmer le relevé d'opérations avec/sans rapprochement du relevé brouillon" +msgstr "" +"Veuillez confirmer le relevé d'opérations avec/sans rapprochement du relevé " +"brouillon" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 @@ -537,12 +590,16 @@ msgstr "Réf." #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Usage de la Taxe" #. module: account #: help:account.tax.template,include_base_amount:0 -msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." msgstr "" +"Cochez si le montant de la taxe doit être inclu dans le montant de base " +"avant le calcul des autres taxes." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -595,7 +652,7 @@ msgstr "Méthode de report à nouveau" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Inclure dans le Montant de Base" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -611,7 +668,7 @@ msgstr "Ligne" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "" +msgstr "J.C. ou nom du Mouvement" #. module: account #: selection:account.tax,applicable_type:0 @@ -621,8 +678,13 @@ msgstr "Vrai" #. module: account #: help:account.payment.term.line,days:0 -msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "Nombre de jours à ajouter avant calcul. Par exemple, si la date est le 15/01, le nombre de jours = 22, le jour du mois = -1, le résultat obtenu sera le 28/02" +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Nombre de jours à ajouter avant calcul. Par exemple, si la date est le " +"15/01, le nombre de jours = 22, le jour du mois = -1, le résultat obtenu " +"sera le 28/02" #. module: account #: model:ir.model,name:account.model_account_tax @@ -664,8 +726,12 @@ msgstr "Contrôle des ecritures" #. module: account #: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" msgstr "" +"Le champ séquence est utilisé pour ordonner les ressources de la séquence la " +"plus basse vers les plus hautes" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -713,7 +779,9 @@ msgstr "Vous ne pouvez pas ajouter/modifier un journal cloturé." #. module: account #: code:addons/account/account_move_line.py:0 #, python-format -msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !" +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" msgstr "Vous ne pouvez pas modifier une écriture lettrée ou rapprochée !" #. module: account @@ -725,7 +793,8 @@ msgstr "Montant de l'ajustement" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Laissez ce champ vide pour pour une sélection de plusieurs entreprises." +msgstr "" +"Laissez ce champ vide pour pour une sélection de plusieurs entreprises." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -735,7 +804,7 @@ msgstr "Comptabilité analytique" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Sous-Total :" #. module: account #: field:account.analytic.account,line_ids:0 @@ -766,7 +835,7 @@ msgstr "account.analytic.line.extended" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "Partenaire Associé" #. module: account #: code:addons/account/invoice.py:0 @@ -787,7 +856,7 @@ msgstr "Avoir client" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Sélectionnez la période à analyser" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -837,7 +906,7 @@ msgstr "Journal des opérations de fin d'année" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Propriétés de l'Achat" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -905,7 +974,9 @@ msgstr "Lignes de mouvements" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "The opening journal must not have any entry in the new fiscal year !" -msgstr "Le journal d'ouverture ne doit pas contenir d'écritures dans le nouvel exercice fiscal !" +msgstr "" +"Le journal d'ouverture ne doit pas contenir d'écritures dans le nouvel " +"exercice fiscal !" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -920,8 +991,12 @@ msgstr "Compte de charges et produits par journal" #. module: account #: help:account.account.template,user_type:0 -msgid "These types are defined according to your country. The type contain more information about the account and it's specificities." +msgid "" +"These types are defined according to your country. The type contain more " +"information about the account and it's specificities." msgstr "" +"Ces types sont définis d'après votre pays. Ce type contient plus " +"d'information à propos du compte et ses spécificités." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -1003,7 +1078,7 @@ msgstr "Devise" #: code:addons/account/wizard/wizard_third_party_ledger.py:0 #, python-format msgid "No Data Available" -msgstr "" +msgstr "Pas de données disponibles" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -1017,8 +1092,12 @@ msgstr "Nouvelle année fiscale" #. module: account #: help:account.tax,tax_group:0 -msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgid "" +"If a default tax is given in the partner it only overrides taxes from " +"accounts (or products) in the same group." msgstr "" +"Si une taxe par défaut est donnée dans le partenaire, elle surcharge " +"uniquement les taxes des comptes (ou des produits) du même groupe." #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 @@ -1064,7 +1143,7 @@ msgstr "Montant Hors Taxe" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "L'utilisateur responsable pour ce journal" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1162,7 +1241,7 @@ msgstr "Nouvelle facture fournisseur" #: code:addons/account/wizard/wizard_automatic_reconcile.py:0 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Vous devez sélectionner les comptes à réconcilier" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 @@ -1184,7 +1263,7 @@ msgstr "Choisissez l'exercice fiscal" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Séquence principale" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1194,8 +1273,12 @@ msgstr "Imprimer les journaux analytiques" #. module: account #: help:account.payment.term.line,sequence:0 -msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones" -msgstr "Le champ séquence est utilisé pour classer les lignes des conditions de paiement des plus basses séquences vers les plus hautes." +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Le champ séquence est utilisé pour classer les lignes des conditions de " +"paiement des plus basses séquences vers les plus hautes." #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -1211,7 +1294,7 @@ msgstr "Code de calcul pour les taxes comprises" #: code:addons/account/account.py:0 #, python-format msgid "You can not validate a non-balanced entry !" -msgstr "" +msgstr "Vous ne pouvez pas valider une écriture non équilibrée !" #. module: account #: view:account.invoice.tax:0 @@ -1263,12 +1346,12 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Journal de vente" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Le montant exprimé dans une autre devise optionelle." #. module: account #: view:account.fiscal.position.template:0 @@ -1324,8 +1407,19 @@ msgstr "Tél. :" #. module: account #: help:account.account,currency_mode:0 -msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." msgstr "" +"Cela sélectionnera comment le taux de change de la devise courante pour les " +"transactions sortantes sera calculé. Dans la plupart des pays, la méthode " +"légale est \"moyenne\" mais seuls, certains systèmes logiciels sont capables " +"de le gérer. Ainsi, si vous importez d'un autre système logiciel, vous " +"devrez utiliser le taux à la date courante. Les transactions entrantes " +"utilisent toujours le taux à la date courante." #. module: account #: field:account.account,company_currency_id:0 @@ -1335,12 +1429,12 @@ msgstr "Devise société" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Fiscal Position Template Account Mapping" -msgstr "" +msgstr "Mapping du Compte Modèle de la Position Fiscale" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Compte Analytique Parent" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1350,8 +1444,10 @@ msgstr "Lettrer avec un ajustement" #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format -msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "La balance affiché (%.2f) semble différente que celle calculée. (%.2f)" +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" +"La balance affiché (%.2f) semble différente que celle calculée. (%.2f)" #. module: account #: field:account.move.line,tax_amount:0 @@ -1404,7 +1500,7 @@ msgstr "Transaction non-lettrée" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Mapping des taxes" #. module: account #: view:account.config.wizard:0 @@ -1475,14 +1571,20 @@ msgstr "Méthode de calcul du montant" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format -msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !" +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" msgstr "Vous ne pouvez pas modifier une écriture validée." #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 -msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" -msgstr "Si vous délettrez des écritures, vous devrez vérifier toutes les actions qui y sont liées." +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Si vous délettrez des écritures, vous devrez vérifier toutes les actions qui " +"y sont liées." #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -1502,7 +1604,7 @@ msgstr "Lignes de taxe" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Séquences" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 @@ -1514,6 +1616,7 @@ msgstr "Calculer les dates d'entrée" #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" +"Impossible de créer un mouvement de facture sur un journal centralisé" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1541,7 +1644,7 @@ msgstr "Journal" #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Comptes fils" #. module: account #: field:account.account,check_history:0 @@ -1580,9 +1683,12 @@ msgstr "Ajustement" #. module: account #: help:account.invoice,partner_bank:0 -msgid "The partner bank account to pay\n" +msgid "" +"The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"Le compte bancaire du Partenaire pour payer\n" +"Laissez vide pour utiliser celui par défaut" #. module: account #: field:res.partner,debit:0 @@ -1653,7 +1759,7 @@ msgstr "Générer le plan de comptes à partir d'un modèle" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "The statement balance is incorrect !\n" -msgstr "" +msgstr "La balance de la déclaration est incorrecte !\n" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -1674,7 +1780,7 @@ msgstr "Ouvrir pour lettrage" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "Journal d'ouverture" #. module: account #: code:addons/account/account.py:0 @@ -1784,7 +1890,7 @@ msgstr "Journaux" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Qté Max :" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1935,13 +2041,17 @@ msgstr "Suivant" #. module: account #: help:res.partner,property_account_position:0 -msgid "The fiscal position will determine taxes and the accounts used for the the partner." -msgstr "La position fiscale déterminera les taxes et les comptes utilisés pour le partenaire." +msgid "" +"The fiscal position will determine taxes and the accounts used for the the " +"partner." +msgstr "" +"La position fiscale déterminera les taxes et les comptes utilisés pour le " +"partenaire." #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Date ou Code" #. module: account #: field:account.analytic.account,user_id:0 @@ -1990,7 +2100,7 @@ msgstr "Date de début" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "" +msgstr "Journal des Dépenses de Notes de Crédits" #. module: account #: field:account.analytic.journal,type:0 @@ -2033,7 +2143,7 @@ msgstr "Payer la facture" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 @@ -2069,6 +2179,7 @@ msgstr "La référence partenaire sur la facture." #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" +"Impossible de supprimer des factures qui sont déjà ouvertes ou payées !" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 @@ -2114,7 +2225,7 @@ msgstr "Plan de compte" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Ce nom sera affiché sur les rapports" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2146,7 +2257,7 @@ msgstr "Avoir client" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Montant de la Taxe" #. module: account #: code:addons/account/account.py:0 @@ -2157,7 +2268,7 @@ msgstr "Pas de séquence définie dans le journal !" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C. / nom du Mouvement" #. module: account #: field:account.journal.period,name:0 @@ -2172,8 +2283,14 @@ msgstr "Case de la déclaration fiscale" #. module: account #: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgid "" +"Check this box if you don't want new account moves to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation." msgstr "" +"Cochez cette case si vous ne voulez pas que les nouveaux mouvements de " +"compte de passer par l'état 'brouillon' et qu'ils passent directement à " +"l'état 'posté' sans validation manuelle." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2188,13 +2305,17 @@ msgstr "Partenaire" #. module: account #: help:account.invoice,number:0 -msgid "Unique number of the invoice, computed automatically when the invoice is created." -msgstr "Numéro unique de la facture, calculé automatiquement lorsque la facture est créée." +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Numéro unique de la facture, calculé automatiquement lorsque la facture est " +"créée." #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Facture Brouillon" #. module: account #: model:account.account.type,name:account.account_type_expense @@ -2204,7 +2325,7 @@ msgstr "Charges" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Séquence de la Facture" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2332,7 +2453,7 @@ msgstr "Facture fournisseur brouillon" #: code:addons/account/wizard/wizard_use_model.py:0 #, python-format msgid "Unable to find a valid period !" -msgstr "" +msgstr "Impossible de trouver une période valide !" #. module: account #: wizard_field:account.invoice.refund,init,period:0 @@ -2363,8 +2484,14 @@ msgstr "Erreur de configuration !" #. module: account #: rml:account.overdue:0 -msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days." -msgstr "Sauf erreur de notre part, il semble que les factures suivantes demeurent impayées. Nous vous prions de prendre les mesures nécessaires afin de procéder au règlement sous huitaine." +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" +"Sauf erreur de notre part, il semble que les factures suivantes demeurent " +"impayées. Nous vous prions de prendre les mesures nécessaires afin de " +"procéder au règlement sous huitaine." #. module: account #: rml:account.invoice:0 @@ -2445,11 +2572,13 @@ msgstr "2" #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Si vous ne sélectionnez pas d'année Fiscale, il prendra toutes les années " +"fiscales ouvertes)" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "La base de compte de la déclaration fiscale." #. module: account #: rml:account.analytic.account.journal:0 @@ -2473,8 +2602,12 @@ msgstr "Date" #. module: account #: code:addons/account/account.py:0 #, python-format -msgid "No period defined for this date !\nPlease create a fiscal year." +msgid "" +"No period defined for this date !\n" +"Please create a fiscal year." msgstr "" +"Aucune période définie pour cette date !\n" +"Veuillez créer une année fiscale." #. module: account #: field:account.invoice,reference_type:0 @@ -2496,7 +2629,7 @@ msgstr "Type de Taxe" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Entrées du relevé" #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 @@ -2518,7 +2651,7 @@ msgstr "Modèle de plan de comptes" #. module: account #: model:account.journal,name:account.refund_sales_journal msgid "Journal d'extourne" -msgstr "" +msgstr "Journal d'extourne" #. module: account #: rml:account.journal.period.print:0 @@ -2570,8 +2703,12 @@ msgstr "Compte n°." #. module: account #: help:account.tax,child_depend:0 -msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." msgstr "" +"Cochez si le calcul de la taxe est basé sur le calcul des taxes filles " +"plutôt que sur le montant total." #. module: account #: rml:account.central.journal:0 @@ -2580,8 +2717,12 @@ msgstr "Code du journal" #. module: account #: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." msgstr "" +"Si non applicable (calculé par code Python), la taxe n'apparaîtra pas sur la " +"facture." #. module: account #: field:account.model,lines_id:0 @@ -2781,7 +2922,7 @@ msgstr "Compte de fournisseur" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Importer les factures dans la Déclaration" #. module: account #: view:account.invoice:0 @@ -2800,8 +2941,11 @@ msgstr "Ordre de Paiement" #. module: account #: help:account.account.template,reconcile:0 -msgid "Check this option if you want the user to reconcile entries in this account." +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" +"Cochez cette case si vous voulez que l'utilisateur réconcilie les entrées " +"dans ce compte." #. module: account #: code:addons/account/account_move_line.py:0 @@ -2841,12 +2985,23 @@ msgstr "En litige" #: code:addons/account/account_move_line.py:0 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "Impossible de changer la taxe !" #. module: account #: help:account.account.template,type:0 -msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts." +msgid "" +"This type is used to differenciate types with special effects in Open ERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for deprecated " +"accounts." msgstr "" +"Ce type est utilisé pour différencier les types qui ont un effet spécial " +"dans Open ERP: les \"vues\" ne peuvent pas posséder d'entrées, " +"\"consolidation\" veut dire les comptes qui peuvent avoir des comptes fils " +"pour les consolidations des multi-sociétés, payable/recevable sont pour les " +"comptes partenaire (pour le calcul des débits/crédits), \"fermé\" pour les " +"comptes dépréciés." #. module: account #: rml:account.overdue:0 @@ -2856,8 +3011,12 @@ msgstr "Chère Madame, Cher Monsieur," #. module: account #: code:addons/account/invoice.py:0 #, python-format -msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !" +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" msgstr "" +"Les Conditions de Règlements du Fournisseur n'ont pas de Lignes de " +"Conditions de Règlements (Calcul) définies !" