From 34a1dab6bbd39ae03aeabbb549681ed745d45919 Mon Sep 17 00:00:00 2001 From: Olivier Laurent Date: Wed, 12 Nov 2008 16:55:04 +0100 Subject: [PATCH] French translations bzr revid: olt@tinyerp.com-20081112155504-p1fbfrkvjztqanrk --- addons/account/i18n/fr_FR.po | 171 ++++++++++++++++++----------------- 1 file changed, 89 insertions(+), 82 deletions(-) diff --git a/addons/account/i18n/fr_FR.po b/addons/account/i18n/fr_FR.po index b50eb74671e..48d2e388cac 100644 --- a/addons/account/i18n/fr_FR.po +++ b/addons/account/i18n/fr_FR.po @@ -19,7 +19,7 @@ msgstr "" #, python-format #: code:addons/account/account.py:0 msgid "Integrity Error !" -msgstr "" +msgstr "Erreur d'intégrité référentielle !" #. module: account #: view:account.move:0 @@ -61,7 +61,7 @@ msgstr "Actif (avoirs)" #, python-format #: code:addons/account/wizard/wizard_validate_account_move.py:0 msgid "Specified Journal does not have any account move entries in draft state for this period" -msgstr "" +msgstr "Le journal spécifié ne possède pas d'entrée de mouvements de compte à l'état brouillon pour cette période" #. module: account #: selection:account.tax,tax_group:0 @@ -94,12 +94,12 @@ msgstr "Nouvelle facture client" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Statistiques du Compte" #. module: account #: wizard_field:account.general.ledger.report,checktype,date_from:0 msgid " Start date" -msgstr "" +msgstr " Date de Début" #. module: account #: field:account.account,parent_id:0 @@ -111,17 +111,17 @@ msgstr "Parent" #, python-format #: code:addons/account/account_bank_statement.py:0 msgid "Account move line \"%s\" is not valid" -msgstr "" +msgstr "La ligne de mouvement de Compte \"%s\" n'est pas valide" #. module: account #: field:account.invoice,residual:0 msgid "Residual" -msgstr "" +msgstr "Résiduelle" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Trier par :" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -169,13 +169,13 @@ msgstr "UdM" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Balance de Compte -" #. module: account #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General journal" -msgstr "" +msgstr "Imprimer le journal Général" #. module: account #: rml:account.third_party_ledger:0 @@ -192,7 +192,7 @@ msgstr "Modèle d'écriture comptable" #. module: account #: model:account.journal,name:account.expenses_journal msgid "x Expenses Journal" -msgstr "" +msgstr "Journal de Dépense x" #. module: account #: view:account.tax.template:0 @@ -204,7 +204,7 @@ msgstr "Code de Calcul (si type=code)" #, python-format #: code:addons/account/account_move_line.py:0 msgid "You have to provide an account for the write off entry !" -msgstr "" +msgstr "Vous devez fournir un compte pour les Pertes et Profits !" #. module: account #: view:account.move:0 @@ -220,7 +220,7 @@ msgstr "Echéancier" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Entrées Récurrentes" #. module: account #: rml:account.invoice:0 @@ -240,7 +240,7 @@ msgstr "Montant" #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Registre Partenaire" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -250,17 +250,17 @@ msgstr "Taxes fournisseurs" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "Réconciliation des Entrées" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Entrées Comptables-" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "Taxes Statement" +msgstr "Rapport de Taxes" #. module: account #: selection:account.tax.template,type:0 @@ -272,12 +272,12 @@ msgstr "Fixe" #, python-format #: code:addons/account/invoice.py:0 msgid "Warning !" -msgstr "" +msgstr "Avertissement !" #. module: account #: rml:account.invoice:0 msgid "Partner Code" -msgstr "" +msgstr "Code Partenaire" #. module: account #: wizard_view:account.analytic.account.analytic.check.report,init:0 @@ -320,12 +320,12 @@ msgstr "Calcul de la souscription" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Différence de Crédit" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +msgstr "Différence de Débit" #. module: account #: rml:account.invoice:0 @@ -337,7 +337,7 @@ msgstr "Impôts et taxes" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Trans. Débit" #. module: account #: field:account.analytic.line,account_id:0 @@ -372,7 +372,7 @@ msgstr "Partenaire" #. module: account #: field:account.fiscal.position.account,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Source du Compte" #. module: account #: field:account.journal,update_posted:0 @@ -383,7 +383,7 @@ msgstr "Autoriser l'annulation des entrées" #, python-format #: code:addons/account/account_move_line.py:0 msgid "Wrong Accounting Entry!" -msgstr "" +msgstr "Entrée du Compte Incorrecte !" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -403,7 +403,7 @@ msgstr "Rem. (%)" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Négative" #. module: account #: field:account.analytic.line,move_id:0 @@ -428,7 +428,7 @@ msgstr "État" #. module: account #: model:process.node,name:account.process_node_reconciliationofentries0 msgid "Reconciliation of Entries" -msgstr "" +msgstr "Réconciliation des Entrées" #. module: account #: help:account.tax,base_code_id:0 @@ -451,7 +451,7 @@ msgstr "Calcul particulier" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "Confirmez la déclaration avec/sans réconciliation de la déclaration brouillon" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 @@ -471,7 +471,7 @@ msgstr "Réf" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Voir les Lignes de Compte Analytique" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -487,7 +487,7 @@ msgstr "Stats des entrées analytiques" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Modèles de Code de Taxe" #. module: account #: view:account.invoice:0 @@ -497,13 +497,13 @@ msgstr "Facture fournisseur" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Réconcilier les Payés" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Modèles de taxe" #. module: account #: field:account.invoice,reconciled:0 @@ -524,7 +524,7 @@ msgstr "Cette condition de paiement sera utilisée, au lieu de celle par défaut #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Code de Base des Notes de Crédit" #. module: account #: view:account.invoice.line:0 @@ -550,19 +550,19 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 msgid "Mvt" -msgstr "" +msgstr "Mvt" #. module: account #, python-format #: code:addons/account/account_move_line.py:0 msgid "You can not use this general account in this journal !" -msgstr "" +msgstr "Vous ne pouvez pas utiliser le compte général dans ce journal !" #. module: account #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Échéancier Partenaite" #. module: account #: view:account.journal:0 @@ -578,7 +578,7 @@ msgstr "# de transactions" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Laisser vide pour ouvrir la situation actuelle)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -588,7 +588,7 @@ msgstr "" #. module: account #: model:account.journal,name:account.sales_journal msgid "x Sales Journal" -msgstr "" +msgstr "Journal des Ventes x" #. module: account #: field:account.analytic.account,contact_id:0 @@ -599,7 +599,7 @@ msgstr "Contact" #, python-format #: code:addons/account/account.py:0 msgid "You can not validate a non balanced entry !" -msgstr "" +msgstr "Vous ne pouvez pas valider une entrée non équilibrée !" #. module: account #: selection:account.model.line,date:0 @@ -638,13 +638,15 @@ msgstr "Début de la période" #, python-format #: code:addons/account/account_move_line.py:0 msgid "You can not add/modify entries in a closed journal." -msgstr "" +msgstr "Vous ne pouvez pas ajouter/modifier d'entrées dans un journal fermé." #. module: account #, python-format #: code:addons/account/account_move_line.py:0 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 effectuer cette modification dans une entrée réconciliée ! Veuillez " +"noter que vous pouvez quand même changer certains champs non importants !" #. module: account #: view:account.bank.statement:0 @@ -655,7 +657,7 @@ msgstr "Sélectionner entrées" #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Montant des Pertes et Profits" #. module: account #: field:account.analytic.account,child_ids:0 @@ -681,13 +683,13 @@ msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser les #. module: account #: wizard_button:populate_statement_from_inv,init,customer:0 msgid "_Customer invoices" -msgstr "" +msgstr "Factures _Clients" #. module: account #, python-format #: code:addons/account/invoice.py:0 msgid "You must first select a partner !" -msgstr "" +msgstr "Vous devez sélectionner un partenaire !" #. module: account #: selection:account.invoice,type:0 @@ -702,7 +704,7 @@ msgstr "" #. 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 #: field:account.tax,ref_tax_sign:0 @@ -736,7 +738,7 @@ msgstr "Signe pour le parent" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Créer une entrée" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -746,7 +748,7 @@ msgstr "Journal des Traitements de fin d'année" #. module: account #: model:process.transition,name:account.process_transition_accountentryreconcile0 msgid "Account entry reconcile" -msgstr "" +msgstr "Réconciliation des entrées de Compte" #. module: account #: help:res.partner,property_account_payable:0 @@ -768,7 +770,7 @@ msgstr "Codes de taxe" #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Import de factures" #. module: account #: wizard_view:account_use_models,create:0 @@ -794,7 +796,7 @@ msgstr "Compte de taxe enfant" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Période au" #. module: account #: field:account.account.type,partner_account:0 @@ -818,13 +820,13 @@ msgstr "Grand livre analytique" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "(Laisser vide pour ouvrir toutes les années fiscales ouvertes)" #. module: account #: field:account.invoice,move_lines:0 #: view:account.move.line:0 msgid "Move Lines" -msgstr "" +msgstr "Lignes de Mouvement" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -870,7 +872,7 @@ msgstr "Comptes analytiques" #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "" +msgstr "Imprimer le Journal" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -898,13 +900,13 @@ msgstr "Compte de dépenses" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Positions Fiscales" #. module: account #, python-format #: code:addons/account/account_move_line.py:0 msgid "Both Credit and Debit cannot be zero!" -msgstr "" +msgstr "Ni le Crédit, ni le Débit ne peuvent être égal à zéro !" #. module: account #: help:account.journal,currency:0 @@ -919,7 +921,7 @@ msgstr "Année Fiscal à ouvrir" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Sélectionnez le Plan de Comptes" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -955,12 +957,12 @@ msgstr "Compte de débit par défaut" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Entrées par