From 3cab155e131300c04d993320f6c7eba4abc18d67 Mon Sep 17 00:00:00 2001 From: Fabien Pinckaers Date: Mon, 3 Nov 2008 08:46:37 +0100 Subject: [PATCH] improved_translations bzr revid: fp@tinyerp.com-20081103074637-r26zxdetq0rzlb0z --- addons/account/i18n/fr_FR.po | 3401 +++++++++++------- addons/base_setup/i18n/fr_FR.po | 113 +- addons/board/i18n/fr_FR.po | 18 +- addons/board_crm_configuration/i18n/fr_FR.po | 20 +- addons/board_manufacturing/i18n/fr_FR.po | 21 +- addons/crm/i18n/fr_FR.po | 502 +-- addons/crm_configuration/i18n/fr_FR.po | 941 +++-- addons/delivery/i18n/fr_FR.po | 161 +- addons/hr/i18n/fr_FR.po | 520 +-- addons/mrp/i18n/fr_FR.po | 959 +++-- addons/process/i18n/fr_FR.po | 416 ++- addons/product/i18n/fr_FR.po | 964 +++-- addons/product/product_view.xml | 12 +- addons/product_margin/i18n/fr_FR.po | 19 +- addons/profile_manufacturing/i18n/fr_FR.po | 171 +- addons/purchase/i18n/fr_FR.po | 524 ++- addons/report_crm/i18n/fr_FR.po | 25 +- addons/report_mrp/i18n/fr_FR.po | 23 +- addons/sale/i18n/fr_FR.po | 827 +++-- addons/stock/i18n/fr_FR.po | 2863 ++++++++++----- 20 files changed, 7676 insertions(+), 4824 deletions(-) diff --git a/addons/account/i18n/fr_FR.po b/addons/account/i18n/fr_FR.po index c43dfd58cc7..33ff6b81759 100644 --- a/addons/account/i18n/fr_FR.po +++ b/addons/account/i18n/fr_FR.po @@ -4,22 +4,22 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 16:27+0000\n" -"PO-Revision-Date: 2008-10-14 11:13+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-14 11:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: account -#: rml:account.budget:0 -msgid "% performance" -msgstr "% réalisation" +#, python-format +#: code:addons/account/account.py:0 +msgid "Integrity Error !" +msgstr "" #. module: account #: view:account.move:0 @@ -37,20 +37,10 @@ msgstr "Nom interne" msgid "Account Tax Code" msgstr "Code du compte taxe" -#. module: account -#: model:ir.model,name:account.model_account_budget_post -msgid "Budget item" -msgstr "Poste budgétaire" - #. module: account #: help:account.tax,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developpers " -"to create specific taxes in a custom domain." -msgstr "" -"Ce champ est uniquement utilisé si vous développez votre module afin de " -"permettre aux développeur de créer des taxes spécifiques dans un domaine " -"personnalisé." +msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +msgstr "Ce champ est uniquement utilisé si vous développez votre module afin de permettre aux développeur de créer des taxes spécifiques dans un domaine personnalisé." #. module: account #: selection:account.subscription,period_type:0 @@ -67,6 +57,12 @@ msgstr "Commentaires factures" msgid "Asset" msgstr "Actif (avoirs)" +#. module: account +#, 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 "" + #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 @@ -96,33 +92,36 @@ msgid "New Customer Invoice" msgstr "Nouvelle facture client" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Maximal quantity:" -msgstr "Quantité maximale:" +#: view:account.account:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,date_from:0 +msgid " Start date" +msgstr "" #. module: account #: field:account.account,parent_id:0 +#: field:account.move.line,parent_move_lines:0 msgid "Parent" msgstr "Parent" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.third_party_ledger:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.budget:0 -#: rml:account.analytic.account.journal:0 -msgid "to" -msgstr "à" +#, python-format +#: code:addons/account/account_bank_statement.py:0 +msgid "Account move line \"%s\" is not valid" +msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "Facteur multiplicateur" +#: field:account.invoice,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 +msgid "Sort by:" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -131,9 +130,7 @@ msgid "Unreconcile entries" msgstr "Entrées non-réconciliées" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.ui.menu,name:account.menu_action_move_line_form @@ -170,13 +167,18 @@ msgid "UoM" msgstr "UdM" #. module: account -#: view:account.tax:0 -msgid "Keep empty to use the expense account" -msgstr "Laisser vide pour utiliser le compte de dépense" +#: rml:account.account.balance:0 +msgid "Account Balance -" +msgstr "" + +#. 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 "" #. module: account #: rml:account.third_party_ledger:0 -#: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 msgid "Entry label" @@ -188,52 +190,73 @@ msgid "Account Model Entries" msgstr "Modèle d'écriture comptable" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Montant total de la période" +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "" #. module: account +#: view:account.tax.template:0 #: view:account.tax:0 msgid "Compute Code (if type=code)" msgstr "Code de Calcul (si type=code)" #. 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" +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "You have to provide an account for the write off entry !" msgstr "" -"Ce compte sera utilisé, au lieu de celui par defaut, comme le compte de " -"paiement pour le partenaire courant" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Écritures comptables" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" msgstr "Echéancier" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurrent Entries" +msgstr "" + #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 -#: wizard_field:account.budget.spread,init,amount:0 #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 #: field:account.bank.statement.reconcile.line,amount:0 -#: field:account.budget.post.dotation,amount:0 #: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 #: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 msgid "Amount" msgstr "Montant" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes report" -msgstr "Rapport de taxe" +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.wizard,name:account.wizard_third_party_ledger +#: model:ir.ui.menu,name:account.menu_third_party_ledger +msgid "Partner Ledger" +msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Taxes fournisseurs" +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +msgid "Entries Reconcile" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" @@ -245,17 +268,25 @@ msgstr "Taxes Statement" msgid "Fixed" msgstr "Fixe" +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Warning !" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Partner Code" +msgstr "" + #. module: account #: wizard_view:account.analytic.account.analytic.check.report,init:0 #: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.account.balance.report,init:0 -#: wizard_view:account.budget.report,init:0 -#: wizard_view:account.general.ledger.report,init:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.vat.declaration,init:0 msgid "Select period" msgstr "Sélectionnez une période" @@ -287,13 +318,27 @@ msgid "Subscription Compute" msgstr "Calcul de la souscription" #. module: account -#: model:account.account.type,name:account.account_type_tax +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Credit" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Debit" +msgstr "" + +#. module: account #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impôts et taxes" +#. module: account +#: rml:account.general.journal:0 +msgid "Debit Trans." +msgstr "" + #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 @@ -303,22 +348,9 @@ msgid "Analytic Account" msgstr "Centre de coûts" #. module: account -#: view:account.config.journal.bank.account:0 -msgid "Account Journals" -msgstr "Journaux comptables" - -#. module: account -#: field:account.budget.post,account_ids:0 -#: view:account.budget.post:0 -msgid "Accounts" -msgstr "Comptes" - -#. module: account -#: wizard_view:account.reconcile.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -msgid "Unreconciliation" -msgstr "Déréconciliation" +#: wizard_view:account.chart,init:0 +msgid "Account charts" +msgstr "Plan de compte" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -327,23 +359,31 @@ msgid "Customer Invoices" msgstr "Factures Clients" #. module: account +#: rml:account.general.ledger:0 +#: wizard_field:account.partner.balance.report,init,result_selection:0 +#: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 #: field:account.invoice,partner_id:0 +#: field:account.move,partner_id:0 msgid "Partner" msgstr "Partenaire" +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +msgid "Account Source" +msgstr "" + #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "Autoriser l'annulation des entrées" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner balance" -msgstr "Balance Partenaire" +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "Wrong Accounting Entry!" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -361,26 +401,19 @@ msgid "Disc. (%)" msgstr "Rem. (%)" #. module: account -#: selection:account.account,sign:0 -#: selection:account.account.template,sign:0 +#: selection:account.account.type,sign:0 msgid "Negative" -msgstr "Négatif" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Debit trans." -msgstr "Mvts débit" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +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 effectués après l'envoi de ce mail, " -"veuillez considérer la présente comme nulle et non avenue. N'hésitez pas à " -"contacter notre département comptabilité au +32 81 81 37 00." +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 effectués après l'envoi de ce mail, veuillez considérer la présente comme nulle et non avenue. N'hésitez pas à contacter notre département comptabilité au +32 81 81 37 00." #. module: account #: field:account.analytic.account,state:0 @@ -392,19 +425,34 @@ msgstr "" msgid "State" msgstr "État" +#. module: account +#: model:process.node,name:account.process_node_reconciliationofentries0 +msgid "Reconciliation of Entries" +msgstr "" + #. module: account #: help:account.tax,base_code_id:0 #: help:account.tax,ref_base_code_id:0 #: help:account.tax,ref_tax_code_id:0 #: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." msgstr "Utiliser ce code pour la déclaration de TVA" #. module: account +#: view:account.tax.template:0 #: view:account.tax:0 msgid "Special Computation" msgstr "Calcul particulier" +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement with/without reconciliation from draft statement" +msgstr "" + #. module: account #: wizard_view:account.move.bank.reconcile,init:0 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree @@ -413,30 +461,49 @@ msgid "Bank reconciliation" msgstr "Rapprochement bancaire" #. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Général" - -#. module: account +#: rml:account.general.ledger:0 #: rml:account.overdue:0 #: field:account.model,ref:0 #: field:account.move,ref:0 msgid "Ref" msgstr "Réf" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Traitements périodiques" + #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" msgstr "Stats des entrées analytiques" #. module: account -#: view:account.tax:0 -msgid "Refund Invoices" -msgstr "Notes de Crédit" +#: 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 "" + +#. module: account +#: view:account.invoice:0 +msgid "Supplier invoice" +msgstr "Facture fournisseur" + +#. module: account +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Reconcile Paid" +msgstr "" + +#. 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 "" #. module: account #: field:account.invoice,reconciled:0 @@ -450,27 +517,14 @@ msgstr "Méthode de report à nouveau" #. 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 paiement sera utilisée, au lieu de celle par défaut, pour le partenaire courant" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" msgstr "" -"Cette condition de paiement sera utilisée, au lieu de celle par défaut, pour " -"le partenaire courant" - -#. 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 "Balance partenaire âgée" - -#. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Done" -msgstr "Clôturé" #. module: account #: view:account.invoice.line:0 @@ -479,40 +533,36 @@ msgstr "Ligne" #. 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, Tiny ERP will look for a matching journal " -"of the same type." -msgstr "" -"Donne the type de journal analytique. Quand un document (ex. une facture) a " -"besoin de créer une entrée analytique, Tiny ERP regardera aprés un journal " -"du même type." +msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type." +msgstr "Donne the type de journal analytique. Quand un document (ex. une facture) a besoin de créer une entrée analytique, Tiny ERP regardera aprés un journal du même type." #. module: account #: selection:account.tax,applicable_type:0 +#: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "Vrai" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_form -#: wizard_field:account.account.balance.report,init,periods:0 -#: wizard_field:account.general.ledger.report,init,periods:0 -#: field:account.fiscalyear,period_ids:0 -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -#: view:account.fiscalyear:0 -msgid "Periods" -msgstr "Périodes" +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" #. module: account -#: field:account.tax,parent_id:0 -msgid "Parent Tax Account" -msgstr "Compte de Tax Parent" +#: rml:account.general.ledger:0 +msgid "Mvt" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -msgid "Overdue payments" -msgstr "Relance" +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "You can not use this general account in this journal !" +msgstr "" + +#. 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 "" #. module: account #: view:account.journal:0 @@ -525,25 +575,51 @@ msgstr "Contrôle des ecritures" msgid "# of Transaction" msgstr "# de transactions" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Fiscal Position Accounts Mapping" +msgstr "" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "x Sales Journal" +msgstr "" + #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" msgstr "Contact" +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "You can not validate a non balanced entry !" +msgstr "" + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Condition paiement" + #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" msgstr "Réconcilier" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Ouvrir pour réconciliation" - -#. module: account -#: rml:account.budget:0 -msgid "Budget item detail" -msgstr "Détail postes budgétaires" +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: view:account.analytic.journal:0 +msgid "Analytic Journal" +msgstr "Journal analytique" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 @@ -552,18 +628,23 @@ msgstr "Détail postes budgétaires" #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 -#: wizard_field:account.budget.report,init,date1:0 -#: wizard_field:account.partner.balance.report,init,date1:0 -#: wizard_field:account.third_party_ledger.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of period" msgstr "Début de la période" #. module: account -#: rml:account.general.ledger:0 -msgid "TOTAL (" -msgstr "TOTAL (" +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "You can not add/modify entries in a closed journal." +msgstr "" + +#. 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 "" #. module: account #: view:account.bank.statement:0 @@ -581,11 +662,6 @@ msgstr "" msgid "Childs Accounts" msgstr "Comptes Enfants" -#. module: account -#: model:ir.model,name:account.model_account_config_journal_bank_account -msgid "account.config.journal.bank.account" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" @@ -593,31 +669,46 @@ msgstr "Comptabilité Analytique" #. module: account #: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "Enfant" #. module: account #: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used, instead of the default one, to value outgoing " -"stock for the current product category" -msgstr "" -"Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser les " -"sorties de marchandises pour la catégorie de produit courante" +msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" +msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser les sorties de marchandises pour la catégorie de produit courante" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nom du modèle" +#: wizard_button:populate_statement_from_inv,init,customer:0 +msgid "_Customer invoices" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "You must first select a partner !" +msgstr "" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" msgstr "Note de Crédit Client" +#. module: account +#: model:process.node,note:account.process_node_confirmedstatement0 +msgid "Confirmed with/with out Reconciliation and Real balance=Computed balance" +msgstr "" + +#. module: account +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import invoices in statement" +msgstr "" + #. module: account #: field:account.tax,ref_tax_sign:0 #: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Facteur multiplicateur" @@ -638,32 +729,34 @@ msgstr "Nom du champ" #. module: account #: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Signe pour le parent" +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Journal des Traitements de fin d'année" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.third_party_ledger:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.budget:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.vat.declaration:0 -#: rml:account.analytic.account.journal:0 -msgid "Currency:" -msgstr "Devise:" +#: model:process.transition,name:account.process_transition_accountentryreconcile0 +msgid "Account entry reconcile" +msgstr "" + +#. 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" +msgstr "Ce compte sera utilisé, au lieu de celui par defaut, comme le compte de paiement pour le partenaire courant" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal 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 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -672,6 +765,11 @@ msgstr "Devise:" msgid "Tax codes" msgstr "Codes de taxe" +#. module: account +#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv +msgid "Import invoices" +msgstr "" + #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." @@ -693,41 +791,45 @@ msgid "Childs Tax Account" msgstr "Compte de taxe enfant" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Type de taxe" +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" msgstr "Compte partenaire" -#. module: account -#: help:res.partner,property_account_supplier_tax:0 -msgid "" -"This tax will be used, instead of the default one for supplier invoices." -msgstr "" -"Cette taxe sera utilisée au lieu de celle par défaut pour les factures " -"fournisseurs" - #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" msgstr "Générer les entrée avant:" #. module: account -#: rml:account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" msgstr "Grand livre analytique" #. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -msgid "VAT Declaration" -msgstr "Taxes Statement" +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: 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 "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: view:account.move.line:0 +msgid "Move Lines" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_wizard +msgid "account.config.wizard" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree @@ -736,9 +838,10 @@ msgid "Account cost and revenue by journal" msgstr "Compte de coût et de revenu par journal" #. module: account -#: rml:account.budget:0 -msgid "Period Budget" -msgstr "Prévisions budgétaires Période" +#: model:ir.actions.act_window,name:account.action_subscription_form +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Subscription Entries" +msgstr "Ecritures d’abonnement" #. module: account #: view:product.category:0 @@ -763,14 +866,16 @@ msgid "Analytic Accounts" msgstr "Comptes analytiques" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Partner Balance" -msgstr "Imprimer l'Échéancier du Partenaire" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_journal -msgid "Print Journal" -msgstr "Journal détaillé par écriture" +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" #. module: account #: field:account.move.line,date_created:0 @@ -790,9 +895,16 @@ msgid "Expense Account" msgstr "Compte de dépenses" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Types de contrôle" +#: 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 "" + +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "Both Credit and Debit cannot be zero!" +msgstr "" #. module: account #: help:account.journal,currency:0 @@ -804,6 +916,11 @@ msgstr "La devise utilisée pour entrer les relevés" msgid "Fiscal Year to Open" msgstr "Année Fiscal à ouvrir" +#. module: account +#: view:account.config.wizard:0 +msgid "Select Chart of Accounts" +msgstr "" + #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -811,6 +928,10 @@ msgid "Open a Closed Fiscal Year" msgstr "Ouvrir une Année Fiscal Clôturée" #. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End date" msgstr "Date de fin" @@ -837,19 +958,20 @@ msgid "Entries by Statements" msgstr "" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Ligne de mouvement" +#: model:process.transition,name:account.process_transition_analyticinvoice0 +msgid "analytic Invoice" +msgstr "" #. module: account #: rml:account.general.journal:0 #: wizard_field:account.move.journal,init,period_id:0 #: wizard_field:account.automatic.reconcile,init,period_id:0 +#: wizard_field:account.central.journal.report,init,period_id:0 +#: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 +#: wizard_field:account.print.journal.report,init,period_id:0 #: wizard_field:account.move.validate,init,period_id:0 -#: wizard_field:wizard.account.vat.declaration,init,period:0 #: field:account.bank.statement,period_id:0 -#: field:account.budget.post.dotation,period_id:0 #: field:account.journal.period,period_id:0 #: field:account.move.line,period_id:0 #: field:account.move,period_id:0 @@ -870,31 +992,53 @@ msgid "Financial Accounting" msgstr "Comptabilité Financière" #. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Facture fournisseur" +#: rml:account.invoice:0 +msgid "Net Total:" +msgstr "" #. module: account #: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Tiny 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." +msgid "Gives the view used when writing or browsing entries in this journal. The view tell Tiny 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 "Donne la vue utilisée lors de l'écriture ou la navigation dans ce journal. La vue dit à Tiny ERP quels champs devront être visible, requis ou en lecture seul et dans quel ordre. Vous pouvez créer votre propre vue pour un encodage plus rapide dans chaque journal." + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:res.partner,property_account_position:0 +#: view:account.fiscal.position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: field:account.config.wizard,charts:0 +msgid "Charts of Account" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchases Properties" +msgstr "" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,page_split:0 +msgid "One Partner Per Page" msgstr "" -"Donne la vue utilisée lors de l'écriture ou la navigation dans ce journal. " -"La vue dit à Tiny ERP quels champs devront être visible, requis ou en " -"lecture seul et dans quel ordre. Vous pouvez créer votre propre vue pour un " -"encodage plus rapide dans chaque journal." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.next_id_41 #: view:account.analytic.line:0 msgid "Analytic Entries" msgstr "Entrées analytiques" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Fiscal Position Taxes Mapping" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new @@ -907,15 +1051,9 @@ msgid "Amount paid" msgstr "Montant payé" #. module: account -#: model:account.account.type,name:account.account_type_view -msgid "Total Account" -msgstr "Compte Total" - -#. module: account -#: selection:account.account,sign:0 -#: selection:account.account.template,sign:0 +#: selection:account.account.type,sign:0 msgid "Positive" -msgstr "Positif" +msgstr "" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 @@ -934,18 +1072,30 @@ msgid "Invoice Line" msgstr "Ligne de facture" #. 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" +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" msgstr "" -"Le champ sequence est utilisé pour classer les lignes de termes de paiement " -"des plus basses séquences vers les plus hautes." #. module: account -#: field:account.chart.template,property_account_income_categ_id:0 +#: field:account.bank.statement.reconcile,total_new:0 +msgid "Total write-off" +msgstr "Total des ajustements" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. 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 sequence est utilisé pour classer les lignes de termes de paiement des plus basses séquences vers les plus hautes." + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Catégorie de Compte de Revenu" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form @@ -959,9 +1109,9 @@ msgid "Standard entry" msgstr "Entrée standard" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Periods from" -msgstr "Période de" +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" #. module: account #: field:account.move.line,tax_amount:0 @@ -979,15 +1129,17 @@ msgid "Open Charts" msgstr "Ouvrir le plan de comptes" #. module: account -#: rml:account.journal.period.print:0 +#: model:ir.actions.report.xml,name:account.account_journal #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 #: wizard_field:account.automatic.reconcile,init,journal_id:0 +#: wizard_field:account.central.journal.report,init,journal_id:0 +#: wizard_field:account.general.journal.report,init,journal_id:0 #: wizard_field:account.invoice.pay,init,journal_id:0 +#: wizard_field:account.print.journal.report,init,journal_id:0 #: wizard_field:account.move.validate,init,journal_id:0 #: model:ir.model,name:account.model_account_journal #: field:account.bank.statement,journal_id:0 -#: field:account.config.journal.bank.account.line,journal_id:0 #: field:account.invoice,journal_id:0 #: field:account.journal.period,journal_id:0 #: field:account.model,journal_id:0 @@ -1003,9 +1155,24 @@ msgid "Bank account" msgstr "Compte banquaire" #. module: account -#: model:ir.model,name:account.model_account_budget_post_dotation -msgid "Budget item endowment" -msgstr "Répartition des postes budgétaires" +#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Invoice import" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Montant total de la période" #. module: account #: field:account.account,company_currency_id:0 @@ -1014,33 +1181,50 @@ 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." +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." + +#. 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree7 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 +msgid "Unpaid Customer Invoices" +msgstr "Factures Client Impayées" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. / Move name" 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 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" msgstr "" +#. 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 "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." msgstr "Donne l'ordre de sequence lors de l'affichage d'une liste de compte." #. module: account -#: help:account.account.template,sign:0 -msgid "" -"Allows to change the displayed amount of the balance to see positive results " -"instead of negative ones in expenses accounts." -msgstr "" -"Permet de changer le montant de la balance affiché pour voir les résultats " -"positifs au lieu des négatifs dans les comptes de dépense." +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Taxes à l'achat" #. module: account #: field:account.payment.term.line,name:0 @@ -1068,6 +1252,11 @@ msgstr "Réconciliation Partielle" msgid "Not reconciled transactions" msgstr "Transaction non réconciliées" +#. module: account +#: view:account.config.wizard:0 +msgid "Continue" +msgstr "" + #. module: account #: field:account.payment.term.line,value:0 msgid "Value" @@ -1080,10 +1269,10 @@ msgid "Write-Off account" msgstr "Compte de pertes et profits" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Modèle" +#: model:ir.actions.wizard,name:account.wizard_vat_declaration +#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration +msgid "Print Taxes Report" +msgstr "Imprimer le Rapport de Taxes" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close @@ -1098,20 +1287,14 @@ msgid "Create subscription entries" msgstr "Créer écritures d'abonnement" #. module: account +#: model:account.account.type,name:account.account_type_root +#: selection:account.account.template,type:0 +#: selection:account.account,type:0 #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" msgstr "Vue" -#. module: account -#: help:account.account,sign:0 -msgid "" -"Allows to change the displayed amount of the balance to see positive results " -"instead of negative ones in expenses accounts" -msgstr "" -"Permet de changer le montant de la balance affiché pour voir les résultats " -"positifs au lieu des négatifs dans les comptes de dépense." - #. module: account #: model:ir.model,name:account.model_account_analytic_line #: field:account.move.line,analytic_lines:0 @@ -1119,9 +1302,20 @@ msgid "Analytic lines" msgstr "Lignes analytiques" #. module: account -#: rml:account.budget:0 -msgid "Results" -msgstr "Résultats budgétaires" +#: wizard_field:account.third_party_ledger.report,init,reconcil:0 +msgid " Include Reconciled Entries" +msgstr "" + +#. module: account +#: wizard_view:account.reconcile.unreconcile,init:0 +#: wizard_view:account.move.line.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 déreconciliez des transactions, vous devez aussi vérifier toutes les actions qui sont liées à ces transactions car elles ne seront pas déactivées" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" #. module: account #: view:res.partner:0 @@ -1139,33 +1333,42 @@ msgstr "Lignes de taxe" msgid "Account Types" msgstr "Types de compte" +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile.select,init:0 #: model:ir.ui.menu,name:account.next_id_20 +#: model:process.node,name:account.process_node_reconciliation0 msgid "Reconciliation" msgstr "Réconciliation" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date:" -msgstr "Date de Facture :" +#: view:account.model:0 +msgid "Create entries" +msgstr "Créer entrées" #. module: account -#: field:account.chart.template,property_receivable_id:0 +#: wizard_field:account.account.balance.report,checktype,display_account:0 +#: wizard_field:account.general.ledger.report,checktype,display_account:0 +msgid "Display accounts " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Compte Recevable" - -#. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -msgid "TOTAL:" -msgstr "TOTAUX:" +msgstr "" #. module: account #: wizard_view:account.move.line.reconcile,init_partial:0 @@ -1175,20 +1378,36 @@ msgstr "TOTAUX:" msgid "Write-Off" msgstr "" +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + #. module: account #: field:account.analytic.account,date:0 msgid "Date End" msgstr "Date de fin" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Montant à payer" +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Utiliser un Modèle" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Supprimer lignes" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adresse du contact" + +#. module: account +#: rml:account.partner.balance:0 +#: rml:account.vat.declaration:0 +msgid "Crédit" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1206,9 +1425,9 @@ msgid "Create 3 Months Periods" msgstr "Creer periodes par trimestre" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: wizard_view:account.general.journal.report,init:0 msgid "Print General Journal" -msgstr "Journal général" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1222,12 +1441,26 @@ msgid "Invoice Movement" msgstr "Transactions" #. module: account -#: rml:account.partner.balance:0 -msgid "Transactions" -msgstr "Mouvements" +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_wizard +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account_bank_statement.py:0 +msgid "The statement balance is incorrect !\n" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Statements" +msgstr "" #. module: account #: field:account.tax.code,parent_id:0 +#: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "Code parent" @@ -1242,9 +1475,16 @@ msgid "Open for reconciliation" msgstr "Ouvrir pour réconciliation" #. module: account -#: wizard_field:account.aged.trial.balance,init,computation:0 -msgid "Computational Method" -msgstr "Méthode de Calcul" +#, python-format +#: code:addons/account/account.py:0 +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "VAT" +msgstr "TVA" #. module: account #: rml:account.analytic.account.journal:0 @@ -1270,11 +1510,6 @@ msgstr "journaux" msgid "Partner Ref." msgstr "Partenaire" -#. module: account -#: model:ir.model,name:account.model_wizard_account_chart_duplicate -msgid "wizard.account.chart.duplicate" -msgstr "" - #. module: account #: field:account.subscription,lines_id:0 #: view:account.subscription:0 @@ -1292,11 +1527,6 @@ msgstr "Achat" msgid "Total quantity" msgstr "Quantité totale" -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic journal" -msgstr "Journal analytique" - #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" @@ -1331,32 +1561,45 @@ msgstr "Tiers" msgid "Accounts Type Allowed (empty for no control)" msgstr "Type de comptes autorisés (vide pour aucun contrôle)" +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" msgstr "Solde de début" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.general.ledger:0 -msgid "Progressive balance" -msgstr "Balance progressive" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Sums of the journal" -msgstr "Total du journal" +#, python-format +#: code:addons/account/invoice.py:0 +msgid "No Partner Defined !" +msgstr "" #. module: account #: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Childs" msgstr "Dépend d'enfants ?" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Note de Crédit" +#: wizard_view:account.reconcile.unreconcile,init:0 +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.move.line.unreconcile.select,init:0 +msgid "Unreconciliation" +msgstr "Déréconciliation" + +#. module: account +#, python-format +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +msgid "UserError" +msgstr "" #. module: account #: field:account.invoice,address_invoice_id:0 @@ -1369,8 +1612,6 @@ msgid "Costs & Revenues" msgstr "Coûts & Revenus" #. module: account -#: rml:account.budget:0 -#: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 msgid "Account Number" msgstr "Numéro de compte" @@ -1380,25 +1621,48 @@ msgstr "Numéro de compte" msgid "VAT:" msgstr "TVA:" +#. module: account +#: wizard_button:populate_statement_from_inv,init,supplier:0 +msgid "_Supplier invoices" +msgstr "" + #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" msgstr "Forcer la période" +#. module: account +#: wizard_field:account.move.line.reconcile,init_partial,debit:0 +#: wizard_field:account.move.line.reconcile,init_full,debit:0 +msgid "Debit amount" +msgstr "Montant Débit" + #. module: account #: view:account.invoice:0 msgid "Re-Open" msgstr "Ré-Ouvrir" +#. module: account +#: help:account.invoice,number:0 +msgid "Uniq number of the invoice, computed automatically when the invoice is created." +msgstr "" + #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" msgstr "Tiers (pays)" #. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Inclus dans le montant" +#: wizard_button:populate_statement_from_inv,customer,end:0 +#: wizard_button:populate_statement_from_inv,supplier,end:0 +#: wizard_button:populate_statement_from_inv,init,end:0 +msgid "_Cancel" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Account Num." +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -1419,22 +1683,25 @@ msgid "Cost Legder for period" msgstr "Grand Livre par période" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.third_party_ledger:0 -#: rml:account.budget:0 +#: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "Période du" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal +#: wizard_view:account.central.journal.report,init:0 msgid "Print Central Journal" -msgstr "Journal regroupé par compte" +msgstr "" #. module: account #: field:account.analytic.account,code:0 msgid "Account code" msgstr "Code du compte" +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Accounting entries can be draft or validated" +msgstr "" + #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1454,17 +1721,26 @@ msgid "Sale" msgstr "Vente" #. module: account -#: rml:account.analytic.account.balance:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Balance analytique" +#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "Journal des ajustements" + +#. 