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report @@ -2912,7 +3071,7 @@ msgstr "Numéro de facture" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Fin de Période" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 @@ -2984,8 +3143,15 @@ msgstr "Date" #. module: account #: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." msgstr "" +"Le champ séquence est utilisé pour ordonner les taxes de la séquence la plus " +"basse à la plus haute. L'ordre est important si vous avez une taxe qui " +"possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est " +"important." #. module: account #: field:account.journal.column,view_id:0 @@ -3031,7 +3197,9 @@ msgstr "Nouvelle facture client" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués." +msgstr "" +"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments " +"distingués." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal @@ -3055,7 +3223,7 @@ msgstr "État Ouvert" #: code:addons/account/wizard/wizard_third_party_ledger.py:0 #, python-format msgid "No records found for your selection!" -msgstr "" +msgstr "Aucun enregistrement trouvé pour votre sélection !" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -3077,7 +3245,7 @@ msgstr "Depuis le relevé, créer des entrées" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Nom complet du compte" #. module: account #: rml:account.account.balance:0 @@ -3108,7 +3276,7 @@ msgstr "Relevé de compte" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Document: Déclaration du Compte Client" #. module: account #: view:product.product:0 @@ -3220,8 +3388,14 @@ msgstr "Lecture seule" #. module: account #: help:account.model.line,date_maturity:0 -msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms." -msgstr "La date d'échéance de l'entrée générée pour ce modèle. Vous pouvez choisir entre la date de création de l'action ou la date de création des entrées plus les conditions de règlement du partenaire." +msgid "" +"The maturity date of the generated entries for this model. You can chosse " +"between the date of the creation action or the the date of the creation of " +"the entries plus the partner payment terms." +msgstr "" +"La date d'échéance de l'entrée générée pour ce modèle. Vous pouvez choisir " +"entre la date de création de l'action ou la date de création des entrées " +"plus les conditions de règlement du partenaire." #. module: account #: selection:account.analytic.journal,type:0 @@ -3236,7 +3410,7 @@ msgstr "Situation" #: code:addons/account/wizard/wizard_third_party_ledger.py:0 #, python-format msgid "Date to must be set between %s and %s" -msgstr "" +msgstr "La date de Début doit être entre %s et %s" #. module: account #: rml:account.invoice:0 @@ -3261,8 +3435,12 @@ msgstr "Nom du mouvement" #. module: account #: help:account.journal,group_invoice_lines:0 -msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." msgstr "" +"Si cette case est cochée, le système essaiera de grouper les lignes " +"comptables lorsqu'il les créera à partir des factures." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3303,7 +3481,8 @@ msgstr "(" #: code:addons/account/account.py:0 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "Vous ne pouvez pas modifier un journal avec des écritures sur cette période !" +msgstr "" +"Vous ne pouvez pas modifier un journal avec des écritures sur cette période !" #. module: account #: view:account.invoice:0 @@ -3391,7 +3570,7 @@ msgstr "Compte" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Journal de Banque CHF" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3405,7 +3584,7 @@ msgstr "Par date et période" #: code:addons/account/wizard/wizard_state_open.py:0 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "La facture est déjà réconciliée" #. module: account #: view:account.account:0 @@ -3419,8 +3598,11 @@ msgstr "Notes" #. module: account #: help:account.invoice,reconciled:0 -msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)." -msgstr "Les mouvements générés par cette facture ont fait l'objet d'un lettrage." +msgid "" +"The account moves of the invoice have been reconciled with account moves of " +"the payment(s)." +msgstr "" +"Les mouvements générés par cette facture ont fait l'objet d'un lettrage." #. module: account #: rml:account.invoice:0 @@ -3550,7 +3732,7 @@ msgstr "Code de taxe racine" #. module: account #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Erreur: la référence BVR est requise." #. module: account #: field:account.tax.code,notprintable:0 @@ -3585,6 +3767,8 @@ msgstr "Total débit" #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" +"Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les " +"lignes !" #. module: account #: selection:account.analytic.account,state:0 @@ -3594,8 +3778,12 @@ msgstr "En suspend" #. module: account #: code:addons/account/wizard/wizard_bank_reconcile.py:0 #, python-format -msgid "You have to define the bank account\nin the journal definition for reconciliation." +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." msgstr "" +"Vous devez définir le compte bancaire\n" +"dans la définition du journal pour la réconciliation." #. module: account #: view:wizard.multi.charts.accounts:0 @@ -3628,8 +3816,12 @@ msgstr "Journal des tiers" #. module: account #: help:res.partner,property_account_receivable:0 -msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" msgstr "" +"Ce compte sera utilisé à la place de celui par défaut comme compte recevable " +"pour le partenaire courant." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -3643,8 +3835,12 @@ msgstr "Compte tiers" #. module: account #: help:account.tax.template,tax_group:0 -msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." -msgstr "Si une taxe par défaut est précisée pour le partenaire cela ne surcharge seulement que les taxes pour le compte (ou le produit) du même groupe." +msgid "" +"If a default tax if given in the partner it only override taxes from account " +"(or product) of the same group." +msgstr "" +"Si une taxe par défaut est précisée pour le partenaire cela ne surcharge " +"seulement que les taxes pour le compte (ou le produit) du même groupe." #. module: account #: view:account.bank.statement:0 @@ -3676,12 +3872,19 @@ msgstr "Ligne de facture" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "Force tous les mouvements pour ce compte à disposer de cette devise secondaire." +msgstr "" +"Force tous les mouvements pour ce compte à disposer de cette devise " +"secondaire." #. module: account #: wizard_view:account.move.validate,init:0 -msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields." -msgstr "Toutes les entrées de comptes brouillon dans ce journal et cette période seront validées. Cela veut dire que vous ne pourrez plus modifier leurs champs de compte." +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accouting fields." +msgstr "" +"Toutes les entrées de comptes brouillon dans ce journal et cette période " +"seront validées. Cela veut dire que vous ne pourrez plus modifier leurs " +"champs de compte." #. module: account #: selection:account.model.line,date:0 @@ -3691,8 +3894,12 @@ msgstr "Date du jour" #. module: account #: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optional other currency if it is a multi-currency entry." +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." msgstr "" +"Le montant exprimé dans une autre devise optionnelle si c'est une entrée " +"multi devise." #. module: account #: field:account.tax,parent_id:0 @@ -3771,7 +3978,7 @@ msgstr "Exercice fiscale" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Balance :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -3864,8 +4071,12 @@ msgstr "# longueur des comptes" #. module: account #: help:res.partner,property_payment_term:0 -msgid "This payment term will be used instead of the default one for the current partner" +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" msgstr "" +"Cette condition de règlement sera utilisée à la place de celle par défaut " +"pour le partenaire courant." #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3881,8 +4092,12 @@ msgstr "Le compte partenaire utilisé pour cette facture" #. module: account #: help:account.tax.code,notprintable:0 #: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" msgstr "" +"Cochez cette case si vous ne voulez pas qu'aucune taxes associées à ce Code " +"de Taxe n'apparaissent sur les factures" #. module: account #: field:account.account.type,sequence:0 @@ -3935,8 +4150,12 @@ msgstr "Ecritures standards" #. module: account #: help:account.account,check_history:0 -msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." -msgstr "Cochez cette case si vous souhaitez imprimer toutes les écritures avec le grand livre." +msgid "" +"Check this box if you want to print all entries when printing the General " +"Ledger, otherwise it will only print its balance." +msgstr "" +"Cochez cette case si vous souhaitez imprimer toutes les écritures avec le " +"grand livre." #. module: account #: code:addons/account/invoice.py:0 @@ -3982,7 +4201,7 @@ msgstr "Assistant de configuration de compte " #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Date de Début" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -4004,7 +4223,7 @@ msgstr "Factures en brouillon" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Fiscal Position Template Tax Mapping" -msgstr "" +msgstr "Correspondances des Modèles de Taxe des Positions Fiscales" #. module: account #: rml:account.invoice:0 @@ -4015,7 +4234,7 @@ msgstr "Date de facture" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "The old fiscal year does not have any entry to reconcile!" -msgstr "" +msgstr "L'ancienne année fiscale n'a pas d'entrées à réconcilier !" #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 @@ -4047,7 +4266,8 @@ msgstr "Mauvais montant !" #. module: account #: model:ir.module.module,description:account.module_meta_information -msgid "Financial and accounting module that covers:\n" +msgid "" +"Financial and accounting module that covers:\n" " General accounting\n" " Cost / Analytic accounting\n" " Third party accounting\n" @@ -4057,6 +4277,15 @@ msgid "Financial and accounting module that covers:\n" " Bank statements\n" " " msgstr "" +"Module Financier et Comptable couvrant:\n" +" * comptabilité générale\n" +" * comptabilité analytique / Coûts\n" +" * comptabilité tiers\n" +" * gestion des taxes\n" +" * budgets\n" +" * factures clients et fournisseurs\n" +" * déclarations bancaires\n" +" " #. module: account #: field:account.journal,sequence_id:0 @@ -4078,11 +4307,16 @@ msgstr "Écritures de règlement" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." msgstr "" +"Le compte peut être un code de taxe de base ou un compte de code de taxe." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 -msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied" -msgstr "Si le compte n'est pas spécifié, le lettrage pourrait être accepté sur n'importe quel compte" +msgid "" +"If no account is specified, the reconciliation will be made using every " +"accounts that can be reconcilied" +msgstr "" +"Si le compte n'est pas spécifié, le lettrage pourrait être accepté sur " +"n'importe quel compte" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -4120,8 +4354,12 @@ msgstr "Ces périodes ne peuvent se chevaucher." #. module: account #: help:product.template,property_account_expense:0 -msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgid "" +"This account will be used instead of the default one to value outgoing stock " +"for the current product" msgstr "" +"Ce compte sera utilisé à la place de celui par défaut pour valoriser le " +"stock sortant pour le produit courant" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -4145,7 +4383,7 @@ msgstr "Par période" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Laissez vide pour utiliser la date courante" #. module: account #: rml:account.overdue:0 @@ -4155,7 +4393,7 @@ msgstr "," #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Quantité Maximale" #. module: account #: field:account.period,name:0 @@ -4164,8 +4402,14 @@ msgstr "Période" #. module: account #: help:account.analytic.journal,type:0 -msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type." -msgstr "Indiquer le type de journal analytique. Quand un élément attend une affectation analytique, le système recherchera à l'accorder avec un journal similaire." +msgid "" +"Gives the type of the analytic journal. When a document (eg: an invoice) " +"needs to create analytic entries, Open ERP will look for a matching journal " +"of the same type." +msgstr "" +"Indiquer le type de journal analytique. Quand un élément attend une " +"affectation analytique, le système recherchera à l'accorder avec un journal " +"similaire." #. module: account #: field:account.journal,groups_id:0 @@ -4254,8 +4498,12 @@ msgstr "Crédit" #. module: account #: help:account.tax.template,child_depend:0 -msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." -msgstr "Indique si le calcul de taxe est basé sur la valeur calculée pour la calculation des taxes de l'enfant ou basée sur le montatn total" +msgid "" +"Indicate if the tax computation is based on the value computed for the " +"computation of child taxes or based on the total amount." +msgstr "" +"Indique si le calcul de taxe est basé sur la valeur calculée pour la " +"calculation des taxes de l'enfant ou basée sur le montatn total" #. module: account #: field:account.tax,account_paid_id:0 @@ -4267,7 +4515,7 @@ msgstr "Compte de taxe à payer" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Codes fils" #. module: account #: field:account.invoice,move_name:0 @@ -4313,15 +4561,19 @@ msgstr " Inclus les écritures lettrées" #. module: account #: help:account.move.line,blocked:0 -msgid "You can check this box to mark the entry line as a litigation with the associated partner" -msgstr "Vous pouvez cocher cette boîte pour marquer la ligne d'entrée comme un litige avec le partenaire associé" +msgid "" +"You can check this box to mark the entry line as a litigation with the " +"associated partner" +msgstr "" +"Vous pouvez cocher cette boîte pour marquer la ligne d'entrée comme un " +"litige avec le partenaire associé" #. module: account #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/wizard_refund.py:0 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Données insuffisantes" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4431,23 +4683,37 @@ msgstr "Taxes par défaut" #. module: account #: 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 !" +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: account #: help:account.account.type,sign:0 -msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." msgstr "" +"Permet de changer le signe du montant de la balance affiché dans les " +"rapports, de sorte que vous puissiez voir des chiffres en positifs à la " +"place de chiffres négatifs dans les comptes de dépenses." #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" +msgstr "" +"Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" #. module: account #: help:account.move.line,date_maturity:0 -msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line." -msgstr "Ce champ est utilisé pour les écritures à payer et à recevoir. Vous pouvez mettre la date limite pour le règlement de cette ligne d'entrée." +msgid "" +"This field is used for payable and receivable entries. You can put the limit " +"date for the payment of this entry line." +msgstr "" +"Ce champ est utilisé pour les écritures à payer et à recevoir. Vous pouvez " +"mettre la date limite pour le règlement de cette ligne d'entrée." #. module: account #: rml:account.tax.code.entries:0 @@ -4606,7 +4872,7 @@ msgstr "Avoirs" #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Date de Fin" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4637,8 +4903,15 @@ msgstr "Traitements de fin d'année" #. module: account #: help:account.tax,sequence:0 -msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." msgstr "" +"Le champ séquence est utilisé pour ordonner les lignes de taxes de la " +"séquence la plus basse à la plus haute. L'ordre est important si vous avez " +"une taxe qui possède plusieurs taxes filles. Dans ce cas, l'ordre " +"d'évaluation est important." #. module: account #: view:account.tax:0 @@ -4654,7 +4927,7 @@ msgstr "Fichier de relevé" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Séquences des Années Fiscales" #. module: account #: view:account.model.line:0 @@ -4694,7 +4967,7 @@ msgstr "Débit fournisseur" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "La quantité optionelle des entrées" #. module: account #: rml:account.third_party_ledger:0 @@ -4754,7 +5027,7 @@ msgstr "Nombre d'écritures générées" #: code:addons/account/wizard/wizard_pay_invoice.py:0 #, python-format msgid "Can not pay draft/proforma/cancel invoice." -msgstr "" +msgstr "Impossible de payer une facture brouillon/proforma/annulée." #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model @@ -4804,8 +5077,12 @@ msgstr "Statistiques des comptes analytiques" #. module: account #: view:wizard.multi.charts.accounts:0 -msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" -msgstr "L'opération suivante va créer automatiquement le plan comptable, la banque, les taxes et journaux d'après le modèle choisi." +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" +"L'opération suivante va créer automatiquement le plan comptable, la banque, " +"les taxes et journaux d'après le modèle choisi." #. module: account #: view:account.bank.statement:0 @@ -4829,7 +5106,7 @@ msgstr "Vous ne pouvez pas désactiver un compte qui contient des écritures." #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Plans de Comptes Analytiques" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 @@ -4851,7 +5128,7 @@ msgstr "Entrées analytiques par journal" #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "" +msgstr "Entrées valides de la Facture" #. module: account #: field:account.account,company_id:0 @@ -4884,8 +5161,12 @@ msgstr "En cours" #. module: account #: help:account.tax,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" -msgstr "Indique si le montant de la taxe doit être compris dans le montant de base pour le calcul des taxes suivantes" +msgid "" +"Indicate if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" +"Indique si le montant de la taxe doit être compris dans le montant de base " +"pour le calcul des taxes suivantes" #. module: account #: model:process.node,name:account.process_node_draftstatement0 @@ -4910,7 +5191,7 @@ msgstr "4" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Montant Total que ce client vous doit." #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -4981,8 +5262,24 @@ msgstr "Imprimer la balance agée" #. module: account #: code:addons/account/account.py:0 #, python-format -msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s" +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s : To Specify Year \n" +"%(month)s : To Specify Month \n" +"%(date)s : Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" +"Vous pouvez spécifier l'année, le mois et l adate dans le nom du modèke en " +"utilisant les libellées suivants:\n" +"\n" +"%(year)s : pour spécifier l'année \n" +"%(month)s : pour spécifier le mois \n" +"%(date)s : Date courante\n" +"\n" +"exemple: Mon modèle le %(date)s" #. module: account #: field:account.analytic.line,ref:0 @@ -5006,13 +5303,23 @@ msgstr "" #. module: account #: code:addons/account/invoice.py:0 #, python-format -msgid "Tax base different !\nClick on compute to update tax base" +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" msgstr "" +"Base de Taxe différente !\n" +"Cliquez sur 'Calculer' pour mettre à jour la base de taxe" #. module: account #: help:account.journal,centralisation:0 -msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." msgstr "" +"Cochez cette case pour spécifier que chaque entrée de ce journal ne créera " +"pas une nouvelle contrepartie mais partagera la même contrepartie. Cela est " +"utilisé dans la clôture des années fiscales." #. module: account #: selection:account.invoice,state:0 @@ -5075,7 +5382,7 @@ msgstr "Contrôle de facture" #: code:addons/account/wizard/wizard_third_party_ledger.py:0 #, python-format msgid "Date not in a defined fiscal year" -msgstr "" +msgstr "Date non comprise dans une année fiscale définie" #. module: account #: selection:account.account,type:0 @@ -5130,7 +5437,7 @@ msgstr "Journal analytique" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapping de Compte" #. module: account #: view:product.product:0 @@ -5161,8 +5468,13 @@ msgstr "Modèle de compte parent" #. module: account #: help:account.tax,domain:0 #: help:account.tax.template,domain:0 -msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." -msgstr "Ce champ est uniquement utilisé si vous développez votre propre module, permettant ainsi aux développeurs de créer des taxes spécifiques dans un domaine spécifique." +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" +"Ce champ est uniquement utilisé si vous développez votre propre module, " +"permettant ainsi aux développeurs de créer des taxes spécifiques dans un " +"domaine spécifique." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 @@ -5229,7 +5541,7 @@ msgstr "Lignes de facture" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Début de la Période" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5375,8 +5687,12 @@ msgstr "Nouvel avoir client" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 -msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence." -msgstr "Cocher cette case si vous voulez utiliser des numérotations différentes pour chaque journal créé. Sans cela, ils utiliseront tous la même numérotation." +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" +"Cocher cette case si vous voulez utiliser des numérotations différentes pour " +"chaque journal créé. Sans cela, ils utiliseront tous la même numérotation." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5399,7 +5715,7 @@ msgstr "Maintient la numérotation des factures avec l'Année Fiscale" #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "avec mouvements" #. module: account #: field:account.tax,domain:0 @@ -5415,7 +5731,7 @@ msgstr "Données du compte" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Modèle de Code de Taxe Comptable" #. module: account #: view:account.subscription:0 @@ -5425,7 +5741,7 @@ msgstr "Périodes abonnement" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manuellement" #. module: account #: view:account.invoice:0 @@ -5444,7 +5760,7 @@ msgstr "Factures" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" -msgstr "" +msgstr "Comptes payables" #. module: account #: view:account.invoice.line:0 @@ -5465,7 +5781,7 @@ msgstr "Paiement total" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "" +msgstr "Journal d'Achat" #. module: account #: selection:account.move,type:0 @@ -5476,12 +5792,12 @@ msgstr "Reçu de caisse" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Taxe de Remplacement" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "Encode manually statement comes into the draft statement" -msgstr "" +msgstr "Les déclarations encodées manuellement arrivent à l'état brouillon" #. module: account #: model:ir.ui.menu,name:account.next_id_43 @@ -5491,7 +5807,7 @@ msgstr "Ce mois" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Signes sur les Rapports" #. module: account #: code:addons/account/wizard/wizard_journal.py:0 @@ -5502,7 +5818,7 @@ msgstr "Cette période est déjà cloturée !" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "L'autre devise optionelle si c'est une entrée multi devise." #. module: account #: view:account.invoice:0 @@ -5519,14 +5835,20 @@ msgstr "" #. module: account #: code:addons/account/account.py:0 #, python-format -msgid "No fiscal year defined for this date !\nPlease create one." +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." msgstr "" +"Aucune année fiscale définie pour cette date !\n" +"Veuillez en créer une." #. module: account #: code:addons/account/wizard/wizard_validate_account_move.py:0 #, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "Sélectionner les lignes de mouvements qui ne peuvent être à l'état brouillon" +msgid "" +"Selected Move lines does not have any account move enties in draft state" +msgstr "" +"Sélectionner les lignes de mouvements qui ne peuvent être à l'état brouillon" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5541,7 +5863,7 @@ msgstr "Toutes les entrées de compte" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "La base de taxe de la déclaration fiscale." #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5549,7 +5871,7 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Filtre de Date" #. module: account #: wizard_view:populate_statement_from_inv,init:0 @@ -5560,7 +5882,7 @@ msgstr "Choisissez un Journal et une Date de Paiement" #: code:addons/account/invoice.py:0 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "" +msgstr "Vous devez définir un journal analytique de type '%s' !" #. module: account #: selection:account.analytic.account,state:0 @@ -5621,12 +5943,12 @@ msgstr "Exercice" #: code:addons/account/wizard/wizard_bank_reconcile.py:0 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Encodage standard" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "" +msgstr "Entrées Ouvertes" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5643,7 +5965,7 @@ msgstr "Normal" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Processus des Factures Fournisseurs" #. module: account #: rml:account.account.balance:0 @@ -5675,7 +5997,7 @@ msgstr "Conditions de Paiement" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable and Payable" -msgstr "" +msgstr "Recevable et Payable" #. module: account #: rml:account.account.balance:0 @@ -5691,12 +6013,18 @@ msgstr "Montant réconcilié" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "À la Date" #. module: account #: help:account.move.line,tax_amount:0 -msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)." +msgid "" +"If the Tax account is tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field " +"will contain the basic amount(without tax)." msgstr "" +"Si le compte de taxe est le compte du code de taxe, ce champ contiendra le " +"montant taxé. Si le compte de taxe est le code de taxe de base, ce champ " +"contiendra le montant de base (non taxé)." #. module: account #: view:account.bank.statement:0 @@ -5713,7 +6041,7 @@ msgstr "Le compte de revenu ou de dépense associé au produit sélectionné." #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Application de la Taxe" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -5725,7 +6053,7 @@ msgstr "Ecritures d’abonnement" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "Closing of fiscal year cancelled, please check the box !" -msgstr "" +msgstr "Cloture de l'année fiscale annulée, veuillez cocher la case !" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 @@ -5736,7 +6064,7 @@ msgstr "Facture client Pro-Forma" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Nombre de Périodes" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5815,7 +6143,7 @@ msgstr "Taxe" #: code:addons/account/account_move_line.py:0 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Pas de Numéro de Pièce !" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form @@ -5840,13 +6168,17 @@ msgstr "Comptes bancaire" #. module: account #: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " msgstr "" +"Période non valide ! Certaines périodes se chevauchent ou la date de la " +"période n'est pas incluse dans l'année fiscale. " #. module: account #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." -msgstr "" +msgstr "La Séquence utilisée pour les numéros de facture de ce journal." #. module: account #: view:account.account:0 @@ -5859,13 +6191,19 @@ msgstr "Informations générales" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 -msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals." -msgstr "Ce champ permet de choisir les journaux de compte que vous désirez pour filtrer les factures. Si vous laissez ce champ vide, la recherche se fera sur tous les journaux de vente, d'achat et de caisse." +msgid "" +"This field allow you to choose the accounting journals you want for " +"filtering the invoices. If you left this field empty, it will search on all " +"sale, purchase and cash journals." +msgstr "" +"Ce champ permet de choisir les journaux de compte que vous désirez pour " +"filtrer les factures. Si vous laissez ce champ vide, la recherche se fera " +"sur tous les journaux de vente, d'achat et de caisse." #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Erreur ! La durée de l'Année Fiscale n'est pas valide. " #. module: account #: selection:account.analytic.account,state:0 @@ -5898,7 +6236,7 @@ msgstr "Propriétés des Ventes" #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 #, python-format msgid "Closing of states cancelled, please check the box !" -msgstr "" +msgstr "Cloture des états annulée, veuillez cocher la case !" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger @@ -5936,7 +6274,7 @@ msgstr "au" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "" +msgstr "Entrées des Journaux Analytiques Ouverts" #. module: account #: view:account.invoice.tax:0 @@ -5951,7 +6289,7 @@ msgstr "Date courante" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "" +msgstr "Journal de Vente" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 @@ -5974,7 +6312,7 @@ msgstr "Début de la période" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Modèles" #. module: account #: wizard_button:account.vat.declaration,init,report:0 @@ -6004,13 +6342,17 @@ msgstr "Description" #. module: account #: help:product.template,property_account_income:0 -msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgid "" +"This account will be used instead of the default one to value incoming stock " +"for the current product" msgstr "" +"Ce compte sera utilisé à la place de celui par défaut pour valoriser le " +"stock entrant pour le produit courant" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Comptes de Taxes Fils" #. module: account #: field:account.account,parent_right:0 @@ -6034,8 +6376,12 @@ msgstr "Configurer le compte" #. module: account #: help:res.partner,property_account_payable:0 -msgid "This account will be used instead of the default one as the payable account for the current partner" +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" msgstr "" +"Ce compte sera utilisé à la place de celui par défaut comme compte payable " +"pour le partenaire courant" #. module: account #: field:account.tax.code,code:0 @@ -6062,8 +6408,16 @@ msgstr "Ouverture/clôture d'exercice" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format -msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." msgstr "" +"Impossible de créer une séquence automatique pour cette pièce !\n" +"\n" +"Ajoutez une séquence dans la définition du journal pour la numérotation " +"automatique ou créez une séquence manuellement pour cette pièce." #. module: account #: rml:account.analytic.account.balance:0 @@ -6100,7 +6454,7 @@ msgstr "Propriétés des comptes" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 @@ -6177,7 +6531,7 @@ msgstr "Note de Crédit Fournisseur" #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Réconcilier les Entrées." #. module: account #: field:account.subscription.line,move_id:0 @@ -6190,7 +6544,7 @@ msgstr "Entrée" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "" +msgstr "Facture payée lorsque réconciliée." #. module: account #: field:account.tax,python_compute_inv:0 @@ -6201,7 +6555,7 @@ msgstr "Code Python (TVA Incl)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Gestion Comptable et Financière" #. module: account #: view:account.fiscal.position.template:0 @@ -6210,8 +6564,12 @@ msgstr "Correspondance de comptes" #. module: account #: help:product.category,property_account_expense_categ:0 -msgid "This account will be used to value outgoing stock for the current product category" +msgid "" +"This account will be used to value outgoing stock for the current product " +"category" msgstr "" +"Ce compte sera utilisé pour valoriser le stock sortant pour la catégorie de " +"produits courante" #. module: account #: help:account.tax,base_sign:0 @@ -6243,7 +6601,7 @@ msgstr "" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Code du Compte" #. module: account #: help:account.config.wizard,name:0 @@ -6270,7 +6628,7 @@ msgstr "Positions fiscales" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Processus des Déclaration" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile @@ -6286,8 +6644,12 @@ msgstr "Cocher cette case" #. module: account #: help:account.tax,price_include:0 -msgid "Check this if the price you use on the product and invoices includes this tax." +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." msgstr "" +"Cochez cette case si le prix que vous utilisez pour le produit et les " +"factures inclus cette taxe." #. module: account #: field:account.journal.column,name:0 @@ -6296,8 +6658,13 @@ msgstr "Nom de colonne" #. module: account #: help:account.move.line,quantity:0 -msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports." -msgstr "Les quantités optionelles exprimées par cette ligne; Par exemple, le nombre de produits vendus. La quantité n'est pas une obligation légale mais est très utile pour certains rapports." +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very usefull for some reports." +msgstr "" +"Les quantités optionelles exprimées par cette ligne; Par exemple, le nombre " +"de produits vendus. La quantité n'est pas une obligation légale mais est " +"très utile pour certains rapports." #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -6312,6 +6679,8 @@ msgstr "Filtres" #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" +"Vous devez encoder une longueur de période qui ne peut pas être 0 ou " +"inférieur." #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 @@ -6320,11 +6689,13 @@ msgstr "Oui" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Cochez cette case si l'utilisateur peut réconcilier les entrées dans ce " +"compte." #. module: account #: model:ir.actions.report.xml,name:account.account_overdue msgid "Overdue Payments" msgstr "Retard de règlement" - diff --git a/addons/account/project/report/analytic_journal.rml b/addons/account/project/report/analytic_journal.rml index d7570aa8943..6cb381531c9 100644 --- a/addons/account/project/report/analytic_journal.rml +++ b/addons/account/project/report/analytic_journal.rml @@ -2,137 +2,297 @@ - + - - - + - - - + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + - - [[ repeatIn(objects,'o') ]] - - - Date - Code - Move name - Account n° - General - Analytic - - - - - + [[ repeatIn(objects,'o') ]] + - [[ o.code ]] - [[ o.name ]] - [[ formatLang(sum_general(o.id,data['form']['date1'],data['form']['date2'])) ]] - [[ formatLang(sum_analytic(o.id,data['form']['date1'],data['form']['date2'])) ]] + + Analitic Journal - [[ company.currency_id.name ]] + + + + + Period from : [[ data['form']['date1'] ]] + to : [[ data['form']['date2'] ]] + - + + + + + + + Date + + + Code + + + Move Name + + + Account n° + + + General + + + Analytic + + + + + + + + + + [[ o.code ]] - [[ o.name ]] + + + + + + + + + + + + + + + + + + [[ formatLang(sum_general(o.id,data['form']['date1'],data['form']['date2'])) ]] + + + [[ formatLang(sum_analytic(o.id,data['form']['date1'],data['form']['date2'])) ]] + + + + + +