Relevé" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "Facture analytique" #. module: account #: rml:account.general.journal:0 @@ -979,7 +981,7 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "Period" -msgstr "Période" +msgstr "Période au" #. module: account #: rml:account.partner.balance:0 @@ -994,7 +996,7 @@ msgstr "Comptabilité Financière" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Total Net :" #. module: account #: help:account.journal,view_id:0 @@ -1009,23 +1011,23 @@ msgstr "Donne la vue utilisée lors de l'écriture ou la navigation dans ce jour #: field:res.partner,property_account_position:0 #: view:account.fiscal.position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Position Fiscale" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Plans de Compte" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchases Properties" -msgstr "" +msgstr "Propriétés des Achats" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Un Partenaire par Page" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -1053,7 +1055,7 @@ msgstr "Montant payé" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Positif" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 @@ -1075,7 +1077,7 @@ msgstr "Ligne de facture" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Modèle de Plan" #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -1085,7 +1087,7 @@ msgstr "Total des ajustements" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Calculer le Code pour les Prix Taxes Inclus" #. module: account #: help:account.payment.term.line,sequence:0 @@ -1157,17 +1159,17 @@ msgstr "Compte banquaire" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Avec Devise" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Importation de Factures" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tél. :" #. module: account #: field:account.tax.code,sum_period:0 @@ -1182,12 +1184,17 @@ msgstr "Devise société" #. module: account #: help:account.journal,entry_posted:0 msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Cochez cette case si vous ne voulez pas que les nouveaux mouvements de comptes passent par l'état 'Brouillon' et se retrouvent directement dans l'état 'Transféré' sans validation manuelle." +msgstr "" +"Cochez cette case si vous ne voulez pas que les nouveaux mouvements de comptes " +"passent par l'état 'Brouillon' et se retrouvent directement dans " +"l'état 'Transféré' sans validation manuelle." #. 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 end of the month)." msgstr "" +"Jour du mois, mettre -1 pour le dernier jour du mois courant. S'il est positif, il donne " +"le jour du mois suivant. Mettre 0 pour les jours nets (sinon, se base sur la fin du mois)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 @@ -1203,18 +1210,18 @@ msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Réconcilier avec Pertes et Profits" #. module: account #, python-format #: code:addons/account/account_bank_statement.py:0 msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" +msgstr "La balance attendue (%.2f) est différente de la balance calculée. (%.2f)" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "No. de Chiffres à utiliser pour le code de compte" #. module: account #: help:account.account.type,sequence:0 @@ -1255,7 +1262,7 @@ msgstr "Transaction non réconciliées" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Continuer" #. module: account #: field:account.payment.term.line,value:0 @@ -1304,7 +1311,7 @@ msgstr "Lignes analytiques" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Inclure les Entrées Réconciliées" #. module: account #: wizard_view:account.reconcile.unreconcile,init:0 @@ -1315,7 +1322,7 @@ msgstr "Si vous déreconciliez des transactions, vous devez aussi vérifier tout #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Comptes Banquaires" #. module: account #: view:res.partner:0 @@ -1336,13 +1343,13 @@ msgstr "Types de compte" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Modèle de Code de Taxe" #. module: account #: field:account.fiscal.position,tax_ids:0 #: view:account.fiscal.position:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Associations des Taxes" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -1363,12 +1370,12 @@ msgstr "Créer entrées" #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " -msgstr "" +msgstr "Afficher les Comptes" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Compte Recevable" #. module: account #: wizard_view:account.move.line.reconcile,init_partial:0 @@ -1376,12 +1383,12 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: view:account.bank.statement.reconcile:0 msgid "Write-Off" -msgstr "" +msgstr "Pertes et Profits" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Liste des Modèles de Taxes" #. module: account #: field:account.analytic.account,date:0 @@ -1391,7 +1398,7 @@ msgstr "Date de fin" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " date de Début" #. module: account #: view:account.subscription:0 @@ -1407,7 +1414,7 @@ msgstr "Adresse du contact" #: rml:account.partner.balance:0 #: rml:account.vat.declaration:0 msgid "Crédit" -msgstr "" +msgstr "Crédit" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1427,7 +1434,7 @@ msgstr "Creer periodes par trimestre" #. module: account #: wizard_view:account.general.journal.report,init:0 msgid "Print General Journal" -msgstr "" +msgstr "Imprimer le Journal Général" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form