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 "" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" msgstr "Comptable" +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" @@ -1482,19 +1758,16 @@ msgstr "Année" #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 #: wizard_button:account.analytic.account.journal.report,init,report:0 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.account.balance.report,init,report:0 -#: wizard_button:account.budget.report,init,report:0 -#: wizard_button:account.general.ledger.report,init,report:0 +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 #: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,report:0 msgid "Print" msgstr "Imprimer" -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Taxes à l'achat" - #. module: account #: field:account.fiscalyear,date_start:0 msgid "Start date" @@ -1525,16 +1798,9 @@ msgstr "Comptes autorisés" msgid "Untaxed amount" msgstr "Montant non-taxé" -#. module: account -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Total (" -msgstr "Total" - #. module: account #: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Compte de taxe à récupérer" @@ -1552,13 +1818,6 @@ msgstr "Généralement 1 ou -1." msgid "Pay invoice" msgstr "Payer la facture" -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_account_duplicate_chart_form -#: model:ir.ui.menu,name:account.menu_action_wizard_account_duplicate_chart_form -#: view:wizard.account.chart.duplicate:0 -msgid "Duplicate Chart of Accounts" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -1576,29 +1835,65 @@ msgid "Number of Days" msgstr "Nombre de jour" #. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Le relevé banquaire utilisé pour la réconciliation banquaire" +#: selection:account.tax,applicable_type:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +msgid "Python Code" +msgstr "Code Python" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Total :" +msgstr "" + +#. module: account +#: field:account.move,to_check:0 +msgid "To Be Verified" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owns you." +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Invalid action !" +msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "Transferts" -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Exercice" - #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximal quantity" msgstr "Quantité maximale" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Plan de compte" +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nom du Journal" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 @@ -1607,6 +1902,12 @@ msgstr "Plan de compte" msgid "None" msgstr "Aucun" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_from:0 +#: wizard_field:account.partner.balance.report,init,date1:0 +msgid " Start date" +msgstr "" + #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" @@ -1618,32 +1919,30 @@ msgstr "Rapport Journal Analytique" msgid "Customer Refunds" msgstr "Notes de Crédit Client" -#. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "Montant" - #. module: account #: help:product.category,property_account_income_categ:0 -msgid "" -"This account will be used, instead of the default one, to value incoming " -"stock for the current product category" -msgstr "" -"Ce compte sera utilisé, au lieu de celui par défaut, pour valoriser le stock " -"sortant pour la catégorie de produit courante" +msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +msgstr "Ce compte sera utilisé, au lieu de celui par défaut, pour valoriser le stock sortant pour la catégorie de produit courante" #. module: account -#: rml:account.general.journal:0 -msgid "Credit trans." -msgstr "Mvts crédit" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "Nom de la période du journal" +#. module: account +#, python-format +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +msgid "There are no periods defined on New Fiscal Year." +msgstr "" + #. module: account #: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Case de la déclaration fiscale" @@ -1652,11 +1951,6 @@ msgstr "Case de la déclaration fiscale" msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" -#. module: account -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "Facture brouillon" - #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated partner" @@ -1690,14 +1984,14 @@ msgid "days" msgstr "Jours" #. module: account -#: field:account.account,sign:0 -#: field:account.account.template,sign:0 -msgid "Sign" -msgstr "Signe" +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." +msgstr "Le Champ 'Séquence' est utilisé pour trier les lignes de taxes du plus petit numéro de séquence au plus grand. L'ordre est important si vous avez plusieurs taxes enfant. Dans ce cas, l'ordre d'évaluation est important." #. module: account -#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 #: field:account.analytic.account,company_currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 @@ -1710,10 +2004,14 @@ msgstr "Devises" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened msgid "Unpaid invoices" msgstr "Factures impayées" +#. module: account +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment Reconcile" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree @@ -1736,11 +2034,22 @@ msgstr "Calcul" msgid "Parent analytic account" msgstr "Centre de coût parent" +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "You can not modify a posted entry of this journal !" +msgstr "" + #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" msgstr "Entrée analytique" +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +msgid "Validated accounting entries." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree @@ -1773,9 +2082,9 @@ msgid "(keep empty to use the current period)" msgstr "(Garder vide pour utiliser la période courante)" #. module: account -#: wizard_view:wizard.account.vat.declaration,go:0 -msgid "Notification" -msgstr "Notification" +#: model:process.node,name:account.process_node_invoiceinvoice0 +msgid "Invoice_invoice" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 @@ -1783,11 +2092,6 @@ msgstr "Notification" msgid "Draft Supplier Invoices" msgstr "Facture fournisseur brouillon" -#. module: account -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Imprimer le Rapport de Taxes" - #. module: account #: rml:account.overdue:0 msgid "Due" @@ -1804,48 +2108,68 @@ msgid "Root Account" msgstr "Compte Racine" #. 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." +#, python-format +#: code:addons/account/account_bank_statement.py:0 +msgid "Configration Error !" +msgstr "" + +#. 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 payement dans les 8 jours." + +#. module: account +#: rml:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +#: rml:account.vat.declaration:0 +msgid "Débit" 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 payement dans les 8 jours." #. module: account #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.wizard,name:account.wizard_account_chart +#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Plan de comptes" #. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "Créer entrées" +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modèle" + +#. module: account +#, python-format +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +msgid "Your journal must have a default credit and debit account." +msgstr "" #. module: account #: rml:account.overdue:0 msgid "Sub-Total:" msgstr "Sous-total:" -#. module: account -#: model:ir.ui.menu,name:account.next_id_32 -msgid "Models" -msgstr "Modèles" - #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" msgstr "Centralisation" #. module: account -#: model:account.account.type,name:account.account_type_consolidation +#: view:account.config.wizard:0 +msgid "Create a Fiscal Year" +msgstr "" + +#. module: account +#: selection:account.account.template,type:0 +#: selection:account.account,type:0 msgid "Consolidation" -msgstr "Consolidation" +msgstr "" #. module: account #: field:account.invoice,date_invoice:0 @@ -1853,19 +2177,31 @@ msgid "Date Invoiced" msgstr "Date de facturation" #. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 #: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Référence Client:" +#: xsl:account.transfer:0 +#: rml:account.analytic.account.journal:0 +#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.analytic.line,date:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: field:account.bank.statement.reconcile,name:0 +#: field:account.subscription.line,date:0 +msgid "Date" +msgstr "Date" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta" -msgstr "Delta" - -#. module: account -#: rml:account.budget:0 -msgid "Budget Analysis" -msgstr "Analyse budgétaire" +#: model:process.transition,name:account.process_transition_confirmaccountingentries0 +msgid "Confirm Accounting entries" +msgstr "" #. module: account #: field:account.invoice,reference_type:0 @@ -1885,15 +2221,20 @@ msgid "Tax Type" msgstr "Type de Taxe" #. 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 "Account Tax Templates" +#: model:process.transition,name:account.process_transition_statemententries0 +msgid "Statement Entries" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax,base_code_id:0 -#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Compte de base" @@ -1908,11 +2249,6 @@ msgstr "Modèles de Comptes" msgid "Chart of Accounts Template" msgstr "Modèle de Plan de Comptes" -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days Net" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -1920,8 +2256,19 @@ msgid "Automatic reconciliation" msgstr "Réconciliation automatique" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" +#: view:account.bank.statement:0 +msgid "Import Invoice" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliationofentries0 +msgid "Reconcilation of the entries with invoice." msgstr "" #. module: account @@ -1931,39 +2278,8 @@ msgstr "Taxe" #. module: account #: help:account.move.line,quantity:0 -msgid "" -"The optionnal 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 "" -"La quantité optionnelle exprimée par cette ligne, ex: le nombre de produit " -"vendu. La quantité n'est pas un requis legal mais est très utile pour " -"quelques raports." - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.overdue:0 -#: xsl:account.transfer:0 -#: rml:account.analytic.account.journal:0 -#: wizard_field:account.subscription.generate,init,date:0 -#: field:account.analytic.line,date:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: field:account.subscription.line,date:0 -msgid "Date" -msgstr "Date" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_budget_post_tree -#: model:ir.ui.menu,name:account.menu_action_account_budget_post_tree -#: model:ir.ui.menu,name:account.next_id_31 -msgid "Budgets" -msgstr "Budgets" +msgid "The optionnal 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 "La quantité optionnelle exprimée par cette ligne, ex: le nombre de produit vendu. La quantité n'est pas un requis legal mais est très utile pour quelques raports." #. module: account #: wizard_field:account.invoice.pay,init,name:0 @@ -1984,10 +2300,15 @@ msgid "Keep empty to use the period of the validation date." msgstr "Laissez vide pour utiliser la période de la date de validation" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases" -msgstr "Achats" +#, python-format +#: code:addons/account/account.py:0 +msgid "No period defined for this date !\nPlease create a fiscal year." +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Journal Code" +msgstr "" #. module: account #: field:account.model,lines_id:0 @@ -1995,26 +2316,29 @@ msgid "Model Entries" msgstr "Modèle d'écritures" #. module: account +#: rml:account.partner.balance:0 #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 +#: rml:account.vat.declaration:0 #: rml:account.analytic.account.journal:0 #: field:account.account,code:0 #: field:account.account.template,code:0 #: field:account.account.type,code:0 #: field:account.analytic.line,code:0 -#: field:account.budget.post,code:0 -#: field:account.config.fiscalyear,code:0 +#: field:account.config.wizard,code:0 #: field:account.fiscalyear,code:0 #: field:account.journal,code:0 #: field:account.period,code:0 msgid "Code" msgstr "Code" +#. module: account +#: model:process.process,name:account.process_process_invoiceworkflow0 +msgid "Invoice Workflow" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: view:account.move:0 @@ -2022,11 +2346,19 @@ msgid "Entry Lines" msgstr "Écritures" #. module: account -#: view:account.budget.post.dotation:0 -msgid "Master Budget Expenses" +#: model:ir.actions.wizard,name:account.wizard_central_journal +#: model:ir.ui.menu,name:account.menu_central_journal +msgid "Print Central journal" msgstr "" #. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: view:account.tax.template:0 #: view:account.tax:0 msgid "Applicable Code (if type=code)" msgstr "Code applicable (si type=code)" @@ -2037,22 +2369,26 @@ msgid "Open Journal" msgstr "Ouvrir journal" #. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "La quantité optionelle des entrées" +#: rml:account.vat.declaration:0 +msgid "Solde" +msgstr "" #. module: account +#: model:ir.actions.wizard,name:account.action_account_analytic_line #: model:ir.actions.wizard,name:account.action_move_journal_line_form +#: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" msgstr "" #. module: account -#: rml:account.analytic.account.balance:0 +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account #: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.analytic.account.journal:0 msgid "Period from" msgstr "Période du" @@ -2068,25 +2404,28 @@ msgid "Information addendum" msgstr "Informations supplémentaires" #. module: account -#: field:account.config.fiscalyear,date2:0 +#: field:account.config.wizard,date2:0 msgid "Ending Date" -msgstr "Date de Clôture" +msgstr "" #. module: account +#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 #: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.aged.trial.balance,init,fiscalyear:0 -#: wizard_field:account.account.balance.report,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,init,fiscalyear:0 +#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" msgstr "Année fiscale" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Date du jour" +#: wizard_field:account.general.ledger.report,checktype,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "From analytic accounts, Create invoice." +msgstr "" #. module: account #: wizard_button:account.analytic.account.analytic.check.report,init,end:0 @@ -2095,18 +2434,20 @@ msgstr "Date du jour" #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 #: wizard_button:account.analytic.account.journal.report,init,end:0 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.line,init,end:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 +#: wizard_button:account.account.balance.report,checktype,end:0 +#: wizard_button:account.account.balance.report,account_selection,end:0 #: wizard_button:account.chart,init,end:0 -#: wizard_button:account.wizard.account.duplicate,init,end:0 #: wizard_button:account_use_models,init_form,end:0 #: wizard_button:account.aged.trial.balance,init,end:0 #: wizard_button:account.automatic.reconcile,init,end:0 -#: wizard_button:account.account.balance.report,init,end:0 -#: wizard_button:account.budget.report,init,end:0 -#: wizard_button:account.budget.spread,init,end:0 +#: wizard_button:account.central.journal.report,init,end:0 #: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.general.ledger.report,init,end:0 +#: wizard_button:account.general.journal.report,init,end:0 +#: wizard_button:account.general.ledger.report,checktype,end:0 +#: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.subscription.generate,init,end:0 #: wizard_button:account.invoice.pay,init,end:0 #: wizard_button:account.invoice.pay,addendum,end:0 @@ -2114,6 +2455,7 @@ msgstr "Date du jour" #: wizard_button:account.open_closed_fiscalyear,init,end:0 #: wizard_button:account.partner.balance.report,init,end:0 #: wizard_button:account.period.close,init,end:0 +#: wizard_button:account.print.journal.report,init,end:0 #: wizard_button:account.move.line.reconcile,init_partial,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 #: wizard_button:account.move.line.reconcile,init_full,end:0 @@ -2123,29 +2465,29 @@ msgstr "Date du jour" #: wizard_button:account.move.line.unreconcile,init,end:0 #: wizard_button:account.move.line.unreconcile.select,init,end:0 #: wizard_button:account.move.validate,init,end:0 -#: wizard_button:wizard.account.vat.declaration,init,end:0 +#: wizard_button:account.vat.declaration,init,end:0 #: view:account.invoice:0 #: view:account.bank.statement:0 -#: view:account.config.journal.bank.account:0 #: view:account.move:0 -#: view:wizard.account.chart.duplicate:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annuler" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Intitulé" #. module: account -#: field:account.invoice.line,uos_id:0 -msgid "Unit" -msgstr "Unité de mesure" - -#. module: account -#: model:account.account.type,name:account.account_type_receivable +#: selection:account.account.template,type:0 +#: selection:account.account,type:0 msgid "Receivable" -msgstr "Recevable" +msgstr "" #. module: account #: wizard_view:account.move.validate,init:0 @@ -2154,6 +2496,11 @@ msgstr "Recevable" msgid "Information" msgstr "Information" +#. module: account +#: model:ir.ui.menu,name:account.menu_tax_report +msgid "Taxes Reports" +msgstr "" + #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" @@ -2164,17 +2511,6 @@ msgstr "Compte de fournisseur" msgid "Select Period and Journal for Validation" msgstr "Sélectionner la Période et le Journal pour la Validation" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from the lowest " -"sequences to the higher ones. The order is important if you have a tax that " -"have several tax children. In this case, the evaluation order is important." -msgstr "" -"Le Champ 'Séquence' est utilisé pour trier les lignes de taxes du plus petit " -"numéro de séquence au plus grand. L'ordre est important si vous avez " -"plusieurs taxes enfant. Dans ce cas, l'ordre d'évaluation est important." - #. module: account #: view:account.invoice:0 msgid "Other Info" @@ -2191,34 +2527,23 @@ msgid "The responsible user of this journal" msgstr "L'utilisateur résponsable de ce journal" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_balance_report -msgid "Account balance" -msgstr "Balance des comptes" +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +msgstr "Le champ sequence est utilisé pour classer les lignes de taxes des plus basses séquences vers les plus hautes. l'ordre est important si vous avez une taxe qui a plusieurs taxes enfants. Dans ce cas, l'ordre d'évaluation est important." #. module: account -#: wizard_view:account.reconcile.unreconcile,init:0 -#: wizard_view:account.move.line.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" +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "Already Reconciled" msgstr "" -"Si vous déreconciliez des transactions, vous devez aussi vérifier toutes les " -"actions qui sont liées à ces transactions car elles ne seront pas déactivées" #. module: account -#: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.journal:0 #: model:ir.ui.menu,name:account.next_id_40 +#: model:process.node,name:account.process_node_analytic0 msgid "Analytic" msgstr "Analytique" -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Écritures comptables" - #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 @@ -2226,7 +2551,7 @@ msgid "Unit Price" msgstr "Prix unitaire" #. module: account -#: model:account.account.type,name:account.account_type_equity +#: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" msgstr "Capitaux propres" @@ -2235,16 +2560,17 @@ msgstr "Capitaux propres" msgid "In dispute" msgstr "En litige" +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "No fiscal year defined for this date !\nPlease create one." +msgstr "" + #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," msgstr "Chère Madame, Cher Monsieur," -#. module: account -#: model:ir.model,name:account.model_account_config_fiscalyear -msgid "account.config.fiscalyear" -msgstr "" - #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" @@ -2255,13 +2581,24 @@ msgstr "Facture Ouverte" msgid "Power" msgstr "Puissance" +#. module: account +#, python-format +#: code:addons/account/account_bank_statement.py:0 +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Propriétaire du compte banquaire" + #. module: account #: rml:account.invoice:0 msgid "Price" msgstr "Prix" #. module: account -#: rml:account.vat.declaration:0 +#: rml:account.third_party_ledger:0 #: rml:account.analytic.account.journal:0 msgid "-" msgstr "-" @@ -2274,13 +2611,35 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Plan de Comptes Analytiques" +#. module: account +#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +msgid "Accounts Mapping" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Numéro de facture" #. module: account -#: rml:account.analytic.account.inverted.balance:0 +#: wizard_button:populate_statement_from_inv,customer,finish:0 +#: wizard_button:populate_statement_from_inv,supplier,finish:0 +msgid "O_k" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +msgid "Reconciliation of entries from end of the payment " +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +msgid "Closing of fiscal year canceled, please check the box !" +msgstr "" + +#. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" @@ -2288,6 +2647,7 @@ msgstr "Balance analytique inversée" #. module: account #: field:account.tax,applicable_type:0 +#: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Applicable ?" @@ -2301,29 +2661,26 @@ msgstr "Référence" #: field:account.account.template,name:0 #: field:account.bank.statement.line,name:0 #: field:account.bank.statement,name:0 -#: field:account.budget.post.dotation,name:0 -#: field:account.budget.post,name:0 #: field:account.chart.template,name:0 -#: field:account.config.fiscalyear,name:0 +#: field:account.config.wizard,name:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 -#: field:wizard.account.chart.duplicate,name:0 msgid "Name" msgstr "Nom" -#. module: account -#: view:account.budget.post:0 -msgid "Dotations" -msgstr "Dotations" - #. module: account #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile,init_full:0 msgid "Reconciliation transactions" msgstr "Transactions de reconciliation" +#. module: account +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" @@ -2335,14 +2692,12 @@ msgid "Effective date" msgstr "Date" #. module: account -#: view:account.config.fiscalyear:0 -msgid "Configure Your Fiscal Year" -msgstr "Configurez votre Année Fiscale" - -#. module: account -#: rml:account.invoice:0 -msgid "Total (excl. taxes):" -msgstr "Total (HT) :" +#: model:ir.model,name:account.model_account_journal_view +#: field:account.journal.column,view_id:0 +#: field:account.journal.view,name:0 +#: view:account.journal.view:0 +msgid "Journal View" +msgstr "Journal" #. module: account #: selection:account.move.line,centralisation:0 @@ -2362,9 +2717,7 @@ msgstr "Total crédit" #. 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 #: wizard_button:account.subscription.generate,init,generate:0 @@ -2382,15 +2735,44 @@ msgid "Open State" msgstr "État Ouvert" #. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Omettre l'état 'Brouillon' pour les Entrées Créées" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max.qty:" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Use Models" -msgstr "Utiliser les Modèles" +#: help:account.account,currency_mode:0 +msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "From statement, create entries" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +#: rml:account.third_party_ledger:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 +#: rml:account.analytic.account.journal:0 +msgid "1cm 27.7cm 20cm 27.7cm" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 @@ -2398,6 +2780,16 @@ msgstr "Utiliser les Modèles" msgid "Draft Supplier Refunds" msgstr "Notes de Crédit Fournisseur Brouillon" +#. module: account +#: model:process.process,note:account.process_process_invoiceworkflow0 +msgid "Invoice flow for services companies." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_accountingstatemententries0 +msgid "Accounting Statement" +msgstr "" + #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 @@ -2405,9 +2797,10 @@ msgid "Supplier Refund" msgstr "Note de Crédit Fournisseur" #. module: account -#: field:res.partner,property_account_tax:0 -msgid "Default Tax" -msgstr "Taxe par défaut (export)" +#, python-format +#: code:addons/account/account_bank_statement.py:0 +msgid "Unable to reconcile entry \"%s\": %.2f" +msgstr "" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -2430,6 +2823,11 @@ msgstr "Ecritures non réconciliées" msgid "Entry lines" msgstr "Lignes d'entrée" +#. module: account +#: field:account.account,check_history:0 +msgid "Display History" +msgstr "" + #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" @@ -2438,20 +2836,31 @@ msgstr "Centralisation" #. module: account #: model:ir.model,name:account.model_account_tax_code #: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,ref_tax_code_id:0 #: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 msgid "Tax Code" msgstr "Code de taxe" #. module: account -#: view:account.budget.post:0 -msgid "Master Budget" -msgstr "Budget Principal" +#: rml:account.analytic.account.journal:0 +msgid "Analytic Journal -" +msgstr "" #. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Permettre la Réconciliation" +#, python-format +#: code:addons/account/account.py:0 +msgid "EXJ" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Debit" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 @@ -2460,9 +2869,10 @@ msgid "Draft Customer Refunds" msgstr "Note de Crédit Client Brouillon" #. module: account -#: model:account.journal,name:account.sales_journal +#, python-format +#: code:addons/account/account.py:0 msgid "Sales Journal" -msgstr "Journal des ventes" +msgstr "" #. module: account #: field:account.journal.column,readonly:0 @@ -2471,23 +2881,13 @@ 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 payement 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 payement du partenaire." #. 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" -msgstr "" -"Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le " -"stock d'entrée pour le produit courant" +msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +msgstr "Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock d'entrée pour le produit courant" #. module: account #: rml:account.invoice:0 @@ -2502,53 +2902,87 @@ msgid "The move of this entry line." msgstr "Le mouvement de cette ligne d'entrée." #. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: view:account.tax.template:0 #: view:account.tax:0 msgid "Keep empty to use the income account" msgstr "Laisser vide pour utiliser le compte de revenu" +#. module: account +#: rml:account.central.journal:0 +msgid "Printing Date" +msgstr "" + #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive account." msgstr "Erreur! Vous ne pouvez pas créer de comptes récursifs" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Annuler les factures sélectionnées" +#: rml:account.partner.balance:0 +#: rml:account.third_party_ledger:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.general.ledger:0 +#: field:account.account,balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: field:account.move.line,balance:0 +#: selection:account.payment.term.line,value:0 +msgid "Balance" +msgstr "Solde de la balance" #. module: account -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: view:account.analytic.journal:0 -msgid "Analytic Journal" -msgstr "Journal analytique" +#: wizard_button:account.move.bank.reconcile,init,open:0 +msgid "Open for bank reconciliation" +msgstr "Ouvrir pour réconciliation" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Reconcilate the entries from payment" +msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "(" msgstr "(" +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + #. module: account #: view:account.invoice:0 +#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Mettre en brouillon" #. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optionnal other currency if it is a multi-" -"currency entry." +#: help:account.invoice,origin:0 +msgid "Reference of the document that produced this invoice." msgstr "" -"Le montant exprimé dans une autre devise optionnelle si c'est une entrée " -"multi-devise." #. module: account -#: model:account.account.type,name:account.account_type_payable +#: selection:account.account.template,type:0 +#: selection:account.account,type:0 msgid "Payable" -msgstr "Payable" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -2557,21 +2991,20 @@ msgid "Base" msgstr "Base de calcul" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.central.journal:0 #: field:account.analytic.account,name:0 msgid "Account name" msgstr "Intitulé des comptes" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adresse du contact" +#: selection:account.account.template,type:0 +#: selection:account.account,type:0 +msgid "Others" +msgstr "" #. module: account -#: field:account.chart.template,property_account_expense_categ_id:0 +#: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Catégorie de Compte de Dépenses" +msgstr "" #. module: account #: wizard_button:account.move.validate,init,validate:0 @@ -2587,17 +3020,18 @@ msgid "Legend" msgstr "Légende" #. module: account -#: rml:account.third_party_ledger:0 -msgid "Total for" -msgstr "Total pour" +#: model:process.node,note:account.process_node_draftinvoices0 +msgid "Proposed invoice to be checked, validated and printed" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Refund invoice" -msgstr "Note de crédit" +#: model:ir.actions.act_window,name:account.action_move_line_select +msgid "account.move.line.select" +msgstr "" #. module: account #: rml:account.account.balance:0 +#: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 @@ -2623,6 +3057,11 @@ msgstr "Compte" msgid "Notes" 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 "" + #. module: account #: model:ir.actions.act_window,name:account.action_tax_form #: rml:account.invoice:0 @@ -2633,6 +3072,27 @@ msgstr "Notes" msgid "Taxes" msgstr "Taxes" +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Montant à payer" + +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "BNK" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Statement encoding produces payment entries" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" @@ -2643,6 +3103,13 @@ msgstr "Ligne d'extrait réconciliée" msgid "Templates for Accounts" msgstr "Modèles pour les Comptes" +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_analytic_line.py:0 +msgid "Entries: " +msgstr "" + #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" @@ -2660,9 +3127,9 @@ msgid "Additionnal Information" msgstr "Commentaire" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Expenses Journal" -msgstr "Journal des dépenses" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Litige" #. module: account #: field:account.tax,name:0 @@ -2670,6 +3137,16 @@ msgstr "Journal des dépenses" msgid "Tax Name" msgstr "Nom de la taxe" +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + #. module: account #: view:account.account:0 msgid "Chart of accounts" @@ -2681,9 +3158,15 @@ msgid "Move" msgstr "N° d'écriture" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Journal des ajustements" +#: field:account.fiscal.position.tax,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report +msgid "Analytic Balance" +msgstr "Balance analytique" #. module: account #: view:account.move.line:0 @@ -2691,22 +3174,44 @@ msgid "Total debit" msgstr "Total débit" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "En suspend" - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" +#, python-format +#: code:addons/account/wizard/wizard_bank_reconcile.py:0 +msgid "You have to define the bank account\nin the journal definition for reconciliation." msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -msgid "Python Code" -msgstr "Code Python" +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.actions.wizard,name:account.wizard_partner_balance_report +#: model:ir.ui.menu,name:account.menu_partner_balance +msgid "Partner Balance" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +msgid "Third Party Ledger" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optionnal quantity on entries" +msgstr "La quantité optionelle des entrées" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -2718,16 +3223,30 @@ msgstr "Extraits de compte" msgid "Partner Accounts" msgstr "Comptes partenaires" +#. module: account +#: help:account.tax,tax_group:0 +#: 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." + +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" +msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand" + #. module: account #: view:account.bank.statement:0 msgid "Real Entries" msgstr "Entrées réelles" +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import invoice" +msgstr "" + #. module: account #: view:account.invoice:0 -#: view:account.config.fiscalyear:0 -#: view:account.config.journal.bank.account:0 -#: view:wizard.account.chart.duplicate:0 +#: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Créer" @@ -2750,48 +3269,46 @@ msgstr "Raccourci" #. 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 -#: rml:account.budget:0 -#: wizard_view:account.budget.spread,init:0 -#: wizard_button:account.budget.spread,init,spread:0 -#: view:account.budget.post:0 -msgid "Spread" -msgstr "Écarts" +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Date du jour" #. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from the lowest sequences " -"to the higher ones" -msgstr "" -"Le champ séquence est utilisé pour ordonner les documents de la plus petit " -"vers la plus grand" +#: help:account.journal,centralisation:0 +msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal." +msgstr "Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal." #. module: account -#: rml:account.budget:0 -msgid "Performance" -msgstr "Réalisations" +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Compte de Tax Parent" #. module: account #: model:ir.model,name:account.model_account_account_type -#: field:account.account.template,type:0 -#: field:account.account,type:0 +#: field:account.account.template,user_type:0 +#: field:account.account,user_type:0 #: view:account.account.type:0 msgid "Account Type" msgstr "Type de compte" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Propriétaire du compte banquaire" +#: wizard_view:account.analytic.line,init:0 +msgid "Account Analytic Lines Analysis" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filter on Periods" +msgstr "" #. module: account #: field:res.partner,property_account_receivable:0 @@ -2804,9 +3321,19 @@ msgid "Pay and reconcile" msgstr "Payer et réconcilier" #. module: account -#: rml:account.central.journal:0 +#: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Journal centralisé" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +msgid "Error !" +msgstr "" #. module: account #: rml:account.third_party_ledger:0 @@ -2824,6 +3351,11 @@ msgstr "Lignes de facture" msgid "Consolidated Children" msgstr "Enfants consolidés" +#. module: account +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "" + #. module: account #: selection:account.journal.period,state:0 msgid "Printed" @@ -2851,21 +3383,27 @@ msgid "Subscription" msgstr "Abonnement" #. module: account -#: rml:account.general.journal:0 #: field:account.analytic.journal,code:0 msgid "Journal code" msgstr "Journal" #. module: account -#: model:account.account.type,name:account.account_type_closed +#: selection:account.account.template,type:0 +#: selection:account.account,type:0 msgid "Closed" -msgstr "Fermé" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Ligne de projet" +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "SAJ" +msgstr "" + #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" @@ -2877,47 +3415,64 @@ msgid "Manual" msgstr "Manuel" #. module: account -#: model:account.journal,name:account.stock_journal -msgid "Stock Journal" -msgstr "Journal de stock" +#: rml:account.overdue:0 +msgid "Customer Ref:" +msgstr "Référence Client:" #. module: account -#: rml:account.budget:0 -#: model:ir.actions.wizard,name:account.wizard_budget_report -msgid "Budget" -msgstr "Prévisions budgétaires" +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" msgstr "Période d'ajustement" +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_accountentryreconcile0 +msgid "Reconciliation of entries of accounting entries" +msgstr "" + #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" msgstr "Encoder entrée" +#. module: account +#: wizard_view:account.invoice.refund,init:0 +#: wizard_button:account.invoice.refund,init,refund:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: account +#: selection:account.config.wizard,period:0 +msgid "3 Months" +msgstr "" + #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" msgstr "Entrées standard" #. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Rechercher des écritures" - -#. module: account -#: wizard_view:account.wizard.account.duplicate,init:0 -msgid "Duplicate account charts" +#: 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 "" #. module: account -#: rml:account.invoice:0 -msgid "(incl. taxes):" -msgstr "(taxes incluses):" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "Set starting and ending balance if bank statement" +msgstr "" #. module: account +#: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" msgstr "Mois" @@ -2934,28 +3489,26 @@ msgstr "Écritures périodiques" msgid "Maturity date" msgstr "Echéance" -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner ledger" -msgstr "Grand Livre des partenaires" - #. module: account #: view:account.subscription:0 msgid "Entry Subscription" msgstr "Écriture d'abonnement" #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tél. :" +#: model:ir.actions.act_window,name:account.action_account_config_wizard_form +msgid "Account Configure Wizard " +msgstr "" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" msgstr "Oui" +#. module: account +#: wizard_view:account.general.ledger.report,account_selection:0 +msgid "Select Chart" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" @@ -2968,14 +3521,16 @@ msgid "Supplier Refunds" msgstr "Note de Crédit Fournisseur" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Bank Journal" -msgstr "Journal de banque" +#: rml:account.invoice:0 +msgid "Invoice Date" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,sorting_on:0 -msgid "Sorting On" -msgstr "Tri sur" +#, python-format +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +msgid "The journal must have centralised counterpart" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 @@ -2987,6 +3542,12 @@ msgstr "Non réconcilié" msgid "Open for unreconciliation" msgstr "Ouvrir pour déréconciliation" +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Bad total !" +msgstr "" + #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" @@ -2999,6 +3560,11 @@ msgstr "N° d'écriture" msgid "Write-Off Move" msgstr "Traitement les différences de paiement" +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +msgid "Payment Entries" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" @@ -3011,26 +3577,38 @@ msgstr "Transactions réconciliées" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger_report +#: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Grand livre" #. module: account -#: rml:account.general.journal:0 -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Intitulé des journaux" +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "En suspend" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "Grand Livre (quantités uniquement)" +#: rml:account.general.journal:0 +msgid "General Journal -" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !" +msgstr "" #. module: account #: rml:account.overdue:0 msgid "Balance:" msgstr "Balance" +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement from draft" +msgstr "" + #. module: account #: rml:account.overdue:0 msgid "Customer account statement" @@ -3039,7 +3617,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.next_id_25 msgid "Financial Journals" msgstr "Journaux Financiers" @@ -3069,9 +3646,9 @@ msgid "Groups" msgstr "Groupes" #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total des entrées" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" #. module: account #: field:account.account,active:0 @@ -3084,50 +3661,57 @@ msgstr "Total des entrées" msgid "Active" msgstr "Actif" +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Import from your bank statements" +msgstr "" + #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "Escompte (%)" #. module: account -#: rml:account.vat.declaration:0 -msgid "Period:" -msgstr "Période :" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "action.account.tree1" +#: view:account.chart.template:0 +msgid "Properties" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Propriétés des Comptes du Client" +#: view:account.account:0 +#: view:account.journal:0 +#: view:account.account.template:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Informations générales" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" +#: rml:account.general.journal:0 +msgid "Printing Date :" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Lettrage de compte" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Nom de la taxe" +#: model:process.process,name:account.process_process_statementworkflow0 +msgid "Statement workflow" +msgstr "" #. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 -msgid "VAT :" -msgstr "TVA :" +msgid "Total:" +msgstr "" #. module: account -#: field:account.chart.template,property_payable_id:0 +#: wizard_field:account.vat.declaration,init,based_on:0 +msgid "Base on" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Compte Payable" +msgstr "" #. module: account #: field:account.account,currency_id:0 @@ -3136,23 +3720,14 @@ msgid "Secondary Currency" msgstr "Devise" #. module: account -#: view:account.config.fiscalyear:0 -msgid "Don't Create" -msgstr "Ne pas créer" - -#. module: account -#: rml:account.partner.balance:0 #: rml:account.third_party_ledger:0 #: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.central.journal:0 -#: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 -#: rml:account.vat.declaration:0 #: field:account.account,credit:0 #: field:account.analytic.account,credit:0 #: field:account.model.line,credit:0 @@ -3163,15 +3738,13 @@ msgstr "Crédit" #. module: account #: help:account.tax,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" +#: 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" #. module: account #: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" msgstr "Compte de taxe à payer" @@ -3197,42 +3770,25 @@ msgstr "Montant Taxé" msgid "Starting date" msgstr "Début de la période" -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Sous-total hors taxe" - #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" msgstr "Réf. Facture" #. module: account -#: rml:account.vat.declaration:0 #: field:account.analytic.line,general_account_id:0 msgid "General Account" msgstr "Compte général" #. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from the lowest " -"sequences to the higher ones. The order is important if you have a tax that " -"have several tax childs. In this case, the evaluation order is important." +#: help:account.payment.term.line,days:0 +msgid "Number of days to add before computation of the day of month." msgstr "" -"Le champ sequence est utilisé pour classer les lignes de taxes des plus " -"basses séquences vers les plus hautes. l'ordre est important si vous avez " -"une taxe qui a plusieurs taxes enfants. Dans ce cas, l'ordre d'évaluation " -"est important." #. 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 #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -3245,20 +3801,31 @@ msgid "Payable Limit" msgstr "Limite de paiement" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales" -msgstr "Ventes" +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Global taxes defined, but not in invoice lines !" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "Balances" -msgstr "Soldes" +#: wizard_field:account.account.balance.report,checktype,state:0 +#: wizard_field:account.general.ledger.report,checktype,state:0 +#: wizard_field:account.partner.balance.report,init,state:0 +#: wizard_field:account.third_party_ledger.report,init,state:0 +msgid "Date/Period Filter" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Traitements périodiques" +#: rml:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Général" + +#. module: account +#: rml:account.general.journal:0 +msgid "Credit Trans." +msgstr "" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 @@ -3272,14 +3839,28 @@ msgid "Journal Column" msgstr "Colonne du journal" #. module: account -#: rml:account.partner.balance:0 -msgid "Third party balance" -msgstr "Balance des Tiers" +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Done" +msgstr "Clôturé" #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Change" +#: model:ir.actions.act_window,name:account.action_account_period_form +#: wizard_field:account.account.balance.report,checktype,periods:0 +#: wizard_field:account.general.ledger.report,checktype,periods:0 +#: wizard_field:account.partner.balance.report,init,periods:0 +#: wizard_field:account.third_party_ledger.report,init,periods:0 +#: wizard_field:account.vat.declaration,init,periods:0 +#: field:account.config.wizard,period:0 +#: field:account.fiscalyear,period_ids:0 +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +#: view:account.fiscalyear:0 +msgid "Periods" +msgstr "Périodes" #. module: account #: rml:account.invoice:0 @@ -3298,6 +3879,11 @@ msgstr "Facture" msgid "Open" msgstr "Ouvrir" +#. module: account +#: model:ir.ui.menu,name:account.next_id_29 +msgid "Search Entries" +msgstr "Rechercher des écritures" + #. module: account #: field:account.model.line,date:0 msgid "Current Date" @@ -3305,25 +3891,24 @@ msgstr "Date courante" #. module: account #: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Taxes par défaut" #. module: account #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +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.config.wizard,code:0 +msgid "Name of the fiscal year as displayed in reports." msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" #. 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 entrée à payer et à recevoir. Vous pouvez " -"mettre la date limite pour le payement 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 entrée à payer et à recevoir. Vous pouvez mettre la date limite pour le payement de cette ligne d'entrée." #. module: account #: field:account.account,parent_left:0 @@ -3336,41 +3921,29 @@ msgid "The sequence gives the display order for a list of journals" msgstr "La séquence donne l'ordre d'affichage pour une liste de journaux" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.third_party_ledger:0 +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Types de contrôle" + +#. module: account +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Choose invoice type and payment date" +msgstr "" + +#. module: account #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.budget:0 #: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.vat.declaration:0 -#: rml:account.analytic.account.journal:0 -msgid "Printing date:" -msgstr "Date d'impression :" - -#. module: account -#: wizard_button:wizard.account.vat.declaration,init,go:0 -msgid "Create XML" -msgstr "Créer le fichier XML" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 #: field:account.analytic.account,complete_name:0 msgid "Account Name" msgstr "Nom du compte" #. module: account -#: wizard_button:account_use_models,create,end:0 -#: wizard_button:wizard.account.vat.declaration,go,end:0 -msgid "Ok" -msgstr "Ok" +#: wizard_field:account.move.line.reconcile,init_partial,credit:0 +#: wizard_field:account.move.line.reconcile,init_full,credit:0 +msgid "Credit amount" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -3378,10 +3951,9 @@ msgid "Taxes:" msgstr "Taxes :" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Factures Client Impayées" +#: wizard_field:account.partner.balance.report,init,soldeinit:0 +msgid " Inclure les soldes initiaux" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -3396,15 +3968,11 @@ msgid "Product" msgstr "Produit" #. module: account -#: rml:account.third_party_ledger:0 -msgid "Complete" -msgstr "Complet" +#: rml:account.partner.balance:0 +msgid "Partner name" +msgstr "" #. module: account -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.tax.code.entries:0 msgid ")" msgstr ")" @@ -3414,15 +3982,21 @@ msgstr ")" msgid "Account period" msgstr "Période" +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Creer periodes mensuelles" + #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" msgstr "Facture annulée" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Supprimer lignes" +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Cost Ledger -" +msgstr "" #. module: account #: view:account.account.template:0 @@ -3434,46 +4008,57 @@ msgstr "Modèle de Compte" msgid "Columns" msgstr "Colonnes" +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import file from your bank statement" +msgstr "" + +#. module: account +#: field:account.account.template,type:0 +#: field:account.account,type:0 +msgid "Internal Type" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" msgstr "Abonnements en cours" +#. module: account +#: model:process.transition,note:account.process_transition_confirmaccountingentries0 +msgid "After confirming statement, it creates Entries and its entry lines" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" msgstr "Ce mois" -#. module: account -#: wizard_view:wizard.account.vat.declaration,init:0 -msgid "Select Period" -msgstr "Sélectionnez une Période" - #. module: account #: selection:account.move,state:0 msgid "Posted" msgstr "Transféré" +#. module: account +#: view:account.tax.template:0 +#: view:account.tax:0 +msgid "Credit Notes" +msgstr "" + #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" msgstr "Durée d'une période (jours)" #. module: account -#: view:account.budget.post:0 -msgid "Budget Lines" -msgstr "Lignes de Budget" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Lignes analytiques" +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 -#: view:account.budget.post:0 msgid "Lines" msgstr "Lignes" @@ -3483,25 +4068,20 @@ msgid "End of Year Treatments" msgstr "Traitements de fin d'année" #. module: account -#: field:account.budget.post.dotation,post_id:0 -msgid "Item" -msgstr "Élément" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C." -msgstr "C.J." - -#. module: account +#: view:account.tax.template:0 #: view:account.tax:0 msgid "Tax Declaration" msgstr "Déclaration Fiscale" #. module: account -#: wizard_view:wizard.account.vat.declaration,go:0 -msgid "XML Flie has been Created." -msgstr "Le fichier XML a été créé." +#: wizard_view:account.chart,init:0 +msgid "(If you do not select Fiscal year it will take all open fiscal year)" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "File statement" +msgstr "" #. module: account #: view:account.model.line:0 @@ -3509,27 +4089,46 @@ msgid "Entry Model Line" msgstr "Ligne d'écriture" #. module: account -#: model:account.account.type,name:account.account_type_root -msgid "Root" -msgstr "Racine" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "Ceci est un modèle pour des entrées comptable récurrantes" +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Voucher No" +msgstr "" + #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" msgstr "Confirmez-vous l'ouverture de cette facture?" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 msgid "Voucher Nb" msgstr "Numéro de pièce" +#. module: account +#: rml:account.third_party_ledger:0 +msgid "JNRL" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +msgid "The new fiscal year should have a journal for new entries define on it" +msgstr "" + #. module: account #: view:account.fiscalyear:0 #: view:account.period:0 @@ -3537,9 +4136,9 @@ msgid "States" msgstr "États" #. module: account -#: rml:account.tax.code.entries:0 +#: model:process.node,name:account.process_node_accountingentries0 msgid "Accounting Entries" -msgstr "Écritures comptables" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled @@ -3547,9 +4146,9 @@ msgid "Receivables & Payables" msgstr "Recevables & payables" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantités" +#: rml:account.general.ledger:0 +msgid "General Ledger -" +msgstr "" #. module: account #: field:account.analytic.account,date_start:0 @@ -3559,45 +4158,55 @@ msgstr "Date de départ" #. module: account #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.budget:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" msgstr "Total" #. module: account -#: model:ir.actions.act_window,name:account.action_config_journal_bank_account -#: view:account.config.journal.bank.account:0 -msgid "Configure Journal of Bank account" -msgstr "Configurer le Journal de Banque" +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Number of entries are generated" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Valid Entries" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_use_model +#: model:ir.ui.menu,name:account.menu_account_use_model +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Permettre la Réconciliation" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.analytic.account.journal:0 msgid "Move name" msgstr "Nom du mouvement" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.central.journal:0 -msgid "Account number" -msgstr "Numéro de compte" - -#. module: account -#: help:res.partner,property_account_tax:0 -msgid "This tax will be used, instead of the default one for customers." -msgstr "Cette taxe sera utilisée au lieu de celle par défaut par les clients" +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoices" +msgstr "" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" msgstr "La date de génération des entées" +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "The account is not defined to be reconcile !" +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" @@ -3610,9 +4219,9 @@ msgid "PRO-FORMA Customer Invoices" msgstr "Facture client Pro-Forma" #. module: account -#: rml:account.general.ledger:0 -msgid "):" -msgstr "):" +#: 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 "" #. module: account #: field:account.bank.statement.line,statement_id:0 @@ -3622,14 +4231,21 @@ msgid "Statement" msgstr "Déclaration" #. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box if you want that each entry doesn't create a counterpart but " -"share the same counterpart for each entry of this journal." +#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move +#: model:ir.ui.menu,name:account.menu_encode_entries_by_move +msgid "Entries Encoding by Move" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "You can not deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,result_selection:0 +msgid "Filter on Partners" msgstr "" -"Cochez cette boîte si vous voulez que chaque entrée ne crée pas de " -"contrepartie mais partage la même contrepartie pour chaque entré de ce " -"journal." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 @@ -3643,37 +4259,63 @@ msgid "Create new entries" msgstr "Créer nouvelles entrées" #. module: account -#: wizard_field:account.wizard.account.duplicate,init,company_id:0 +#: wizard_field:account.account.balance.report,checktype,company_id:0 #: wizard_field:account.aged.trial.balance,init,company_id:0 +#: wizard_field:account.general.ledger.report,checktype,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 +#: wizard_field:account.vat.declaration,init,company_id:0 #: field:account.account,company_id:0 #: field:account.analytic.account,company_id:0 +#: field:account.fiscal.position,company_id:0 #: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: field:account.tax.code,company_id:0 #: field:account.tax,company_id:0 -#: field:wizard.account.chart.duplicate,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Société" +#. module: account +#: rml:account.general.ledger:0 +msgid "Crebit" +msgstr "" + #. module: account #: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Case de la déclaration fiscale" #. 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 inclue 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 inclue dans le montant de base pour le calcul des taxes suivantes" #. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Fax :" +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +msgid "Journal name" +msgstr "Intitulé des journaux" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "Import invoice from statement" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +msgid "From analytic accounts, It creates invoice." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Import from invoices or payments" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select @@ -3682,10 +4324,9 @@ msgid "Reconcile entries" msgstr "Réconcilier les entrées" #. module: account -#: model:ir.actions.act_window,name:account.open_budget_post_form -#: model:ir.ui.menu,name:account.menu_budget_post_form -msgid "Master Budgets" -msgstr "Budgets Principaux" +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Change" #. module: account #: field:account.journal.period,icon:0 @@ -3697,31 +4338,50 @@ msgstr "Icône" msgid "Fixed Amount" msgstr "Montant fixe" +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Facteur multiplicateur" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" msgstr "Journal - Période" #. module: account -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -msgid "Credit amount" +#: wizard_button:account_use_models,create,end:0 +msgid "Ok" +msgstr "Ok" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_config_journal_bank_account_line -msgid "account.config.journal.bank.account.line" +#: wizard_button:account.aged.trial.balance,init,print:0 +msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Creer periodes mensuelles" +#, python-format +#: code:addons/account/account.py:0 +msgid "Couldn\'t create move between different companies" +msgstr "" #. module: account -#: selection:account.payment.term.line,condition:0 -msgid "Net Days" -msgstr "Nb jours net" +#: rml:account.analytic.account.analytic.check:0 +msgid "General Credit" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Tax base different !\nClick on compute to update tax base" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -3729,6 +4389,16 @@ msgstr "Nb jours net" msgid "Draft statements" msgstr "Extraits brouillon" +#. module: account +#: wizard_field:populate_statement_from_inv,init,date:0 +msgid "Date payment" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "A/c No." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month @@ -3738,7 +4408,6 @@ msgstr "Compte de coût et de revenu par journal (ce mois)" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 -#: view:account.analytic.account:0 msgid "Note" msgstr "Note" @@ -3750,6 +4419,7 @@ msgstr "Détail du relevé bancaire" #. module: account #: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_bankstatement0 msgid "Bank Statement" msgstr "Relevé bancaire" @@ -3759,17 +4429,20 @@ msgid "OK" msgstr "OK" #. module: account -#: model:ir.actions.act_window,name:account.action_config_fiscalyear_form -msgid "Configure Fiscal Year" -msgstr "Configurer l'Année Fiscale" +#: help:account.invoice.tax,base_code_id:0 +#: help:account.invoice.tax,tax_code_id:0 +msgid "The case of the tax declaration." +msgstr "" #. module: account -#: rml:account.account.balance:0 +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +#: model:ir.actions.wizard,name:account.wizard_balance_report +#: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "Solde du compte" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" @@ -3781,9 +4454,22 @@ msgid "The optionnal other currency if it is a multi-currency entry." msgstr "L'autre devise optionnelle si c'est une entrée multi-devise." #. module: account -#: model:ir.actions.report.xml,name:account.account_budget -msgid "Print Budget" -msgstr "Impression du budget" +#, python-format +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +msgid "Warning" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Skip" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +msgid "No journal for ending writings have been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_journal @@ -3796,51 +4482,34 @@ msgid "Sale Taxes" msgstr "Taxes à la Vente" #. module: account -#: model:ir.actions.wizard,name:account.wizard_budget_spread -msgid "Spread amount" -msgstr "Ventiler le montant" - -#. module: account -#: help:account.payment.term.line,condition:0 -msgid "" -"The payment delay condition id a number of days expressed in 2 ways: net " -"days or end of the month. The 'net days' condition implies that the paiment " -"arrive after 'Number of Days' calendar days. The 'end of the month' " -"condition requires that the paiement arrives before the end of the month " -"that is that is after 'Number of Days' calendar days." +#: help:account.tax.template,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 "" -"La condition de délai de paiement est un nombre de jours exprimé de deux " -"façons : 'jours net' ou 'fin du mois'. La condition 'jours net' implique que " -"le paiment arrive après le nombre de jours calendrier défini par 'Nombre de " -"jours'. La condition 'Fin du mois' nécessite que le paiement arrive avant la " -"fin du mois venant après le nombre de jours calendrier défini par 'Nombre de " -"jours'." #. module: account -#: selection:account.bank.statement,state:0 -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "Confirmé" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Lettrage de compte" #. module: account -#: field:wizard.account.chart.duplicate,account_id:0 -msgid "Account Chart" -msgstr "Plan de Compte" +#: rml:account.general.journal:0 +msgid "Jrl Code" +msgstr "" #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Sum" -msgstr "Somme" +#: wizard_view:account.account.balance.report,account_selection:0 +msgid "Select parent account" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" #. module: account #: 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 @@ -3859,16 +4528,20 @@ msgstr "Compte Analytique" msgid "Supplier Invoice" msgstr "Facture fournisseur" +#. module: account +#, python-format +#: code:addons/account/account_bank_statement.py:0 +msgid "Please verify that an account is defined in the journal." +msgstr "" + #. module: account #: selection:account.move.line,state:0 msgid "Valid" msgstr "Valide" #. module: account -#: rml:account.partner.balance:0 #: rml:account.third_party_ledger:0 #: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 @@ -3876,7 +4549,6 @@ msgstr "Valide" #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 -#: rml:account.vat.declaration:0 #: field:account.account,debit:0 #: field:account.analytic.account,debit:0 #: field:account.model.line,debit:0 @@ -3890,6 +4562,11 @@ msgstr "Débit" msgid "All Months" msgstr "Tous les mois" +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "x Bank Journal" +msgstr "" + #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" @@ -3912,14 +4589,25 @@ msgid "Create Entries" msgstr "Créer les Entrées" #. module: account -#: model:ir.ui.menu,name:account.account_account_template_menu -msgid "Templates of Accounts" -msgstr "Modèles de Comptes" +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" #. module: account -#: wizard_field:wizard.account.vat.declaration,go,file_save:0 -msgid "Save File" -msgstr "Enregistrer le fichier" +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Nom de la taxe" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Code / Date" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +msgid "Can be draft or validated" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -3927,20 +4615,38 @@ msgid "Reporting" msgstr "Reporting" #. module: account -#: rml:account.account.balance:0 -msgid "/" -msgstr "/" +#: field:account.move.line,reconcile_implicit:0 +msgid "Implicit Reconciliaiton" +msgstr "" #. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Total des ajustements" +#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "/" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +msgid "Have a number and entries are generated" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Check -" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" msgstr "Déplacer la ligne sélectionnée" +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Please verify the price of the invoice !\nThe real total does not match the computed total." +msgstr "" + #. module: account #: field:account.fiscalyear,start_journal_period_id:0 msgid "New Entries Journal" @@ -3958,9 +4664,9 @@ msgid "Close Fiscal Year" msgstr "Clôturer l'année fiscale" #. module: account -#: field:account.config.fiscalyear,date1:0 +#: field:account.config.wizard,date1:0 msgid "Starting Date" -msgstr "Date de début" +msgstr "" #. module: account #: view:account.journal:0 @@ -3973,16 +4679,22 @@ msgid "Subscription lines" msgstr "Lignes abonnement" #. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.chart.template,bank_account_view_id:0 -#: field:account.config.journal.bank.account.line,bank_account_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" msgstr "Compte bancaire" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Litige" +#: field:account.tax,include_base_amount:0 +#: field:account.tax.template,include_base_amount:0 +msgid "Include in base amount" +msgstr "Inclus dans le montant" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -3990,20 +4702,37 @@ msgid "Entries Encoding" msgstr "" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Condition paiement" +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models Definition" +msgstr "Définition des Modèles" #. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: rml:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.tax.template:0 #: view:account.tax:0 msgid "Tax Definition" msgstr "Définition de la Taxe" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Accounting moves" -msgstr "Mouvement de comptabilité" +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 +msgid "Tax Group" +msgstr "Type de taxe" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new @@ -4039,8 +4768,13 @@ msgstr "Périodes abonnement" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.report.xml,name:account.account_invoices +#: wizard_field:populate_statement_from_inv,customer,lines:0 +#: wizard_field:populate_statement_from_inv,supplier,lines:0 #: model:ir.ui.menu,name:account.menu_finance_invoice +#: view:account.tax.template:0 +#: view:account.invoice:0 #: view:account.tax:0 msgid "Invoices" msgstr "Factures" @@ -4058,12 +4792,8 @@ msgstr "Annulées" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this account if the user can make a reconciliation of the entries in " -"this account." -msgstr "" -"Cochez ce compte si l'utilisateur peut faire une réconciliation des entrées " -"dans ce compte." +msgid "Check this account if the user can make a reconciliation of the entries in this account." +msgstr "Cochez ce compte si l'utilisateur peut faire une réconciliation des entrées dans ce compte." #. module: account #: view:res.partner:0 @@ -4076,13 +4806,30 @@ msgid "Full Payment" msgstr "Paiement total" #. module: account -#: model:ir.model,name:account.model_account_journal_view -#: field:account.config.journal.bank.account.line,view_id:0 -#: field:account.journal.column,view_id:0 -#: field:account.journal.view,name:0 -#: view:account.journal.view:0 -msgid "Journal View" -msgstr "Journal" +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Credit" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/wizard/wizard_journal.py:0 +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Utiliser un Modèle" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -4090,20 +4837,11 @@ msgid "Financial Management" msgstr "Finance/Comptabilité" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Montant hors-taxes" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "account.analytic.journal.open.form" +#, python-format +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" -#. module: account -#: rml:account.invoice:0 -msgid "Partner Code:" -msgstr "Code Partenaire" - #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" @@ -4115,10 +4853,12 @@ msgid "All account entries" msgstr "Toutes les entrées de compte" #. module: account -#: wizard_button:account.wizard.account.duplicate,init,duplicate:0 -#: model:ir.actions.wizard,name:account.wizard_account_duplicate -msgid "Duplicate" -msgstr "Dupliquer" +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Date Filter" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile @@ -4132,6 +4872,11 @@ msgstr "Écritures non réconciliées" msgid "Unpaid Customer Refunds" msgstr "Notes de Crédit Client Non Payées" +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + #. module: account #: wizard_view:account.fiscalyear.close,init:0 #: wizard_view:account.period.close,init:0 @@ -4150,21 +4895,25 @@ msgid "Partial Entry lines" msgstr "Lignes d'Entrée Partielle" #. module: account -#: wizard_field:wizard.account.vat.declaration,go,msg:0 -msgid "File created" -msgstr "Fichier créé" +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Le relevé banquaire utilisé pour la réconciliation banquaire" #. module: account -#: field:account.config.journal.bank.account.line,name:0 -#: field:account.config.journal.bank.account,name:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nom du Journal" +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Exercice" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Code / Account" -msgstr "Code TVA / Compte" +#: wizard_button:account.analytic.line,init,open:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "Bad account!" +msgstr "" #. module: account #: selection:account.analytic.account,type:0 @@ -4173,15 +4922,11 @@ msgid "Normal" msgstr "Normal" #. module: account -#: rml:account.general.ledger:0 -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report -msgid "General ledger" -msgstr "Grand Livre" - -#. module: account -#: rml:account.third_party_ledger:0 -msgid "J. code" -msgstr "Code Journal" +#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0 +msgid "Confirm" +msgstr "Confirmé" #. module: account #: view:account.move:0 @@ -4196,13 +4941,25 @@ msgid "User" msgstr "Utilisateur" #. module: account -#: field:res.partner,property_account_supplier_tax:0 -msgid "Default Supplier Tax" -msgstr "Taxe par défaut du fournisseur" +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 +#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 +msgid "Inclure les soldes initiaux" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_generic_report +msgid "Generic Reports" +msgstr "" #. module: account #: rml:account.account.balance:0 -#: rml:account.invoice:0 +#: rml:account.general.journal:0 #: rml:account.overdue:0 msgid ":" msgstr ":" @@ -4213,18 +4970,19 @@ msgid "Amount reconciled" msgstr "Montant réconcilié" #. module: account -#: field:account.payment.term.line,condition:0 -msgid "Condition" -msgstr "Condition" +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Central Journal -" +msgstr "" #. module: account #: help:account.account.template,reconcile:0 -msgid "" -"Check this option if the user can make a reconciliation of the entries in " -"this account." -msgstr "" -"Cochez cette option si l'utilisateur a le droit de réconcilier les entrées " -"de ce compte." +msgid "Check this option if the user can make a reconciliation of the entries in this account." +msgstr "Cochez cette option si l'utilisateur a le droit de réconcilier les entrées de ce compte." #. module: account #: view:account.invoice:0 @@ -4235,27 +4993,45 @@ msgid "Compute" msgstr "Calculer" #. module: account -#: selection:account.payment.term.line,condition:0 -msgid "End of Month" -msgstr "Fin de mois" +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Ecritures d’abonnement" +#: field:account.bank.statement.reconcile,total_entry:0 +msgid "Total entries" +msgstr "Total des entrées" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "TVA" +#: view:account.invoice:0 +#: view:account.analytic.line:0 +msgid "Total amount" +msgstr "Montant total" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" msgstr "Compte analytique coûts et revenus" +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +msgid "Bad account !" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +msgid "Error" +msgstr "" + #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 #: wizard_field:account.analytic.account.balance.report,init,date2:0 @@ -4264,9 +5040,6 @@ msgstr "Compte analytique coûts et revenus" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: wizard_field:account.budget.report,init,date2:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of period" msgstr "Fin de la période" @@ -4277,25 +5050,21 @@ msgid "Bank Details" msgstr "Détails de banque" #. module: account -#: rml:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Journal Général" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.account.balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -msgid "Balance" -msgstr "Solde de la balance" +#: wizard_button:account.account.balance.report,account_selection,checktype:0 +#: wizard_button:account.general.ledger.report,account_selection,checktype:0 +msgid "Next" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Taxes missing !" +msgstr "" #. module: account #: help:account.invoice,partner_bank:0 @@ -4312,6 +5081,18 @@ msgstr "Note de crédit" msgid "Invoice Tax" msgstr "Taxe" +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:process.process,note:account.process_process_statementworkflow0 +msgid "Statement flow for services companies." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal @@ -4319,14 +5100,20 @@ msgid "Analytic Journal Definition" msgstr "Définition du Journal Analytique" #. module: account -#: help:account.tax,tax_group:0 -#: 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." +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Omettre l'état 'Brouillon' pour les Entrées Créées" + +#. module: account +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Séquence" #. module: account #: field:res.partner,credit:0 @@ -4334,13 +5121,21 @@ msgid "Total Receivable" msgstr "Total à recevoir" #. module: account -#: view:account.account:0 -#: view:account.journal:0 -#: view:account.account.template:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "Informations générales" +#: view:account.tax.template:0 +#: view:account.tax:0 +msgid "Keep empty to use the expense account" +msgstr "Laisser vide pour utiliser le compte de dépense" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/account.py:0 +msgid "No sequence defined in the journal !" +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -4364,15 +5159,21 @@ msgid "List of Accounts" msgstr "Liste des Comptes" #. module: account -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -msgid "Debit amount" -msgstr "Montant Débit" +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" #. module: account -#: view:account.budget.post:0 -msgid "Definition" -msgstr "Définition de campagne" +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Propriétés des Comptes du Client" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report +msgid "Cost Ledger (Only quantities)" +msgstr "Grand Livre (quantités uniquement)" #. module: account #: wizard_view:account.move.validate,init:0 @@ -4384,26 +5185,31 @@ msgstr "Valider les Entrées du Compte" msgid "Total amount due:" msgstr "Montant total dû :" +#. module: account +#: wizard_field:account.analytic.line,init,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +msgid "Entries of Open Analytic Journals" +msgstr "" + #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" msgstr "Taxes manuelle" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.third_party_ledger:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.budget:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.vat.declaration:0 -#: rml:account.analytic.account.journal:0 msgid "at" msgstr "à" @@ -4414,26 +5220,35 @@ msgstr "Année fiscale à clôturer" #. 