- - [[ repeatIn(lines(o.id,data['form']['date1'],data['form']['date2']), 'move') ]] - - - - - - [[ move.name ]] - [[ move.account_id.code ]] - [[ move.account_id.name ]] - [[ formatLang(move.debit-move.credit) ]] - - - - - - - + [[ repeatIn(lines(o.id,data['form']['date1'],data['form']['date2']), 'move') ]] + + - [[ repeatIn(lines_a(move.id,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]] - [[ formatLang(move_a.date,date = True) ]] + + + + + + + + + + + [[ move.name ]] + + + [[ move.account_id.code ]] - [[ move.account_id.name ]] + + + [[ formatLang(move.debit-move.credit) ]] + + + + + - [[ move_a.code ]] - [[ move_a.name ]] - [[ move_a.account_id.code ]] - [[ move_a.account_id.name ]] - - [[ formatLang( move_a.amount) ]] - - + + + + +
+ [[ repeatIn(lines_a(move.id,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]] + + + + [[ move_a or removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]] + + + [[ move_a.code ]] + + + [[ move_a.name ]] + + + [[ move_a.account_id.code ]] - [[ move_a.account_id.name ]] + + + + + + + + [[ formatLang( move_a.amount) ]] + + + + + + +
+ + + + + +
- - - - - [[ repeatIn(lines_a(False,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]] - [[ formatLang(move_a.date,date = True) ]] - [[ move_a.code ]] - [[ move_a.name ]] - [[move_a.account_id.code ]] - [[ move_a.account_id.name ]] - - [[ formatLang( move_a.amount) ]] - - - - + + + +
+ [[ repeatIn(lines_a(False,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]] + + + + [[ move_a or removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]] + + + [[ move_a.code ]] + + + [[ move_a.name ]] + + + [[ move_a.account_id.code ]] - [[ move_a.account_id.name ]] + + + + + + + + [[ formatLang( move_a.amount) ]] + + + + + + +
+ + + - \ No newline at end of file + diff --git a/addons/account/project/report/inverted_analytic_balance.rml b/addons/account/project/report/inverted_analytic_balance.rml index 1f3850d2439..18511393253 100644 --- a/addons/account/project/report/inverted_analytic_balance.rml +++ b/addons/account/project/report/inverted_analytic_balance.rml @@ -2,37 +2,7 @@ @@ -40,165 +10,209 @@ - + - - - + - - + + + + + + + + + + + + + + + + - + + - - + + + + + + - - - - - - - - - - - + + + + + + + + + + + + + - - - - - - - - - - - + + + + - + + + - - - + + - + - Code - - - Account Name - - - Debit - - - Credit - - - Balance - - - Quantity + Inverted Analytic Balance - [[ company.currency_id.name ]] - + + + + + + + + + + + Code + + + Name + + + Debit + + + Credit + + + Balance + + + Quantity + + + + + + + Total - - [[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] - + + + - [[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]] + [[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] - [[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]] + [[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]] - [[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]] + [[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]] - - - - - [[ repeatIn(lines_g(objects,data['form']['date1'],data['form']['date2']),'move_g') ]] - - - - [[ move_g['code'] ]] - - - - [[ move_g['name'] ]] - - - [[ formatLang(move_g['debit'])]] - - - [[formatLang(move_g['credit'])]] - - - [[ formatLang(move_g['balance'])]] - - - [[formatLang(move_g['quantity']) ]] - - - - - [[ repeatIn(lines_a(objects,move_g['id'],data['form']['date1'],data['form']['date2']),'move_a') ]] - [[ move_a['code'] ]] - - - [[ move_a['complete_name'] ]] - - - - [[ formatLang(move_a['debit']) ]] - - - [[ formatLang(move_a['credit']) ]] - - - [[ formatLang(move_a['balance']) ]] - - - [[ formatLang(move_a['quantity'] or 0.00) ]] - - - - + [[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]] - + + + +
+ [[ repeatIn(lines_g(objects,data['form']['date1'],data['form']['date2']),'move_g') ]] + + + + [[ move_g or removeParentNode('blockTable') ]] [[ move_g['code'] ]] + + + [[ move_g['name'] ]] + + + [[ formatLang(move_g['debit'])]] + + + [[formatLang(move_g['credit'])]] + + + [[ formatLang(move_g['balance'])]] + + + [[formatLang(move_g['quantity']) ]] + + + + + + +
+ [[ repeatIn(lines_a(objects,move_g['id'],data['form']['date1'],data['form']['date2']),'move_a') ]] + + + + [[ move_a or removeParentNode('blockTable') ]] [[ move_a['code'] ]] + + + [[ move_a['complete_name'] ]] + + + [[ formatLang(move_a['debit']) ]] + + + [[ formatLang(move_a['credit']) ]] + + + [[ formatLang(move_a['balance']) ]] + + + [[ formatLang(move_a['quantity'] or 0.00) ]] + + + + + + +
+ + + +
+ + + - \ No newline at end of file + diff --git a/addons/account_analytic_plans/report/crossovered_analytic.rml b/addons/account_analytic_plans/report/crossovered_analytic.rml index c10ce01edba..78a01d82a96 100644 --- a/addons/account_analytic_plans/report/crossovered_analytic.rml +++ b/addons/account_analytic_plans/report/crossovered_analytic.rml @@ -2,7 +2,7 @@ @@ -10,213 +10,303 @@ - + - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - - + + + + + + + + + + + + + + + + + + + + + - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + Crossovered Analytic - [[ company.currency_id.name ]] + [[ company.name ]] + + + + - - - + From Date - Crossovered Analytic + To Date - - - - - - - - - - - [[ company.name ]] - - - Period from [[ data['form']['date1'] ]] - to [[ data['form']['date2'] ]] - - - Currency: [[ company.currency_id.name ]] + Printing date - - - - - - - Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] - - - - Analytic Account Reference: - - - - + - Account Name + [[ data['form']['date1'] ]] - Code + [[ data['form']['date2'] ]] - Quantity - - - Amount - - - Percentage + [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] - + + + + Analytic Account Reference: + + + + - [[ repeatIn(ref_lines(data['form']),'a') ]][[ a['ref_name'] ]] + Account Name - [[ a['ref_code'] ]] + Code - [[ '%.2f' % a['ref_qty'] ]] + Quantity - [[ '%.2f' % a['ref_amt'] ]] + Amount - 100.00% + Percentage - + - +
+ [[ repeatIn(ref_lines(data['form']),'a') ]] + + + + + [[ a['ref_name'] ]] + + + + [[ a['ref_code'] ]] + + + [[ '%.2f' % a['ref_qty'] ]] + + + [[ '%.2f' % a['ref_amt'] ]] + + + 100.00% + + + + +
+ - + Analytic Account : + - - - - + - Account Name + Account Name - Code + Code - Quantity + Quantity - Amount + Amount - Percentage + Percentage - - - - [[ repeatIn(lines(data['form']),'a') ]] - [[a['acc_name'] ]] - - - [[ a['code'] ]] - - - [[ '%.2f' % a['qty'] ]] - - - [[ '%.2f' % a['amt'] ]] - - - [[ '%.2f' % a['perc'] ]]% - - - - + + + +
+ [[ repeatIn(lines(data['form']),'a') ]] + + + + [[ a['acc_name'] ]] + + + [[ a['code'] ]] + + + [[ '%.2f' % a['qty'] ]] + + + [[ '%.2f' % a['amt'] ]] + + + [[ '%.2f' % a['perc'] ]]% + + + + + + +
+ - diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml index 5fabe670f81..c9905fc5b68 100644 --- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml +++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml @@ -68,14 +68,15 @@ + - - + + @@ -139,42 +140,35 @@ - + -Description -Taxes -Quantity +Description / Taxes +Quantity Unit Price Disc. (%) -Price +Price
[[ repeatIn(invoice_lines(o), 'a') ]] - + [[ a['type']=='text' and removeParentNode('blockTable')]] - [[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['tax_types'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['uos'] ]] - - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_subtotal'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['currency'] ]] + [[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] / ( [[ a['tax_types'] ]] ) + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]] + [[ a['uos'] ]] + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]] + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]] + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_subtotal'] ]] [[ a['currency'] ]] - [[ format(a['note'] or removeParentNode('tr')) ]] - - + Note : [[ format(a['note'] or removeParentNode('tr')) ]] - + - @@ -184,18 +178,17 @@ [[ a['type']!='break' and removeParentNode('pageBreak')]] - + - Description [[ a['type']!='break' and removeParentNode('blockTable')]] - Taxes + Description/Taxes [[ a['type']!='break' and removeParentNode('blockTable')]] Quantity Unit Price Disc. (%) - Price + Price
- + @@ -212,14 +205,14 @@ - + Total (Excl. taxes): [[ '%.2f' % o.amount_untaxed ]] [[o.currency_id.code ]] Taxes: - [[ '%.2f' % o.amount_tax ]] [[o.currency_id.code ]] + [[ '%.2f' % o.amount_tax ]] [[o.currency_id.code ]] Total (Incl. taxes): diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml index 16deca9e70c..154c91dc536 100644 --- a/addons/account_invoice_layout/report/special_message_invoice.rml +++ b/addons/account_invoice_layout/report/special_message_invoice.rml @@ -29,8 +29,10 @@ - - + + + + @@ -68,14 +70,15 @@ + - - + + @@ -139,42 +142,35 @@ Invoice Date: [[ formatLang(o.date_invoice,date=True) ]] Customer Ref: [[ o.address_invoice_id.partner_id.ref or '/' ]] - - - Description - Taxes - Quantity - Unit Price - Disc. (%) - Price - + + +Description / Taxes +Quantity +Unit Price +Disc. (%) +Price +
[[ repeatIn(invoice_lines(o), 'a') ]] - + [[ a['type']=='text' and removeParentNode('blockTable')]] - [[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['tax_types'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['uos'] ]] - - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_subtotal'] ]] - [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['currency'] ]] + [[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] / ( [[ a['tax_types'] ]] ) + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]] + [[ a['uos'] ]] + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]] + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]] + [[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_subtotal'] ]] [[ a['currency'] ]] - [[ format(a['note'] or '') ]] - - + Note : [[ format(a['note'] or removeParentNode('tr')) ]] - + - @@ -184,21 +180,20 @@ [[ a['type']!='break' and removeParentNode('pageBreak')]] - + - Description [[ a['type']!='break' and removeParentNode('blockTable')]] - Taxes + Description/Taxes [[ a['type']!='break' and removeParentNode('blockTable')]] Quantity Unit Price Disc. (%) - Price + Price
- + - + @@ -212,18 +207,18 @@ - + Total (Excl. taxes): [[ '%.2f' % o.amount_untaxed ]] [[o.currency_id.code ]] Taxes: - [[ '%.2f' % o.amount_tax ]] [[o.currency_id.code ]] + [[ '%.2f' % o.amount_tax ]] [[o.currency_id.code ]] Total (Incl. taxes): - [[ '%.2f' % o.amount_total ]] [[o.currency_id.code ]] + [[ '%.2f' % o.amount_total ]] [[o.currency_id.code ]] diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml index 80c3a3382a9..69c4b21c5d6 100644 --- a/addons/account_payment/report/order.rml +++ b/addons/account_payment/report/order.rml @@ -17,109 +17,137 @@ - - - - - - + + + + + - + + + + + - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - [[ repeatIn(objects, 'o') ]] - + [[ repeatIn(objects, 'o') ]] + - + - [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.name or '']] - [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street or '']] - [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street2 or '']] - [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.zip or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.city or '']] - [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.state and o.mode.bank_id.bank.state.name or '' ]] - [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.country and o.mode.bank_id.bank.country.name or '']] + [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.name or '']] + [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street or '']] + [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street2 or '']] + [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.zip or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.city or '']] + [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.state and o.mode.bank_id.bank.state.name or '' ]] + [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.country and o.mode.bank_id.bank.country.name or '']] - + - [[ o.mode and o.mode.name ]] - + [[ o.mode and o.mode.name ]] + - Reference: [[ o.reference ]] - Execution date: [[ o.date_done or '/']] - + Reference: [[ o.reference ]] + Execution date: [[ o.date_done or '/']] + - Partner + Partner - Bank account + Bank account - Reference + Reference - Date + Date - Amount + Amount + + + - [[repeatIn(o.line_ids, 'line') ]] - [[ line.partner_id and line.partner_id.name or '' ]] + [[repeatIn(o.line_ids, 'line') ]] + [[ line.partner_id and line.partner_id.name or '' ]] - [[ line.bank_id and line.bank_id.name ]] + [[ line.bank_id and line.bank_id.name ]] - [[ line.name ]] + [[ line.name ]] - [[ line.date ]] + [[ line.date ]] - [[ formatLang(line.amount_currency) ]] [[ line.currency.name ]] + [[ formatLang(line.amount_currency) ]] [[ line.currency.name ]] @@ -128,4 +156,3 @@ - diff --git a/addons/account_report/report/accounting_report.rml b/addons/account_report/report/accounting_report.rml index c755303870e..95c9f03d1b0 100644 --- a/addons/account_report/report/accounting_report.rml +++ b/addons/account_report/report/accounting_report.rml @@ -65,90 +65,44 @@ -[[ repeatIn(objects,'o') ]] - - - - - - - - -Accounting Report - - - - - - - - - -[[ company.name ]] - - - - - - - -Currency: [[ company.currency_id.name]] - - - - -Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] - - - -Name - - -Code - - -Amount - - - - - - -
-[[repeatIn(childs(o.id),'obj')]] - - - -[[ '....'*(obj['level']) ]][[ obj['name'] ]] - - -[[obj['code'] ]] - - -[['%.2f' % obj['amount'] ]] - - - - -[[ repeatIn((obj['note'] and obj['note'].splitlines()) or [], 'l') ]] -[[ l or removeParentNode('table') ]] - - - - - - - - - - - - - - - - -
+ [[ repeatIn(objects,'o') ]] + + + + Accounting Report + + + + [[ company.name ]] + + Currency: [[ company.currency_id.name]] + + + Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] + + + Name + Code + Amount + + + +
+ [[repeatIn(childs(o.id),'obj')]] + + + [[ '....'*(obj['level']) ]][[ obj['name'] ]] + [[obj['code'] ]] + [['%.2f' % obj['amount'] ]] + + + [[ repeatIn((obj['note'] and obj['note'].splitlines()) or [], 'l') ]][[ l or removeParentNode('table') ]] + + + + + +
diff --git a/addons/account_report/report/print_indicator.py b/addons/account_report/report/print_indicator.py index d7bd70f40e4..9d4fa4673f4 100644 --- a/addons/account_report/report/print_indicator.py +++ b/addons/account_report/report/print_indicator.py @@ -73,13 +73,6 @@ import tools import os -parents = { - 'tr':1, - 'li':1, - 'story': 0, - 'section': 0 -} - class accounting_report_indicator(report_sxw.rml_parse): def __init__(self, cr, uid, name, context): @@ -91,6 +84,7 @@ class accounting_report_indicator(report_sxw.rml_parse): 'lines':self.lines, 'getarray':self.getarray, 'gettree':self.gettree, + 'getarray_head':self.getarray_head, }) self.count = 0 self.treecount = 0 @@ -98,61 +92,8 @@ class accounting_report_indicator(report_sxw.rml_parse): self.header_name = [] self.header_val = [] self.main_dict = {} - - def repeatIn(self, lst, name, nodes_parent=False,td=False,width=[],value=[],type=[],data=''): - self._node.data = '' - node = self._find_parent(self._node, nodes_parent or parents) - ns = node.nextSibling -#start - if (not name in ['array','array_header']): - return super(accounting_report_indicator,self).repeatIn(lst, name, nodes_parent=False) - - array_header = eval(data,{'year':'Fiscal Year','periods':'Periods'}) -# value = [array_header] - value = [] - value.extend(self.header_name) - if name=='array': - type = ['float']*len(self.header_name) - else: - type = ['lable'] * (len(self.header_name)) - - width = [438/float(len(value))]*(len(value)) - - if not lst: - lst.append(1) - for ns in node.childNodes : - if ns and ns.nodeName!='#text' and ns.tagName=='blockTable' and td : - width_str = ns._attrs['colWidths'].nodeValue - ns.removeAttribute('colWidths') -# total_td = td * len(value) - - if not width: - for v in value: - width.append(30) - for v in range(len(width)): - width_str +=',%d'%width[v] - - ns.setAttribute('colWidths',width_str) - - child_list = ns.childNodes - for child in child_list: - if child.nodeName=='tr': - lc = child.childNodes[1] - i=0 - for v in value: - newnode = lc.cloneNode(1) - if type[i] == 'float': - t1="[[ '%.2f' % " + "%s['%s'] ]]"%(name,v) - if type[i] == 'lable': - t1="%s"%(v) - else: - t1="[[ %s['%s'] ]]"%(name,v) - newnode.childNodes[1].lastChild.data = t1 - child.appendChild(newnode) - newnode=False - i+=1 - return super(accounting_report_indicator,self).repeatIn(lst, name, nodes_parent=False) +# def lines(self,data): res={} @@ -193,12 +134,30 @@ class accounting_report_indicator(report_sxw.rml_parse): result.append(res) return result + def getarray_head(self,data,object,array_header=''): + self.getgraph(data,object,intercall=True) + self.header_val=[str(x) for x in self.header_val] + if data['select_base'] == 'year': + year = [1,2,3,4,5,6,7,8] + temp_head = [str(x) for x in self.header_name] + head_dict = dict(zip(year,temp_head)) + else: + temp_head = [str(x[0:3]) for x in self.header_name] + head_dict = dict(zip(temp_head,temp_head)) + print "head_dict",head_dict + return [head_dict] + def getarray(self,data,object,array_header=''): res={} result=[] self.getgraph(data,object,intercall=True) - self.header_val=[str(x) for x in self.header_val] - temp_dict=zip(self.header_name,self.header_val) + self.header_val = [str(x) for x in self.header_val] + if data['select_base'] == 'year': + year = [1,2,3,4,5,6,7,8] + temp_dict = zip(year,self.header_val) + else: + temp_head = [str(x[0:3]) for x in self.header_name] + temp_dict = zip(temp_head,self.header_val) res=dict(temp_dict) array_header = eval(array_header,{'year':'Fiscal Year','periods':'Periods'}) res[array_header]=object['name'] diff --git a/addons/account_report/report/print_indicator.rml b/addons/account_report/report/print_indicator.rml index 0015324ecbe..f7277115529 100644 --- a/addons/account_report/report/print_indicator.rml +++ b/addons/account_report/report/print_indicator.rml @@ -81,101 +81,93 @@ - + - - Indicators - + Indicators - - + + + + [[ company.name ]] + Currency: [[ company.currency_id.name]] + + + + Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] + - [[ company.name ]] - - - Currency: [[ company.currency_id.name]] - - + Name - - - - -Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] - - - -Name - - - - - - - -
-[[ repeatIn(lines(data['form']),'o')]] - - - -[['.....'*(o['level']) ]][[ setTag('font','font',{'color':'white'}) ]]() [[ o['type']=='view' and setTag('para','para',{'fontName':'Helvetica-Bold','fontSize':'10.5'}) ]][[ o['name'] ]] ([[ o['code'] ]]) - - - -[[ o['disp_tree'] and setTag('para','image',{'file':gettree(data['form'],o)}) or removeParentNode('para') ]] -[[ o['disp_graph'] and setTag('para','image',{'width':'450.00','height':'215.00','file':getgraph(data['form'],o)}) or removeParentNode('para') ]] - - - - - -[['..........'*(o['level']) ]][[ setTag('font','font',{'color':'white'}) ]]Expression : [[ o['expression'] ]] - - - - - - - [['..........'*(o['level']) ]][[ setTag('font','font',{'color':'white'}) ]] [[ format(o['note']) or removeParentNode('blockTable') ]] - - - -
- - -Tabular Summary - -
- [[ repeatIn(getarray(data['form'],o,array_header=data['form']['select_base']),'array_header',td=len(data['form']['base_selection'][0][2]),data=data['form']['select_base']) or removeParentNode('section') ]] - + + + +
+ [[ repeatIn(lines(data['form']),'o')]] + + + [['.....'*(o['level']) ]][[ o['type']=='view' and setTag('para','para',{'fontName':'Helvetica-Bold','fontSize':'10.5'}) ]]()[[ o['name'] ]] ([[ o['code'] ]]) + + + [[ o['disp_tree'] and setTag('para','image',{'file':gettree(data['form'],o)}) or removeParentNode('para') ]] + [[ o['disp_graph'] and setTag('para','image',{'width':'450.00','height':'215.00','file':getgraph(data['form'],o)}) or removeParentNode('para') ]] + + + + [['..........' *(o['level']) ]]Expression :[[ o['expression'] ]] + + + + + [['..........'*(o['level']) ]] [[ format(o['note']) or removeParentNode('blockTable') ]] + + +
+ + Tabular Summary +
+ [[ repeatIn(getarray_head(data['form'],o,array_header=data['form']['select_base']),'array_header')]] + - - - - - Indicators - + Indicators + [[ array_header['Jan'] or '' ]][[ array_header[1] or '' ]] + [[ array_header['Feb'] or '' ]][[ array_header[2] or '' ]] + [[ array_header['Mar'] or '' ]][[ array_header[3] or '' ]] + [[ array_header['Apr'] or '' ]][[ array_header[4] or '' ]] + [[ array_header['May'] or '' ]][[ array_header[5] or '' ]] + [[ array_header['Jun'] or '' ]][[ array_header[6] or '' ]] + [[ array_header['Jul'] or '' ]][[ array_header[7] or '' ]] + [[ array_header['Aug'] or '' ]][[ array_header[8] or '' ]] + [[ array_header['Sep'] or '' ]] + [[ array_header['Oct'] or '' ]] + [[ array_header['Nov'] or '' ]] + [[ array_header['Dec'] or '' ]] -
-
+
+
[[ repeatIn(lines(data['form']),'obj')]] - [[ repeatIn(getarray(data['form'],obj,array_header=data['form']['select_base']),'array',td=len(data['form']['base_selection'][0][2]),data=data['form']['select_base']) or removeParentNode('section') ]] - +
+ [[ repeatIn(getarray(data['form'],obj,array_header=data['form']['select_base']),'array')]] + - - - - - [['.....'*(obj['level']) ]][[ setTag('font','font',{'color':'white'}) ]][[ obj['code'] ]] - + [['.....'*(obj['level']) ]][[ obj['code'] ]] + [[ array['Jan'] or '' ]][[ array[1] or '' ]] + [[ array['Feb'] or '' ]][[ array[2] or '' ]] + [[ array['Mar'] or '' ]][[ array[3] or '' ]] + [[ array['Apr'] or '' ]][[ array[4] or '' ]] + [[ array['May'] or '' ]][[ array[5] or '' ]] + [[ array['Jun'] or '' ]][[ array[6] or '' ]] + [[ array['Jul'] or '' ]][[ array[7] or '' ]] + [[ array['Aug'] or '' ]][[ array[8] or '' ]] + [[ array['Sep'] or '' ]] + [[ array['Oct'] or '' ]] + [[ array['Nov'] or '' ]] + [[ array['Dec'] or '' ]] - - -
- +
+
diff --git a/addons/account_reporting/account.py b/addons/account_reporting/account.py index 676144ab8c2..a31dbf06c04 100644 --- a/addons/account_reporting/account.py +++ b/addons/account_reporting/account.py @@ -98,7 +98,10 @@ class account_report_bs(osv.osv): 'report_type' : fields.selection([('only_obj', 'Report Objects Only'),('with_account', 'Report Objects With Accounts'),('acc_with_child', 'Report Objects With Accounts and child of Accounts')],"Report Type") } _defaults = { - 'report_type': lambda *a :'only_obj' + 'report_type': lambda *a :'only_obj', + 'color_font': lambda *a :'', + 'color_back': lambda *a :'', + 'font_style': lambda *a :'', } def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80): diff --git a/addons/account_reporting/report/account_report_bs.rml b/addons/account_reporting/report/account_report_bs.rml index 06912cd3dae..3d81d427769 100644 --- a/addons/account_reporting/report/account_report_bs.rml +++ b/addons/account_reporting/report/account_report_bs.rml @@ -94,7 +94,7 @@ - [[o.name]] [[o.font_style and (setTag('font','font',{'face':o.font_style} ) ) ]] [[ o.color_font and ( setTag('font','font',{'color':o.color_font.name})) ]] [[ o.color_back and ( setTag('para','para',{'backColor':o.color_back.name})) ]] + [[ setTag('font','font',{'face':o.font_style,'color':o.color_font.name,'backColor':o.color_back.name}) ]] [[o.name]] @@ -119,15 +119,14 @@ - [[ repeatIn(lines(data['form'],object=o), 'a') ]] [[ a['code'] ]] [[ (a['font_style']) and (setTag('font','font',{'face':a['font_style']})) or (a['level']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) ]] [[ a['color_font'] and ( setTag('font','font',{'color':a['color_font']})) ]] [[ a['color_back'] and ( setTag('para','para',{'backColor':a['color_back']})) ]] + [[ repeatIn(lines(data['form'],object=o), 'a') ]][[ setTag('font','font',{'face':o.font_style,'color':o.color_font.name,'backColor':o.color_back.name}) ]] [[ a['code'] ]] - [[ '..'*(a['level']-1) ]] [[ a['name'] ]] [[ (a['font_style']) and (setTag('font','font',{'face':a['font_style']})) or (a['level']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) ]] [[ a['color_font'] and ( setTag('font','font',{'color':a['color_font']})) ]] [[ a['color_back'] and ( setTag('para','para',{'backColor':a['color_back']})) ]] + [[ '..'*(a['level']-1) ]][[ setTag('font','font',{'face':o.font_style,'color':o.color_font.name,'backColor':o.color_back.name}) ]] [[ a['name'] ]] - [[ '%.2f'% a['balance'] ]] [[ (a['font_style']) and (setTag('font','font',{'face':a['font_style']})) or (a['level']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) ]] [[ a['color_font'] and ( setTag('font','font',{'color':a['color_font']})) ]] [[ a['color_back'] and ( setTag('para','para',{'backColor':a['color_back']})) ]] + [[ setTag('font','font',{'face':o.font_style,'color':o.color_font.name,'backColor':o.color_back.name}) ]][[ '%.2f'% a['balance'] ]] - diff --git a/addons/auction/report/catelogwithpictures.rml b/addons/auction/report/catelogwithpictures.rml index f666a60575d..b3a772b4940 100644 --- a/addons/auction/report/catelogwithpictures.rml +++ b/addons/auction/report/catelogwithpictures.rml @@ -82,7 +82,7 @@ - [[ setTag('para','image',{'width':'100.0','height':'80.0','name':str(o.id)}) ]][[ o.image or setTag('image','para') ]] + [[ o.image and setTag('para','image',{'width':'100.0','height':'80.0','name':str(o.id)}) ]][[ o.image ]] diff --git a/addons/base_setup/i18n/ar_AR.po b/addons/base_setup/i18n/ar_AR.po index 9dee55f11af..a0f55aa0429 100644 --- a/addons/base_setup/i18n/ar_AR.po +++ b/addons/base_setup/i18n/ar_AR.po @@ -4,10 +4,10 @@ # 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 14:14:30+0000\n" -"PO-Revision-Date: 2009-05-20 10:14:30+0000\n" +"POT-Creation-Date: 2009-04-09 13:21:53+0000\n" +"PO-Revision-Date: 2009-04-09 13:21:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index 36ec8beeebf..24fceca413d 100644 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -4,10 +4,10 @@ # 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 14:36:37+0000\n" -"PO-Revision-Date: 2009-05-20 10:36:37+0000\n" +"POT-Creation-Date: 2009-04-09 13:53:08+0000\n" +"PO-Revision-Date: 2009-04-09 13:53:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/bg_BG.po b/addons/base_setup/i18n/bg_BG.po index a04977929a8..6def16e0f10 100644 --- a/addons/base_setup/i18n/bg_BG.po +++ b/addons/base_setup/i18n/bg_BG.po @@ -4,10 +4,10 @@ # 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 14:15:53+0000\n" -"PO-Revision-Date: 2009-05-20 10:15:53+0000\n" +"POT-Creation-Date: 2009-04-09 13:24:08+0000\n" +"PO-Revision-Date: 2009-04-09 13:24:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "Улица2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "Телефон" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/bs_BS.po b/addons/base_setup/i18n/bs_BS.po index 13a70625083..b4eea7300b7 100644 --- a/addons/base_setup/i18n/bs_BS.po +++ b/addons/base_setup/i18n/bs_BS.po @@ -4,10 +4,10 @@ # 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 14:15:11+0000\n" -"PO-Revision-Date: 2009-05-20 10:15:11+0000\n" +"POT-Creation-Date: 2009-04-09 13:23:01+0000\n" +"PO-Revision-Date: 2009-04-09 13:23:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/ca_ES.po b/addons/base_setup/i18n/ca_ES.po index 34f17a894c3..4c72eb939de 100644 --- a/addons/base_setup/i18n/ca_ES.po +++ b/addons/base_setup/i18n/ca_ES.po @@ -4,10 +4,10 @@ # 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 14:16:35+0000\n" -"PO-Revision-Date: 2009-05-20 10:16:35+0000\n" +"POT-Creation-Date: 2009-04-09 13:25:15+0000\n" +"PO-Revision-Date: 2009-04-09 13:25:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Carrer 2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Defineix companyia principal" +msgid "Report Information" +msgstr "Informació dels informes" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Telèfon" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Informació dels informes" +msgid "Define Main Company" +msgstr "Defineix companyia principal" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/cs_CS.po b/addons/base_setup/i18n/cs_CS.po index 91c6a3cf516..b86e625fa9a 100644 --- a/addons/base_setup/i18n/cs_CS.po +++ b/addons/base_setup/i18n/cs_CS.po @@ -4,10 +4,10 @@ # 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 14:34:10+0000\n" -"PO-Revision-Date: 2009-05-20 10:34:10+0000\n" +"POT-Creation-Date: 2009-02-06 15:17:42+0000\n" +"PO-Revision-Date: 2009-02-06 15:17:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_setup/i18n/cs_CZ.po b/addons/base_setup/i18n/cs_CZ.po index 90ea0397cdb..2a61e082ff8 100644 --- a/addons/base_setup/i18n/cs_CZ.po +++ b/addons/base_setup/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # 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 14:19:25+0000\n" -"PO-Revision-Date: 2009-05-20 10:19:25+0000\n" +"POT-Creation-Date: 2009-04-09 13:29:42+0000\n" +"PO-Revision-Date: 2009-04-09 13:29:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "Ulice2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "Telefon" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/de_DE.po b/addons/base_setup/i18n/de_DE.po index 106098c4859..ac292246be7 100644 --- a/addons/base_setup/i18n/de_DE.po +++ b/addons/base_setup/i18n/de_DE.po @@ -4,10 +4,10 @@ # 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 14:23:07+0000\n" -"PO-Revision-Date: 2009-05-20 10:23:07+0000\n" +"POT-Creation-Date: 2009-04-09 13:35:34+0000\n" +"PO-Revision-Date: 2009-04-09 13:35:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Strasse2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Haupt Gesellschaft Defnieren" +msgid "Report Information" +msgstr "Report Information" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Report Information" +msgid "Define Main Company" +msgstr "Haupt Gesellschaft Defnieren" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/es_AR.po b/addons/base_setup/i18n/es_AR.po index 344a2e860c4..8480ba190e9 100644 --- a/addons/base_setup/i18n/es_AR.po +++ b/addons/base_setup/i18n/es_AR.po @@ -4,10 +4,10 @@ # 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 14:30:53+0000\n" -"PO-Revision-Date: 2009-05-20 10:30:53+0000\n" +"POT-Creation-Date: 2009-04-09 13:47:16+0000\n" +"PO-Revision-Date: 2009-04-09 13:47:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/es_ES.po b/addons/base_setup/i18n/es_ES.po index 9b5327ff909..f1a87a6545f 100644 --- a/addons/base_setup/i18n/es_ES.po +++ b/addons/base_setup/i18n/es_ES.po @@ -4,10 +4,10 @@ # 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 14:31:42+0000\n" -"PO-Revision-Date: 2009-05-20 10:31:42+0000\n" +"POT-Creation-Date: 2009-04-09 13:48:29+0000\n" +"PO-Revision-Date: 2009-04-09 13:48:29+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Calle 2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Definir compañia principal" +msgid "Report Information" +msgstr "Información de los informes" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Teléfono" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Información de los informes" +msgid "Define Main Company" +msgstr "Definir compañia principal" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/et_EE.po b/addons/base_setup/i18n/et_EE.po index aa1d60451c8..574adbbddee 100644 --- a/addons/base_setup/i18n/et_EE.po +++ b/addons/base_setup/i18n/et_EE.po @@ -4,10 +4,10 @@ # 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 14:21:36+0000\n" -"PO-Revision-Date: 2009-05-20 10:21:36+0000\n" +"POT-Creation-Date: 2009-04-09 13:33:12+0000\n" +"PO-Revision-Date: 2009-04-09 13:33:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Tänav2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Määra Emaettevõte" +msgid "Report Information" +msgstr "Aruande informatsioon" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Telefon" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Aruande informatsioon" +msgid "Define Main Company" +msgstr "Määra Emaettevõte" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 @@ -252,7 +252,7 @@ msgstr "Logo" #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information msgid "Base Setup" -msgstr "Baashäälestus" +msgstr "" #. module: base_setup #: wizard_button:base_setup.base_setup,company,init:0 diff --git a/addons/base_setup/i18n/fr_FR.po b/addons/base_setup/i18n/fr_FR.po index ce8fc250d64..71616356821 100644 --- a/addons/base_setup/i18n/fr_FR.po +++ b/addons/base_setup/i18n/fr_FR.po @@ -4,10 +4,10 @@ # 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" +"POT-Creation-Date: 2009-04-09 13:34:23+0000\n" +"PO-Revision-Date: 2009-04-09 13:34:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Rue (suite)" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Définir la société principale" +msgid "Report Information" +msgstr "Rapport d'information" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Téléphone" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Rapport d'information" +msgid "Define Main Company" +msgstr "Définir la société principale" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/hr_HR.po b/addons/base_setup/i18n/hr_HR.po index 9ddd9da5019..4885586b69f 100644 --- a/addons/base_setup/i18n/hr_HR.po +++ b/addons/base_setup/i18n/hr_HR.po @@ -4,10 +4,10 @@ # 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 14:18:42+0000\n" -"PO-Revision-Date: 2009-05-20 10:18:42+0000\n" +"POT-Creation-Date: 2009-04-09 13:28:34+0000\n" +"PO-Revision-Date: 2009-04-09 13:28:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/hu_HU.po b/addons/base_setup/i18n/hu_HU.po index 918895e0d39..340f59daeab 100644 --- a/addons/base_setup/i18n/hu_HU.po +++ b/addons/base_setup/i18n/hu_HU.po @@ -4,10 +4,10 @@ # 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 14:23:52+0000\n" -"PO-Revision-Date: 2009-05-20 10:23:52+0000\n" +"POT-Creation-Date: 2009-04-09 13:36:43+0000\n" +"PO-Revision-Date: 2009-04-09 13:36:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/it_IT.po b/addons/base_setup/i18n/it_IT.po index 7aa1bfe19d0..b7cacc458a0 100644 --- a/addons/base_setup/i18n/it_IT.po +++ b/addons/base_setup/i18n/it_IT.po @@ -4,10 +4,10 @@ # 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 14:24:38+0000\n" -"PO-Revision-Date: 2009-05-20 10:24:38+0000\n" +"POT-Creation-Date: 2009-04-09 13:37:54+0000\n" +"PO-Revision-Date: 2009-04-09 13:37:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Indirizzo 2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Definisci Azienda Principale" +msgid "Report Information" +msgstr "Informazion Report" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Telefono" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Informazion Report" +msgid "Define Main Company" +msgstr "Definisci Azienda Principale" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/lt_LT.po b/addons/base_setup/i18n/lt_LT.po index 06b9a4b426e..ce927918763 100644 --- a/addons/base_setup/i18n/lt_LT.po +++ b/addons/base_setup/i18n/lt_LT.po @@ -4,10 +4,10 @@ # 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 14:25:25+0000\n" -"PO-Revision-Date: 2009-05-20 10:25:25+0000\n" +"POT-Creation-Date: 2009-04-09 13:39:04+0000\n" +"PO-Revision-Date: 2009-04-09 13:39:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po index b8ff6c4ecff..1ae293c0ed8 100644 --- a/addons/base_setup/i18n/nl_BE.po +++ b/addons/base_setup/i18n/nl_BE.po @@ -4,10 +4,10 @@ # 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 14:20:09+0000\n" -"PO-Revision-Date: 2009-05-20 10:20:09+0000\n" +"POT-Creation-Date: 2009-04-09 13:30:51+0000\n" +"PO-Revision-Date: 2009-04-09 13:30:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/nl_NL.po b/addons/base_setup/i18n/nl_NL.po index ce8672df6d6..21b1a7589ba 100644 --- a/addons/base_setup/i18n/nl_NL.po +++ b/addons/base_setup/i18n/nl_NL.po @@ -4,10 +4,10 @@ # 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 14:20:52+0000\n" -"PO-Revision-Date: 2009-05-20 10:20:52+0000\n" +"POT-Creation-Date: 2009-04-09 13:32:02+0000\n" +"PO-Revision-Date: 2009-04-09 13:32:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Adres 2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Defineer moederorganisatie" +msgid "Report Information" +msgstr "Rapportinformatie" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Telefoon" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Rapportinformatie" +msgid "Define Main Company" +msgstr "Defineer moederorganisatie" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/pl_PL.po b/addons/base_setup/i18n/pl_PL.po index 77772434909..ab39331d6dd 100644 --- a/addons/base_setup/i18n/pl_PL.po +++ b/addons/base_setup/i18n/pl_PL.po @@ -4,10 +4,10 @@ # 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 14:26:10+0000\n" -"PO-Revision-Date: 2009-05-20 10:26:10+0000\n" +"POT-Creation-Date: 2009-04-09 13:40:14+0000\n" +"PO-Revision-Date: 2009-04-09 13:40:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "Telefon" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po index 4877b42017d..53e141fbd32 100644 --- a/addons/base_setup/i18n/pt_BR.po +++ b/addons/base_setup/i18n/pt_BR.po @@ -4,10 +4,10 @@ # 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 14:26:56+0000\n" -"PO-Revision-Date: 2009-05-20 10:26:56+0000\n" +"POT-Creation-Date: 2009-04-09 13:41:23+0000\n" +"PO-Revision-Date: 2009-04-09 13:41:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Cidade" #. module: base_setup #: wizard_view:base_setup.base_setup,finish:0 msgid "You can start configuring the system or connect directly to the database using the default setup." -msgstr "Você pode começar a configurar o sistema ou conectar diretamente a base de dados usando a configuração padrão." +msgstr "Voce pode iniciar configurando seu sistema ou conectando diretamente a base de dados usando o setup padrão." #. module: base_setup #: wizard_field:base_setup.base_setup,company,zip:0 @@ -52,12 +52,12 @@ msgstr "Iniciar configuração" #. module: base_setup #: wizard_view:base_setup.base_setup,init:0 msgid "You'll be able to install more modules later through the Administration menu." -msgstr "Você será capaz de instalar mais módulos posteriormente através do menu Administração." +msgstr "Voce poderá instala novos módulos mais tarde através do menu Administração." #. module: base_setup #: wizard_view:base_setup.base_setup,init:0 msgid "A profile sets a pre-selection of modules for specific needs. These profiles have been setup to help you discover the different aspects of OpenERP. This is just an overview, we have 300+ available modules." -msgstr "Um perfil configura uma pré-seleção dos módulos para necessidades específicas. Estes perfis foram configurados para ajudá-lo a descobrir os diferentes aspectos do OpenERP. Esta é apenas uma visão geral, nós temos mais de 300 módulos disponíveis." +msgstr "" #. module: base_setup #: wizard_button:base_setup.base_setup,company,update:0 @@ -82,7 +82,7 @@ msgstr "Estado" #. module: base_setup #: wizard_view:base_setup.base_setup,finish:0 msgid "Your new database is now fully installed." -msgstr "Sua nova base de dados está agora completamente instalada." +msgstr "Sua nova base de dados já esta instalada." #. module: base_setup #: wizard_field:base_setup.base_setup,company,profile:0 @@ -108,7 +108,7 @@ msgstr "Rodapé 2 do relatório" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "General Information" -msgstr "Informação geral" +msgstr "Informações Gerais" #. module: base_setup #: wizard_field:base_setup.base_setup,company,street2:0 @@ -119,8 +119,8 @@ msgstr "Complemento" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Definir empresa principal" +msgid "Report Information" +msgstr "Relatório de informação" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Telefone" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Relatório de informação" +msgid "Define Main Company" +msgstr "Definir empresa principal" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 @@ -148,8 +148,7 @@ msgstr "Nome da Empresa" msgid "This sentence will appear at the bottom of your reports.\n" "We suggest you to put bank information here:\n" "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" -msgstr "Esta frase aparecerá no rodapé de seus relatórios.\n" -"Sugerimos que coloque informações bancarias aqui:" +msgstr "" #. module: base_setup #: wizard_field:base_setup.base_setup,company,country_id:0 @@ -166,7 +165,7 @@ msgstr "País" #: model:ir.actions.wizard,name:base_setup.action_wizard_setup #: model:ir.actions.wizard,name:base_setup.wizard_base_setup msgid "Setup" -msgstr "Configurar" +msgstr "Setup" #. module: base_setup #: help:base_setup.base_setup,company,rml_footer1:0 @@ -175,15 +174,12 @@ msgstr "Configurar" msgid "This sentence will appear at the bottom of your reports.\n" "We suggest you to write legal sentences here:\n" "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" -msgstr "Esta frase aparecerá no rodapé de seus relatórios.\\n" -"\n" -"Sugerimos que escreva uma frase válida aqui:\n" -"Web: http://openerp.com - Fax: +55.00.0000.0000" +msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,update:0 msgid "Summary" -msgstr "Resumo" +msgstr "Sumário" #. module: base_setup #: wizard_button:base_setup.base_setup,update,finish:0 @@ -193,7 +189,7 @@ msgstr "Instalar" #. module: base_setup #: wizard_view:base_setup.base_setup,finish:0 msgid "Installation Done" -msgstr "Instalação concluída" +msgstr "Instalado" #. module: base_setup #: help:base_setup.base_setup,company,rml_header1:0 @@ -202,11 +198,7 @@ msgstr "Instalação concluída" msgid "This sentence will appear at the top right corner of your reports.\n" "We suggest you to put a slogan here:\n" "\"Open Source Business Solutions\"." -msgstr "Esta frase aparecerá no canto superior direito de seus relatórios.\\n" -"\n" -"Nós sugerimos que coloque um slogan aqui:\\n" -"\n" -"\\\"Soluções de negócios em código aberto\\\"." +msgstr "" #. module: base_setup #: wizard_field:base_setup.base_setup,company,rml_header1:0 @@ -218,7 +210,7 @@ msgstr "Cabeçalho do relatório" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "Seu logotipo - Use um tamanho de aproximadamente 450x150 pixels." +msgstr "Seu logotipo usa um tamanho acima de que 450x150 pixels." #. module: base_setup #: wizard_field:base_setup.base_setup,company,currency:0 @@ -254,7 +246,7 @@ msgstr "Logotipo" #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information msgid "Base Setup" -msgstr "Configurar base" +msgstr "" #. module: base_setup #: wizard_button:base_setup.base_setup,company,init:0 diff --git a/addons/base_setup/i18n/pt_PT.po b/addons/base_setup/i18n/pt_PT.po index 45d16d8a3de..203b7c6a50b 100644 --- a/addons/base_setup/i18n/pt_PT.po +++ b/addons/base_setup/i18n/pt_PT.po @@ -4,10 +4,10 @@ # 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 14:27:42+0000\n" -"PO-Revision-Date: 2009-05-20 10:27:42+0000\n" +"POT-Creation-Date: 2009-04-09 13:42:33+0000\n" +"PO-Revision-Date: 2009-04-09 13:42:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Rua2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Definir empresa principal" +msgid "Report Information" +msgstr "Informação do relatório" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Telefone" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "Informação do relatório" +msgid "Define Main Company" +msgstr "Definir empresa principal" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/ro_RO.po b/addons/base_setup/i18n/ro_RO.po index 6708bad8851..cdaa69bf9ba 100644 --- a/addons/base_setup/i18n/ro_RO.po +++ b/addons/base_setup/i18n/ro_RO.po @@ -4,10 +4,10 @@ # 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 14:28:28+0000\n" -"PO-Revision-Date: 2009-05-20 10:28:28+0000\n" +"POT-Creation-Date: 2009-04-09 13:43:42+0000\n" +"PO-Revision-Date: 2009-04-09 13:43:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/ru_RU.po b/addons/base_setup/i18n/ru_RU.po index e77d3f8c2a1..1956fe39578 100644 --- a/addons/base_setup/i18n/ru_RU.po +++ b/addons/base_setup/i18n/ru_RU.po @@ -4,10 +4,10 @@ # 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 14:29:16+0000\n" -"PO-Revision-Date: 2009-05-20 10:29:16+0000\n" +"POT-Creation-Date: 2009-04-09 13:44:55+0000\n" +"PO-Revision-Date: 2009-04-09 13:44:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Улица (2-я строка)" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Задать головную компанию" +msgid "Report Information" +msgstr "" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Телефон" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "" +msgid "Define Main Company" +msgstr "Задать головную компанию" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/sl_SL.po b/addons/base_setup/i18n/sl_SL.po index 2a6dc77fe75..d622caed5fe 100644 --- a/addons/base_setup/i18n/sl_SL.po +++ b/addons/base_setup/i18n/sl_SL.po @@ -4,10 +4,10 @@ # 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 14:30:05+0000\n" -"PO-Revision-Date: 2009-05-20 10:30:05+0000\n" +"POT-Creation-Date: 2009-04-09 13:46:06+0000\n" +"PO-Revision-Date: 2009-04-09 13:46:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,8 +119,8 @@ msgstr "Naslov 2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "Določi glavno družbo" +msgid "Report Information" +msgstr "" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -131,8 +131,8 @@ msgstr "Telefon" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "" +msgid "Define Main Company" +msgstr "Določi glavno družbo" #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 diff --git a/addons/base_setup/i18n/sv_SE.po b/addons/base_setup/i18n/sv_SE.po index 5b4c1f40234..7e3d66d7925 100644 --- a/addons/base_setup/i18n/sv_SE.po +++ b/addons/base_setup/i18n/sv_SE.po @@ -4,10 +4,10 @@ # 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 14:32:31+0000\n" -"PO-Revision-Date: 2009-05-20 10:32:31+0000\n" +"POT-Creation-Date: 2009-04-09 13:49:40+0000\n" +"PO-Revision-Date: 2009-04-09 13:49:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/sv_SV.po b/addons/base_setup/i18n/sv_SV.po index 091d4861dd7..5222a0cfe81 100644 --- a/addons/base_setup/i18n/sv_SV.po +++ b/addons/base_setup/i18n/sv_SV.po @@ -4,10 +4,10 @@ # 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 14:34:58+0000\n" -"PO-Revision-Date: 2009-05-20 10:34:58+0000\n" +"POT-Creation-Date: 2009-02-06 15:19:09+0000\n" +"PO-Revision-Date: 2009-02-06 15:19:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_setup/i18n/tr_TR.po b/addons/base_setup/i18n/tr_TR.po index 5756cccaec5..912a797607d 100644 --- a/addons/base_setup/i18n/tr_TR.po +++ b/addons/base_setup/i18n/tr_TR.po @@ -4,10 +4,10 @@ # 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 14:33:21+0000\n" -"PO-Revision-Date: 2009-05-20 10:33:21+0000\n" +"POT-Creation-Date: 2009-04-09 13:50:50+0000\n" +"PO-Revision-Date: 2009-04-09 13:50:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/uk_UK.po b/addons/base_setup/i18n/uk_UK.po index 8883ef8cbe4..6f83edfd626 100644 --- a/addons/base_setup/i18n/uk_UK.po +++ b/addons/base_setup/i18n/uk_UK.po @@ -4,10 +4,10 @@ # 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 14:35:48+0000\n" -"PO-Revision-Date: 2009-05-20 10:35:48+0000\n" +"POT-Creation-Date: 2009-04-09 13:52:00+0000\n" +"PO-Revision-Date: 2009-04-09 13:52:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "Вулиця2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "Телефон" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index f625dd04639..429bc86591d 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.po @@ -4,10 +4,10 @@ # 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 14:17:17+0000\n" -"PO-Revision-Date: 2009-05-20 10:17:17+0000\n" +"POT-Creation-Date: 2009-04-09 13:26:21+0000\n" +"PO-Revision-Date: 2009-04-09 13:26:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "街区地址5" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "电话" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po index afdab5aa75f..f569d7ca1d6 100644 --- a/addons/base_setup/i18n/zh_TW.po +++ b/addons/base_setup/i18n/zh_TW.po @@ -4,10 +4,10 @@ # 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 14:18:00+0000\n" -"PO-Revision-Date: 2009-05-20 10:18:00+0000\n" +"POT-Creation-Date: 2009-04-09 13:27:28+0000\n" +"PO-Revision-Date: 2009-04-09 13:27:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" +msgid "Report Information" msgstr "" #. module: base_setup @@ -131,7 +131,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" +msgid "Define Main Company" msgstr "" #. module: base_setup diff --git a/addons/crm/crm.py b/addons/crm/crm.py index d6e32465103..959420dbfc1 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -389,7 +389,7 @@ class crm_case(osv.osv): 'partner_id': _get_default_partner, 'partner_address_id': _get_default_partner_address, 'email_from': _get_default_email, - 'state': lambda *a: 'open', + 'state': lambda *a: 'draft', 'priority': lambda *a: AVAILABLE_PRIORITIES[2][0], 'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), } @@ -500,11 +500,12 @@ class crm_case(osv.osv): if action.act_mail_to_partner: emails.append(case.email_from) if action.act_mail_to_watchers: - emails += (case.email_cc or '').split(',') + emails += (action.act_email_cc or '').split(',') if action.act_mail_to_email: emails += (action.act_mail_to_email or '').split(',') emails = filter(None, emails) if len(emails) and action.act_mail_body: + emails = list(set(emails)) self.email_send(cr, uid, case, emails, action.act_mail_body) break action_ids = newactions diff --git a/addons/document/ftpserver/abstracted_fs.py b/addons/document/ftpserver/abstracted_fs.py index 542473e1411..b3dec8f2b5e 100644 --- a/addons/document/ftpserver/abstracted_fs.py +++ b/addons/document/ftpserver/abstracted_fs.py @@ -136,11 +136,7 @@ class abstracted_fs: res = cr.fetchone() if res and len(res): self.db_name_list.append(db_name) - cr.commit() - except Exception,e: - log(e) - if cr: - cr.rollback() + cr.commit() finally: if cr is not None: cr.close() diff --git a/addons/hr_timesheet_invoice/report/account_analytic_profit.rml b/addons/hr_timesheet_invoice/report/account_analytic_profit.rml index 897bb26da55..2a6ef38c755 100644 --- a/addons/hr_timesheet_invoice/report/account_analytic_profit.rml +++ b/addons/hr_timesheet_invoice/report/account_analytic_profit.rml @@ -296,6 +296,8 @@ + +
[[ repeatIn(line(data['form'], [j.id],[e.id]), 'l') ]] diff --git a/addons/mrp/i18n/fr_FR.po b/addons/mrp/i18n/fr_FR.po index 5c6dac46ec9..56e572dc324 100644 --- a/addons/mrp/i18n/fr_FR.po +++ b/addons/mrp/i18n/fr_FR.po @@ -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 14:22:21+0000\n" -"PO-Revision-Date: 2009-05-20 10:22:21+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2009-05-19 14:36+0000\n" +"PO-Revision-Date: 2009-06-05 13:59+0000\n" +"Last-Translator: Olivier (OpenERP) \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: 2009-06-05 14:12+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -23,22 +24,29 @@ msgstr "Mouvements créés" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Nombre de Cycles" #. module: mrp #: help:mrp.procurement.compute.all,init,automatic:0 -msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." msgstr "" +"Déclenche un approvisionnement automatique pour tous les produits qui ont un " +"stock virtuel inférieur à 0. Vous ne devriez normalement pas utiliser cette " +"option, nous vous suggérons d'utiliser une configuration de type " +"\"Production à la demande\" sur les produits." #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information msgid "Manufacturing Resource Planning" -msgstr "" +msgstr "Gestion des Ressources de Production" #. module: mrp #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Modèle de nom invalide dans la définition de l'action." #. module: mrp #: field:mrp.bom.revision,indice:0 @@ -55,12 +63,12 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 msgid "Exceptions Procurements" -msgstr "" +msgstr "Approvisionnements en Exception" #. module: mrp #: field:mrp.procurement,product_uos_qty:0 msgid "UoS Quantity" -msgstr "" +msgstr "Quantité en UdV" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -70,7 +78,7 @@ msgstr "Centre de Travail d'Acheminement" #. module: mrp #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Non utilisé dans les calculs, pour information seulement." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -92,7 +100,7 @@ msgstr "" #: code:addons/mrp/wizard/wizard_change_production_qty.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Avertissement !" #. module: mrp #: field:mrp.procurement,origin:0 @@ -114,7 +122,7 @@ msgstr "Référence" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Produits finis" #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 @@ -126,13 +134,13 @@ msgstr "" #: code:addons/mrp/mrp.py:0 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Pas de Fournisseur défini pour ce produit !" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "Product name" -msgstr "" +msgstr "Nom du Produit" #. module: mrp #: selection:mrp.bom,method:0 @@ -146,8 +154,11 @@ msgstr "XML non valide pour l'architecture de la vue" #. module: mrp #: help:res.company,security_lead:0 -msgid "This is the days added to what you promise to customers for security purpose" +msgid "" +"This is the days added to what you promise to customers for security purpose" msgstr "" +"Ce sont les jours ajoutés à ce que vous avez promis au clients pour des " +"raisons de sécurité" #. module: mrp #: field:mrp.workcenter,costs_hour:0 @@ -171,18 +182,23 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 -msgid "Number of operation this workcenter can do in parallel. If this workcenter represent a team of 5 workers, the capacity per cycle is 5." +msgid "" +"Number of operation this workcenter can do in parallel. If this workcenter " +"represent a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Nombre d'opération que ce centre de travail peut effectuer en parallèle. Si " +"ce centre de travail représente une équipe de 5 travailleurs, la capacité " +"par cycle est de 5." #. module: mrp #: wizard_button:product.product.procurement,init,create:0 msgid "Ask New Products" -msgstr "" +msgstr "Demander de Nouveaux Produits" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_reordering msgid "Automatic Procurements" -msgstr "" +msgstr "Approvisionnements Automatiques" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 @@ -215,12 +231,12 @@ msgstr "Exception de Colisage" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 msgid "A purchase order is created for a sub-contracting demand." -msgstr "" +msgstr "Un ordre d'achat est créé pour une demande sous-traitée." #. module: mrp #: rml:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Emplacement de Destination" #. module: mrp #: view:mrp.workcenter:0 @@ -230,18 +246,18 @@ msgstr "Comptabilité Analytique" #. module: mrp #: model:process.node,note:mrp.process_node_servicemts0 msgid "Do nothing" -msgstr "" +msgstr "Ne rien faire" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "products" -msgstr "" +msgstr "produits" #. module: mrp #: rml:mrp.production.order:0 msgid "Partner Ref" -msgstr "" +msgstr "Réf. Partenaire" #. module: mrp #: help:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -251,7 +267,7 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter.load,init,measure_unit:0 msgid "Amount in hours" -msgstr "" +msgstr "Montant en Heures" #. module: mrp #: field:mrp.production,product_lines:0 @@ -261,7 +277,7 @@ msgstr "Biens Prévus" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 msgid "you can see the minimum stock rules from product" -msgstr "" +msgstr "Vous pouvez voir les règles de stock minimum pour ce produit" #. module: mrp #: selection:mrp.bom,type:0 @@ -271,7 +287,7 @@ msgstr "" #. module: mrp #: wizard_view:mrp.procurement.compute,init:0 msgid "This wizard will schedule procurements." -msgstr "" +msgstr "Cet assistant planifiera les approvisionnements." #. module: mrp #: field:mrp.bom,position:0 @@ -288,23 +304,23 @@ msgstr "État" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "Stockable Production Order" -msgstr "" +msgstr "Commande de Production Stockable" #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." -msgstr "" +msgstr "Référence vers une position dans un plan externe." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "Stockable Request" -msgstr "" +msgstr "Requête Stockable" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "Workcenter name" -msgstr "" +msgstr "Nom du Centre de Travail" #. module: mrp #: model:process.node,name:mrp.process_node_serviceonorder0 @@ -314,8 +330,13 @@ msgstr "" #. module: mrp #: help:stock.warehouse.orderpoint,product_max_qty:0 #: help:stock.warehouse.orderpoint,product_min_qty:0 -msgid "When the virtual stock goes belong the Min Quantity, Open ERP generates a procurement to bring the virtual stock to the Max Quantity." +msgid "" +"When the virtual stock goes belong the Min Quantity, Open ERP generates a " +"procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Lorsque le stock virtuel descend en dessous de la Quantité Minimale, Open " +"ERP génère un approvisionnement pour amener le stock virtuel au niveau de la " +"Quantité Maximale." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockmts0 @@ -357,7 +378,7 @@ msgstr "Confirmer la Production" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Product Quantity" -msgstr "" +msgstr "Quantité de Produit" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 @@ -373,7 +394,7 @@ msgstr "Produits plannifiés pour la production" #. module: mrp #: field:mrp.workcenter,timesheet_id:0 msgid "Working Time" -msgstr "" +msgstr "Temps de Travail" #. module: mrp #: view:mrp.procurement:0 @@ -383,7 +404,7 @@ msgstr "Détails" #. module: mrp #: model:process.process,name:mrp.process_process_procurementprocess0 msgid "Procurement Process" -msgstr "" +msgstr "Processus des Approvisionnements" #. module: mrp #: selection:mrp.procurement,priority:0 @@ -395,22 +416,32 @@ msgstr "Urgent" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Product Standard Price" -msgstr "" +msgstr "Prix Standard du Produit" #. module: mrp #: help:mrp.bom,product_rounding:0 -msgid "Rounding applied on the product quantity. For integer only values, put 1.0" +msgid "" +"Rounding applied on the product quantity. For integer only values, put 1.0" msgstr "" +"Arrondi appliqué sur la quantité de produits. Pour des valeurs entières " +"uniquement, encodez \"1.0\"" #. module: mrp #: rml:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Nomenclature des Matériaux" #. module: mrp #: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." msgstr "" +"Laissez vide si vous produisez à l'emplacement où les produits finis sont " +"nécessaires. Encodez un emplacement si vous produisez à un emplacement " +"fixe.? Cela peut être à un emplacement partenaire si vous sous-traitez vos " +"opérations de production." #. module: mrp #: field:mrp.procurement,move_id:0 @@ -420,12 +451,12 @@ msgstr "Réservation" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Structure de la Nomenclature des Matériaux" #. module: mrp #: wizard_field:product.product.procurement,init,product_id:0 msgid "product" -msgstr "" +msgstr "produit" #. module: mrp #: selection:mrp.property,composition:0 @@ -441,7 +472,7 @@ msgstr "" #: code:addons/mrp/mrp.py:0 #, python-format msgid "from stock: products assigned." -msgstr "" +msgstr "Du Stock: produits assignés." #. module: mrp #: wizard_button:product_price,init,price:0 @@ -451,7 +482,7 @@ msgstr "Imprimer le prix du produit" #. module: mrp #: wizard_view:product.product.procurement,done:0 msgid "Make Procurement" -msgstr "" +msgstr "Effectuer l'Approvisionnement" #. module: mrp #: field:mrp.bom.revision,date:0 @@ -461,8 +492,12 @@ msgstr "Date de modification" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 #: help:mrp.workcenter,costs_hour_account_id:0 -msgid "Complete this only if you want automatic analytic accounting entries on production orders." +msgid "" +"Complete this only if you want automatic analytic accounting entries on " +"production orders." msgstr "" +"Complétez ceci si vous voulez des entrées de comptes analytiques " +"automatiques sur les ordres de production." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -482,7 +517,7 @@ msgstr "Emplacement de la Production" #. module: mrp #: view:mrp.production:0 msgid "Change Qty" -msgstr "" +msgstr "Changer la Qté" #. module: mrp #: view:mrp.production:0 @@ -571,18 +606,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 msgid "Exceptions Procurements to Fix" -msgstr "" +msgstr "Approvisionnements en Exception à corriger" #. module: mrp #: code:addons/mrp/mrp.py:0 #, python-format msgid "No BoM defined for this product !" -msgstr "" +msgstr "Pas de Nomenclature définie pour ce produit !" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Ready" -msgstr "" +msgstr "Prêt" #. module: mrp #: view:mrp.routing:0 @@ -593,17 +628,18 @@ msgstr "Opérations du Centre de Travail" #: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt #: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt msgid "Production Orders Planning" -msgstr "" +msgstr "Planification des Ordres de Production" #. module: mrp #: help:mrp.workcenter,time_efficiency:0 msgid "Factor that multiplies all times expressed in the workcenter." msgstr "" +"Facteur multipliant tous les temps exprimés dans le centre de travail." #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Temps en heures pour effectuer un cycle." #. module: mrp #: field:mrp.production,date_finnished:0 @@ -612,8 +648,12 @@ msgstr "Date de fin" #. module: mrp #: help:mrp.production,picking_id:0 -msgid "This is the internal picking list take bring the raw materials to the production plan." +msgid "" +"This is the internal picking list take bring the raw materials to the " +"production plan." msgstr "" +"C'est la liste des colisages internes qui amènent les matériaux bruts vers " +"le plan de production." #. module: mrp #: selection:mrp.production,state:0 @@ -653,19 +693,19 @@ msgstr "Type" #: model:process.node,note:mrp.process_node_stockproduct0 #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable and consumable" -msgstr "" +msgstr "Pour les stockables et les consommables" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per month" -msgstr "" +msgstr "Par mois" #. module: mrp #: code:addons/mrp/mrp.py:0 #: code:addons/mrp/wizard/wizard_change_production_qty.py:0 #, python-format msgid "Couldn't find bill of material for product" -msgstr "" +msgstr "Impossible de trouver la nomenclature des matériaux pour ce produit" #. module: mrp #: rml:bom.structure:0 @@ -676,18 +716,18 @@ msgstr "Nom du Produit" #: code:addons/mrp/mrp.py:0 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Action non valide !" #. module: mrp #: rml:mrp.production.order:0 msgid "Printing date" -msgstr "" +msgstr "Date d'impression" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "" +msgstr "Demande de Devis" #. module: mrp #: field:mrp.bom,revision_type:0 @@ -698,17 +738,17 @@ msgstr "Type d'indice" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Hours Cost" -msgstr "" +msgstr "Coût horaire" #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Production orders are created for the product manufacturing." -msgstr "" +msgstr "Des Ordres de Production sont créés pour la fabrication des produits" #. module: mrp #: rml:mrp.production.order:0 msgid "WorkCenter" -msgstr "" +msgstr "Cenre de Travail" #. module: mrp #: field:stock.warehouse.orderpoint,product_min_qty:0 @@ -724,7 +764,7 @@ msgstr "Ordres de Production" #: field:mrp.bom,child_complete_ids:0 #: field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" -msgstr "" +msgstr "Hiérarchie de la Nomenclature des Matériaux" #. module: mrp #: view:mrp.procurement:0 @@ -740,13 +780,13 @@ msgstr "" #: model:process.node,note:mrp.process_node_serviceproduct0 #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "If Product type is service" -msgstr "" +msgstr "Si le type de produit est \"Service\"" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "SUBTOTAL" -msgstr "" +msgstr "Sous-Total" #. module: mrp #: field:res.company,security_lead:0 @@ -757,7 +797,7 @@ msgstr "Jours de sécurité" #: view:mrp.production:0 #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Cycles Totaux" #. module: mrp #: selection:mrp.production,state:0 @@ -781,18 +821,23 @@ msgstr "Exception" #. module: mrp #: wizard_view:product.product.procurement,init:0 -msgid "This wizard will planify the procurement for this product. This procurement may generate task, production orders or purchase orders." +msgid "" +"This wizard will planify the procurement for this product. This procurement " +"may generate task, production orders or purchase orders." msgstr "" +"Cet assistant planifiera les approvisionnements pour ce produit. Cet " +"approvisionnement peut générer une tâche, des ordres de production ou des " +"commandes d'achats." #. module: mrp #: model:process.node,note:mrp.process_node_mts0 msgid "The system waits for requested products in stock." -msgstr "" +msgstr "Le système attend les produits attendus dans le stock." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemto0 msgid "Serivce Stockable Order" -msgstr "" +msgstr "Ordre de Service Stockable" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -803,7 +848,7 @@ msgstr "" #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 msgid "Stockable Product" -msgstr "" +msgstr "Produit Stockable" #. module: mrp #: view:mrp.production:0 @@ -821,7 +866,7 @@ msgstr "Code" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Nombre d'Heures" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group @@ -839,12 +884,12 @@ msgstr "Nomenclature Parente" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Unit Product Price" -msgstr "" +msgstr "Prix Unitaire du Produit" #. module: mrp #: rml:mrp.production.order:0 msgid "Qty" -msgstr "" +msgstr "Qté" #. module: mrp #: view:mrp.procurement:0 @@ -878,12 +923,12 @@ msgstr "Machine" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Production sur stock" #. module: mrp #: field:mrp.workcenter,name:0 msgid "Workcenter Name" -msgstr "" +msgstr "Nom du Centre de Travail" #. module: mrp #: view:mrp.production:0 @@ -897,19 +942,27 @@ msgstr "min" #. module: mrp #: help:mrp.workcenter,note:0 -msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." +msgid "" +"Description of the workcenter. Explain here what's a cycle according to this " +"workcenter." msgstr "" +"Description du Centre de Travail. Expliquez ici ce qu'est le cycle d'après " +"le centre de travail." #. module: mrp #: code:addons/mrp/wizard/wizard_change_production_qty.py:0 #, python-format -msgid "The production is in \"%s\" state. You can not change the production quantity anymore" +msgid "" +"The production is in \"%s\" state. You can not change the production " +"quantity anymore" msgstr "" +"La production est à l'état \"%s\". Vous ne pouvez plus changer la quantité " +"produite." #. module: mrp #: rml:bom.structure:0 msgid "-" -msgstr "" +msgstr "-" #. module: mrp #: selection:mrp.workcenter,type:0 @@ -937,7 +990,7 @@ msgstr "Sur commande" #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 #: model:ir.ui.menu,name:mrp.mrp_Sched_all msgid "Compute All Schedulers" -msgstr "" +msgstr "Lancer tous les Planificateurs" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 @@ -960,23 +1013,23 @@ msgstr "Nom" #. module: mrp #: model:ir.actions.wizard,name:mrp.product_procurement_wizard msgid "Create Procurement" -msgstr "" +msgstr "Créer un Approvisionnement" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "Product uom" -msgstr "" +msgstr "Unité de Mesure du Produit" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycle" -msgstr "" +msgstr "Nombre de Cycle" #. module: mrp #: wizard_field:mrp.workcenter.load,init,measure_unit:0 msgid "Amount measuring unit" -msgstr "" +msgstr "Unité de Mesure du Montant" #. module: mrp #: view:mrp.procurement:0 @@ -985,8 +1038,15 @@ msgstr "Lancer l'Approvisionnement" #. module: mrp #: help:res.company,schedule_range:0 -msgid "This is the time frame analysed by the scheduler when computing procurements. All procurement that are not between today and today+range are skipped for futur computation." +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurement that are not between today and today+range are " +"skipped for futur computation." msgstr "" +"C'est l'intervalle de temps analysé par le planificateur lorsqu'il calcule " +"les approvisionnements. Tous les approvisionnements qui ne sont pas entre " +"aujourd'hui et aujourd'hui+intervalle sont laissés de côté dans les calculs " +"futurs." #. module: mrp #: field:mrp.workcenter,time_efficiency:0 @@ -996,7 +1056,7 @@ msgstr "Éfficacité dans le temps" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "" +msgstr "Jours de sécurité pour chaque opération de production." #. module: mrp #: wizard_view:mrp.procurement.compute.all,init:0 @@ -1007,27 +1067,27 @@ msgstr "Paramètres de la plannification" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Cycles Cost" -msgstr "" +msgstr "Coût des cycles" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 msgid "A cycle is defined in the workcenter definition." -msgstr "" +msgstr "Un cycle est défini dans la définition du Centre de Travail." #. module: mrp #: selection:mrp.workcenter.load,init,measure_unit:0 msgid "Amount in cycles" -msgstr "" +msgstr "Montant en cycles" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Emplacement des Produits Finis" #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unité de Mesure" #. module: mrp #: field:mrp.procurement,procure_method:0 @@ -1042,7 +1102,7 @@ msgstr "Journal analytique" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per week" -msgstr "" +msgstr "Par semaine" #. module: mrp #: wizard_button:mrp.procurement.compute,init,compute:0 @@ -1054,12 +1114,12 @@ msgstr "Calculer les Approvisionnements" #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Wait for available products for reservation" -msgstr "" +msgstr "Attendre les produits disponibles pour réservation." #. module: mrp #: wizard_button:change_production_qty,confirm,validate:0 msgid "Validate" -msgstr "" +msgstr "Valider" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 @@ -1074,7 +1134,7 @@ msgstr "Nbr d'heures" #. module: mrp #: view:mrp.procurement:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1096,22 +1156,22 @@ msgstr "Nombre de produits à manufacturer" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Emplacement où le système stoquera les produits finis." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" -msgstr "" +msgstr "Routage manuel" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Day by day" -msgstr "" +msgstr "Jour par jour" #. module: mrp #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum stock rule" -msgstr "" +msgstr "Règle de Stock Minimum" #. module: mrp #: view:mrp.bom:0 @@ -1136,7 +1196,7 @@ msgstr "" #. module: mrp #: field:mrp.production,sale_ref:0 msgid "Sale Ref" -msgstr "" +msgstr "Réf. Vente" #. module: mrp #: field:mrp.procurement,priority:0 @@ -1160,7 +1220,7 @@ msgstr "Nouvel Approvisionnement" #. module: mrp #: rml:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Ordre de Production N° :" #. module: mrp #: selection:mrp.workcenter,type:0 @@ -1169,25 +1229,28 @@ msgstr "Outil" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for products used in raw materials." +msgid "" +"Location where the system will look for products used in raw materials." msgstr "" +"Emplacement où le système recherchera les produits utilisés dans les " +"matériaux bruts." #. module: mrp #: field:mrp.production,date_planned_date:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,date_planned:0 msgid "Planned Date" -msgstr "" +msgstr "Date planifiée" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "Procurement orders" -msgstr "" +msgstr "Ordres d'Approvisionnement" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 msgid "Make to Stock" -msgstr "" +msgstr "Production sur Stock" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -1197,7 +1260,7 @@ msgstr "" #. module: mrp #: field:res.company,schedule_range:0 msgid "Scheduler Range" -msgstr "" +msgstr "Intervalle du Planificateur" #. module: mrp #: field:stock.warehouse.orderpoint,product_max_qty:0 @@ -1250,14 +1313,14 @@ msgstr "Indices Alphabétiques" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Procurement for raw materials." -msgstr "" +msgstr "Approvisionnement pour les matériaux bruts." #. module: mrp #: view:mrp.procurement:0 #: field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" -msgstr "" +msgstr "Note" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -1267,7 +1330,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Méthode" #. module: mrp #: wizard_view:product_price,init:0 @@ -1277,7 +1340,7 @@ msgstr "Payé ?" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Define a routing to describe the manufacturing steps." -msgstr "" +msgstr "Défini un routage pour décrire les étapes de la production" #. module: mrp #: field:mrp.bom,active:0 @@ -1319,12 +1382,16 @@ msgstr "Information supplémentaire" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Define the product structure, with sub-products and/or components." -msgstr "" +msgstr "Défini la structure du produit, avec sous-produits et/ou composants." #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 -msgid "Procurement is created if the product quantity is lower than the minimum limit." +msgid "" +"Procurement is created if the product quantity is lower than the minimum " +"limit." msgstr "" +"Un Approvisionnement est créé si la quantité de produit est inférieure à la " +"limite minimum." #. module: mrp #: field:mrp.procurement,date_close:0 @@ -1350,12 +1417,12 @@ msgstr "Ordres de Production en attente de Produits" #. module: mrp #: rml:mrp.production.order:0 msgid "SO Number" -msgstr "" +msgstr "Numéro de la Commande Client" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_change_production_qty msgid "Change Product Qty." -msgstr "" +msgstr "Changer la Qté de Produit" #. module: mrp #: selection:mrp.procurement,state:0 @@ -1367,6 +1434,8 @@ msgstr "Terminé" #: help:stock.warehouse.orderpoint,qty_multiple:0 msgid "The procurement quantity will by rounded up to this multiple." msgstr "" +"La quantité de l'Approvisionnement sera arrondie vers le haut jusqu'à ce " +"multiple." #. module: mrp #: field:stock.warehouse.orderpoint,logic:0 @@ -1375,8 +1444,11 @@ msgstr "Mode de réagencement" #. module: mrp #: 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 !" +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: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -1417,17 +1489,17 @@ msgstr "Produit" #: view:mrp.production:0 #: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Heures Totales" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Emplacement des Matériaux Bruts" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "Structure de la Nomenclature des Produits" #. module: mrp #: field:mrp.bom,product_uom:0 @@ -1439,9 +1511,12 @@ msgstr "UDM produit" #. module: mrp #: help:mrp.procurement,origin:0 -msgid "Reference of the document that created this procurement.\n" +msgid "" +"Reference of the document that created this procurement.\n" "This is automatically completed by Open ERP." msgstr "" +"Référence vers le document qui a créé cet approvisionnement\n" +"Cela est automatiquement créé par Open ERP." #. module: mrp #: view:mrp.production.lot.line:0 @@ -1458,12 +1533,13 @@ msgstr "" #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" +"Validité de cette nomenclature ou composant. Laissez vide si toujours valide." #. module: mrp #: field:mrp.procurement,product_uos:0 #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Unité de Vente du Produit" #. module: mrp #: field:mrp.procurement,product_uom:0 @@ -1493,7 +1569,7 @@ msgstr "Commande d'achat" #. module: mrp #: view:mrp.production:0 msgid "Production Workcenters" -msgstr "" +msgstr "Centres de Travail de Production" #. module: mrp #: view:mrp.property.group:0 @@ -1502,18 +1578,22 @@ msgstr "Catégories des Propriétés" #. module: mrp #: help:mrp.procurement,procure_method:0 -msgid "If you encode manually a procurement, you probably want to use a make to order method." +msgid "" +"If you encode manually a procurement, you probably want to use a make to " +"order method." msgstr "" +"Si vous encodez manuellement un approvisionnement, vous voulez probablement " +"utilisez la méthode \"Production à la demande\"" #. module: mrp #: rml:mrp.production.order:0 msgid "Source Location" -msgstr "" +msgstr "Emplacement Source" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 msgid "Stockable Order Request" -msgstr "" +msgstr "Demande de Commande Stockable" #. module: mrp #: view:mrp.production:0 @@ -1570,14 +1650,20 @@ msgstr "Nomenclature" #. module: mrp #: help:mrp.bom,type:0 -msgid "Use a phantom bill of material in raw materials lines that have to be automatically computed in on eproduction order and not one per level.If you put \"Phantom/Set\" at the root level of a bill of material it is considered as a set or pack: the products are replaced by the components between the sale order to the picking without going through the production order.The normal BoM will generate one production order per BoM level." +msgid "" +"Use a phantom bill of material in raw materials lines that have to be " +"automatically computed in on eproduction order and not one per level.If you " +"put \"Phantom/Set\" at the root level of a bill of material it is considered " +"as a set or pack: the products are replaced by the components between the " +"sale order to the picking without going through the production order.The " +"normal BoM will generate one production order per BoM level." msgstr "" #. module: mrp #: code:addons/mrp/mrp.py:0 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Pas d'adresse définie pour le fournisseur" #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1587,7 +1673,7 @@ msgstr "Temps d'1 cycle (heures)" #. module: mrp #: wizard_view:product.product.procurement,done:0 msgid "Your procurement request has been sent !" -msgstr "" +msgstr "Votre demande d'approvisionnement a été envoyée !" #. module: mrp #: wizard_view:product.product.procurement,init:0 @@ -1618,7 +1704,7 @@ msgstr "Catégories de la Propriété" #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 #: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 msgid "Compute Procurements Only" -msgstr "" +msgstr "Calculer les Approvisionnements Uniquement" #. module: mrp #: field:mrp.production,product_uos_qty:0 @@ -1634,7 +1720,7 @@ msgstr "Structure de la Nomenclature" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Valide jusqu'au" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 @@ -1645,7 +1731,7 @@ msgstr "Approvisionnement en Exception Temporaire" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Valide depuis" #. module: mrp #: selection:mrp.bom,type:0 @@ -1656,7 +1742,7 @@ msgstr "UdM Standard" #: field:mrp.bom,product_uos_qty:0 #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "" +msgstr "Qté de Produit (en UdV)" #. module: mrp #: selection:mrp.procurement,state:0 @@ -1686,8 +1772,12 @@ msgstr "Utilisation du Centre de Travail" #. module: mrp #: help:mrp.bom,product_efficiency:0 -msgid "Efficiency on the production. A factor of 0.9 means a loss of 10% in the production." +msgid "" +"Efficiency on the production. A factor of 0.9 means a loss of 10% in the " +"production." msgstr "" +"Efficacité de la production. Un facteur de 0.9 signifie une perte de 10% de " +"la production." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1702,17 +1792,17 @@ msgstr "Recréer le coli" #. module: mrp #: model:process.node,note:mrp.process_node_serviceonorder0 msgid "If procurement is make to order" -msgstr "" +msgstr "Si l'Approvisionnement est de type \"Production à la demande\"" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "Sur Commande" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "Règle de Stock Minimum" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new @@ -1723,7 +1813,7 @@ msgstr "Nouvelle Nomenclature" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Temps après prod." #. module: mrp #: wizard_field:mrp.workcenter.load,init,time_unit:0 @@ -1733,18 +1823,18 @@ msgstr "Type de Période" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Qté Totale" #. module: mrp #: field:mrp.routing.workcenter,hour_nbr:0 msgid "Number of Hours" -msgstr "" +msgstr "Nombre d'Heures" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "Product quantity" -msgstr "" +msgstr "Quantité de Produits" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action @@ -1765,7 +1855,7 @@ msgstr "Acheminement Parent" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Temps en Heures pour la mise en place" #. module: mrp #: selection:mrp.production,state:0 @@ -1785,8 +1875,17 @@ msgstr "Nomenclature" #. module: mrp #: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgid "" +"The list of operations (list of workcenters) to produce the finished " +"product. The routing is mainly used to compute workcenter costs during " +"operations and to plan futur loads on workcenters based on production " +"plannification." msgstr "" +"La liste des opérations (liste des centre de production) pour produire le " +"produit fini. Le routage est principalement utilisé pour calculer les coûts " +"des centres de production pendant les opérations et pour planifier la charge " +"future sur les centres de production basée sur la planification de la " +"production." #. module: mrp #: selection:mrp.production,state:0 @@ -1796,7 +1895,7 @@ msgstr "en attende de Marchandises" #. module: mrp #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product Process" -msgstr "" +msgstr "Processus des Produits Stockables" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_new @@ -1807,7 +1906,7 @@ msgstr "Nouvel Ordre de Production" #. module: mrp #: model:process.node,note:mrp.process_node_rfq0 msgid "A Request for Quotation is created and sent to the supplier." -msgstr "" +msgstr "Une Demande de Devis est créée et envoyée au fournisseur." #. module: mrp #: field:mrp.bom.revision,last_indice:0 @@ -1861,7 +1960,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,timesheet_id:0 msgid "The normal working time of the workcenter." -msgstr "" +msgstr "Le temps normal de travail du Centre de Production" #. module: mrp #: selection:stock.warehouse.orderpoint,logic:0 @@ -1873,7 +1972,7 @@ msgstr "" #: code:addons/mrp/wizard/wizard_change_production_qty.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Erreur" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -1886,7 +1985,7 @@ msgstr "Nomenclature" #. module: mrp #: model:process.transition,note:mrp.process_transition_procureserviceproduct0 msgid "In procurement order, if product type is service" -msgstr "" +msgstr "Dans l'ordre d'approvisionnement, si le produit est de type Service" #. module: mrp #: selection:mrp.procurement,procure_method:0 @@ -1905,34 +2004,34 @@ msgstr "Infos générales" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Productions" #. module: mrp #: wizard_button:product.product.procurement,done,end:0 msgid "Close" -msgstr "" +msgstr "Fermer" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "TOTAL" -msgstr "" +msgstr "Total" #. module: mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "Nom de la Vente" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "Product supplier" -msgstr "" +msgstr "Fournisseur du Produit" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Create minimum stock rules" -msgstr "" +msgstr "Créer les règles de Stock Minimum" #. module: mrp #: wizard_field:product.product.procurement,init,warehouse_id:0 @@ -1950,7 +2049,7 @@ msgstr "Production" #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service Product" -msgstr "" +msgstr "Produit de type Service" #. module: mrp #: field:mrp.procurement,close_move:0 @@ -1960,7 +2059,7 @@ msgstr "" #. module: mrp #: wizard_view:change_production_qty,confirm:0 msgid "Change Product Qty" -msgstr "" +msgstr "Changer la Qté de Produits" #. module: mrp #: field:mrp.bom.revision,description:0 @@ -1983,7 +2082,7 @@ msgstr "En cours" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "Fabrication" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 @@ -2016,11 +2115,13 @@ msgstr "Détail de l'Approvisionnement" #: model:process.transition,note:mrp.process_transition_bom0 msgid "You can see its bill of material which are used to make product" msgstr "" +"Vous pouvez voir sa nomenclature des matériaux qui est utilisée pour " +"fabriquer le produit" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "Sur Stock" #. module: mrp #: field:mrp.bom,sequence:0 @@ -2035,4 +2136,3 @@ msgstr "Séquence" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Composants de la Nomenclature" - diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py index 94f1460ca1c..038c1504678 100644 --- a/addons/mrp_operations/mrp_operations.py +++ b/addons/mrp_operations/mrp_operations.py @@ -56,14 +56,16 @@ class mrp_production_workcenter_line(osv.osv): res[op.id]=False return res def _get_date_end(self, cr, uid, ids, field_name, arg, context): - res={} + res = {} for op in self.browse(cr, uid, ids, context=context): - d = DateTime.strptime(op.date_planned,'%Y-%m-%d %H:%M:%S') - i = self.pool.get('hr.timesheet.group').interval_get(cr, uid, op.workcenter_id.timesheet_id.id or False, d, op.hour or 0.0) - if i: - res[op.id] = i[-1][1].strftime('%Y-%m-%d %H:%M:%S') - else: - res[op.id] = op.date_planned + res[op.id]= False + if op.date_planned: + d = DateTime.strptime(op.date_planned,'%Y-%m-%d %H:%M:%S') + i = self.pool.get('hr.timesheet.group').interval_get(cr, uid, op.workcenter_id.timesheet_id.id or False, d, op.hour or 0.0) + if i: + res[op.id] = i[-1][1].strftime('%Y-%m-%d %H:%M:%S') + else: + res[op.id] = op.date_planned return res _inherit = 'mrp.production.workcenter.line' _columns = { diff --git a/addons/mrp_operations/report/mrp_code_barcode.rml b/addons/mrp_operations/report/mrp_code_barcode.rml index e23ffc3e5fc..10440a45e11 100755 --- a/addons/mrp_operations/report/mrp_code_barcode.rml +++ b/addons/mrp_operations/report/mrp_code_barcode.rml @@ -1,8 +1,8 @@ -