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, au lieu de celui par defaut, pour valoriser le stock sortant pour le produit courant" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nom du modèle" + +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Cannot delete invoice(s) which are already opened or paid !" +msgstr "" + +#. module: account +#, python-format +#: code:addons/account/invoice.py:0 +msgid "Can not create invoice move on centralized journal" msgstr "" -"Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser le stock " -"sortant pour le produit courant" #. 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" -msgstr "" -"Ce compte sera utilisé, au lieu de celui par defaut, en tant que compte de " -"créance pour le partenaire courant" +msgid "This account will be used, instead of the default one, as the receivable account for the current partner" +msgstr "Ce compte sera utilisé, au lieu de celui par defaut, en tant que compte de créance pour le partenaire courant" #. module: account -#: rml:account.budget:0 -msgid "%" -msgstr "%" +#: wizard_button:account.vat.declaration,init,report:0 +msgid "Print VAT Decl." +msgstr "" #. module: account #: rml:account.invoice:0 @@ -4445,14 +5260,15 @@ msgstr "%" #: field:account.invoice,name:0 #: field:account.payment.term,note:0 #: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 +#: view:account.analytic.account:0 msgid "Description" msgstr "Description" #. module: account -#: field:account.config.journal.bank.account,lines_id:0 -#: view:account.config.journal.bank.account:0 -msgid "Journal Lines" -msgstr "Lignes du Journal" +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Quantités" #. module: account #: field:account.account,parent_right:0 @@ -4461,6 +5277,7 @@ msgstr "Parent Droit" #. module: account #: selection:account.invoice,type:0 +#: model:process.transition,name:account.process_transition_customerinvoice0 msgid "Customer Invoice" msgstr "Facture client" @@ -4474,6 +5291,16 @@ msgstr "Comptes Financiers" msgid "Templates for Account Chart" msgstr "Modèles de Plan de Comptes" +#. module: account +#: view:account.config.wizard:0 +msgid "Account Configure" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: selection:account.subscription,state:0 msgid "Running" @@ -4481,6 +5308,7 @@ msgstr "En cours" #. module: account #: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 msgid "Childs Codes" msgstr "Codes fils" @@ -4490,6 +5318,11 @@ msgstr "Codes fils" msgid "Fiscal Years" msgstr "Année fiscale" +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + #. module: account #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 @@ -4497,7 +5330,7 @@ msgid "Income Account" msgstr "Compte de revenus" #. module: account -#: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 #: field:account.analytic.line,ref:0 #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 @@ -4506,6 +5339,18 @@ msgstr "Compte de revenus" msgid "Ref." msgstr "Référence" +#. module: account +#, python-format +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +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." +msgstr "" + +#. module: account +#: rml:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model @@ -4514,11 +5359,6 @@ msgstr "Modèle de Compte" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: wizard_field:account.aged.trial.balance,init,state:0 -#: wizard_field:account.account.balance.report,init,state:0 -#: wizard_field:account.general.ledger.report,init,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Target Moves" msgstr "Mouvements Cibles" @@ -4527,6 +5367,12 @@ msgstr "Mouvements Cibles" msgid "Customer" msgstr "Client" +#. module: account +#, python-format +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +msgid "Can not pay draft invoice." +msgstr "" + #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" @@ -4537,50 +5383,64 @@ msgstr "Type de période" msgid "Required" msgstr "Obligatoire" +#. module: account +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" + #. module: account #: help:account.tax,name:0 msgid "This name will be used to be displayed on reports" msgstr "Ce nom sera utilisé pour être affiché sur les rapports" #. module: account -#: view:account.invoice:0 -#: view:account.analytic.line:0 -msgid "Total amount" -msgstr "Montant total" +#: rml:account.journal.period.print:0 +msgid "Print Journal -" +msgstr "" #. module: account #: 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 tout les mouvements pour ce compte à avoir cette devise secondaire." + +#. module: account +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Select Date-Period" msgstr "" -"Force tout les mouvements pour ce compte à avoir cette devise secondaire." #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Définition des Modèles" - -#. module: account -#: model:account.account.type,name:account.account_type_cash +#: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" msgstr "Liquidités" +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +msgid "Account Destination" +msgstr "" + #. module: account #: rml:account.overdue:0 msgid "Maturity" msgstr "Échu" #. module: account -#: wizard_field:account.budget.spread,init,fiscalyear:0 #: model:ir.model,name:account.model_account_fiscalyear #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 msgid "Fiscal Year" msgstr "Exercice comptable" +#. module: account +#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +msgid "Payments" +msgstr "" + #. module: account #: view:product.product:0 #: view:product.template:0 @@ -4588,23 +5448,61 @@ msgstr "Exercice comptable" msgid "Accounting" msgstr "Comptabilité" +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Reconcile Entries." +msgstr "" + #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "Entrée" +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "Paid invoice when reconciled." +msgstr "" + #. module: account #: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Code Python (TVA Incl)" +#. module: account +#: rml:account.partner.balance:0 +#: rml:account.third_party_ledger:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 +#: rml:account.analytic.account.journal:0 +msgid "Page" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form -#: model:ir.ui.menu,name:account.next_id_33 msgid "Payment Terms" msgstr "Conditions de Paiement" +#. module: account +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_move #: view:account.move:0 @@ -4612,15 +5510,34 @@ msgid "Account Entry" msgstr "Écriture comptable" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "Séquence" +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Debit" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Lignes analytiques" + +#. module: account +#: field:account.bank.accounts.wizard,acc_no:0 +msgid "Account No." +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel +msgid "Cancel selected invoices" +msgstr "Annuler les factures sélectionnées" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term @@ -4640,9 +5557,9 @@ msgid "Amount Currency" msgstr "Devise" #. module: account -#: field:account.budget.post,dotation_ids:0 -msgid "Expenses" -msgstr "Dépenses" +#: model:process.node,name:account.process_node_confirmedstatement0 +msgid "Confirmed statement" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile @@ -4661,6 +5578,10 @@ msgid "Column Name" msgstr "Nom de colonne" #. module: account -#: rml:account.third_party_ledger:0 -msgid "Third party ledger" -msgstr "Livre des tiers" +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filters" +msgstr "" + diff --git a/addons/base_setup/i18n/fr_FR.po b/addons/base_setup/i18n/fr_FR.po index 369ea72ca38..2025186eabe 100644 --- a/addons/base_setup/i18n/fr_FR.po +++ b/addons/base_setup/i18n/fr_FR.po @@ -1,37 +1,31 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * base_setup # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" -Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-10 15:05:35+0000\n" -"PO-Revision-Date: 2008-09-10 15:05:35+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"Project-Id-Version: OpenERP Server 4.3.99\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-09 09:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: base_setup #: wizard_field:base_setup.base_setup,company,city:0 #: wizard_field:base_setup.base_setup,update,city:0 -#: wizard_field:base_setup.base_setup,charts,city:0 #: wizard_field:base_setup.base_setup,init,city:0 msgid "City" msgstr "Ville" #. 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 "" -"Vous pouvez commencer à configurer le système ou vous connecter directement " -"à la base de données en utilisant la configuration par défaut." +msgid "You can start configuring the system or connect directly to the database using the default setup." +msgstr "Vous pouvez commencer à configurer le système ou vous connecter directement à la base de données en utilisant la configuration par défaut." #. module: base_setup #: wizard_view:base_setup.base_setup,init:0 @@ -50,35 +44,23 @@ msgstr "Commencer la configuration" #. 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 "" -"Vous pourrez installer d'autres modules plus tard via le menu " -"d'Administration." +msgid "You'll be able to install more modules later through the Administration menu." +msgstr "Vous pourrez installer d'autres modules plus tard via le menu d'Administration." #. 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 "" -"Un profile défini une présélection de modules pour des besoins spécifiques. " -"Ces profiles ont été configurés pour vous aider à découvrir les différents " -"aspects d'OpenERP. C'est juste un apperçu, nous avons plus de 300 modules " -"disponibles." +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 "Un profile défini une présélection de modules pour des besoins spécifiques. Ces profiles ont été configurés pour vous aider à découvrir les différents aspects d'OpenERP. C'est juste un apperçu, nous avons plus de 300 modules disponibles." #. module: base_setup #: wizard_button:base_setup.base_setup,company,update:0 -#: wizard_button:base_setup.base_setup,charts,company:0 -#: wizard_button:base_setup.base_setup,init,next:0 +#: wizard_button:base_setup.base_setup,init,company:0 msgid "Next" msgstr "Suivant" #. module: base_setup #: wizard_field:base_setup.base_setup,company,email:0 #: wizard_field:base_setup.base_setup,update,email:0 -#: wizard_field:base_setup.base_setup,charts,email:0 #: wizard_field:base_setup.base_setup,init,email:0 msgid "E-mail" msgstr "E-mail" @@ -86,7 +68,6 @@ msgstr "E-mail" #. module: base_setup #: wizard_field:base_setup.base_setup,company,state_id:0 #: wizard_field:base_setup.base_setup,update,state_id:0 -#: wizard_field:base_setup.base_setup,charts,state_id:0 #: wizard_field:base_setup.base_setup,init,state_id:0 msgid "State" msgstr "Etat" @@ -99,7 +80,6 @@ msgstr "Votre nouvelle base de données est maintenant totalement installée" #. module: base_setup #: wizard_field:base_setup.base_setup,company,profile:0 #: wizard_field:base_setup.base_setup,update,profile:0 -#: wizard_field:base_setup.base_setup,charts,profile:0 #: wizard_field:base_setup.base_setup,init,profile:0 msgid "Profile" msgstr "Profil" @@ -107,7 +87,6 @@ msgstr "Profil" #. module: base_setup #: wizard_field:base_setup.base_setup,company,rml_footer1:0 #: wizard_field:base_setup.base_setup,update,rml_footer1:0 -#: wizard_field:base_setup.base_setup,charts,rml_footer1:0 #: wizard_field:base_setup.base_setup,init,rml_footer1:0 msgid "Report Footer 1" msgstr "Pied de page 1 de rapport" @@ -115,23 +94,30 @@ msgstr "Pied de page 1 de rapport" #. module: base_setup #: wizard_field:base_setup.base_setup,company,rml_footer2:0 #: wizard_field:base_setup.base_setup,update,rml_footer2:0 -#: wizard_field:base_setup.base_setup,charts,rml_footer2:0 #: wizard_field:base_setup.base_setup,init,rml_footer2:0 msgid "Report Footer 2" msgstr "Pied de page 2 de rapport" +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "General Information" +msgstr "" + #. module: base_setup #: wizard_field:base_setup.base_setup,company,street2:0 #: wizard_field:base_setup.base_setup,update,street2:0 -#: wizard_field:base_setup.base_setup,charts,street2:0 #: wizard_field:base_setup.base_setup,init,street2:0 msgid "Street2" msgstr "Rue (suite)" +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Report Information" +msgstr "" + #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 #: wizard_field:base_setup.base_setup,update,phone:0 -#: wizard_field:base_setup.base_setup,charts,phone:0 #: wizard_field:base_setup.base_setup,init,phone:0 msgid "Phone" msgstr "Téléphone" @@ -141,27 +127,9 @@ msgstr "Téléphone" msgid "Define Main Company" msgstr "Définir la société principale" -#. module: base_setup -#: wizard_view:base_setup.base_setup,charts:0 -msgid "" -"If you don't select one now, you'll be able to install another one through " -"the Administration menu." -msgstr "" -"Si vous n'en sélectionnez pas un maintenant, vous pourrez en installer un " -"autre via le menu d'Administration." - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,charts:0 -#: wizard_field:base_setup.base_setup,update,charts:0 -#: wizard_field:base_setup.base_setup,charts,charts:0 -#: wizard_field:base_setup.base_setup,init,charts:0 -msgid "Chart of accounts" -msgstr "Plan de comptes" - #. module: base_setup #: wizard_field:base_setup.base_setup,company,name:0 #: wizard_field:base_setup.base_setup,update,name:0 -#: wizard_field:base_setup.base_setup,charts,name:0 #: wizard_field:base_setup.base_setup,init,name:0 msgid "Company Name" msgstr "Nom de la société" @@ -169,7 +137,6 @@ msgstr "Nom de la société" #. module: base_setup #: wizard_field:base_setup.base_setup,company,country_id:0 #: wizard_field:base_setup.base_setup,update,country_id:0 -#: wizard_field:base_setup.base_setup,charts,country_id:0 #: wizard_field:base_setup.base_setup,init,country_id:0 msgid "Country" msgstr "Pays" @@ -177,7 +144,6 @@ msgstr "Pays" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 #: wizard_view:base_setup.base_setup,update:0 -#: wizard_view:base_setup.base_setup,charts:0 #: wizard_view:base_setup.base_setup,init:0 #: model:ir.actions.wizard,name:base_setup.action_wizard_setup #: model:ir.actions.wizard,name:base_setup.wizard_base_setup @@ -187,16 +153,10 @@ msgstr "Installation" #. module: base_setup #: wizard_field:base_setup.base_setup,company,zip:0 #: wizard_field:base_setup.base_setup,update,zip:0 -#: wizard_field:base_setup.base_setup,charts,zip:0 #: wizard_field:base_setup.base_setup,init,zip:0 msgid "Zip code" msgstr "Code postal" -#. module: base_setup -#: wizard_view:base_setup.base_setup,charts:0 -msgid "Select a Chart of Accounts" -msgstr "Sélectionnez le Plan Comptable" - #. module: base_setup #: wizard_view:base_setup.base_setup,update:0 msgid "Summary" @@ -213,25 +173,27 @@ msgid "Installation Done" msgstr "Installation terminée" #. module: base_setup -#: wizard_view:base_setup.base_setup,charts:0 -msgid "" -"There are much more charts of accounts available on the OpenERP website." +#: wizard_field:base_setup.base_setup,company,logo:0 +#: wizard_field:base_setup.base_setup,update,logo:0 +#: wizard_field:base_setup.base_setup,init,logo:0 +msgid "Logo" msgstr "" -"Il existe beaucoup plus de Plan Comptable disponibles sur le site Web " -"d'OpenERP." #. module: base_setup #: wizard_field:base_setup.base_setup,company,rml_header1:0 #: wizard_field:base_setup.base_setup,update,rml_header1:0 -#: wizard_field:base_setup.base_setup,charts,rml_header1:0 #: wizard_field:base_setup.base_setup,init,rml_header1:0 msgid "Report Header" msgstr "En-tête de rapport" +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + #. module: base_setup #: wizard_field:base_setup.base_setup,company,currency:0 #: wizard_field:base_setup.base_setup,update,currency:0 -#: wizard_field:base_setup.base_setup,charts,currency:0 #: wizard_field:base_setup.base_setup,init,currency:0 msgid "Currency" msgstr "Devise" @@ -239,7 +201,6 @@ msgstr "Devise" #. module: base_setup #: wizard_field:base_setup.base_setup,company,street:0 #: wizard_field:base_setup.base_setup,update,street:0 -#: wizard_field:base_setup.base_setup,charts,street:0 #: wizard_field:base_setup.base_setup,init,street:0 msgid "Street" msgstr "Rue" @@ -255,8 +216,8 @@ msgid "Use Directly" msgstr "Utiliser directement" #. module: base_setup -#: wizard_button:base_setup.base_setup,company,previous:0 +#: wizard_button:base_setup.base_setup,company,init:0 #: wizard_button:base_setup.base_setup,update,company:0 -#: wizard_button:base_setup.base_setup,charts,init:0 msgid "Previous" msgstr "Précédent" + diff --git a/addons/board/i18n/fr_FR.po b/addons/board/i18n/fr_FR.po index e88317f66d2..0412c1f1d86 100644 --- a/addons/board/i18n/fr_FR.po +++ b/addons/board/i18n/fr_FR.po @@ -4,21 +4,19 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-10 15:05:34+0000\n" -"PO-Revision-Date: 2008-09-10 15:05:34+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 08:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: board #: 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 !" @@ -97,7 +95,7 @@ msgstr "Créer un Menu pour le Tableau de Bord" #. module: board #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +msgstr "XML non valide pour l'architecture de la vue" #. module: board #: wizard_field:board.board.menu.create,init,menu_parent_id:0 diff --git a/addons/board_crm_configuration/i18n/fr_FR.po b/addons/board_crm_configuration/i18n/fr_FR.po index dea2949f7f8..a1eabe03b08 100644 --- a/addons/board_crm_configuration/i18n/fr_FR.po +++ b/addons/board_crm_configuration/i18n/fr_FR.po @@ -1,25 +1,24 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * board_crm_configuration # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 16:29+0000\n" -"PO-Revision-Date: 2008-10-13 08:13+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 08:44+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: board_crm_configuration #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +msgstr "XML non valide pour l'architecture de la vue" #. module: board_crm_configuration #: view:report.crm.case.categ:0 @@ -111,3 +110,4 @@ msgstr "CRM - Tableau de Bord Statistique" #: view:board.board:0 msgid "My Jobs Requests" msgstr "Mes demandes d'emploi" + diff --git a/addons/board_manufacturing/i18n/fr_FR.po b/addons/board_manufacturing/i18n/fr_FR.po index 8210f8fcb71..99928f0f9a2 100644 --- a/addons/board_manufacturing/i18n/fr_FR.po +++ b/addons/board_manufacturing/i18n/fr_FR.po @@ -1,21 +1,19 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * board_manufacturing # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 13:28+0000\n" -"PO-Revision-Date: 2008-10-13 08:14+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Encoding: Plural-Forms:\n" -"X-Launchpad-Export-Date: 2008-10-13 08:48+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: board_manufacturing #: view:board.board:0 @@ -30,7 +28,7 @@ msgstr "Ordre de fabrication suivant" #. module: board_manufacturing #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +msgstr "XML non valide pour l'architecture de la vue" #. module: board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing @@ -61,3 +59,4 @@ msgstr "Variation de la valeur du stock" #: view:board.board:0 msgid "Workcenter futur load" msgstr "Charge future du poste de charge" + diff --git a/addons/crm/i18n/fr_FR.po b/addons/crm/i18n/fr_FR.po index 566c2c474d1..c0b60aa14c3 100644 --- a/addons/crm/i18n/fr_FR.po +++ b/addons/crm/i18n/fr_FR.po @@ -4,17 +4,21 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 13:33+0000\n" -"PO-Revision-Date: 2008-10-13 10:15+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 11:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Delay After Trigger Date:" +msgstr "" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu7_option:0 @@ -25,7 +29,7 @@ msgstr "Mes brouillons " #. module: crm #: view:crm.case:0 msgid "Add Last Mail for Replying" -msgstr "Ajouter le dernier Mail à la réponse" +msgstr "Ajouter le dernier courrier pour réponse" #. module: crm #: view:crm.segmentation:0 @@ -35,9 +39,15 @@ msgstr "Calcul de l'état d'esprit" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act #: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act +#: model:ir.ui.menu,name:crm.next_id_52 msgid "All Cases" msgstr "Tous les cas" +#. module: crm +#: field:crm.case.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "" + #. module: crm #: wizard_view:crm.case.section.menu,init:0 msgid "Base Information" @@ -62,13 +72,13 @@ msgstr "Tous les ouverts " #. module: crm #: help:crm.segmentation,som_interval_default:0 -msgid "" -"Default state of mind for period preceeding the 'Max Interval' computation. " -"This is the starting state of mind by default if the partner has no event." -msgstr "" -"Etat d'esprit par défaut pour la période précédent le calcul de l'intervale " -"maximale. C'est l'état d'esprit par défaut si le partenaire n'a pas " -"d'évenement." +msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event." +msgstr "Etat d'esprit par défaut pour la période précédent le calcul de l'intervale maximale. C'est l'état d'esprit par défaut si le partenaire n'a pas d'évenement." + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "Montant d'achat" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_case_section_menu @@ -76,12 +86,23 @@ msgstr "" msgid "Create menus for a case section" msgstr "Création des menus pour cette section de cas" +#. module: crm +#: view:crm.case.rule:0 +msgid "Template of Email to Send" +msgstr "" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_rule-act #: model:ir.ui.menu,name:crm.menu_crm_case_rule-act msgid "Rules" msgstr "Règles" +#. module: crm +#, python-format +#: code:addons/crm/crm.py:0 +msgid "Warning !" +msgstr "" + #. module: crm #: field:crm.case,email_cc:0 msgid "Watchers Emails" @@ -115,7 +136,6 @@ msgstr "Mes " #. module: crm #: model:ir.ui.menu,name:crm.next_id_51 -#: model:ir.ui.menu,name:crm.next_id_52 #: view:crm.case:0 #: view:crm.case.history:0 msgid "Cases" @@ -130,7 +150,6 @@ msgid "Highest" msgstr "La Plus Haute" #. module: crm -#: model:ir.actions.act_window,name:crm.act_crm_case_categ_crm_case_opened #: model:ir.actions.act_window,name:crm.act_crm_case_section_crm_case_opened #: model:ir.actions.act_window,name:crm.act_res_partner_2_crm_case_opened #: model:ir.actions.act_window,name:crm.act_res_partner_canal_2_crm_case_opened @@ -140,17 +159,14 @@ msgstr "Cas ouverts" #. module: crm #: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"La catégorie du partenaire qui sera ajouté aux partenaires correspondants " -"aux critères de segmentation après calcul." +msgid "The partner category that will be added to partners that match the segmentation criterions after computation." +msgstr "La catégorie du partenaire qui sera ajouté aux partenaires correspondants aux critères de segmentation après calcul." #. module: crm -#: view:crm.case.rule:0 -msgid "%(partner)s = Partner name" -msgstr "%(partner)s = Nom du partenaire" +#, python-format +#: code:addons/crm/crm.py:0 +msgid "You can not escalate this case.\nYou are already at the top level." +msgstr "" #. module: crm #: wizard_button:crm.case.section.menu,init,design_menu:0 @@ -160,7 +176,6 @@ msgstr "Créer les entrées du menu" #. module: crm #: field:crm.case.log,user_id:0 -#: field:crm.case,user_id:0 msgid "User Responsible" msgstr "Utilisateur responsable" @@ -174,6 +189,12 @@ msgstr "Valeur" msgid "Case history" msgstr "Historique du cas" +#. module: crm +#, python-format +#: code:addons/crm/crm.py:0 +msgid "Error!" +msgstr "" + #. module: crm #: field:crm.case.rule,act_state:0 msgid "Set state to" @@ -204,22 +225,12 @@ msgstr "Répondre à" msgid "Minutes" msgstr "Minutes" -#. module: crm -#: view:crm.case.rule:0 -msgid "Email to send" -msgstr "Email à envoyer" - #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu16_option:0 #: wizard_field:crm.case.section.menu,design_menu,menu16:0 msgid "All Unclosed and Unassigned " msgstr "Tous les Fermés et Non Assignés " -#. module: crm -#: field:crm.case.rule,trg_priority_from:0 -msgid "Priority min" -msgstr "Priorité minimal" - #. module: crm #: field:crm.case.rule,name:0 #: field:crm.segmentation.line,name:0 @@ -232,9 +243,9 @@ msgid "Cases Histories" msgstr "Historiques des cas" #. module: crm -#: model:ir.ui.menu,name:crm.menu_crm_configuration -msgid "Configuration" -msgstr "Configuration" +#: help:crm.case.rule,act_remind_partner:0 +msgid "Check this if you want the rule to send a reminder by email to the partner." +msgstr "" #. module: crm #: field:crm.case,ref:0 @@ -251,11 +262,6 @@ msgstr "Sections enfants" msgid "Partner Events" msgstr "Évènements partenaire" -#. module: crm -#: field:crm.case.rule,trg_priority_to:0 -msgid "Priority max" -msgstr "Priorité maximum" - #. module: crm #: field:crm.case.rule,act_mail_to_watchers:0 msgid "Mail to watchers (Cc)" @@ -289,15 +295,20 @@ msgid "Partner" msgstr "Partenaire" #. module: crm -#: view:crm.segmentation:0 -msgid "Partner Segmentations" -msgstr "Segmentation partenaire" +#: model:ir.model,name:crm.model_crm_case_log +msgid "Case Communication History" +msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of case" msgstr "Catégorie de cas" +#. module: crm +#: view:crm.case:0 +msgid "Estimates" +msgstr "Estimer" + #. module: crm #: view:crm.case:0 msgid "Extra Info" @@ -315,30 +326,31 @@ msgid "My Open " msgstr "" #. module: crm -#: view:crm.case:0 -msgid "Estimates" -msgstr "Estimer" +#: field:crm.case.rule,trg_state_from:0 +msgid "Case State" +msgstr "" #. module: crm +#: field:crm.case.log,section_id:0 #: field:crm.case.rule,trg_section_id:0 #: field:crm.case,section_id:0 msgid "Section" msgstr "Section" -#. module: crm -#: view:crm.case.rule:0 -msgid "Special Keywords" -msgstr "Mots clés spéciaux" - #. module: crm #: field:crm.case.rule,act_mail_to_email:0 msgid "Mail to these emails" msgstr "Mail à ces adresses" #. module: crm -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +#: model:ir.ui.menu,name:crm.menu_crm_configuration +msgid "Configuration" +msgstr "Configuration" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "" #. module: crm #: field:crm.case,priority:0 @@ -409,14 +421,25 @@ msgid "Lowest" msgstr "La Plus Basse" #. module: crm -#: view:crm.segmentation:0 -msgid "Profiling" -msgstr "Analyse" +#: view:crm.case.rule:0 +msgid "E-Mail Reminders (includes the content of the case)" +msgstr "" #. module: crm -#: view:crm.case:0 -msgid "Send Reminder" -msgstr "Envoyer rappel" +#, python-format +#: code:addons/crm/crm.py:0 +msgid "Error !" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Fields to Change" +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_priority_to:0 +msgid "Maximim Priority" +msgstr "" #. module: crm #: selection:crm.case.rule,trg_date_type:0 @@ -437,12 +460,8 @@ msgstr "" #. module: crm #: help:crm.segmentation,som_interval_max:0 -msgid "" -"The computation is made on all events that occured during this interval, the " -"past X periods." -msgstr "" -"Le calcul est effectué sur tout les évenements qui ont eux lieu pendant " -"cette interval, les dernières X périodes." +msgid "The computation is made on all events that occured during this interval, the past X periods." +msgstr "Le calcul est effectué sur tout les évenements qui ont eux lieu pendant cette interval, les dernières X périodes." #. module: crm #: view:crm.case.rule:0 @@ -459,16 +478,16 @@ msgstr "Détail de la segmentation" msgid "Last Action Date" msgstr "Date de la dernière action" -#. module: crm -#: field:crm.case.rule,trg_state_to:0 -msgid "Case state to" -msgstr "État de destination" - #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Hours" msgstr "Heures" +#. module: crm +#: view:crm.case.rule:0 +msgid "E-Mail Actions" +msgstr "" + #. module: crm #: selection:crm.case.rule,act_state:0 #: selection:crm.case.rule,trg_state_from:0 @@ -494,19 +513,8 @@ msgstr "" #. module: crm #: help:crm.segmentation,som_interval:0 -msgid "" -"A period is the average number of days between two cycle of sale or purchase " -"for this segmentation. It's mainly used to detect if a partner has not " -"purchased or buy for a too long time, so we suppose that his state of mind " -"has decreased because he probably bought goods to another supplier. Use this " -"functionnality for recurring businesses." -msgstr "" -"Une période est le nombre de jours moyens entre deux cycles de vente ou " -"d'achat pour cette segmentation. Elle est principalement utilisée pour " -"vérifier si un partenaire n'a pas acheté ou vendu pour une période de temps " -"trop longue, ainsi, nous supposons que son état d'esprit a changé parce " -"qu'il a probablement acheté des biens chez un autre fournisseur. Utilisez " -"cette fonctionalité pour les affaires récurentes." +msgid "A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses." +msgstr "Une période est le nombre de jours moyens entre deux cycles de vente ou d'achat pour cette segmentation. Elle est principalement utilisée pour vérifier si un partenaire n'a pas acheté ou vendu pour une période de temps trop longue, ainsi, nous supposons que son état d'esprit a changé parce qu'il a probablement acheté des biens chez un autre fournisseur. Utilisez cette fonctionalité pour les affaires récurentes." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ-act @@ -546,9 +554,9 @@ msgid "Mail to responsible" msgstr "Mail au responsable" #. module: crm -#: view:crm.case.rule:0 -msgid "Rule Information" -msgstr "Infos sur la règle" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu6_option:0 @@ -561,6 +569,11 @@ msgstr "" msgid "%(case_date)s = Creation date" msgstr "%(case_date)s = Date de création" +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "Segmentation partenaire" + #. module: crm #: view:crm.case:0 msgid "References" @@ -572,9 +585,9 @@ msgid "Set responsible to" msgstr "Assigner au responsable" #. module: crm -#: field:crm.case.categ,probability:0 -msgid "Probability" -msgstr "Probabilité" +#: view:crm.case.rule:0 +msgid "The rule use a AND operator. The case must match all non empty fields so that the rule execute the action described in the 'Actions' tab." +msgstr "" #. module: crm #: wizard_view:crm.case.section.menu,design_menu:0 @@ -605,6 +618,11 @@ msgstr "Mail au partenaire" msgid "Case Section" msgstr "Section du cas" +#. module: crm +#: field:crm.case.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "" + #. module: crm #: field:crm.case.rule,act_method:0 msgid "Call Object Method" @@ -617,9 +635,15 @@ msgid "Segmentation" msgstr "Segmentation" #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Nb de jours par période" +#, python-format +#: code:addons/crm/crm.py:0 +msgid "You can not delete this case. You should better cancel it." +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_priority_from:0 +msgid "Minimum Priority" +msgstr "" #. module: crm #: field:crm.case,ref2:0 @@ -638,9 +662,9 @@ msgid "Category" msgstr "Catégorie" #. module: crm -#: field:crm.case.rule,trg_state_from:0 -msgid "Case state from" -msgstr "État initial du cas" +#: view:crm.case.rule:0 +msgid "Conditions on States" +msgstr "" #. module: crm #: field:crm.case.history,log_id:0 @@ -659,8 +683,8 @@ msgstr "Faire une historique" #. module: crm #: view:crm.case.rule:0 -msgid "Actions to execute" -msgstr "Actions à exécuter" +msgid "%(partner)s = Partner name" +msgstr "%(partner)s = Nom du partenaire" #. module: crm #: field:crm.case,planned_cost:0 @@ -672,16 +696,16 @@ msgstr "Coûts prévus" msgid "Not Running" msgstr "En suspens" +#. module: crm +#: view:crm.case.rule:0 +msgid "Note" +msgstr "" + #. module: crm #: view:crm.case:0 msgid "Action Information" msgstr "Infos sur l'action" -#. module: crm -#: view:crm.case.rule:0 -msgid "E-Mail Information" -msgstr "Infos E-mail" - #. module: crm #: wizard_field:crm.case.section.menu,init,view_calendar:0 msgid "Calendar View" @@ -712,12 +736,13 @@ msgstr "Après délai" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 -msgid "" -"Check if you want to use this tab as part of the segmentation rule. If not " -"checked, the criteria beneath will be ignored" +msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgstr "Vérifiez si vous voulez utiliser cet onglet comme faisant partie de la règle de segmentation. S'il n'est pas coché, le critère en dessous sera ignoré" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions" msgstr "" -"Vérifiez si vous voulez utiliser cet onglet comme faisant partie de la règle " -"de segmentation. S'il n'est pas coché, le critère en dessous sera ignoré" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act_open @@ -765,6 +790,12 @@ msgstr "Normal" msgid "Escalate" msgstr "Escalader" +#. module: crm +#, python-format +#: code:addons/crm/crm.py:0 +msgid "You must put a Partner eMail to use this action!" +msgstr "" + #. module: crm #: field:crm.segmentation,som_interval_default:0 msgid "Default (0=None)" @@ -793,6 +824,11 @@ msgstr "Actif" msgid "All Unassigned " msgstr "" +#. module: crm +#: help:crm.case.rule,act_remind_attach:0 +msgid "Check this if you want that all documents attached to the case be attached to the reminder email sent." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -814,9 +850,9 @@ msgid "Parent Menu" msgstr "Menu Parent" #. module: crm -#: view:crm.segmentation:0 -msgid "Included Answers :" -msgstr "Réponses incluses :" +#: view:crm.case.rule:0 +msgid "Conditions on Timing" +msgstr "" #. module: crm #: view:crm.case.rule:0 @@ -830,12 +866,8 @@ msgstr "Mois" #. module: crm #: help:crm.case.section,reply_to:0 -msgid "" -"The email address wich is the 'Reply-To' of all email sent by Tiny ERP for " -"cases in this section" -msgstr "" -"Cette adresse email qui est le 'Répondre à' de tous les emails envoyé par " -"Tiny ERP concernant les cas dans cette section" +msgid "The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section" +msgstr "Cette adresse email qui est le 'Répondre à' de tous les emails envoyé par Tiny ERP concernant les cas dans cette section" #. module: crm #: wizard_field:crm.case.section.menu,init,menu_name:0 @@ -878,16 +910,6 @@ msgstr "Lignes de segmentation" msgid "History" msgstr "Historique" -#. module: crm -#: view:crm.case.rule:0 -msgid "Delay after trigger date:" -msgstr "Délai après date déclenchement:" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Profiling Options" -msgstr "Options d'analyse" - #. module: crm #: field:crm.case,partner_address_id:0 msgid "Partner Contact" @@ -910,9 +932,9 @@ msgid "<" msgstr "<" #. module: crm -#: view:crm.case.rule:0 -msgid "General Information" -msgstr "Infos générales" +#: view:crm.case:0 +msgid "Send Reminder" +msgstr "Envoyer rappel" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu10_option:0 @@ -969,6 +991,11 @@ msgstr "Description des cas" msgid "Planned revenue" msgstr "Revenus planifiés" +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions on Case Partner" +msgstr "" + #. module: crm #: field:crm.case.section,code:0 msgid "Section Code" @@ -976,11 +1003,8 @@ msgstr "Code de la section" #. module: crm #: 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: crm #: view:res.partner.events:0 @@ -990,6 +1014,7 @@ msgstr "Description générale" #. module: crm #: field:crm.case.rule,trg_user_id:0 #: field:crm.case.section,user_id:0 +#: field:crm.case,user_id:0 msgid "Responsible" msgstr "Responsable" @@ -1003,11 +1028,6 @@ msgstr "Créer des Menus pour les Cas" msgid "%(email_from)s = Partner email" msgstr "%(email_from)s = Email partenaire" -#. module: crm -#: view:crm.case.rule:0 -msgid "Criterions to be checked" -msgstr "Critères à vérifier" - #. module: crm #: field:crm.case,email_from:0 msgid "Partner Email" @@ -1025,11 +1045,6 @@ msgstr "" msgid "Partner Segmentation" msgstr "Segmentation du partenaire" -#. module: crm -#: view:crm.segmentation:0 -msgid "Excluded Answers :" -msgstr "Réponses exclues :" - #. module: crm #: field:crm.case.rule,act_priority:0 msgid "Set priority to" @@ -1054,6 +1069,11 @@ msgstr "Complétez ceci si vous utilisez la passerelle mail" msgid "All Canceled " msgstr "" +#. module: crm +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Nb de jours par période" + #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." @@ -1065,14 +1085,15 @@ msgid "Mail body" msgstr "Corps du mail" #. module: crm -#: field:crm.case,probability:0 -msgid "Probability (0.50)" -msgstr "Probabilité" +#: help:crm.case.rule,act_remind_user:0 +msgid "Check this if you want the rule to send a reminder by email to the user." +msgstr "" #. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "Purchase Amount" -msgstr "Montant d'achat" +#: field:crm.case.categ,probability:0 +#: field:crm.case,probability:0 +msgid "Probability (%)" +msgstr "" #. module: crm #: selection:crm.segmentation,state:0 @@ -1098,11 +1119,6 @@ msgstr "Brouillon" msgid "Case Rule" msgstr "Règle du cas" -#. module: crm -#: model:ir.model,name:crm.model_crm_case_log -msgid "Case communication history" -msgstr "Historique du cas" - #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid "=" @@ -1115,6 +1131,11 @@ msgstr "=" msgid "Case" msgstr "Cas" +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions on Priority Range" +msgstr "" + #. module: crm #: field:crm.segmentation,name:0 msgid "Name" @@ -1122,164 +1143,11 @@ msgstr "Nom du segment" #. module: crm #: help:crm.segmentation,som_interval_decrease:0 -msgid "" -"If the partner has not purchased (or buied) during a period, decrease the " -"state of mind by this factor. It's a multiplication" -msgstr "" -"Si le partenaire n'a pas acheté pendant une période, diminue l'état d'esprit " -"par ce facteur. C'est une multiplication" +msgid "If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication" +msgstr "Si le partenaire n'a pas acheté pendant une période, diminue l'état d'esprit par ce facteur. C'est une multiplication" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu8_option:0 #: wizard_field:crm.case.section.menu,design_menu,menu8:0 msgid "All " msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_categ0-act_my_open -#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_my_open -msgid "My Open Cases" -msgstr "Mes cas ouverts" - -#. module: crm -#: view:crm.case:0 -msgid "Communication history" -msgstr "Historique de la communication" - -#. module: crm -#: view:crm.case:0 -msgid "General" -msgstr "Général" - -#. module: crm -#: view:crm.case:0 -msgid "Send Partner & Historize" -msgstr "Envoi le partenaire et ajoute à l'historique" - -#. module: crm -#: selection:crm.case.rule,trg_date_range_type:0 -msgid "Days" -msgstr "Jours" - -#. module: crm -#: view:crm.case.section:0 -msgid "Case section" -msgstr "Section de cas" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_history-act -#: model:ir.ui.menu,name:crm.menu_crm_case_history-act -msgid "All Histories" -msgstr "" - -#. module: crm -#: field:crm.case,email_last:0 -msgid "Latest E-Mail" -msgstr "Dernier e-mail" - -#. module: crm -#: view:crm.case.log:0 -msgid "Case logs" -msgstr "Historique du cas" - -#. module: crm -#: field:crm.case,id:0 -msgid "ID" -msgstr "ID du cas" - -#. module: crm -#: help:crm.segmentation,exclusif:0 -msgid "" -"Check if the category is limited to partners that match the segmentation " -"criterions. If checked, remove the category from partners that doesn't match " -"segmentation criterions" -msgstr "" -"Vérifie si la catégorie est limitée au partenaires correspondants aux " -"critères de segmentation. Si vérifié, retire la catégorie des partenaires ne " -"correspondants pas aux critères de segmentation." - -#. module: crm -#: field:crm.case,log_ids:0 -msgid "Logs History" -msgstr "Historique" - -#. module: crm -#: wizard_field:crm.case.section.menu,init,view_form:0 -msgid "Form View" -msgstr "Vue Formulaire" - -#. module: crm -#: field:crm.segmentation,exclusif:0 -msgid "Exclusive" -msgstr "Sélection exclusive" - -#. module: crm -#: field:crm.case.rule,sequence:0 -#: field:crm.case.section,sequence:0 -msgid "Sequence" -msgstr "Séquence" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Continue Process" -msgstr "Continuer le processus" - -#. module: crm -#: wizard_field:crm.case.section.menu,init,view_tree:0 -msgid "Tree View" -msgstr "Vue en arbre" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_section_open_act -msgid "crm.case.section.open" -msgstr "" - -#. module: crm -#: view:crm.case:0 -msgid "Actions" -msgstr "Actions" - -#. module: crm -#: field:crm.case.rule,act_remind_partner:0 -msgid "Remind partner" -msgstr "Rappeler le partenaire" - -#. module: crm -#: selection:crm.case,priority:0 -#: selection:crm.case.rule,act_priority:0 -#: selection:crm.case.rule,trg_priority_from:0 -#: selection:crm.case.rule,trg_priority_to:0 -msgid "High" -msgstr "Haute" - -#. module: crm -#: field:crm.segmentation.line,expr_name:0 -msgid "Control Variable" -msgstr "Variable de contrôle" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree -#: model:ir.ui.menu,name:crm.menu_crm_case_section_act_tree -msgid "Cases by section" -msgstr "Cas par section" - -#. module: crm -#: field:crm.case,date_action_last:0 -msgid "Last Action" -msgstr "Dernière action" - -#. module: crm -#: wizard_field:crm.case.section.menu,design_menu,menu4_option:0 -#: wizard_field:crm.case.section.menu,design_menu,menu4:0 -msgid "My Canceled " -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Sales Purchase" -msgstr "" - -#. module: crm -#: field:crm.case.rule,trg_date_type:0 -msgid "Trigger Date" -msgstr "Date de déclenchement" diff --git a/addons/crm_configuration/i18n/fr_FR.po b/addons/crm_configuration/i18n/fr_FR.po index e5402882e8e..703df9d2566 100644 --- a/addons/crm_configuration/i18n/fr_FR.po +++ b/addons/crm_configuration/i18n/fr_FR.po @@ -4,23 +4,24 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 16:26+0000\n" -"PO-Revision-Date: 2008-10-13 10:14+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 11:04+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all1 -msgid "Bugs Waiting Approval" -msgstr "Bugs en attente d'approbation" +#: field:report.crm.case.section.categ.categ2,categ_id:0 +#: field:report.crm.case.section.categ.stage,categ_id:0 +#: field:report.crm.case.section.stage,categ_id:0 +#: view:crm.case:0 +msgid "Category" +msgstr "Catégorie" #. module: crm_configuration #: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ_stage @@ -28,9 +29,84 @@ msgid "Cases by section, Category and stage" msgstr "Cas par section, catégorie et étape" #. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads -msgid "Leads Tracking" -msgstr "Suivi des affaires" +#: view:crm.case:0 +msgid "Severity" +msgstr "Sévérité" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,jobs:0 +msgid "Jobs Hiring Process" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Add Last Mail for Replying" +msgstr "Ajouter le dernier courrier pour réponse" + +#. module: crm_configuration +#, python-format +#: code:addons/crm_configuration/wizard/wizard_partner_create.py:0 +msgid "A partner is already defined on this lead." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:process.node,name:crm_configuration.process_node_opportunities0 +msgid "Opportunities" +msgstr "Opportunités" + +#. module: crm_configuration +#: field:report.crm.case.section.categ2,nbr:0 +#: field:report.crm.case.section.categ.categ2,nbr:0 +#: field:report.crm.case.section.categ.stage,nbr:0 +#: field:report.crm.case.section.stage,nbr:0 +msgid "# of Cases" +msgstr "# de cas" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ2 +msgid "Cases by section and category2" +msgstr "Cas par section et catégorie2" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Configure CRM Sections" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.meeting,init:0 +msgid "Note that you can also use the calendar view to graphically schedule your next meeting." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Leads Tree" +msgstr "Arbre des affaires" + +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_opportunitiesaccord0 +msgid "When leads are confirmed" +msgstr "" + +#. module: crm_configuration +#: model:process.node,name:crm_configuration.process_node_accord0 +msgid "Accord" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Funds Form" +msgstr "Recherche de fonds" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,helpdesk:0 +msgid "Manages an Helpdesk service." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Action Information" +msgstr "Infos sur l'action" #. module: crm_configuration #: view:crm.case:0 @@ -39,78 +115,8 @@ msgstr "Titre" #. module: crm_configuration #: view:crm.case:0 -msgid "Add Last Mail for Replying" -msgstr "Ajouter le dernier courrier pour réponse" - -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_opp -#: view:crm.case:0 -msgid "Opportunities" -msgstr "Opportunités" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor22 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor22 -msgid "My Opportunities" -msgstr "Mes opportunités" - -#. module: crm_configuration -#: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ2 -msgid "Cases by section and category2" -msgstr "Cas par section et catégorie2" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Leads Tree" -msgstr "Arbre des affaires" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my3 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my3 -msgid "My Bugs Not Fixed" -msgstr "Mes bugs non fixés" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetall3 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_meetall3 -msgid "Next Deadlines" -msgstr "Prochaine date d'échéance" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Meeting For Leads Generation" -msgstr "Rendez-vous pour affaires" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Severity" -msgstr "Sévérité" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Funds Form" -msgstr "Recherche de fonds" - -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_user -msgid "Cases by Leads and User" -msgstr "Cas par affaire et utilisateur" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Campaign Type" -msgstr "Type de campagne" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act11 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act11 -msgid "My Jobs Requests" -msgstr "Mes demandes d'emploi" - -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_user -msgid "Cases by Opportunities and User" -msgstr "Cas par opportunités et utilisateurs" +msgid "Reset to Unconfirmed" +msgstr "" #. module: crm_configuration #: field:crm.case.stage,name:0 @@ -118,23 +124,20 @@ msgid "Stage Name" msgstr "Nom de l'étape" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f7 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f7 -msgid "Old Feature Requests" -msgstr "Demande d'ancienne fonctionalité" +#: help:crm.menu.config_wizard,document_ics:0 +msgid " Will allow you to synchronise your Open ERP calendars with your phone, outlook, Sunbird, ical, ..." +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetall1 -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetmy1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_meetall1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_meetmy1 -msgid "Draft Meetings" -msgstr "Rendez-vous brouillon" +#: wizard_button:crm.case.partner_create,init,confirm:0 +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_partner_create +msgid "Create Partner" +msgstr "" #. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor -msgid "New Opportunity" -msgstr "Nouvelle opportunité" +#: view:crm.case:0 +msgid "Contract Data" +msgstr "" #. module: crm_configuration #: field:crm.case,partner_mobile:0 @@ -146,119 +149,71 @@ msgstr "Portable" msgid "Notes" msgstr "Notes" -#. module: crm_configuration -#: view:crm.case:0 -msgid "Opportunities Form" -msgstr "Forumlaire opportunités" - #. module: crm_configuration #: view:crm.case:0 msgid "Amount" msgstr "Montant" -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_meet_my -msgid "My Meetings" -msgstr "Mes rendez-vous" - #. module: crm_configuration #: view:crm.case:0 msgid "Lead Source" msgstr "Source de l'affaire" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act111 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act111 -msgid "All Jobs Requests" -msgstr "Toutes les demandes d'emploi" +#: view:crm.case:0 +msgid "Candidate Hired" +msgstr "" #. module: crm_configuration #: view:crm.case:0 msgid "Expected Salary" msgstr "Salaire demandé" +#. module: crm_configuration +#: field:crm.menu.config_wizard,document_ics:0 +msgid "Shared Calendar" +msgstr "" + #. module: crm_configuration #: view:crm.case:0 msgid "Applied Job" msgstr "Job postulé" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all2 -msgid "All Draft Leads" -msgstr "Toutes les affaires draft" +#: view:crm.menu.config_wizard:0 +msgid "Calendar Sharing" +msgstr "" #. module: crm_configuration -#: field:report.crm.case.section.categ2,nbr:0 -#: field:report.crm.case.section.categ.categ2,nbr:0 -#: field:report.crm.case.section.categ.stage,nbr:0 -#: field:report.crm.case.section.stage,nbr:0 -msgid "# of Cases" -msgstr "# de cas" +#: field:crm.case,note:0 +msgid "Note" +msgstr "Note" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_act0 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_act0 -msgid "All Bugs" -msgstr "Tous les bugs" - -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_tree -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_tree_month -#: view:report.crm.case.section.categ2:0 -msgid "Cases by Section and Category2" -msgstr "Cas par section et catégorie2" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my3 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my3 -msgid "My Open Leads" -msgstr "Mes affaires ouvertes" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my0 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my0 -msgid "My Bugs" -msgstr "Mes bugs" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetings #: view:crm.case:0 msgid "Meetings" msgstr "Rendez-vous" -#. module: crm_configuration -#: view:crm.case:0 -msgid "Refuse Job" -msgstr "Refuser Emploi" - #. module: crm_configuration #: field:crm.case.category2,name:0 msgid "Case Category2 Name" msgstr "Catégorie des cas2" +#. module: crm_configuration +#: wizard_view:crm.case.opportunity_set,init:0 +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_opportunity_set +msgid "Convert To Opportunity" +msgstr "" + +#. module: crm_configuration +#: wizard_field:crm.case.meeting,init,duration:0 +msgid "Duration (Hours)" +msgstr "" + #. module: crm_configuration #: view:crm.case:0 -msgid "Action Information" -msgstr "Infos sur l'action" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs2 -msgid "My Jobs Propositions to Review" -msgstr "Mes propositions d'emploi à revoir" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my -msgid "My Leads" -msgstr "Mes affaires" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor1 -msgid "All Open Opportunities" -msgstr "Toutes les opportunités ouvertes" +msgid "Availability (weeks)" +msgstr "Disponibilité (semaines)" #. module: crm_configuration #: view:crm.case:0 @@ -271,18 +226,19 @@ msgid "Extra Info" msgstr "Infos" #. module: crm_configuration -#: selection:report.crm.case.section.categ2,state:0 -#: selection:report.crm.case.section.categ.categ2,state:0 -#: selection:report.crm.case.section.categ.stage,state:0 -#: selection:report.crm.case.section.stage,state:0 -msgid "Draft" -msgstr "Brouillon" +#: view:crm.case:0 +msgid "Campaign Type" +msgstr "Type de campagne" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my1 -msgid "My Open Bugs" -msgstr "Mes bugs ouverts" +#: field:crm.case,category2_id:0 +msgid "Category Name" +msgstr "Nom de la catégorie" + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_accord0 +msgid "Accord Client Contract" +msgstr "" #. module: crm_configuration #: field:crm.case.category2,section_id:0 @@ -290,17 +246,16 @@ msgstr "Mes bugs ouverts" msgid "Case Section" msgstr "Section du cas" -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all5 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all5 -msgid "All Cancelled Leads" -msgstr "Toutes les affaires annulées" - #. module: crm_configuration #: view:crm.case:0 msgid "Proposed Salary" msgstr "Salaire proposé" +#. module: crm_configuration +#: wizard_view:crm.case.partner_create,init:0 +msgid "Convert To Partner" +msgstr "" + #. module: crm_configuration #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_stage_tree #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_stage_tree_month @@ -322,16 +277,20 @@ msgid "Dates" msgstr "Dates" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f4 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f4 -msgid "Pending Feature Requests" -msgstr "Demande de fonctionnalités en attente" +#: view:crm.menu.config_wizard:0 +msgid "Next" +msgstr "" #. module: crm_configuration #: view:crm.case:0 msgid "Priority" msgstr "Priorité" +#. module: crm_configuration +#: view:crm.case:0 +msgid "Source" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,state:0 #: field:report.crm.case.section.categ.categ2,state:0 @@ -351,8 +310,6 @@ msgid "Location" msgstr "Emplacement" #. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ_categ2 -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ_categ2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_categ2_tree #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_categ2_tree_month #: view:report.crm.case.section.categ.categ2:0 @@ -364,6 +321,11 @@ msgstr "Cas par section, catégorie et catégorie2" msgid "Payment Mode" msgstr "Mode de paiement" +#. module: crm_configuration +#: view:crm.case:0 +msgid "Communication history" +msgstr "Historique de la communication" + #. module: crm_configuration #: field:report.crm.case.section.categ2,category2_id:0 #: field:report.crm.case.section.categ.categ2,category2_id:0 @@ -377,26 +339,54 @@ msgid "Email" msgstr "Email" #. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_stage -msgid "Cases by Leads and Stage" -msgstr "Cas par affaire et étape" +#: view:crm.case:0 +msgid "Candidate Refused" +msgstr "" + +#. module: crm_configuration +#: model:process.transition,name:crm_configuration.process_transition_opportunitiesaccord0 +msgid "Opportunities Accord" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,opportunity:0 +msgid "Tracks identified business opportunities for your sales pipeline." +msgstr "" + +#. module: crm_configuration +#, python-format +#: code:addons/crm_configuration/wizard/wizard_opportunity_set.py:0 +msgid "Error !" +msgstr "" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Install Pre-Configured Features" +msgstr "" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,fund:0 +msgid "Fund Raising Operations" +msgstr "" #. module: crm_configuration #: view:crm.case:0 -msgid "Meeting" -msgstr "Rendez-vous" +msgid "Appreciation" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs1 -msgid "My Pending Jobs Requests" -msgstr "Mes demandes d'emplois en attente" +#: model:process.node,note:crm_configuration.process_node_leads0 +msgid "Premier Contact Leads" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my2 -msgid "My Draft Leads" -msgstr "Mes affaires en brouillon" +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.stage,state:0 +#: view:crm.case:0 +msgid "Pending" +msgstr "En attente" #. module: crm_configuration #: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ_categ2 @@ -404,16 +394,14 @@ msgid "Cases by section, Category and Category2" msgstr "Cas par section, catégorie et catégorie2" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all2 -msgid "Open Bugs" -msgstr "Bugs ouverts" +#: view:crm.case:0 +msgid "Meeting" +msgstr "Rendez-vous" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f3 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f3 -msgid "Open Feature Requests" -msgstr "Demande de fonctionnalités ouvertes" +#: view:crm.case:0 +msgid "References" +msgstr "Références" #. module: crm_configuration #: field:crm.case,stage_id:0 @@ -427,12 +415,7 @@ msgstr "Étape" #. module: crm_configuration #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" - -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ -msgid "Cases by Opportunities and Category2" -msgstr "Cas par Opportunité et Catégorie2" +msgstr "XML non valide pour l'architecture de la vue" #. module: crm_configuration #: field:crm.case,partner_name2:0 @@ -445,10 +428,24 @@ msgid "Description Information" msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all2 -msgid "All Jobs Propositions" -msgstr "Toutes les Propositions d'Emploi" +#: view:crm.case:0 +msgid "Contact Name" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Lead Subject" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "The CRM module of OpenERP is able to manage any kind of relationship. But, as to help you to start quickly on the system, we configured a few of them for you." +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -456,9 +453,9 @@ msgid "Contact" msgstr "Contact" #. module: crm_configuration -#: field:crm.case,category2_id:0 -msgid "Category Name" -msgstr "Nom de la catégorie" +#: view:crm.case:0 +msgid "Next Interview" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -471,31 +468,44 @@ msgid "Resolution history" msgstr "Historique de la Résolution" #. module: crm_configuration -#: view:crm.case:0 -msgid "References" -msgstr "Références" +#: wizard_field:crm.case.opportunity_set,init,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my2 -msgid "My Bugs With Patches" -msgstr "Mes Bugs avec Patches" +#: view:crm.case:0 +msgid "Meeting Date" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meeting With Candidates" +msgstr "" #. module: crm_configuration #: view:crm.case:0 msgid "Bug Tracker Form" msgstr "Formulaire de Rapport de Bug" +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_accordpricelist0 +msgid "Goes into the Pricelist" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Convert to Partner" +msgstr "" + #. module: crm_configuration #: view:crm.case:0 msgid "Estimates" msgstr "Estimer" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all1 -msgid "All Pending Jobs Requests" -msgstr "Toutes les Demandes d'Emploi" +#: wizard_field:crm.case.partner_create,init,close:0 +msgid "Close Lead" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -511,9 +521,9 @@ msgid "Month" msgstr "Mois" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead +#: field:crm.menu.config_wizard,lead:0 #: view:crm.case:0 +#: model:process.node,name:crm_configuration.process_node_leads0 msgid "Leads" msgstr "Affaires" @@ -530,24 +540,10 @@ msgstr "Annulé" msgid "Job Info" msgstr "Information sur l'Emploi" -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetall2 -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetmy2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_meetall2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_meetmy2 -msgid "Confirmed Meetings" -msgstr "Rendez-vous Confirmés" - #. module: crm_configuration #: view:crm.case:0 -msgid "Funds" -msgstr "Fonds" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor_my2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor_my2 -msgid "My Pending Opportunities" -msgstr "Mes Opportunités en Attente" +msgid "Confirm Meeting" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -555,26 +551,12 @@ msgid "Jobs - Recruitment Tree" msgstr "Arbre des Emplois - Recrutements" #. module: crm_configuration +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_meeting #: view:crm.case:0 -msgid "Jobs Description" -msgstr "Description de l'Emploi" +msgid "Schedule Meeting" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all0 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all0 -msgid "All Open Jobs Requests" -msgstr "Toutes les Demandes d'Emploi Ouvertes" - -#. module: crm_configuration -#: field:report.crm.case.section.categ.categ2,categ_id:0 -#: field:report.crm.case.section.categ.stage,categ_id:0 -#: field:report.crm.case.section.stage,categ_id:0 -msgid "Category" -msgstr "Catégorie" - -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ_stage -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ_stage #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_stage_tree #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_stage_tree_month #: view:report.crm.case.section.categ.stage:0 @@ -582,16 +564,24 @@ msgid "Cases by Section, Category and Stage" msgstr "Cas par section catégorie et étape" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all1 -msgid "All Unclosed Leads" -msgstr "Toutes les Affaires Non Fermées" +#: model:process.node,note:crm_configuration.process_node_contractpricelist0 +msgid "Contract Volume (pricelist)" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f0 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_f0 -msgid "All Feature Request" -msgstr "Toutes les Demandes de Fonctionalités" +#: help:crm.menu.config_wizard,fund:0 +msgid "This may help associations in their fund raising process and tracking." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meetings Form" +msgstr "Formulaire de Rendez-vous" + +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_accordanalytic0 +msgid "Goes into the Analytic" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -599,9 +589,21 @@ msgid "Historize" msgstr "Faire une historique" #. module: crm_configuration -#: field:crm.case,note:0 -msgid "Note" -msgstr "Note" +#: view:crm.case:0 +msgid "Send Candidate & Historize" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_tree_month +#: view:report.crm.case.section.categ2:0 +msgid "Cases by Section and Category2" +msgstr "Cas par section et catégorie2" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Email" +msgstr "" #. module: crm_configuration #: field:report.crm.case.section.categ2,delay_close:0 @@ -612,10 +614,17 @@ msgid "Delay Close" msgstr "Delai de fermeture" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all4 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all4 -msgid "All Pending Leads" -msgstr "Toutes les Affaires en Attente" +#: wizard_field:crm.case.opportunity_set,init,probability:0 +msgid "Success Probability" +msgstr "" + +#. module: crm_configuration +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Draft" +msgstr "Brouillon" #. module: crm_configuration #: selection:report.crm.case.section.categ2,state:0 @@ -625,26 +634,15 @@ msgstr "Toutes les Affaires en Attente" msgid "Closed" msgstr "Fermé" -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all4 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all4 -msgid "Bugs Not Fixed" -msgstr "Bugs Non Clos" - #. module: crm_configuration #: field:crm.case,partner_name:0 -#: view:crm.case:0 msgid "Employee Name" msgstr "Nom de l'Employé" #. module: crm_configuration -#: selection:report.crm.case.section.categ2,state:0 -#: selection:report.crm.case.section.categ.categ2,state:0 -#: selection:report.crm.case.section.categ.stage,state:0 -#: selection:report.crm.case.section.stage,state:0 -#: view:crm.case:0 -msgid "Pending" -msgstr "En attente" +#: help:crm.menu.config_wizard,lead:0 +msgid "Allows you to track and manage leads which are pre-sales requests or contacts, the very first contact with a customer request." +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -652,12 +650,9 @@ msgid "Status" msgstr "État" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all6 -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f5 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all6 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f5 -msgid "Planned For Future Release" -msgstr "Plannifié pour une Sortie Prochaine" +#: wizard_button:crm.case.opportunity_set,init,confirm:0 +msgid "Create Opportunity" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -675,27 +670,35 @@ msgid "Escalate" msgstr "Escalader" #. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_meet -msgid "All Meetings" -msgstr "Tous les Rendez-vous" +#: view:crm.case:0 +msgid "Funds" +msgstr "Fonds" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all3 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all3 -msgid "All Open Leads" -msgstr "Toutes les Affaires Ouvertes" +#: view:crm.case:0 +msgid "Send Prospect & Historize" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f2 -msgid "Feature Requests Waiting Approval" -msgstr "Demande de Fonctionnalités en Attende de Confirmation" +#: wizard_view:crm.case.partner_create,init:0 +msgid "You may have to verify that this partner does not exist already." +msgstr "" #. module: crm_configuration #: field:crm.case,partner_phone:0 msgid "Phone" msgstr "Téléphone" +#. module: crm_configuration +#: view:crm.case:0 +msgid "Qualication" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Name" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,user_id:0 #: field:report.crm.case.section.categ.categ2,user_id:0 @@ -705,27 +708,24 @@ msgid "User" msgstr "Utilisateur" #. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ -msgid "Cases by Leads and Category2" -msgstr "Cas par Affaire et Catégorie2" +#: model:process.transition,name:crm_configuration.process_transition_leadopportunity0 +msgid "Lead Opportunity" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my0 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs0 -msgid "My Open Jobs Requests" -msgstr "Mes Demandes d'Emploi Ouvertes" +#: view:crm.case:0 +msgid "Candidate Name" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all5 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all5 -msgid "Pending Bugs" -msgstr "Bugs en Attente" +#: help:crm.menu.config_wizard,meeting:0 +msgid "Manages the calendar of meetings of the users." +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor_all2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor_all2 -msgid "All Pending Opportunities" -msgstr "Toutes les Opportunités en Attente" +#: model:process.transition,note:crm_configuration.process_transition_leadopportunity0 +msgid "Creating business opportunities from leads" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -733,16 +733,14 @@ msgid "Bugs" msgstr "Bugs" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my6 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_leads_my6 -msgid "Calendar Of My Leads Meetings" -msgstr "Calendrier des mes Rendez-vous d'Affaire" +#: model:process.process,note:crm_configuration.process_process_contractworkflow0 +msgid "Contracts flow for services companies." +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all3 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all3 -msgid "All Unclosed Requests" -msgstr "Toutes les Demandes Non Fermées" +#: model:process.transition,name:crm_configuration.process_transition_accordanalytic0 +msgid "Accord Analytic" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -769,23 +767,11 @@ msgstr "Historique" msgid "Category2 of case" msgstr "" -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_act_new -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_act_new -msgid "New Bug" -msgstr "Nouveau Bug" - #. module: crm_configuration #: model:ir.model,name:crm_configuration.model_crm_case_stage msgid "Stage of case" msgstr "Etape des cas" -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my1 -msgid "My Unclosed Leads" -msgstr "Mes Affaires Non Fermées" - #. module: crm_configuration #: model:ir.model,name:crm_configuration.model_report_crm_case_section_stage msgid "Cases by section and stage" @@ -796,6 +782,11 @@ msgstr "Cas par section et étape" msgid "General" msgstr "Général" +#. module: crm_configuration +#: model:process.node,name:crm_configuration.process_node_contractanalytic0 +msgid "Contract Analytic" +msgstr "" + #. module: crm_configuration #: view:crm.case:0 msgid "Done" @@ -803,19 +794,23 @@ msgstr "Terminé" #. module: crm_configuration #: view:crm.case:0 -msgid "Communication history" -msgstr "Historique de la communication" +msgid "Communication" +msgstr "" #. module: crm_configuration +#: wizard_button:crm.case.meeting,init,end:0 +#: wizard_button:crm.case.opportunity_set,init,end:0 +#: wizard_button:crm.case.partner_create,init,end:0 #: view:crm.case:0 +#: view:crm.menu.config_wizard:0 msgid "Cancel" msgstr "Annuler" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor11 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor11 -msgid "All Opportunities" -msgstr "Toutes les Opportunités" +#: field:crm.menu.config_wizard,opportunity:0 +#: model:process.node,note:crm_configuration.process_node_opportunities0 +msgid "Business Opportunities" +msgstr "" #. module: crm_configuration #: selection:report.crm.case.section.categ2,state:0 @@ -827,31 +822,19 @@ msgid "Open" msgstr "Ouvert" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all6 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all6 -msgid "Calendar Of All Leads Meetings" -msgstr "Calendrier de Tous les Rendez-vous d'Affaire" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Meetings Form" -msgstr "Formulaire de Rendez-vous" +#: wizard_field:crm.case.meeting,init,date:0 +msgid "Meeting date" +msgstr "" #. module: crm_configuration #: 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: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all7 -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f6 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all7 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f6 -msgid "Waiting For Reporter Response" -msgstr "En Attente d'une réponse du Rapporteur" +#: field:crm.menu.config_wizard,helpdesk:0 +msgid "Helpdesk" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -859,59 +842,39 @@ msgid "Responsible" msgstr "Responsable" #. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_stage -msgid "Cases by Opportunities and Stage" -msgstr "Cas par opportunités et étape" +#: model:process.node,note:crm_configuration.process_node_contractanalytic0 +msgid "Analytic Accounts" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all -msgid "All Leads" -msgstr "Toutes les Affaires" +#: wizard_button:crm.case.meeting,init,order:0 +msgid "Set Meeting" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor2 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor2 -msgid "My Open Opportunities" -msgstr "Mes Opportunités Ouvertes" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all3 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all3 -msgid "Bugs With Patches Waiting Approval" -msgstr "Bugs avec Patches en Attente d'approbation" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my5 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my5 -msgid "My Cancelled Leads" -msgstr "Mes Cas Annulés" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Designation" -msgstr "Désignation" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Meeting Duration" -msgstr "Durée du Rendez-vous" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Internal Notes" -msgstr "Notes Internes" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my3 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs3 -msgid "My Unclosed Requests" -msgstr "Mes Demandes Non Fermées" - -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_meetings +#: field:crm.menu.config_wizard,meeting:0 msgid "Calendar of Meetings" -msgstr "Calendrier des Rendez-vous" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,bugs:0 +msgid "Used by companies to track bugs and support requests on softwares" +msgstr "" + +#. module: crm_configuration +#: model:process.process,name:crm_configuration.process_process_contractworkflow0 +msgid "Contract Workflow" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,jobs:0 +msgid "Help you to organise the jobs hiring process: evaluation, meetings, email integration..." +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -919,20 +882,44 @@ msgid "Leads Form" msgstr "Fomrulaire des Affaires" #. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_job_req_main -msgid "Jobs Requests" -msgstr "Demandes d'Emplois" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor -#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor -msgid "Opportunity" -msgstr "Opportunité" +#: model:process.transition,name:crm_configuration.process_transition_accordpricelist0 +msgid "Accord Pricelist" +msgstr "" #. module: crm_configuration #: view:crm.case:0 -msgid "Availability (weeks)" -msgstr "Disponibilité (semaines)" +msgid "Description" +msgstr "Description" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Internal Notes" +msgstr "Notes Internes" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meeting For Leads Generation" +msgstr "Rendez-vous pour affaires" + +#. module: crm_configuration +#: wizard_view:crm.case.partner_create,init:0 +msgid "Are you sure you want to create a partner based on this lead ?" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Email" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Opportunity" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.meeting,init:0 +msgid "Planify Meeting" +msgstr "" #. module: crm_configuration #: view:crm.case:0 @@ -940,15 +927,26 @@ msgid "Opportunities Tree" msgstr "Arbre des Opportunités" #. module: crm_configuration +#: field:crm.menu.config_wizard,name:0 #: view:crm.case:0 msgid "Name" msgstr "Nom" +#. module: crm_configuration +#: view:crm.case:0 +msgid "Lead Details" +msgstr "" + #. module: crm_configuration #: view:crm.case:0 msgid "Sales Stage" msgstr "Etape de vente" +#. module: crm_configuration +#: field:crm.case,case_id:0 +msgid "Related Case" +msgstr "" + #. module: crm_configuration #: view:crm.case:0 msgid "Send Partner & Historize" @@ -965,44 +963,35 @@ msgid "Next Meeting" msgstr "Prochain Rendez-vous" #. module: crm_configuration -#: view:crm.case:0 -msgid "Meeting With Future Employees" -msgstr "Rendez-vous avec les Futurs Employés" - -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all8 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all8 -msgid "Old Bugs" -msgstr "Anciens Bugs" - -#. module: crm_configuration -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_bug_track +#: field:crm.menu.config_wizard,bugs:0 msgid "Bug Tracking" -msgstr "Suivi des Bugs" +msgstr "" #. module: crm_configuration -#: view:crm.case:0 -msgid "Description" -msgstr "Description" +#: wizard_field:crm.case.opportunity_set,init,name:0 +msgid "Opportunity Summary" +msgstr "" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_alljobs -#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_myjobs -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_alljobs -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_myjobs -msgid "Calendar Of Jobs Meetings" -msgstr "Calendrier des Rendez-vous d'Emploi" - -#. module: crm_configuration -#: view:crm.case:0 -msgid "Quality" -msgstr "Qualité" +#: model:process.node,name:crm_configuration.process_node_contractpricelist0 +msgid "Contract Pricelist" +msgstr "" #. module: crm_configuration #: view:crm.case:0 msgid "Actions" msgstr "Actions" +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Information" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Partner" +msgstr "" + #. module: crm_configuration #: field:crm.case,duration:0 msgid "Duration" @@ -1014,13 +1003,7 @@ msgid "Bugs Tree" msgstr "Arbre des Bugs" #. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f1 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_f1 -msgid "New Feature Request" -msgstr "Nouvelle Demande de Fonctionalité" +#: model:ir.model,name:crm_configuration.model_crm_menu_config_wizard +msgid "crm.menu.config_wizard" +msgstr "" -#. module: crm_configuration -#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my4 -#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my4 -msgid "My Pending Leads" -msgstr "Mes Affaires en Attente" diff --git a/addons/delivery/i18n/fr_FR.po b/addons/delivery/i18n/fr_FR.po index e91d7302733..90cf19fd59f 100644 --- a/addons/delivery/i18n/fr_FR.po +++ b/addons/delivery/i18n/fr_FR.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 13:24+0000\n" -"PO-Revision-Date: 2008-10-13 10:22+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 11:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: delivery #: field:delivery.grid,name:0 @@ -23,62 +22,82 @@ msgstr "Grille de transport" #. module: delivery #: 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: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" msgstr "Grille de Livraison" +#. module: delivery +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Ventes & Achats" + #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" msgstr "<=" #. module: delivery -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" #. module: delivery -#: view:res.partner:0 -msgid "Deliveries" -msgstr "Livraisons" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" #. module: delivery #: wizard_button:delivery.sale.order,init,delivery:0 msgid "Create delivery line" msgstr "Créer les lignes de livraison" +#. module: delivery +#, python-format +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +msgid "No grid avaible !" +msgstr "" + #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Carrier Partner" msgstr "Partenaire pour la Livraison" +#. module: delivery +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" + #. module: delivery #: field:delivery.grid,state_ids:0 msgid "States" msgstr "Statuts" -#. module: delivery -#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add -msgid "Add delivery line" -msgstr "Ajouter une ligne de Livraison" - #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" msgstr "Livraison" +#. module: delivery +#, python-format +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +msgid "The order state have to be draft to add delivery lines." +msgstr "" + #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" msgstr "Ligne grille" +#. module: delivery +#, python-format +#: code:addons/delivery/delivery.py:0 +msgid "No price avaible !" +msgstr "" + #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form @@ -91,6 +110,12 @@ msgstr "Liste de Prix Livraison" msgid "Generate Draft Invoices On Receptions" msgstr "Créer les Factures Brouillon à la Réception" +#. module: delivery +#, python-format +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +msgid "No grid matching for this carrier !" +msgstr "" + #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery line of grid" @@ -109,11 +134,21 @@ msgstr "Volume" msgid "Packings to be invoiced" msgstr "Colisages à facturer" +#. module: delivery +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Erreur: code EAN invalide" + #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" msgstr "Grille" +#. module: delivery +#: view:res.partner:0 +msgid "Deliveries Properties" +msgstr "" + #. module: delivery #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 @@ -121,16 +156,14 @@ msgid "Active" msgstr "Actif" #. module: delivery -#: wizard_view:delivery.sale.order,init:0 -msgid "Create deliveries" -msgstr "Créer les livraisons" +#: view:delivery.grid:0 +msgid "Grid definition" +msgstr "Grilles de transport" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from packings." -msgstr "" -"Cette méthode de Livraison sera utilisée dans le cas de Factures générée à " -"partir des emballages" +msgstr "Cette méthode de Livraison sera utilisée dans le cas de Factures générée à partir des emballages" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -173,6 +206,11 @@ msgstr "Destination" msgid "Name" msgstr "Nom" +#. module: delivery +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure" + #. module: delivery #: field:delivery.grid,country_ids:0 msgid "Countries" @@ -207,11 +245,6 @@ msgstr "Opérateur" msgid "Carrier" msgstr "Transporteur" -#. module: delivery -#: view:res.partner:0 -msgid "Properties" -msgstr "Propriétés" - #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" @@ -227,6 +260,12 @@ msgstr "Valeur maximum" msgid "Start Zip" msgstr "Code postal départ" +#. module: delivery +#, python-format +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +msgid "Order not in draft state !" +msgstr "" + #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" @@ -249,40 +288,39 @@ msgstr "Séquence" msgid "Sale Price" msgstr "Prix de vente" +#. module: delivery +#, python-format +#: code:addons/delivery/stock.py:0 +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "" + #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" msgstr "Code postal destination" +#. module: delivery +#, python-format +#: code:addons/delivery/delivery.py:0 +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + #. module: delivery #: selection:delivery.grid.line,operator:0 msgid ">=" msgstr ">=" -#. module: delivery -#: view:delivery.grid:0 -msgid "Grid definition" -msgstr "Grilles de transport" - #. module: delivery #: help:sale.order,carrier_id:0 -msgid "" -"Complete this field if you plan to invoice the shipping based on packings " -"made." +msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgstr "Complétez ce champ si vous planifiez de facturer la livraison sur base du colisage effectué." + +#. module: delivery +#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add +msgid "Delivery Costs" msgstr "" -"Complétez ce champ si vous planifiez de facturer la livraison sur base du " -"colisage effectué." #. module: delivery -#: wizard_field:delivery.sale.order,init,carrier_id:0 -#: wizard_view:delivery.sale.order,init:0 -#: field:res.partner,property_delivery_carrier:0 -#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form -msgid "Delivery Method" -msgstr "Méthode de livraison" - -#. module: delivery -#: view:delivery.grid:0 #: view:delivery.grid.line:0 msgid "Grid Lines" msgstr "Lignes grille" @@ -292,17 +330,31 @@ msgstr "Lignes grille" msgid "Delivery grids" msgstr "Grilles de transport" +#. module: delivery +#: wizard_field:delivery.sale.order,init,carrier_id:0 +#: field:res.partner,property_delivery_carrier:0 +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +msgid "Delivery Method" +msgstr "Méthode de livraison" + #. module: delivery #: wizard_button:delivery.sale.order,init,end:0 msgid "Cancel" msgstr "Annuler" +#. module: delivery +#, python-format +#: code:addons/delivery/stock.py:0 +msgid "Warning" +msgstr "" + #. module: delivery #: field:sale.order,carrier_id:0 msgid "Delivery method" msgstr "Transporteur" #. module: delivery +#: field:delivery.carrier,price:0 #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" @@ -312,3 +364,4 @@ msgstr "Prix" #: field:delivery.grid.line,price_type:0 msgid "Price Type" msgstr "Type de prix" + diff --git a/addons/hr/i18n/fr_FR.po b/addons/hr/i18n/fr_FR.po index 62886dfc66f..f2214d8e81b 100644 --- a/addons/hr/i18n/fr_FR.po +++ b/addons/hr/i18n/fr_FR.po @@ -4,17 +4,21 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 16:32+0000\n" -"PO-Revision-Date: 2008-10-13 11:08+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 11:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.edit_workgroup @@ -22,11 +26,6 @@ msgstr "" msgid "Working Time Categories" msgstr "Catégories de Temps de Travail" -#. module: hr -#: constraint:hr.department:0 -msgid "Error! You can not create recursive departments." -msgstr "Erreur! Vous ne pouvez pas créer de départements récursifs." - #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" @@ -38,39 +37,25 @@ msgid "Human Resources" msgstr "Ressources humaines" #. module: hr -#: wizard_field:hr.si_so,si_ask_so,name:0 -#: wizard_field:hr.si_so,so_ask_si,name:0 -#: wizard_field:hr.si_so,init,name:0 -msgid "Employee's name" -msgstr "Nom de l'employé" - -#. module: hr -#: wizard_button:hr.print_month,init,print:0 -#: wizard_button:hr.print_week,init,print:0 -msgid "Print Timesheet" -msgstr "Imprimer Timesheet" +#: selection:hr.timesheet,dayofweek:0 +msgid "Sunday" +msgstr "Dimanche" #. module: hr #: view:hr.department:0 msgid "Department" msgstr "département" +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Contact of employee" +msgstr "" + #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" msgstr "Adresse électronique professionnelle" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_list_my -#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my -msgid "My Employees" -msgstr "Mes Employés" - -#. module: hr -#: field:hr.timesheet.group,name:0 -msgid "Group name" -msgstr "Nom du groupe" - #. module: hr #: field:hr.department,company_id:0 #: field:hr.employee,company_id:0 @@ -83,39 +68,15 @@ msgid "Friday" msgstr "Vendredi" #. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Total period:" -msgstr "Total de la période:" +#, python-format +#: code:addons/hr/wizard/sign_in_out.py:0 +msgid "The sign-out date must be in the past" +msgstr "" #. module: hr -#: field:hr.action.reason,name:0 -msgid "Reason" -msgstr "Motifs de pointage" - -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Date Signed" -msgstr "Date signée" - -#. module: hr -#: view:hr.action.reason:0 -msgid "Attendance reasons" -msgstr "Motifs de pointage" - -#. module: hr -#: selection:hr.employee,state:0 -msgid "Present" -msgstr "Présent" - -#. module: hr -#: model:ir.actions.wizard,name:hr.wizard_attendance_error -msgid "Print Attendance Error Report" -msgstr "Imprimer le Rapport des Écarts de Présences" - -#. module: hr -#: wizard_field:hr.si_so,si_ask_so,last_time:0 -msgid "Your last sign out" -msgstr "Votre dernière sortie" +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "Département parent" #. module: hr #: field:hr.employee.category,child_ids:0 @@ -129,51 +90,21 @@ msgstr "Catégories enfants" msgid "Notes" msgstr "Notes" -#. module: hr -#: wizard_field:hr.si_so,init,state:0 -msgid "Current state" -msgstr "État actuel" - #. module: hr #: field:hr.timesheet,hour_from:0 msgid "Work from" msgstr "Présent depuis" #. module: hr -#: wizard_view:hr.si_so,so_ask_si:0 -msgid "" -"You did not signed in the last time. Please enter the date and time you " -"signed in." +#, python-format +#: code:addons/hr/wizard/sign_in_out.py:0 +msgid "UserError" msgstr "" -"Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure " -"à laquelle vous êtes arrivé(e)" #. module: hr -#: model:ir.actions.act_window,name:hr.open_view_attendance_reason -#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason -msgid "Attendance Reasons" -msgstr "Motifs de pointage" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_configuration -msgid "Configuration" -msgstr "Configuration" - -#. module: hr -#: wizard_field:hr.print_week,init,end_date:0 -#: wizard_field:hr.timesheet.attendance.report,init,end_date:0 -msgid "Ending Date" -msgstr "Date de fin" - -#. module: hr -#: view:hr.attendance:0 -msgid "Employee attendance" -msgstr "Pointage employé" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Sunday" -msgstr "Dimanche" +#: model:ir.actions.act_window,name:hr.action2 +msgid "Employee Hierarchy" +msgstr "" #. module: hr #: selection:hr.employee,gender:0 @@ -181,14 +112,21 @@ msgid "Female" msgstr "Féminin" #. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Operation" -msgstr "Opération" +#, python-format +#: code:addons/hr/wizard/sign_in_out.py:0 +msgid "The Sign-in date must be in the past" +msgstr "" #. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Date Printed:" -msgstr "Date Imprimée :" +#: view:hr.timesheet.group:0 +msgid "Working Time Category" +msgstr "Catégorie de Temps de Travail" + +#. module: hr +#, python-format +#: code:addons/hr/wizard/sign_in_out.py:0 +msgid "A sign-in must be right after a sign-out !" +msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree @@ -202,19 +140,9 @@ msgid "Social IDs" msgstr "" #. module: hr -#: wizard_view:hr.si_so,init:0 -msgid "You are now ready to sign in or out of the attendance follow up" -msgstr "Vous pouvez maintenant pointer" - -#. module: hr -#: selection:hr.employee,state:0 -msgid "Absent" -msgstr "Absent" - -#. module: hr -#: view:hr.department:0 -msgid "Companies" -msgstr "Sociétés" +#: model:process.node,note:hr.process_node_jobshiring0 +msgid "Jobs hiring to new employees" +msgstr "" #. module: hr #: field:hr.employee,work_phone:0 @@ -222,29 +150,18 @@ msgid "Work Phone" msgstr "Téléphone professionnel" #. module: hr -#: wizard_field:hr.timesheet.attendance.report,init,max_delay:0 -msgid "Max. Delay (Min)" -msgstr "Délais max (Min)" - -#. module: hr -#: field:hr.employee,work_location:0 -msgid "Office Location" -msgstr "Localisation du Bureau" +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" #. module: hr #: model:ir.model,name:hr.model_hr_employee -#: field:hr.attendance,employee_id:0 #: field:hr.employee,name:0 #: view:hr.employee:0 +#: model:process.node,name:hr.process_node_employee0 msgid "Employee" msgstr "Employé" -#. module: hr -#: wizard_view:hr.print_week,init:0 -#: wizard_view:hr.timesheet.attendance.report,init:0 -msgid "Select a time span" -msgstr "Sélectionner une période" - #. module: hr #: field:hr.timesheet.group,manager:0 msgid "Workgroup manager" @@ -266,50 +183,20 @@ msgid "Members" msgstr "Membres" #. module: hr -#: field:hr.action.reason,action_type:0 -msgid "Action's type" -msgstr "Type d'action" - -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Report" -msgstr "Rapport" - -#. module: hr -#: wizard_view:hr.si_so,si_ask_so:0 -msgid "" -"You did not signed out the last time. Please enter the date and time you " -"signed out." -msgstr "" -"Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure " -"à laquelle vous êtes parti(e)" - -#. module: hr -#: model:ir.actions.report.xml,name:hr.attendance_error_report -msgid "Attendance Error Report" -msgstr "Rapport d'erreur de présence" - -#. module: hr -#: wizard_field:hr.print_week,init,init_date:0 -#: wizard_field:hr.timesheet.attendance.report,init,init_date:0 -msgid "Starting Date" -msgstr "Date de début" +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "Configuration" #. module: hr #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +msgstr "XML non valide pour l'architecture de la vue" #. module: hr #: selection:hr.employee,marital:0 msgid "Divorced" msgstr "Divorcé(e)" -#. module: hr -#: view:hr.attendance:0 -msgid "Employee attendances" -msgstr "Pointages employé" - #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -319,10 +206,9 @@ msgid "Departments" msgstr "Départements" #. module: hr -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -msgid "Sign In" -msgstr "Pointer l'entrée" +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "" #. module: hr #: selection:hr.employee,marital:0 @@ -340,10 +226,9 @@ msgid "Male" msgstr "Masculin" #. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Catégories d'Employés" +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Non Marié(e)" #. module: hr #: model:ir.model,name:hr.model_hr_employee_category @@ -356,11 +241,6 @@ msgstr "Catégorie d'employé" msgid "Tuesday" msgstr "Mardi" -#. module: hr -#: wizard_view:hr.print_month,init:0 -msgid "Select a month" -msgstr "Sélectionner un mois" - #. module: hr #: model:ir.model,name:hr.model_hr_department msgid "hr.department" @@ -371,70 +251,32 @@ msgstr "" msgid "Related User" msgstr "" -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "" -"(*) A negative delay means that the employee worked more than encoded." -msgstr "" -"(*) Un retard négatif signifie que l'employé à travaillé plus que ce qui est " -"encodé." - #. module: hr #: field:hr.employee,category_id:0 #: field:hr.employee.category,name:0 msgid "Category" msgstr "Catégorie" -#. module: hr -#: wizard_view:hr.si_so,si_ask_so:0 -#: wizard_view:hr.si_so,so_ask_si:0 -#: wizard_view:hr.si_so,init:0 -#: model:ir.actions.wizard,name:hr.si_so -#: model:ir.ui.menu,name:hr.menu_si_so -msgid "Sign in / Sign out" -msgstr "Pointer" - #. module: hr #: field:hr.department,note:0 msgid "Note" msgstr "Note" #. module: hr -#: model:ir.model,name:hr.model_hr_attendance -#: field:hr.employee,state:0 -msgid "Attendance" -msgstr "Pointage" +#: model:process.transition,note:hr.process_transition_employeejob0 +msgid "After confirming job, he will be a employee" +msgstr "" #. module: hr #: view:hr.employee:0 msgid "Contact Information" msgstr "Informations sur le contact" -#. module: hr -#: model:ir.actions.wizard,name:hr.print_week -msgid "Print Timesheet by week" -msgstr "Présences par semaine" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Other" -msgstr "Autre" - #. module: hr #: view:hr.employee:0 msgid "Status" msgstr "État" -#. module: hr -#: field:hr.employee,address_id:0 -msgid "Contact address" -msgstr "Adresse" - -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Avg Delay" -msgstr "Délai Moyen" - #. module: hr #: selection:hr.timesheet,dayofweek:0 msgid "Monday" @@ -447,9 +289,15 @@ msgid "Categories structure" msgstr "Structure des catégories" #. module: hr -#: view:hr.employee:0 -msgid "Job Information" -msgstr "Information sur l'Emploi" +#: field:hr.employee,birthday:0 +msgid "Started on" +msgstr "Débuté en" + +#. module: hr +#, python-format +#: code:addons/hr/wizard/sign_in_out.py:0 +msgid "A sign-out must be right after a sign-in !" +msgstr "" #. module: hr #: field:hr.timesheet,dayofweek:0 @@ -457,36 +305,14 @@ msgid "Day of week" msgstr "Jour de la semaine" #. module: hr -#: field:hr.employee,ssnid:0 -msgid "SSN No" +#: model:process.transition,name:hr.process_transition_employeejob0 +msgid "Employee Job" msgstr "" #. module: hr -#: field:hr.attendance,name:0 -msgid "Date" -msgstr "Date" - -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "To:" -msgstr "À :" - -#. module: hr -#: wizard_button:hr.si_so,si_ask_so,si:0 -#: wizard_button:hr.si_so,init,si_test:0 -#: selection:hr.action.reason,action_type:0 -msgid "Sign in" -msgstr "Pointer" - -#. module: hr -#: wizard_view:hr.timesheet.attendance.report,init:0 -msgid "Analysis Information" -msgstr "Information" - -#. module: hr -#: selection:hr.timesheet,dayofweek:0 -msgid "Wednesday" -msgstr "Mercredi" +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" #. module: hr #: field:hr.employee,active:0 @@ -494,60 +320,60 @@ msgid "Active" msgstr "Actif" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Non Marié(e)" +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Create OpenERP User" +msgstr "" #. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Attendance Errors" -msgstr "Erreurs de présence" +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee Complete Form" +msgstr "" #. module: hr -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 -msgid "Action" -msgstr "Pointage" +#: view:hr.department:0 +msgid "Companies" +msgstr "Sociétés" + +#. module: hr +#: selection:hr.timesheet,dayofweek:0 +msgid "Wednesday" +msgstr "Mercredi" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Catégories d'Employés" + +#. module: hr +#: model:process.node,name:hr.process_node_jobshiring0 +msgid "Jobs hiring" +msgstr "" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Date début" -#. module: hr -#: wizard_view:hr.print_week,init:0 -msgid "Select a starting and a end date" -msgstr "Sélectionner une date de début et de fin" - #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent category" msgstr "Catégorie parents" +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "Localisation du Bureau" + #. module: hr #: field:hr.employee,marital:0 msgid "Marital Status" msgstr "État matrimonial" #. module: hr -#: model:ir.actions.act_window,name:hr.action2 -msgid "Hierarchical view of this employee" -msgstr "Vue hiérarchisée de cet employé" - -#. module: hr -#: wizard_button:hr.print_month,init,end:0 -#: wizard_button:hr.print_week,init,end:0 -#: wizard_button:hr.si_so,si_ask_so,end:0 -#: wizard_button:hr.si_so,so_ask_si,end:0 -#: wizard_button:hr.si_so,init,end:0 -#: wizard_button:hr.timesheet.attendance.report,init,end:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: hr -#: model:ir.model,name:hr.model_hr_timesheet -msgid "Timesheet Line" -msgstr "Ligne de feuille d'heures" +#: field:hr.timesheet.group,name:0 +msgid "Group name" +msgstr "Nom du groupe" #. module: hr #: view:hr.employee:0 @@ -556,19 +382,8 @@ msgstr "Informations personnelles" #. module: hr #: 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 !" - -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "" -"(*) A positive delay means that the employee worked less than recorded." -msgstr "" -"(*) Un retard positif signifie que les employés ont travaillé moins que ce " -"qui est enregistré." +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: hr #: model:ir.model,name:hr.model_hr_timesheet_group @@ -582,70 +397,35 @@ msgstr "Temps de Travail" msgid "Thursday" msgstr "Jeudi" -#. module: hr -#: wizard_button:hr.si_so,so_ask_si,so:0 -#: wizard_button:hr.si_so,init,so_test:0 -#: selection:hr.action.reason,action_type:0 -msgid "Sign out" -msgstr "Supprimer pointage" - -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Delay" -msgstr "Délai" - #. module: hr #: field:hr.timesheet,hour_to:0 msgid "Work to" msgstr "Jusqu'à" #. module: hr -#: field:hr.department,parent_id:0 -msgid "Parent Department" -msgstr "Département parent" +#: selection:hr.employee,marital:0 +msgid "Other" +msgstr "Autre" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "Fill up contact information" +msgstr "" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" msgstr "Catégories des employés" -#. module: hr -#: wizard_field:hr.print_month,init,month:0 -msgid "Month" -msgstr "Mois" - -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "Date Recorded" -msgstr "Date enregistrée" - #. module: hr #: field:hr.department,child_ids:0 msgid "Childs Departments" msgstr "Départements enfants" #. module: hr -#: model:ir.actions.act_window,name:hr.open_view_attendance -#: model:ir.ui.menu,name:hr.menu_hr_attendance -#: model:ir.ui.menu,name:hr.menu_open_view_attendance -msgid "Attendances" -msgstr "Présences" - -#. module: hr -#: wizard_field:hr.si_so,so_ask_si,last_time:0 -msgid "Your last sign in" -msgstr "Votre dernier pointage" - -#. module: hr -#: model:ir.actions.wizard,name:hr.print_month -msgid "Print Timesheet by month" -msgstr "Présences par mois" - -#. module: hr -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -msgid "Sign Out" -msgstr "Pointer la sortie" +#: model:ir.model,name:hr.model_hr_timesheet +msgid "Timesheet Line" +msgstr "Ligne de feuille d'heures" #. module: hr #: view:hr.department:0 @@ -658,25 +438,15 @@ msgid "Nationality" msgstr "Nationalité" #. module: hr -#: view:hr.action.reason:0 -msgid "Define attendance reason" -msgstr "Définir les motifs de pointage" - -#. module: hr -#: rml:hr.timesheet.attendance.error:0 -msgid "From:" -msgstr "De :" +#: model:process.process,note:hr.process_process_employeecontractworkflow0 +msgid "Employee Contract flow for services companies." +msgstr "" #. module: hr #: field:hr.employee,otherid:0 msgid "Other ID" msgstr "" -#. module: hr -#: view:hr.timesheet.group:0 -msgid "Working Time Category" -msgstr "Catégorie de Temps de Travail" - #. module: hr #: field:hr.timesheet,name:0 msgid "Name" @@ -700,20 +470,19 @@ msgid "Department Name" msgstr "Nom du département" #. module: hr -#: model:ir.model,name:hr.model_hr_action_reason -#: field:hr.attendance,action_desc:0 -msgid "Action reason" -msgstr "Explication de la tâche" +#: view:hr.employee:0 +msgid "Job Information" +msgstr "Information sur l'Emploi" #. module: hr -#: field:hr.employee,birthday:0 -msgid "Started on" -msgstr "Débuté en" +#: model:process.process,name:hr.process_process_employeecontractworkflow0 +msgid "Employee Contract Workflow" +msgstr "" #. module: hr -#: wizard_view:hr.timesheet.attendance.report,init:0 -msgid "Bellow this delay, the error is considered as volunteer" -msgstr "Au-dessous de ce délai, l'erreur est considérée comme volontaire" +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Fill up employee's contact information" +msgstr "" #. module: hr #: field:hr.department,manager_id:0 @@ -722,14 +491,10 @@ msgid "Manager" msgstr "Responsable" #. module: hr -#: wizard_button:hr.timesheet.attendance.report,init,print:0 -msgid "Print Attendance Report" -msgstr "Imprimer le rapport de présences" - -#. module: hr -#: wizard_field:hr.print_month,init,year:0 -msgid "Year" -msgstr "Année" +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +msgid "All Employees" +msgstr "" #. module: hr #: selection:hr.timesheet,dayofweek:0 @@ -741,3 +506,4 @@ msgstr "Samedi" #: model:ir.ui.menu,name:hr.menu_open_view_employee_new msgid "New Employee" msgstr "Nouvel employé" + diff --git a/addons/mrp/i18n/fr_FR.po b/addons/mrp/i18n/fr_FR.po index 98d6df953dd..65b5d847c21 100644 --- a/addons/mrp/i18n/fr_FR.po +++ b/addons/mrp/i18n/fr_FR.po @@ -1,21 +1,19 @@ -# French translation for openobject-addons -# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2008. +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * mrp # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 13:23+0000\n" -"PO-Revision-Date: 2008-10-14 13:19+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: French \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-14 13:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: mrp #: field:mrp.workcenter,time_efficiency:0 @@ -48,20 +46,20 @@ msgid "Author" msgstr "Auteur" #. module: mrp -#: help:mrp.bom,type:0 -msgid "" -"Use a phantom bill of material in lines that have a sub-bom and that have to " -"be automatically computed in one line, without habing two production orders." +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity. For integer only values, put 1.0" msgstr "" -"Utilisez une nomenclature fantôme dans les lignes qui ont une sous-" -"nomenclature et qui doivent être automatiquement calculée en une ligne, sans " -"avoir deux ordres de production." #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" msgstr "Coût par cycle" +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "" + #. module: mrp #: wizard_view:mrp.procurement.compute.all,init:0 msgid "Scheduler Parameters" @@ -74,59 +72,105 @@ msgstr "Planification" #. module: mrp #: rml:bom.structure:0 +#: model:process.transition,name:mrp.process_transition_bom0 msgid "BOM" msgstr "Nomenclature" #. module: mrp -#: wizard_field:mrp.procurement.compute.all,init,user_id:0 -#: wizard_field:mrp.procurement.compute,init,user_id:0 -msgid "Send Result To" -msgstr "Envoyer les résultats à" +#: wizard_field:product.product.procurement,init,uom_id:0 +msgid "Unit of Measure" +msgstr "" #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" msgstr "Révision" +#. 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." +msgstr "" + #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" msgstr "Journal analytique" #. module: mrp -#: view:mrp.procurement:0 -msgid "Details" -msgstr "Détails" +#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 +#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2 +msgid "Compute Stock Minimum Rules Only" +msgstr "Calculer les règles de stock minimum uniquement" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Localisation des Produits Finis" +#: model:process.node,note:mrp.process_node_subcontracting0 +msgid "Procure method is purchase" +msgstr "" #. module: mrp -#: wizard_field:mrp.procurement.compute.all,init,picking_lead:0 -#: wizard_field:mrp.procurement.compute,init,picking_lead:0 -msgid "Packing Lead Time" -msgstr "Délai de colisage" +#: selection:mrp.bom,revision_type:0 +msgid "numeric indices" +msgstr "Indices Numériques" #. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Resources Humaines" +#: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 +#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 +msgid "Exceptions Procurements" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockablerequest0 +msgid "Stockable request" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockablemaketostock0 +msgid "Stockable stock" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_bomtook0 +msgid "Bom to Ok" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finnished products." +msgstr "" #. module: mrp #: wizard_button:mrp.procurement.compute.all,init,compute:0 #: wizard_button:mrp.procurement.compute,init,compute:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,compute:0 msgid "Compute Procurements" -msgstr "Calculer les Approvisionnements" +msgstr "Calculer les approvisionnements" #. module: mrp -#: wizard_field:mrp.procurement.compute.all,init,po_lead:0 -#: wizard_field:mrp.procurement.compute,init,po_lead:0 -msgid "PO Lead Time" +#: model:process.node,note:mrp.process_node_stockablemaketostock0 +msgid "Wait for available products for reservation" msgstr "" +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "" + +#. module: mrp +#: help:mrp.procurement,origin:0 +msgid "Reference of the document that created this procurement.\n" +"This is automatically completed by Open ERP." +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Workcenters" +msgstr "Centre de Travail d'Acheminement" + #. module: mrp #: field:mrp.procurement,date_close:0 msgid "Date Closed" @@ -137,31 +181,52 @@ msgstr "Date de fin" msgid "Finnished Products" msgstr "Produits Finis" +#. module: mrp +#: wizard_view:product.product.procurement,done:0 +msgid "Your procurement request has been sent !" +msgstr "" + #. module: mrp #: rml:bom.structure:0 msgid "UoM" msgstr "UdM" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 -msgid "Origin" -msgstr "Origine" +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: field:mrp.production.workcenter.line,production_id:0 +msgid "Production Order" +msgstr "Ordre de Production" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 msgid "Nbr of hour" msgstr "Nbr d'heures" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockablemaketoorder0 +msgid "Stockable make to order" +msgstr "" + +#. module: mrp +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." msgstr "Délai avant production" #. module: mrp -#: field:mrp.bom,date_stop:0 -msgid "Valid until" -msgstr "Valide jusqu'au" +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production order" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockableorderproduction0 +msgid "Stockable Order Production" +msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter @@ -181,16 +246,17 @@ msgid "Property Categories" msgstr "Catégories de la Propriété" #. module: mrp -#: field:mrp.procurement,purchase_id:0 -#: field:stock.warehouse.orderpoint,procurement_id:0 -msgid "Purchase Order" -msgstr "Commande d'achat" +#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 +#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 +msgid "Compute Procurements Only" +msgstr "Calculer les approvisionements uniquement" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom #: model:ir.model,name:mrp.model_mrp_bom #: field:mrp.production,bom_id:0 #: view:mrp.bom:0 +#: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" msgstr "Nomenclature" @@ -204,32 +270,43 @@ msgstr "Sélectionner l'unité de temps" msgid "Error ! You can not create recursive BoM." msgstr "Erreur! Vous ne pouvez pas créer de nomenclatures récursives" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurementtopurchase0 +msgid "procurement to purchase" +msgstr "" + #. module: mrp #: wizard_field:product_price,init,number:0 msgid "Number of products to produce" msgstr "Nombre de produits à manufacturer" #. module: mrp -#: field:stock.warehouse.orderpoint,logic:0 -msgid "Reordering Mode" -msgstr "Mode de réagencement" +#: model:process.node,note:mrp.process_node_maketoorder0 +#: model:process.node,note:mrp.process_node_stockablemaketoorder0 +msgid "If Procurement is make to order" +msgstr "" #. module: mrp -#: wizard_view:mrp.procurement.compute.all,init:0 -#: wizard_view:mrp.procurement.compute,init:0 -msgid "Control" -msgstr "Contrôle" +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturity Lead Time" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,origin:0 +#: field:mrp.production,origin:0 +msgid "Origin" +msgstr "Origine" #. module: mrp #: 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 "Approvisionnement en Exception à Corriger" +msgid "Exceptions Procurements to Fix" +msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_reordering -msgid "Reordering Policy" -msgstr "Politique de réagencement" +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Procurement for raw materials" +msgstr "" #. module: mrp #: field:mrp.production,move_lines:0 @@ -238,6 +315,7 @@ msgstr "Produits consommés" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration +#: view:res.company:0 msgid "Configuration" msgstr "Configuration" @@ -247,10 +325,9 @@ msgid "Reference" msgstr "Référence" #. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action2 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action2 -msgid "Draft procurements" -msgstr "Approvisionnements Brouillon" +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 @@ -258,15 +335,32 @@ msgstr "Approvisionnements Brouillon" msgid "Temporary Procurement Exceptions" msgstr "Approvisionnement en Exception Temporaire" +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "" + #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" msgstr "UdM Standard" #. module: mrp -#: field:mrp.workcenter,time_cycle:0 -msgid "Time for 1 cycle (hour)" -msgstr "Temps d'1 cycle (heures)" +#: rml:mrp.production.order:0 +msgid "Analytic Check" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "Groupe de Propriétés" + +#. module: mrp +#: model:process.node,name:mrp.process_node_maketoorder0 +msgid "Make to order" +msgstr "" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -280,15 +374,25 @@ msgstr "" msgid "Automatic orderpoint" msgstr "" +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +msgid "Minimum stock rule" +msgstr "" + #. module: mrp #: view:mrp.routing:0 msgid "Workcenter Operations" msgstr "Opérations du Centre de Travail" #. module: mrp -#: view:mrp.bom:0 -msgid "Revisions" -msgstr "Révisions" +#: model:process.transition,note:mrp.process_transition_procurementservice0 +msgid "In procurement order, if product type is service" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "A cycle is defined in the workcenter definition." +msgstr "" #. module: mrp #: field:mrp.property,composition:0 @@ -305,6 +409,11 @@ msgstr "Efficacité Produit" msgid "Orderpoint minimum rule" msgstr "" +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "" + #. module: mrp #: wizard_view:mrp.procurement.compute,init:0 #: wizard_view:mrp.procurement.orderpoint.compute,init:0 @@ -313,6 +422,9 @@ msgstr "Paramètres" #. module: mrp #: view:mrp.procurement:0 +#: model:process.transition.action,name:mrp.process_transition_action_orderconfirmsubcontracting0 +#: model:process.transition.action,name:mrp.process_transition_action_stockableconfirmproduction0 +#: model:process.transition.action,name:mrp.process_transition_action_stockableconfirmrequest0 msgid "Confirm" msgstr "Confirmer" @@ -322,15 +434,30 @@ msgstr "Confirmer" msgid "BOM Structure" msgstr "Structure de la Nomenclature" +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "This is the internal picking list take bring the raw materials to the production plan." +msgstr "" + +#. module: mrp +#: field:mrp.production,sale_ref:0 +msgid "Sale Ref" +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "In Production" msgstr "En production" #. module: mrp -#: field:stock.warehouse.orderpoint,qty_multiple:0 -msgid "Qty Multiple" -msgstr "Multiple Qté" +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "" + +#. module: mrp +#: wizard_field:product.product.procurement,init,product_id:0 +msgid "product" +msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line @@ -353,6 +480,11 @@ msgstr "En attente" msgid "Workcenters Utilisation" 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." +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing #: field:mrp.bom,routing_id:0 @@ -360,15 +492,21 @@ msgstr "Utilisation du Centre de Travail" msgid "Routing" msgstr "Acheminement" +#. module: mrp +#: model:process.node,name:mrp.process_node_subcontracting0 +msgid "Subcontracting" +msgstr "" + #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" msgstr "" #. module: mrp -#: wizard_button:mrp.workcenter.load,init,report:0 -msgid "Print" -msgstr "Imprimer" +#: wizard_field:product.product.procurement,init,warehouse_id:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "Entrepôt" #. module: mrp #: selection:stock.warehouse.orderpoint,logic:0 @@ -391,26 +529,52 @@ msgstr "Produit & Localisation" msgid "New Procurement" msgstr "Nouvel Approvisionnement" +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: view:res.company:0 +msgid "MRP & Logistic Scheduler" +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" msgstr "Recréer le coli" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 -#: view:mrp.workcenter:0 -msgid "General Information" -msgstr "Infos générales" +#: 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." +msgstr "" #. module: mrp #: selection:mrp.workcenter,type:0 msgid "Tool" msgstr "Outil" +#. module: mrp +#: wizard_button:product.product.procurement,init,create:0 +msgid "Ask New Products" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for products used in raw materials." +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +#: wizard_field:product.product.procurement,init,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_reordering +msgid "Automatic Procurements" +msgstr "" + #. module: mrp #: field:mrp.bom,product_qty:0 #: field:mrp.production.product.line,product_qty:0 @@ -420,15 +584,21 @@ msgid "Product Qty" msgstr "Qté de Produit" #. module: mrp -#: field:mrp.routing.workcenter,cycle_nbr:0 -msgid "Number of cycle" -msgstr "Nombre de cycle" +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" #. module: mrp #: rml:bom.structure:0 +#: rml:mrp.production.order:0 msgid "Product Name" msgstr "Nom du Produit" +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "" + #. module: mrp #: view:mrp.procurement:0 msgid "References" @@ -441,9 +611,29 @@ msgid "New Bill of Materials" msgstr "Nouvelle Nomenclature" #. module: mrp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemaketoorder0 +msgid "If product type is service and procure method is Make to order" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Printing date" +msgstr "" + +#. module: mrp +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "Multiple Qté" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Waiting Goods" +msgstr "en attende de Marchandises" #. module: mrp #: field:mrp.workcenter,time_stop:0 @@ -456,25 +646,40 @@ msgid "Type of period" msgstr "Type de Période" #. module: mrp -#: field:mrp.workcenter,costs_cycle_account_id:0 -msgid "Cycle Account" +#: field:mrp.production,picking_id:0 +msgid "Packing list" +msgstr "Liste des Colisages" + +#. module: mrp +#: field:res.company,schedule_range:0 +msgid "Scheduler Range" msgstr "" #. module: mrp -#: field:mrp.bom,date_start:0 -msgid "Valid from" -msgstr "Valide depuis" +#: field:mrp.routing.workcenter,hour_nbr:0 +msgid "Number of Hours" +msgstr "" #. module: mrp #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" msgstr "Quantité Max" +#. module: mrp +#: field:mrp.routing.workcenter,cycle_nbr:0 +msgid "Number of Cycle" +msgstr "" + #. module: mrp #: field:mrp.bom,revision_type:0 msgid "indice type" msgstr "Type d'indice" +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockablemaketostock0 +msgid "If Product type is Stockable and procure method is make to stock" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_procurement #: view:mrp.procurement:0 @@ -484,9 +689,25 @@ msgstr "Approvisionnement" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action +#: model:process.node,note:mrp.process_node_procurements0 msgid "Procurement Orders" msgstr "Ordre d'Approvisionnement" +#. module: mrp +#: model:process.node,note:mrp.process_node_stockableproduction0 +msgid "If procure method is produce" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockablerequest0 +msgid "If procure method is purchase" +msgstr "" + +#. module: mrp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + #. module: mrp #: view:mrp.workcenter:0 msgid "Capacity Information" @@ -502,38 +723,62 @@ msgstr "Propriété" msgid "Parent Routing" msgstr "Acheminement Parent" +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Defines Bill of materials" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_price msgid "Product Cost Structure" msgstr "Structure de Coût du Produit" #. module: mrp -#: field:mrp.procurement,product_uos_qty:0 -msgid "UoS Quantity" +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." msgstr "" #. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 -#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2 -msgid "Compute stock minimum rules" -msgstr "Calculer les règles de stock minimum" +#: model:process.node,note:mrp.process_node_maketostock0 +msgid "If Procurement is make to stock" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicemaketostock0 +msgid "Service make to stock" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bomtook0 +msgid "Set status of Bill of material to ok" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Analytic Accounting" +msgstr "Comptabilité Analytique" #. module: mrp #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Min Quantity" msgstr "Quantité Min." +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurementtopurchase0 +msgid "After procurementing order , it comes into the Draft Purchase Order" +msgstr "" + #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgent" -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_root -msgid "Production Management" -msgstr "Gestion de la Production" - #. module: mrp #: selection:mrp.property,composition:0 msgid "plus" @@ -556,14 +801,25 @@ msgid "Start Date" msgstr "Date de début" #. module: mrp -#: field:mrp.workcenter,timesheet_id:0 -msgid "Timesheet" -msgstr "Feuille de présence" +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "Mode de réagencement" #. module: mrp -#: selection:mrp.production,state:0 -msgid "Waiting Goods" -msgstr "en attende de Marchandises" +#: model:process.process,name:mrp.process_process_procurementworkflow0 +msgid "Procurement Workflow" +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +#: field:mrp.bom,child_ids:0 +msgid "BoM Hyerarchy" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockableproduction0 +msgid "Stock produce" +msgstr "" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 @@ -580,6 +836,11 @@ msgstr "Indices Alphabétiques" msgid "Scheduled goods" msgstr "Biens Prévus" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finnished Products Location" +msgstr "Localisation des Produits Finis" + #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Lines" @@ -591,6 +852,11 @@ msgstr "Lignes d'Approvisionnement" msgid "New Production Order" msgstr "Nouvel Ordre de Production" +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemaketostock0 +msgid "If Product type is service and procure method is Make to stock" +msgstr "" + #. module: mrp #: field:mrp.procurement,purchase_line_id:0 msgid "Purchase Order Line" @@ -601,6 +867,11 @@ msgstr "Ligne de commande" msgid "last indice" msgstr "Dernier Indice" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicemaketoorder0 +msgid "Service make to order" +msgstr "" + #. module: mrp #: field:mrp.bom,revision_ids:0 #: view:mrp.bom.revision:0 @@ -608,15 +879,9 @@ msgid "BoM Revisions" msgstr "Révisions des Nomenclatures" #. module: mrp -#: wizard_field:mrp.procurement.compute.all,init,schedule_cycle:0 -#: wizard_field:mrp.procurement.compute,init,schedule_cycle:0 -msgid "Scheduler Cycle" -msgstr "Cycle de Prévision" - -#. module: mrp -#: view:mrp.procurement:0 -msgid "Retry" -msgstr "Réessayez" +#: help:mrp.workcenter,time_efficiency:0 +msgid "Factor that multiplies all times expressed in the workcenter." +msgstr "" #. module: mrp #: selection:mrp.procurement,state:0 @@ -630,21 +895,34 @@ msgid "Sets / Phantom" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 -msgid "Not urgent" -msgstr "Non urgent" +#: rml:mrp.production.order:0 +msgid "........." +msgstr "" #. module: mrp -#: field:mrp.routing.workcenter,hour_nbr:0 -msgid "Number of hours" -msgstr "Nombre d'heures" +#: view:mrp.production:0 +msgid "Work Orders" +msgstr "" #. module: mrp -#: wizard_field:mrp.procurement.compute.all,init,security_lead:0 -#: wizard_field:mrp.procurement.compute,init,security_lead:0 -msgid "Security Days" -msgstr "Jours de sécurité" +#: 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 !" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_ordersubcontracting0 +msgid "If procure method is Make to order and supply method is buy" +msgstr "" + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.bom,position:0 @@ -658,17 +936,37 @@ msgstr "Réf. Interne" msgid "Status" msgstr "État" +#. module: mrp +#: model:process.node,note:mrp.process_node_stockableproduct0 +msgid "For stockable and consumable" +msgstr "" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" msgstr "Payé ?" +#. module: mrp +#: model:process.process,note:mrp.process_process_procurementworkflow0 +msgid "Procurements flow for services companies." +msgstr "" + #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocurement0 +msgid "When any procuere products, it comes into the prpcurement orders" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 #: model:ir.ui.menu,name:mrp.menu_production_orders_start @@ -685,16 +983,20 @@ msgstr "Détail de l'Approvisionnement" msgid "Ready to Produce" msgstr "Prêt à Produire" +#. module: mrp +#: view:mrp.procurement:0 +msgid "Retry" +msgstr "Réessayez" + #. module: mrp #: selection:mrp.production,state:0 msgid "Packing Exception" msgstr "Exception de Colisage" #. module: mrp -#: wizard_view:mrp.procurement.compute.all,init:0 -#: wizard_view:mrp.procurement.compute,init:0 -msgid "Time (days)" -msgstr "Temps (jours)" +#: field:mrp.bom.revision,name:0 +msgid "Modification name" +msgstr "Nom de la Modification" #. module: mrp #: field:mrp.bom,active:0 @@ -705,9 +1007,9 @@ msgid "Active" msgstr "Actif" #. module: mrp -#: field:mrp.bom.revision,name:0 -msgid "Modification name" -msgstr "Nom de la Modification" +#: model:process.transition,note:mrp.process_transition_stockablemaketoorder0 +msgid "If Product type is Stockable and procure method is Make to order" +msgstr "" #. module: mrp #: field:mrp.bom,type:0 @@ -731,6 +1033,15 @@ msgstr "Nomenclature Parente" msgid "Properties" msgstr "Propriétés" +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.property:0 +#: view:mrp.property.group:0 +#: view:mrp.routing:0 +#: view:mrp.routing.workcenter:0 +msgid "General Information" +msgstr "Infos générales" + #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" @@ -743,10 +1054,9 @@ msgid "Scheduled date" msgstr "Date prévue" #. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 -#: model:ir.ui.menu,name:mrp.mrp_Sched_all -msgid "Compute all schedulers" -msgstr "Calculer toutes les prévisions" +#: selection:mrp.procurement,state:0 +msgid "Exception" +msgstr "Exception" #. module: mrp #: selection:mrp.procurement,priority:0 @@ -754,15 +1064,36 @@ msgstr "Calculer toutes les prévisions" msgid "Very Urgent" msgstr "très Urgent" +#. module: mrp +#: model:process.node,name:mrp.process_node_stockablemaketoorder0 +msgid "Stockable order" +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." +msgstr "" + #. module: mrp #: field:mrp.procurement,procure_method:0 msgid "Procurement Method" msgstr "Méthode d'Approvisionnement" #. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 -msgid "Nbr of cycle" -msgstr "Nbre de cycles" +#: 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." +msgstr "" + +#. 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." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurementservice0 +msgid "Procurement Service" +msgstr "" #. module: mrp #: view:mrp.procurement:0 @@ -783,31 +1114,28 @@ msgid "Run procurement" msgstr "Lancer l'Approvisionnement" #. module: mrp -#: selection:stock.warehouse.orderpoint,logic:0 -msgid "Order to Max" +#: 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." msgstr "" #. module: mrp #: help:mrp.bom,routing_id:0 -msgid "" -"The list of operations (list of workcenters) to produce the finnished " -"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 Centres de Travail) pour produire le " -"produit fini. L'acheminement est principalement utilisé pour calculer les " -"coûts des centres de travail pendant les opérations et pour plannifier les " -"charges futures sur les centres de travail basés sur la plannification de la " -"production." +msgid "The list of operations (list of workcenters) to produce the finnished 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 Centres de Travail) pour produire le produit fini. L'acheminement est principalement utilisé pour calculer les coûts des centres de travail pendant les opérations et pour plannifier les charges futures sur les centres de travail basés sur la plannification de la production." #. module: mrp -#: view:mrp.routing.workcenter:0 -msgid "Routing Workcenters" -msgstr "Centre de Travail d'Acheminement" +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Product to stock rules" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Resources Humaines" #. module: mrp #: rml:bom.structure:0 +#: wizard_field:product.product.procurement,init,qty:0 #: field:mrp.procurement,product_qty:0 msgid "Quantity" msgstr "Quantité" @@ -843,17 +1171,36 @@ msgid "Production Orders Waiting Products" msgstr "Ordres de Production en attente de Produits" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 -msgid "Property Group" -msgstr "Groupe de Propriétés" +#: rml:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurementstockable0 +msgid "Procurement Stockable" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 +msgid "Not urgent" +msgstr "Non urgent" #. module: mrp #: view:mrp.production:0 msgid "Confirm Production" msgstr "Confirmer la Production" +#. module: mrp +#: help:res.company,security_lead:0 +msgid "This is the days added to what you promise to customers for security purpose" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Qty" +msgstr "" + #. module: mrp #: selection:mrp.procurement,procure_method:0 msgid "from stock" @@ -861,9 +1208,22 @@ msgstr "du stock" #. module: mrp #: field:stock.move,procurements:0 +#: model:process.node,name:mrp.process_node_procurements0 msgid "Procurements" msgstr "Approvisionnements" +#. module: mrp +#: model:process.transition.action,name:mrp.process_transition_action_productionrunprocurement0 +#: model:process.transition.action,name:mrp.process_transition_action_requestrunprocurement0 +#: model:process.transition.action,name:mrp.process_transition_action_runprocurement0 +msgid "Run Procurement" +msgstr "" + +#. module: mrp +#: view:mrp.production.workcenter.line:0 +msgid "Production Workcenters" +msgstr "Centre de Travail de Production" + #. module: mrp #: selection:mrp.procurement,state:0 #: selection:mrp.production,state:0 @@ -871,11 +1231,22 @@ msgid "Done" msgstr "Terminé" #. module: mrp -#: view:mrp.production.workcenter.line:0 -msgid "Production Workcenters" -msgstr "Centre de Travail de Production" +#: wizard_view:product.product.procurement,init:0 +msgid "Internal Procurement Request" +msgstr "" #. module: mrp +#: model:process.transition,name:mrp.process_transition_stockablemaketostock0 +msgid "Stockable make to stock" +msgstr "" + +#. module: mrp +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "" + +#. module: mrp +#: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 #: wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 @@ -884,11 +1255,25 @@ msgstr "Centre de Travail de Production" #: selection:mrp.procurement,state:0 #: view:mrp.procurement:0 #: view:mrp.production:0 +#: model:process.transition.action,name:mrp.process_transition_action_ordercancelsubcontracting0 +#: model:process.transition.action,name:mrp.process_transition_action_stockablecancelproduction0 +#: model:process.transition.action,name:mrp.process_transition_action_stockablecancelrequest0 msgid "Cancel" msgstr "Annuler" +#. module: mrp +#: wizard_button:product.product.procurement,done,end:0 +msgid "Close" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockableproduct0 +msgid "Stockable product" +msgstr "" + #. module: mrp #: field:mrp.procurement,location_id:0 +#: field:stock.warehouse.orderpoint,location_id:0 msgid "Location" msgstr "Emplacement" @@ -898,23 +1283,9 @@ msgid "Latest error" msgstr "Dernière Erreur" #. module: mrp -#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 -#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 -msgid "Compute procurement" -msgstr "Calculer l'Approvisionnement" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Analytic Accounting" -msgstr "Comptabilité Analytique" - -#. module: mrp -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: wizard_view:mrp.procurement.compute,init:0 +msgid "This wizard will schedule procurements." msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -922,30 +1293,55 @@ msgid "Production scheduled products" msgstr "Produits plannifiés pour la production" #. module: mrp -#: field:mrp.production.product.line,production_id:0 -#: field:mrp.production.workcenter.line,production_id:0 -msgid "Production Order" -msgstr "Ordre de Production" +#: help:mrp.bom,date_start:0 +#: help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -msgid "Exception" -msgstr "Exception" +#: field:mrp.production,sale_name:0 +msgid "Sale Name" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "Central document to procure products" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +msgid "Service Product" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,timesheet_id:0 +msgid "Working Time" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "Temps d'1 cycle (heures)" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Move product" msgstr "Déplacer le produit" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocurement0 +msgid "Production Procurement" +msgstr "" + #. module: mrp #: selection:mrp.workcenter,type:0 msgid "Machine" msgstr "Machine" #. module: mrp -#: field:stock.warehouse.orderpoint,warehouse_id:0 -msgid "Warehouse" -msgstr "Entrepôt" +#: wizard_button:mrp.workcenter.load,init,report:0 +msgid "Print" +msgstr "Imprimer" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -954,9 +1350,18 @@ msgid "Production" msgstr "Production" #. module: mrp -#: wizard_field:mrp.procurement.compute.all,init,po_cycle:0 -#: wizard_field:mrp.procurement.compute,init,po_cycle:0 -msgid "PO Cycle" +#: model:process.transition,note:mrp.process_transition_stockableorderproduction0 +msgid "If Procure method is Make to order and supply method is produce" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Details" +msgstr "Détails" + +#. module: mrp +#: model:process.node,name:mrp.process_node_maketostock0 +msgid "Make to stock" msgstr "" #. module: mrp @@ -974,6 +1379,16 @@ msgstr "Ordres de Production en Marche" msgid "Minimum Stock Rules" msgstr "Règles de Stock Minimum" +#. module: mrp +#: help:mrp.workcenter,timesheet_id:0 +msgid "The normal working time of the workcenter." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,name:0 +msgid "Workcenter Name" +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Production orders" @@ -990,6 +1405,7 @@ msgid "Capacity per Cycle" msgstr "Capacité par Cycle" #. module: mrp +#: rml:mrp.production.order:0 #: field:mrp.bom,product_id:0 #: field:mrp.procurement,product_id:0 #: field:mrp.production,product_id:0 @@ -1016,6 +1432,11 @@ msgstr "Description" msgid "Canceled" msgstr "Annulé" +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." +msgstr "" + #. module: mrp #: rml:bom.structure:0 msgid "-" @@ -1045,7 +1466,6 @@ msgstr "UDM produit" #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: field:mrp.routing,workcenter_lines:0 #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action -#: view:mrp.production:0 msgid "Workcenters" msgstr "Centres de Travail" @@ -1069,6 +1489,11 @@ msgstr "Sur commande" msgid "Reservation" msgstr "Réservation" +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_root +msgid "Manufacturing" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action3 @@ -1085,6 +1510,17 @@ msgstr "" msgid "End Date" msgstr "Date de fin" +#. module: mrp +#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 +#: model:ir.ui.menu,name:mrp.mrp_Sched_all +msgid "Compute All Schedulers" +msgstr "Calculer tous les besoins" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +msgid "Nbr of cycle" +msgstr "Nbre de cycles" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_tree_action #: model:ir.ui.menu,name:mrp.menu_bom_tree @@ -1099,11 +1535,16 @@ msgstr "Structure de la Nomenclature" #: field:mrp.property,name:0 #: field:mrp.routing,name:0 #: field:mrp.routing.workcenter,name:0 -#: field:mrp.workcenter,name:0 #: field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Nom" +#. 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." +msgstr "" + #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_workcenter_load msgid "Workcenter load" @@ -1120,10 +1561,14 @@ msgid "max" msgstr "max" #. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 -#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 -msgid "Exceptions procurements" -msgstr "Approvisionnements en Exception" +#: view:mrp.bom:0 +msgid "Revisions" +msgstr "Révisions" + +#. module: mrp +#: model:ir.actions.wizard,name:mrp.product_procurement_wizard +msgid "Create Procurement" +msgstr "" #. module: mrp #: field:mrp.procurement,product_uos:0 @@ -1140,11 +1585,21 @@ msgstr "Emplacement des Produits Bruts" msgid "Compute Data" msgstr "Calculer les Données" +#. module: mrp +#: view:mrp.production.lot.line:0 +msgid "Production Products Consommation" +msgstr "" + #. module: mrp #: field:mrp.procurement,product_uom:0 msgid "Product UoM" msgstr "UdM du Produit" +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +msgid "If Product type is service" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 @@ -1153,15 +1608,36 @@ msgstr "UdM du Produit" msgid "Workcenter" msgstr "Centre de Travail" +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "" + #. module: mrp #: wizard_button:product_price,init,price:0 msgid "Print product price" msgstr "Imprimer le prix du produit" #. module: mrp -#: field:mrp.production,picking_id:0 -msgid "Packing list" -msgstr "Liste des Colisages" +#: field:mrp.procurement,purchase_id:0 +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Purchase Order" +msgstr "Commande d'achat" + +#. module: mrp +#: wizard_view:product.product.procurement,done:0 +msgid "Make Procurement" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Page" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "You can see its bill of material which are used to make product" +msgstr "" #. module: mrp #: view:mrp.production:0 @@ -1183,6 +1659,11 @@ msgstr "Date de modification" msgid "Properties categories" msgstr "Catégories des Propriétés" +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "" + #. module: mrp #: field:mrp.bom,sequence:0 #: field:mrp.production.workcenter.line,sequence:0 @@ -1190,11 +1671,26 @@ msgstr "Catégories des Propriétés" msgid "Sequence" msgstr "Séquence" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockableorderrequest0 +msgid "Stockable Order Request" +msgstr "" + #. module: mrp #: selection:mrp.property,composition:0 msgid "min" msgstr "min" +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Create minimum stock rules" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "1cm 27.7cm 20cm 27.7cm" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 @@ -1208,8 +1704,8 @@ msgid "Scheduled Products" msgstr "Produits Plannifiés" #. module: mrp -#: view:mrp.production.lot.line:0 -msgid "Production Products Consommation" +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" msgstr "" #. module: mrp @@ -1218,11 +1714,42 @@ msgid "Consumed Products" msgstr "Produits Concommés" #. module: mrp -#: selection:mrp.bom,revision_type:0 -msgid "numeric indices" -msgstr "Indices Numériques" +#: model:process.transition,name:mrp.process_transition_ordersubcontracting0 +msgid "Order Subcontracting" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: model:process.transition.action,name:mrp.process_transition_action_procurementpurchaseorder0 +msgid "Purchase" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockableorderrequest0 +msgid "If Procure method is Make to order and supply method is buy" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurementstockable0 +msgid "if Product type is Stockable in procurement order" +msgstr "" #. module: mrp #: field:mrp.routing,location_id:0 msgid "Production Location" msgstr "Emplacement de la Production" + +#. module: mrp +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + diff --git a/addons/process/i18n/fr_FR.po b/addons/process/i18n/fr_FR.po index efb2294f76e..d1fe70d6378 100644 --- a/addons/process/i18n/fr_FR.po +++ b/addons/process/i18n/fr_FR.po @@ -1,232 +1,290 @@ -# French translation for openobject-addons -# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2008. +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * process # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-09-05 13:34+0000\n" -"PO-Revision-Date: 2008-10-13 14:46+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: French \n" +"Project-Id-Version: OpenERP Server 4.3.99\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 14:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" -#. module: processus -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#. module: process +#: view:process.process:0 +#: view:process.node:0 +msgid "Process Node" msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" -#. module: processus -#: model:ir.ui.menu,name:processus.menu_processus -msgid "Enterprise Processus" -msgstr "Processus d'entreprise" +#. module: process +#: 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 !" -#. module: processus -#: field:processus.node,menu_id:0 +#. module: process +#: view:process.process:0 +#: view:process.node:0 +#: view:process.transition:0 +msgid "Roles from Workflow" +msgstr "" + +#. module: process +#: field:process.node,menu_id:0 msgid "Related Menu" -msgstr "Menu Relatif" +msgstr "" -#. module: processus -#: field:processus.transition,action_ids:0 +#. module: process +#: field:process.transition,action_ids:0 +#: view:process.process:0 +#: view:process.node:0 msgid "Buttons" -msgstr "Boutons" +msgstr "" -#. module: processus -#: selection:processus.node,kind:0 +#. module: process +#: selection:process.node,kind:0 msgid "State" -msgstr "État" +msgstr "" -#. module: processus -#: field:processus.transition,node_to_id:0 -msgid "Destination Node" -msgstr "Noeud de Destination" +#. module: process +#: view:process.process:0 +#: view:process.node:0 +#: view:process.transition:0 +msgid "Details" +msgstr "" -#. module: processus -#: field:processus.node,flow_start:0 -msgid "Starting Flow" -msgstr "Flux de Départ" +#. module: process +#: field:process.node,help_url:0 +msgid "Help URL" +msgstr "" -#. module: processus -#: field:processus.processus,node_ids:0 -#: view:processus.processus:0 +#. module: process +#: model:ir.actions.act_window,name:process.action_process_node_form +#: model:ir.model,name:process.model_process_node +#: model:ir.ui.menu,name:process.menu_process_node_form +#: view:process.process:0 +#: view:process.node:0 +msgid "Process Nodes" +msgstr "" + +#. module: process +#: field:process.process,node_ids:0 +#: view:process.process:0 msgid "Nodes" -msgstr "Nœuds" +msgstr "" -#. module: processus -#: field:processus.transition.action,state:0 -msgid "Type" -msgstr "Type" +#. module: process +#: field:process.node,condition_ids:0 +#: view:process.process:0 +#: view:process.node:0 +msgid "Conditions" +msgstr "" -#. module: processus -#: selection:processus.transition.action,state:0 +#. module: process +#: field:process.condition,node_id:0 +msgid "Node" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 msgid "Workflow Trigger" -msgstr "Déclenchement du Flux d'Entreprise" +msgstr "" -#. module: processus -#: field:processus.transition,note:0 -#: view:processus.node:0 -#: view:processus.transition:0 +#. module: process +#: field:process.transition,note:0 msgid "Description" -msgstr "Description" +msgstr "" -#. module: processus -#: field:processus.node,model_id:0 +#. module: process +#: model:ir.model,name:process.model_process_transition_action +msgid "Process Transitions Actions" +msgstr "" + +#. module: process +#: field:process.condition,model_id:0 +#: field:process.node,model_id:0 msgid "Object" -msgstr "Objet" +msgstr "" -#. module: processus -#: field:processus.transition,transition_ids:0 +#. module: process +#: field:process.transition,source_node_id:0 +msgid "Source Node" +msgstr "" + +#. module: process +#: field:process.transition,transition_ids:0 msgid "Workflow Transitions" -msgstr "Transitions du Flux de Travail" +msgstr "" -#. module: processus -#: field:processus.node,kind:0 -msgid "Kind of Node" -msgstr "Type de Noeud" +#. module: process +#: field:process.process,active:0 +msgid "Active" +msgstr "" -#. module: processus -#: field:processus.transition.action,action:0 -msgid "Action ID" -msgstr "ID de l'Action" - -#. module: processus -#: field:processus.node,model_states:0 +#. module: process +#: field:process.node,model_states:0 msgid "States Expression" msgstr "" -#. module: processus -#: view:processus.node:0 -msgid "Outgoing Transitions" -msgstr "Transitions sortantes" +#. module: process +#: model:ir.model,name:process.model_process_condition +#: view:process.process:0 +#: view:process.node:0 +msgid "Condition" +msgstr "" -#. module: processus -#: selection:processus.transition.action,state:0 +#. module: process +#: selection:process.transition.action,state:0 msgid "Dummy" -msgstr "Factice" +msgstr "" -#. module: processus +#. module: process #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" -#. module: processus -#: field:processus.node,transition_in:0 -msgid "Starting Transitions" -msgstr "Transitions de Départ" - -#. module: processus -#: field:processus.node,note:0 -#: field:processus.processus,note:0 -msgid "Notes" -msgstr "Notes" - -#. module: processus -#: field:processus.transition.action,transition_id:0 -msgid "Transition" -msgstr "Transition" - -#. module: processus -#: selection:processus.node,kind:0 -msgid "Subflow" -msgstr "Sous-flux" - -#. module: processus -#: model:ir.actions.act_window,name:processus.action_processus_node_form -#: model:ir.ui.menu,name:processus.menu_partner_address_form -#: view:processus.node:0 -msgid "Processus Node" -msgstr "Noeud de Processus" - -#. module: processus -#: model:ir.actions.report.xml,name:processus.report_processus -msgid "Print Processus" -msgstr "Imprimer Processus" - -#. module: processus -#: selection:processus.transition.action,state:0 -msgid "Action" -msgstr "Action" - -#. module: processus -#: selection:processus.node,kind:0 -msgid "Router" +#. module: process +#: field:process.condition,name:0 +#: field:process.node,name:0 +#: field:process.process,name:0 +#: field:process.transition.action,name:0 +#: field:process.transition,name:0 +msgid "Name" msgstr "" -#. module: processus -#: view:processus.node:0 -msgid "Node Description" -msgstr "Description du Noeud" +#. module: process +#: field:process.transition,role_ids:0 +msgid "Roles" +msgstr "" -#. module: processus -#: field:processus.transition.action,name:0 -#: field:processus.transition,name:0 -#: view:processus.node:0 -#: view:processus.transition:0 -msgid "Transitions" -msgstr "Transitions" +#. module: process +#: field:process.node,transition_in:0 +msgid "Starting Transitions" +msgstr "" -#. module: processus -#: field:processus.node,transition_out:0 -msgid "Ending Transitions" -msgstr "Transitions finales" +#. module: process +#: field:process.node,note:0 +#: field:process.process,note:0 +#: view:process.transition:0 +msgid "Notes" +msgstr "" -#. module: processus -#: model:ir.model,name:processus.model_processus_processus -#: field:processus.node,name:0 -#: field:processus.node,processus_id:0 -#: field:processus.processus,name:0 -#: model:ir.ui.menu,name:processus.menu_processus_form -#: view:processus.processus:0 -msgid "Processus" -msgstr "Processus" +#. module: process +#: field:process.transition.action,transition_id:0 +#: view:process.process:0 +#: view:process.node:0 +msgid "Transition" +msgstr "" -#. module: processus -#: view:processus.transition:0 -msgid "Actions" -msgstr "Actions" +#. module: process +#: view:process.process:0 +#: view:process.node:0 +#: view:process.transition:0 +msgid "Roles Required" +msgstr "" -#. module: processus -#: field:processus.transition,node_from_id:0 -msgid "Origin Node" -msgstr "Noeud d'Origine" +#. module: process +#: selection:process.node,kind:0 +#: field:process.node,subflow_id:0 +msgid "Subflow" +msgstr "" -#. module: processus -#: model:ir.model,name:processus.model_processus_transition_action -msgid "Processus Transitions Actions" -msgstr "Actions des Transitions du Processus" - -#. module: processus -#: view:processus.node:0 +#. module: process +#: view:process.process:0 +#: view:process.node:0 msgid "Extra Information" -msgstr "Information supplémentaire" +msgstr "" -#. module: processus -#: model:ir.actions.act_window,name:processus.action_transition_open -#: model:ir.model,name:processus.model_processus_transition -#: model:ir.ui.menu,name:processus.menu_action_transition_open -msgid "Processus Transitions" -msgstr "Transitions du Processus" +#. module: process +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "" -#. module: processus -#: model:ir.model,name:processus.model_processus_node -msgid "Processus Nodes" -msgstr "Noeuds de Processus" +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "" -#. module: processus -#: selection:processus.transition.action,state:0 +#. module: process +#: field:process.node,flow_start:0 +msgid "Starting Flow" +msgstr "" + +#. module: process +#: field:process.condition,model_states:0 +msgid "Expression" +msgstr "" + +#. module: process +#: field:process.transition.action,state:0 +msgid "Type" +msgstr "" + +#. module: process +#: view:process.transition:0 +msgid "Process Transition" +msgstr "" + +#. module: process +#: field:process.node,transition_out:0 +msgid "Ending Transitions" +msgstr "" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_transition_form +#: model:ir.model,name:process.model_process_transition +#: model:ir.ui.menu,name:process.menu_process_transition_form +msgid "Process Transitions" +msgstr "" + +#. module: process +#: model:ir.ui.menu,name:process.menu_process +msgid "Enterprise Process" +msgstr "" + +#. module: process +#: view:process.process:0 +#: view:process.node:0 +#: view:process.transition:0 +msgid "Actions" +msgstr "" + +#. module: process +#: model:ir.model,name:process.model_process_process +#: field:process.node,process_id:0 +#: model:ir.ui.menu,name:process.menu_process_form +#: view:process.process:0 +msgid "Process" +msgstr "" + +#. module: process +#: field:process.transition,target_node_id:0 +msgid "Target Node" +msgstr "" + +#. module: process +#: field:process.node,kind:0 +msgid "Kind of Node" +msgstr "" + +#. module: process +#: view:process.process:0 +#: view:process.node:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: process +#: view:process.process:0 +#: view:process.node:0 +msgid "Transitions" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 msgid "Object Method" -msgstr "Méthode de l'objet" +msgstr "" -#. module: processus -#: field:processus.processus,active:0 -msgid "Active" -msgstr "Actif" diff --git a/addons/product/i18n/fr_FR.po b/addons/product/i18n/fr_FR.po index b51209d0479..27e34cbd835 100644 --- a/addons/product/i18n/fr_FR.po +++ b/addons/product/i18n/fr_FR.po @@ -1,20 +1,19 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * product # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 16:29+0000\n" -"PO-Revision-Date: 2008-10-09 09:11+0000\n" -"Last-Translator: Olivier Laurent \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-09 09:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: product #: view:product.pricelist.item:0 @@ -27,14 +26,14 @@ msgid "Base Price" msgstr "Prix de base" #. module: product -#: help:product.template,sale_delay:0 -msgid "" -"This is the average time between the confirmation of the customer order and " -"the delivery of the finnished products. It's the time you promise to your " -"customers." +#: model:process.transition,name:product.process_transition_suppliertook0 +msgid "Supplier to ok" msgstr "" -"Temps moyen entre la confirmation par le client et la livraison des produits " -"finis . C'est le temps que vous promettez à vos clients." + +#. module: product +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +msgstr "Temps moyen entre la confirmation par le client et la livraison des produits finis . C'est le temps que vous promettez à vos clients." #. module: product #: selection:product.template,type:0 @@ -43,70 +42,102 @@ msgstr "Service" #. module: product #: help:product.template,purchase_ok:0 -msgid "" -"Determine if the product is visible in the list of products within a " -"selection from a purchase order line." -msgstr "" -"Détermine si le produit est visible dans la liste des produits à " -"l'intérieure d'une sélection dans une ligne d'ordre de commande." +msgid "Determine if the product is visible in the list of products within a selection from a purchase order line." +msgstr "Détermine si le produit est visible dans la liste des produits à l'intérieure d'une sélection dans une ligne d'ordre de commande." #. module: product -#: view:product.product:0 -msgid "Lots" -msgstr "Lots" +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" #. module: product #: model:product.template,name:product.product_product_ram512_product_template msgid "DDR 512MB PC400" msgstr "DDR 512MB PC400" +#. module: product +#: model:process.process,note:product.process_process_productworkflow0 +msgid "Products flow for services companies." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_0_product_template msgid "Onsite Senior Intervention" msgstr "Intervention senior sur site" +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "The minimal quantity to purchase for this supplier, expressed in the default unit of measure." +msgstr "" + #. module: product #: field:product.template,weight_net:0 msgid "Net weight" msgstr "Poid net" #. module: product -#: model:ir.model,name:product.model_product_packaging -msgid "Conditionnement" -msgstr "Conditionnement" +#: help:product.product,incoming_qty:0 +msgid "Quantities of products that are planned to arrive in selected locations or all internal if none have been selected." +msgstr "" + +#. module: product +#: help:product.product,virtual_available:0 +msgid "Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming." +msgstr "" #. module: product #: field:product.packaging,width:0 msgid "Width" msgstr "Largeur" +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "Set a template if this rule only apply to a template of product. Keep empty for all products" +msgstr "" + #. module: product #: field:product.template,procure_method:0 msgid "Procure Method" -msgstr "Méthode d'appro." +msgstr "Méthode d'approvisionnement" #. module: product -#: field:product.product,packaging:0 -msgid "Palettization" -msgstr "Palettisation" +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "Consommable" #. module: product -#: help:product.template,uos_id:0 -msgid "Keep empty to use the default UOM" -msgstr "Laissez vide pour utiliser l'UOM par défaut" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +msgid "Dello Computer" +msgstr "" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action #: model:ir.ui.menu,name:product.menu_product_uom_form_action #: model:ir.ui.menu,name:product.next_id_16 #: view:product.uom:0 -msgid "Unit of Measure" -msgstr "Unité de mesure" +msgid "Units of Measure" +msgstr "Unités de mesure" #. module: product -#: selection:product.template,cost_method:0 -msgid "Standard Price" -msgstr "Prix standard" +#, python-format +#: code:addons/product/product.py:0 +msgid "Products: " +msgstr "" + +#. module: product +#: help:product.packaging,height:0 +msgid "The height of the package" +msgstr "" #. module: product #: field:product.template,uos_id:0 @@ -114,9 +145,14 @@ msgid "Unit of Sale" msgstr "Unité secondaire" #. module: product -#: field:product.packaging,weight:0 -msgid "Palette Weight" -msgstr "Poids brut Palette" +#: model:product.category,name:product.cat1 +msgid "Sellable" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Kit Keyboard + Mouse" +msgstr "Kit clavier + souris" #. module: product #: field:product.price.type,name:0 @@ -124,9 +160,15 @@ msgid "Price Name" msgstr "Type de prix" #. module: product -#: field:product.product,price:0 -msgid "Customer Price" -msgstr "Prix client" +#: help:product.pricelist.item,base:0 +msgid "The mode of computation of the price for this rule." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Catégories d'unités de mesure" #. module: product #: field:product.product,lst_price:0 @@ -140,14 +182,34 @@ msgid "Prices Types" msgstr "Types de prix" #. module: product -#: field:product.template,seller_delay:0 -msgid "Supplier Lead Time" -msgstr "Délai d'exécution du fournisseur" +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "Produit stockable" #. module: product -#: selection:product.template,type:0 -msgid "Consumable" -msgstr "Consommable" +#: model:product.template,name:product.product_product_hdd1_product_template +msgid "HDD Seagate 7200.8 80GB" +msgstr "HDD Seagate 7200.8 80GB" + +#. module: product +#: model:product.category,name:product.product_category_services +msgid "Services" +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "Base price for computing the customer price. Sometimes called the catalog price." +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for validity of this pricelist version." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Computer Stuff" +msgstr "" #. module: product #: model:product.template,name:product.product_product_cpu3_product_template @@ -155,6 +217,7 @@ msgid "Processor AMD Athlon XP 2200+" msgstr "Processeur AMD Athlon XP 2200+" #. module: product +#: model:ir.actions.wizard,name:product.report_wizard_price #: field:product.pricelist.version,pricelist_id:0 msgid "Price List" msgstr "Liste de prix" @@ -170,9 +233,9 @@ msgid "Incoming" msgstr "Entrant" #. module: product -#: field:product.pricelist.item,price_surcharge:0 -msgid "Price Surcharge" -msgstr "Surcharge du prix" +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "Prix standard" #. module: product #: field:product.category,child_id:0 @@ -190,24 +253,24 @@ msgid "Silent fan" msgstr "Ventilateur silencieux" #. module: product -#: field:product.supplierinfo,qty:0 -msgid "Minimal quantity" -msgstr "Quantité minimale" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent" #. module: product -#: selection:product.template,mes_type:0 -msgid "Variable" -msgstr "Variable" +#: help:product.packaging,rows:0 +msgid "The number of layer on a palet or box" +msgstr "" #. module: product -#: view:product.product:0 -msgid "Prices" -msgstr "Prix" +#: view:product.pricelist.item:0 +msgid "Rules Test Match" +msgstr "Test d'appliquation de la regle" #. module: product -#: field:product.pricelist.item,base_pricelist_id:0 -msgid "If Other Pricelist" -msgstr "Si autre liste de prix" +#: field:product.packaging,length:0 +msgid "Length" +msgstr "Longueur" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -215,7 +278,7 @@ msgstr "Si autre liste de prix" #: model:ir.ui.menu,name:product.menu_products #: view:product.product:0 msgid "Products" -msgstr "Produit" +msgstr "Produits" #. module: product #: view:product.pricelist.item:0 @@ -227,6 +290,12 @@ msgstr "Nouveau prix =" msgid "Fixed" msgstr "Fixé" +#. module: product +#, python-format +#: code:addons/product/pricelist.py:0 +msgid "Warning !" +msgstr "" + #. module: product #: field:product.pricelist.item,price_min_margin:0 msgid "Price Min. Margin" @@ -245,14 +314,19 @@ msgid "Base Prices" msgstr "Prix de base" #. module: product -#: help:product.template,type:0 -msgid "" -"Will change the way procurements are processed, consumable are stockable " -"products with infinite stock, or without a stock management in the system." +#: model:ir.ui.menu,name:product.menu_price +msgid "Prices Computations" msgstr "" -"Change la façon dont les commandes sont traitées. Les consommables sont des " -"produits stockés qui ont un stock infini ou qui n'ont pas de gestion de " -"stock dans le système" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." +msgstr "Change la façon dont les commandes sont traitées. Les consommables sont des produits stockés qui ont un stock infini ou qui n'ont pas de gestion de stock dans le système" #. module: product #: model:ir.ui.menu,name:product.menu_config_product @@ -260,24 +334,30 @@ msgid "Configuration" msgstr "Configuration" #. module: product -#: field:product.template,tracking:0 -msgid "Track Lots" -msgstr "Tracer les lots" +#: view:product.product:0 +#: view:product.packaging:0 +msgid "Palette Dimension" +msgstr "Dimension de la palette" #. module: product -#: field:product.template,uom_po_id:0 -msgid "Purchase UOM" -msgstr "Unité de mesure d'achat" +#: model:process.node,name:product.process_node_statusok0 +msgid "Status ok" +msgstr "" #. module: product -#: view:product.pricelist.item:0 -msgid "Rules Test Match" -msgstr "Test d'appliquation de la regle" +#: field:product.packaging,rows:0 +msgid "Number of Layer" +msgstr "" #. module: product -#: model:product.template,name:product.product_product_26_product_template -msgid "Kit Keyboard + Mouse" -msgstr "Kit clavier + souris" +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives" + +#. module: product +#: field:product.template,uom_id:0 +msgid "Default UoM" +msgstr "" #. module: product #: field:product.template,produce_delay:0 @@ -289,6 +369,11 @@ msgstr "Délai de fabrication" msgid "Supplier Pricelist" msgstr "Liste de prix du fournisseur" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "'Livraison sur stock': au besoin, livre à partir du stock ou attend un approvisionnement. 'Fabrication à la commande': au besoin, achete ou produit d'après la commande" + #. module: product #: field:product.pricelist.item,base:0 msgid "Based on" @@ -304,6 +389,11 @@ msgstr "Clavier" msgid "Partner" msgstr "Partenaire" +#. module: product +#: model:product.template,name:product.product_product_hdd3_product_template +msgid "HDD Seagate 7200.8 160GB" +msgstr "HDD Seagate 7200.8 160GB" + #. module: product #: field:product.template,sale_delay:0 msgid "Customer Lead Time" @@ -315,16 +405,14 @@ msgid "Mouse" msgstr "Souris" #. module: product -#: help:product.template,supply_method:0 -msgid "" -"Produce will generate production order or tasks, according to the product " -"type. Purchase will trigger purchase orders when requested." +#: field:product.pricelist,name:0 +msgid "Pricelist Name" msgstr "" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "Livraison sur stock" +msgstr "Sur stock" #. module: product #: field:product.template,seller_ids:0 @@ -332,26 +420,19 @@ msgid "Partners" msgstr "Autres fournisseurs" #. module: product -#: help:product.packaging,ean:0 -msgid "The EAN code of the transport unit." -msgstr "Le code EAN de l'unité de transport." +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for validity of this pricelist version." +msgstr "" #. module: product -#: selection:product.template,cost_method:0 -msgid "Average Price" -msgstr "Prix moyen" +#: model:process.node,note:product.process_node_product0 +msgid "Create new Product" +msgstr "" #. module: product -#: field:product.packaging,weight_ul:0 -msgid "UL Weight" -msgstr "Poids brut UL" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist_version -#: view:product.pricelist.version:0 -#: view:product.pricelist:0 -msgid "Pricelist Version" -msgstr "Version de liste de prix" +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" #. module: product #: model:ir.ui.menu,name:product.menu_product_category_action @@ -374,14 +455,14 @@ msgid "In Production" msgstr "En production" #. module: product -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +#: view:product.pricelist.item:0 +msgid "Rounding Method" +msgstr "Méthode d'arrondi" #. module: product -#: view:res.partner:0 -msgid "Sales" -msgstr "Ventes" +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Supplier of Product" +msgstr "" #. module: product #: field:product.supplierinfo,sequence:0 @@ -399,6 +480,11 @@ msgstr "DD sur demande" msgid "Factor" msgstr "Facteur" +#. module: product +#: wizard_button:product.price_list,init,price:0 +msgid "Print" +msgstr "" + #. module: product #: selection:product.ul,type:0 msgid "Palet" @@ -409,10 +495,20 @@ msgstr "Palette" msgid "Type" msgstr "Type" +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + #. module: product #: view:product.product:0 -msgid "Product Variant" -msgstr "Variante de produit" +msgid "UOM" +msgstr "" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only apply if the partner buys/sells more than this quantity." +msgstr "" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 @@ -421,38 +517,57 @@ msgstr "Variante de produit" msgid "Pricelists" msgstr "Listes de prix" +#. module: product +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure" + #. module: product #: model:ir.model,name:product.model_product_category #: field:product.pricelist.item,categ_id:0 msgid "Product Category" msgstr "Catégorie de produit" +#. module: product +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "Prix moyen" + +#. module: product +#: model:process.node,note:product.process_node_supplier0 +msgid "Defines the list of supplier" +msgstr "" + #. module: product #: field:product.product,partner_ref:0 msgid "Customer ref" msgstr "Réf. client" #. module: product -#: help:product.packaging,length:0 -msgid "The length of the palette" -msgstr "La longueur de la palette" +#: field:product.supplierinfo,qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" +msgstr "Information" + +#. module: product +#: model:product.category,name:product.product_category_pc +msgid "PC" +msgstr "" #. module: product #: help:product.template,seller_delay:0 -msgid "" -"This is the average delay in days between the purchase order confirmation " -"and the reception of goods for this product and for the default supplier. It " -"is used by the scheduler to order requests based on reordering delays." -msgstr "" -"C'est le temps moyen entre la confirmation de la commande du client et la " -"réception des marchandises pour ce produit et pour le fournisseur par " -"défaut. C'est utilisé par le planificateur pour ordonner les requètes sur " -"base des délais de réordonnement." +msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays." +msgstr "C'est le temps moyen entre la confirmation de la commande du client et la réception des marchandises pour ce produit et pour le fournisseur par défaut. C'est utilisé par le planificateur pour ordonner les requètes sur base des délais de réordonnement." #. module: product -#: field:product.packaging,qty:0 -msgid "Quantity by UL" -msgstr "Nb UC/UL" +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "Délai d'exécution du fournisseur" #. module: product #: field:product.pricelist.type,key:0 @@ -471,12 +586,8 @@ msgstr "Liste de prix de vente" #. module: product #: help:res.partner,property_product_pricelist:0 -msgid "" -"This pricelist will be used, instead of the default one, " -"for sales to the current partner" -msgstr "" -"Cette liste de prix sera utilisée au lieu de celle par défaut pour les " -"ventes au partenaire courant." +msgid "This pricelist will be used, instead of the default one, for sales to the current partner" +msgstr "Cette liste de prix sera utilisée au lieu de celle par défaut pour les ventes au partenaire courant." #. module: product #: model:ir.model,name:product.model_product_pricelist @@ -491,18 +602,9 @@ msgid "Product Type" msgstr "Type de produit" #. module: product -#: help:product.template,tracking:0 -msgid "" -"Force to use a Production Lot number during stock operations for " -"traceability." +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." msgstr "" -"Force à utiliser un numéro de Production de Lot pendant les opérations de " -"stock pour des raisons de traçabilité" - -#. module: product -#: constraint:product.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives" #. module: product #: selection:product.ul,type:0 @@ -516,27 +618,29 @@ msgid "Status" msgstr "État" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Logistical Unit" -msgstr "Unité logistique" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price List" +msgstr "Listes de prix" #. module: product #: help:product.template,sale_ok:0 -msgid "" -"Determine if the product can be visible in the list of product within a " -"selection from a sale order line." -msgstr "" -"Détermine si le produit peut être visible dans la liste des produit à " -"l'intérieur d'une sélection d'une ligne de commande." +msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." +msgstr "Détermine si le produit peut être visible dans la liste des produit à l'intérieur d'une sélection d'une ligne de commande." #. module: product -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Ventes & Achats" + +#. module: product +#: model:process.process,name:product.process_process_productworkflow0 +msgid "Product Workflow" msgstr "" -"Erreur: l'unité de vente doit appartenir à une catégorie différente que " -"l'unité de mesure" #. module: product #: field:product.category,parent_id:0 @@ -549,9 +653,19 @@ msgid "In Development" msgstr "En développement" #. module: product -#: view:product.pricelist:0 -msgid "Products Price List" -msgstr "Listes de prix" +#: help:product.pricelist.type,key:0 +msgid "Used in the code to select specific prices based on the context. Keep unchanged." +msgstr "" + +#. module: product +#: help:product.product,outgoing_qty:0 +msgid "Quantities of products that are planned to leave in selected locations or all internal if none have been selected." +msgstr "" + +#. module: product +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" +msgstr "Sortant" #. module: product #: view:product.product:0 @@ -560,14 +674,29 @@ msgid "Procurement" msgstr "Approvisionnement" #. module: product -#: model:product.template,name:product.product_product_hdd1_product_template -msgid "HDD Seagate 7200.8 80GB" -msgstr "HDD Seagate 7200.8 80GB" +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of supplier for that product." +msgstr "" #. module: product -#: model:product.template,name:product.product_product_hdd3_product_template -msgid "HDD Seagate 7200.8 160GB" -msgstr "HDD Seagate 7200.8 160GB" +#: field:product.uom,category_id:0 +msgid "UoM Category" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" +msgstr "Lignes de liste de prix" + +#. module: product +#: view:product.product:0 +msgid "Product Variant" +msgstr "Variante de produit" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Type of Package" +msgstr "" #. module: product #: field:product.template,loc_rack:0 @@ -575,15 +704,25 @@ msgid "Rack" msgstr "Rayon" #. module: product -#: selection:product.ul,type:0 -msgid "Pack" -msgstr "Colis" +#: model:process.node,note:product.process_node_endlifecycle0 +msgid "End Of lifecycle" +msgstr "" + +#. module: product +#: wizard_view:product.price_list,init:0 +msgid "Price list" +msgstr "" #. module: product #: field:product.product,ean13:0 msgid "EAN13" msgstr "EAN13" +#. module: product +#: model:process.transition,note:product.process_transition_oktoend0 +msgid "End of lifecycle after Ok" +msgstr "" + #. module: product #: field:product.template,mes_type:0 msgid "Measure Type" @@ -600,14 +739,19 @@ msgid "Processor on demand" msgstr "Processeur à la demande" #. module: product -#: field:product.template,supply_method:0 -msgid "Supply method" -msgstr "Méthode d'appro." +#: help:product.supplierinfo,product_name:0 +msgid "Name of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." +msgstr "" #. module: product -#: field:product.supplierinfo,product_code:0 -msgid "Partner product reference" -msgstr "Réf. produit du partenaire" +#: field:product.template,supply_method:0 +msgid "Supply method" +msgstr "Mode d'approvisionement" + +#. module: product +#: model:product.category,name:product.product_category_11 +msgid "IT components kits" +msgstr "" #. module: product #: view:product.supplierinfo:0 @@ -615,9 +759,11 @@ msgid "Supplier Information" msgstr "Informations sur le fournisseur" #. module: product -#: field:product.supplierinfo,product_name:0 -msgid "Partner product name" -msgstr "Nom du produit du partenaire" +#: model:ir.model,name:product.model_product_packaging +#: view:product.product:0 +#: view:product.packaging:0 +msgid "Packaging" +msgstr "Unité logistique" #. module: product #: field:product.pricelist,currency_id:0 @@ -631,15 +777,14 @@ msgid "Regular processor config" msgstr "Configuration processeur ordinaire" #. module: product -#: selection:product.ul,type:0 -msgid "Unit" -msgstr "Unité" +#: help:product.template,supply_method:0 +msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." +msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_uom_categ_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Catégories d'unités de mesure" +#: field:product.product,price:0 +msgid "Customer Price" +msgstr "Prix client" #. module: product #: field:product.pricelist.version,date_start:0 @@ -647,17 +792,9 @@ msgid "Start Date" msgstr "Date de début" #. module: product -#: help:product.template,produce_delay:0 -msgid "" -"Average time to produce this product. This is only for the production order " -"and, if it is a multi-level bill of material, it's only for the level of " -"this product. Different delays will be summed for all levels and purchase " -"orders." +#: help:product.product,qty_available:0 +msgid "Current quantities of products in selected locations or all internal if none have been selected." msgstr "" -"Temps moyen pour produire ce produit. Ceci est seulement pour l'ordre de " -"fabrication et, si il s'agit d'une facture multi-nivaux de matériel, c'est " -"seulement pour le niveau de ce produit. Des délais différents seront sommé " -"pour tous les nivaux et ordres d'approvisionnement." #. module: product #: model:product.template,name:product.product_product_pc1_product_template @@ -679,15 +816,10 @@ msgstr "Catégorie" msgid "DDR 256MB PC400" msgstr "DDR 256MB PC400" -#. module: product -#: field:product.supplierinfo,delay:0 -msgid "Delivery delay" -msgstr "Délai de livraison" - #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" -msgstr "Quantité disponible" +msgstr "Stock Réel" #. module: product #: view:product.category:0 @@ -699,12 +831,6 @@ msgstr "Catégories de produits" msgid "Product Unit of Measure" msgstr "Unité de mesure du produit" -#. module: product -#: view:product.product:0 -#: view:product.packaging:0 -msgid "Palette Dimension" -msgstr "Dimension de la palette" - #. module: product #: field:product.template,sale_ok:0 msgid "Can be sold" @@ -720,41 +846,47 @@ msgstr "PC complet avec périphériques" msgid "Rentable product" msgstr "Produit louable" -#. module: product -#: help:product.packaging,qty:0 -msgid "The total number of products you can put by UL." -msgstr "Le nombre total de produits vous pouvez mettre par UL." - #. module: product #: model:product.template,name:product.product_product_mb2_product_template msgid "Mainboard ASUStek A7V8X-X" msgstr "carte mère ASUStek A7V8X-X" #. module: product -#: help:product.template,procure_method:0 -msgid "" -"'Make to Stock': When needed, take from the stock or wait until " -"refurnishing. 'Make to Order': When needed, purchase or produce for the " -"procurement request." +#: field:product.uom,factor:0 +msgid "Rate" +msgstr "Rapport" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" msgstr "" -"'Livraison sur stock': au besoin, livre à partir du stock ou attend un " -"approvisionnement. 'Fabrication à la commande': au besoin, achete ou produit " -"d'après la commande" #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" msgstr "Précision d'arrondi" +#. module: product +#: view:product.product:0 +msgid "Prices & Suppliers" +msgstr "" + #. module: product #: model:product.template,name:product.product_product_cpu1_product_template msgid "Processor AMD Athlon XP 1800+" msgstr "Processeur AMD Athlon XP 1800+" #. module: product -#: help:product.packaging,height:0 -msgid "The height of the palette" -msgstr "La hauteur de la palette" +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "Used by companies that manages two unit of measure: invoicing and stock management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM." +msgstr "" #. module: product #: view:product.product:0 @@ -762,20 +894,27 @@ msgid "Procurement & Locations" msgstr "Délais et Localisations" #. module: product -#: help:product.packaging,width:0 -msgid "The width of the palette" -msgstr "La largeur de la palette" +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." +msgstr "" #. module: product -#: field:product.product,outgoing_qty:0 -msgid "Outgoing" -msgstr "Sortant" +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" #. module: product #: selection:product.template,supply_method:0 msgid "Buy" msgstr "Acheter" +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist.version:0 +#: view:product.pricelist:0 +msgid "Pricelist Version" +msgstr "Version de liste de prix" + #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -786,11 +925,21 @@ msgstr "Arrondi du prix" msgid "Public Price" msgstr "" +#. module: product +#: help:product.template,volume:0 +msgid "The weight in Kg." +msgstr "" + #. module: product #: view:product.pricelist.item:0 msgid "Min. Margin" msgstr "Marge Min." +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "IT components" +msgstr "" + #. module: product #: help:product.packaging,weight_ul:0 msgid "The weight of the empty UL" @@ -803,11 +952,9 @@ msgstr "Le code de l'unité de transport" #. module: product #: help:product.uom,factor_inv:0 -msgid "" -"The coefficient for the formula:\n" +msgid "The coefficient for the formula:\n" "coef (base unit) = 1 (this unit)" -msgstr "" -"Le coefficient pour la formule:\n" +msgstr "Le coefficient pour la formule:\n" "coef (unité de base) = 1 (cette unité)" #. module: product @@ -826,9 +973,9 @@ msgid "Variant Price Extra" msgstr "" #. module: product -#: model:product.template,name:product.product_product_fan_product_template -msgid "Regular case fan 80mm" -msgstr "Ventilateur ordinaire 80mm pour boitier" +#: model:process.transition,note:product.process_transition_suppliertook0 +msgid "Set the status of list of supplier to ok" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_supplierinfo @@ -844,15 +991,26 @@ msgstr "Information sur le fournisseur du produit" msgid "Active" msgstr "Actif" +#. module: product +#: model:product.category,name:product.product_category_7 +#: model:product.template,name:product.product_product_1_product_template +msgid "Onsite Intervention" +msgstr "Intervention sur site" + #. module: product #: field:product.product,price_margin:0 msgid "Variant Price Margin" msgstr "" #. module: product -#: model:product.template,name:product.product_product_pc3_product_template -msgid "Medium PC" -msgstr "PC Moyen" +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "Colis" + +#. module: product +#: model:process.transition,name:product.process_transition_oktoend0 +msgid "Ok to End" +msgstr "" #. module: product #: field:product.template,standard_price:0 @@ -867,6 +1025,16 @@ msgstr "Prix standard" msgid "Purchase Description" msgstr "Description achat" +#. module: product +#: model:product.template,name:product.product_product_fan_product_template +msgid "Regular case fan 80mm" +msgstr "Ventilateur ordinaire 80mm pour boitier" + +#. module: product +#: model:process.node,name:product.process_node_endlifecycle0 +msgid "End lifecycle" +msgstr "" + #. module: product #: field:product.template,description_sale:0 #: view:product.product:0 @@ -880,14 +1048,14 @@ msgid "Storage Localisation" msgstr "Localisation du stock" #. module: product -#: field:product.packaging,rows:0 -msgid "Number of layer" -msgstr "Nb de couches" +#: help:product.packaging,length:0 +msgid "The length of the package" +msgstr "" #. module: product -#: field:product.template,uom_id:0 -msgid "Default UOM" -msgstr "Unité de mesure par défaut" +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" #. module: product #: field:product.template,weight:0 @@ -895,20 +1063,16 @@ msgid "Gross weight" msgstr "Poids" #. module: product -#: help:product.product,packaging:0 -msgid "" -"Gives the different ways to package the same product. This has no impact on " -"the packing order and is mainly used if you use the EDI module." +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" msgstr "" -"Donne les différentes manières de coliser le même produit. Ceci n'a pas " -"d'impacte sur l'ordre de colisage et est principalement utilisé si vous " -"utilisez le module EDI." #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.ul:0 +msgid "Packagings" msgstr "" -"Vous ne pouvez pas avoir 2 version de listes de prix qui se chevauchent" #. module: product #: field:product.price.type,field:0 @@ -927,9 +1091,9 @@ msgid "Tells the user if he can use the product or not." msgstr "Indique à l'utilisateur s'il peut utiliser le produit ou pas" #. module: product -#: selection:product.template,type:0 -msgid "Stockable Product" -msgstr "Produit stockable" +#: field:product.supplierinfo,product_code:0 +msgid "Partner Product Code" +msgstr "" #. module: product #: field:pricelist.partnerinfo,min_quantity:0 @@ -949,17 +1113,26 @@ msgid "Seq" msgstr "Seq" #. module: product -#: help:product.packaging,rows:0 -msgid "The number of layer on palette" -msgstr "Le nombre de couches sur la palette" +#: model:product.category,name:product.product_category_8 +msgid "Phone Help" +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "Variable" + +#. module: product +#: field:product.category,sequence:0 +#: field:product.packaging,sequence:0 +#: field:product.pricelist.item,sequence:0 +msgid "Sequence" +msgstr "Séquence" #. module: product #: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent " -"faire partie de la même catégorie" +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" #. module: product #: model:ir.model,name:product.model_product_ul @@ -972,9 +1145,9 @@ msgid "Height" msgstr "Hauteur" #. module: product -#: model:product.template,name:product.product_product_pc4_product_template -msgid "Customizable PC" -msgstr "PC personnalisble" +#: field:product.supplierinfo,product_name:0 +msgid "Partner Product Name" +msgstr "" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 @@ -982,20 +1155,35 @@ msgid "Partner Information" msgstr "Infos partenaire" #. module: product -#: model:product.template,name:product.product_product_1_product_template -msgid "Onsite Intervention" -msgstr "Intervention sur site" +#: help:product.uom,category_id:0 +msgid "Unit of Measure of the same category can be converted between each others." +msgstr "" #. module: product -#: field:product.uom,category_id:0 -msgid "UOM Category" -msgstr "Catégorie d'UDM" +#: model:product.category,name:product.cat0 +msgid "All products" +msgstr "" + +#. module: product +#: wizard_button:product.price_list,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by palet or box." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_item msgid "Pricelist item" msgstr "Élément de la liste de prix" +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" @@ -1012,39 +1200,44 @@ msgid "pricelist.partnerinfo" msgstr "Informations sur le partenaire" #. module: product -#: model:product.template,name:product.product_product_hdd2_product_template -msgid "HDD Seagate 7200.8 120GB" -msgstr "DD Seagate 7200.8 120GB" +#: view:res.partner:0 +msgid "Sales Properties" +msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Information" -msgstr "Information" +#: wizard_field:product.price_list,init,qty2:0 +msgid "Quantity-2" +msgstr "" #. module: product -#: view:product.pricelist.item:0 -msgid "Products Listprices Items" -msgstr "Lignes de liste de prix" +#: wizard_field:product.price_list,init,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "" #. module: product #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +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: product +#: wizard_field:product.price_list,init,qty4:0 +msgid "Quantity-4" msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" #. module: product -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "Ventes et achats" +#: wizard_field:product.price_list,init,qty5:0 +msgid "Quantity-5" +msgstr "" #. module: product -#: view:product.product:0 -#: view:product.packaging:0 -msgid "Other Info" -msgstr "Autre information" +#: field:product.template,uom_po_id:0 +msgid "Purchase UoM" +msgstr "" #. module: product #: view:product.product:0 @@ -1056,36 +1249,62 @@ msgstr "Délais" msgid "Price List Items" msgstr "Lignes de liste de prix" +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "Code of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "Obsolete" msgstr "Obsolète" +#. module: product +#: model:product.template,name:product.product_product_pc4_product_template +msgid "Customizable PC" +msgstr "PC personnalisble" + +#. module: product +#: view:product.product:0 +#: view:product.packaging:0 +msgid "Other Info" +msgstr "Autre information" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" msgstr "Prix unitaire" +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty (months)" +msgstr "Garantie (mois)" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_statusok0 +msgid "Set Status OK" +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price type" msgstr "Type de prix" -#. module: product -#: view:product.product:0 -#: view:product.packaging:0 -msgid "Packaging" -msgstr "Unité logistique" - #. module: product #: model:ir.model,name:product.model_product_product #: field:product.packaging,product_id:0 #: field:product.pricelist.item,product_id:0 #: field:product.supplierinfo,product_id:0 #: view:product.product:0 +#: model:process.node,name:product.process_node_product0 #: model:res.request.link,name:product.req_link_product msgid "Product" -msgstr "Produit" +msgstr "Produits" #. module: product #: field:pricelist.partnerinfo,name:0 @@ -1122,11 +1341,9 @@ msgstr "Unité de mesure du produit" #. module: product #: help:product.uom,factor:0 -msgid "" -"The coefficient for the formula:\n" +msgid "The coefficient for the formula:\n" "1 (base unit) = coef (this unit)" -msgstr "" -"Le coefficient de la formule:\n" +msgstr "Le coefficient de la formule:\n" "1 (unité de base) = coef (cette unité)" #. module: product @@ -1142,17 +1359,22 @@ msgstr "Produire" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "Fabrication à la commande" +msgstr "Sur commande" #. module: product -#: help:product.packaging,weight:0 -msgid "The weight of the empty palette" -msgstr "Le poid de la palette vide" +#: model:product.template,name:product.product_product_pc3_product_template +msgid "Medium PC" +msgstr "PC Moyen" #. module: product -#: view:product.pricelist.item:0 -msgid "Rounding Method" -msgstr "Méthode d'arrondi" +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "Surcharge du prix" + +#. module: product +#: help:product.template,cost_method:0 +msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products." +msgstr "" #. module: product #: field:product.product,variants:0 @@ -1160,9 +1382,9 @@ msgid "Variants" msgstr "Variantes" #. module: product -#: field:product.template,warranty:0 -msgid "Warranty (months)" -msgstr "Garantie (mois)" +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" #. module: product #: model:product.template,name:product.product_product_mb1_product_template @@ -1193,15 +1415,17 @@ msgstr "Date de fin" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form #: model:ir.ui.menu,name:product.menu_product_category_action_form -#: view:product.category:0 msgid "Products Categories" msgstr "Catégories de produits" +#. module: product +#: field:product.product,packaging:0 +msgid "Logistical Units" +msgstr "" + #. module: product #: field:product.category,complete_name:0 #: field:product.category,name:0 -#: field:product.pricelist.item,name:0 -#: field:product.pricelist,name:0 #: field:product.pricelist.type,name:0 #: field:product.pricelist.version,name:0 #: field:product.template,name:0 @@ -1213,17 +1437,20 @@ msgstr "Nom" #. module: product #: help:product.template,uos_coeff:0 -msgid "" -"Coefficient to convert UOM to UOS\n" +msgid "Coefficient to convert UOM to UOS\n" " uom = uos * coeff" -msgstr "" -"Coefficient de conversion \"unité de mesure\" vers \"unité de vente\"" +msgstr "Coefficient de conversion \"unité de mesure\" vers \"unité de vente\"" #. module: product #: field:product.template,purchase_ok:0 msgid "Can be Purchased" msgstr "Peut être acheté" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." +msgstr "" + #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1250,7 +1477,12 @@ msgstr "Méthode de coût" #. module: product #: view:product.product:0 msgid "Second UoM" -msgstr "Unité de mesure secondaire" +msgstr "UdM secondaire" + +#. module: product +#: model:product.template,name:product.product_product_hdd2_product_template +msgid "HDD Seagate 7200.8 120GB" +msgstr "DD Seagate 7200.8 120GB" #. module: product #: view:product.product:0 @@ -1258,16 +1490,36 @@ msgstr "Unité de mesure secondaire" msgid "Paletization" msgstr "Mise sur palette" +#. module: product +#: help:product.packaging,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full of products palet or box." +msgstr "" + #. module: product #: field:product.product,virtual_available:0 msgid "Virtual Stock" msgstr "Stock virtuel" +#. module: product +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Donne les différentes manières de coliser le même produit. Ceci n'a pas d'impacte sur l'ordre de colisage et est principalement utilisé si vous utilisez le module EDI." + #. module: product #: model:product.template,name:product.product_product_tow1_product_template msgid "ATX Mid-size Tower" msgstr "Tour ATX Moyenne" +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Delay" +msgstr "" + #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action #: field:product.pricelist,version_id:0 @@ -1276,10 +1528,14 @@ msgid "Pricelist Versions" msgstr "Versions de la liste de prix" #. module: product -#: field:product.category,sequence:0 -#: field:product.pricelist.item,sequence:0 -msgid "Sequence" -msgstr "Séquence" +#: selection:product.ul,type:0 +msgid "Unit" +msgstr "Unité" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" #. module: product #: field:product.template,list_price:0 @@ -1287,24 +1543,34 @@ msgid "Sale Price" msgstr "Prix de vente" #. module: product -#: field:product.packaging,ul:0 -msgid "Type of UL" -msgstr "Type d'UL" +#: help:product.template,produce_delay:0 +msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." +msgstr "Temps moyen pour produire ce produit. Ceci est seulement pour l'ordre de fabrication et, si il s'agit d'une facture multi-nivaux de matériel, c'est seulement pour le niveau de ce produit. Des délais différents seront sommé pour tous les nivaux et ordres d'approvisionnement." #. module: product -#: field:product.packaging,length:0 -msgid "Length" -msgstr "Longueur" +#: model:product.category,name:product.product_category_accessories +msgid "Accessories" +msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "UL by layer" -msgstr "Nb UL par couche" +#: field:product.pricelist.item,base_pricelist_id:0 +msgid "If Other Pricelist" +msgstr "Si autre liste de prix" #. module: product -#: field:product.uom,factor:0 -msgid "Rate" -msgstr "Rapport" +#: model:product.category,name:product.cat2 +msgid "Private" +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "Delay in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure." +msgstr "" #. module: product #: constraint:product.product:0 @@ -1316,6 +1582,11 @@ msgstr "Erreur: code EAN invalide" msgid "Min. Quantity" msgstr "Quantité min." +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products" +msgstr "" + #. module: product #: model:ir.actions.report.xml,name:product.report_product_label msgid "Products Labels" @@ -1330,3 +1601,4 @@ msgstr "Marge maximale sur le prix" #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" msgstr "Réduction sur le prix" + diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml index a0bfee6fd3a..ce879ab389f 100644 --- a/addons/product/product_view.xml +++ b/addons/product/product_view.xml @@ -236,7 +236,7 @@ product.uom tree - + @@ -251,7 +251,7 @@ product.uom form -
+ @@ -262,26 +262,26 @@ - Unit of Measure + Units of Measure ir.actions.act_window product.uom form - + product.uom.categ.form product.uom.categ form - + - Unit of Measure Categories + Units of Measure Categories ir.actions.act_window product.uom.categ form diff --git a/addons/product_margin/i18n/fr_FR.po b/addons/product_margin/i18n/fr_FR.po index 681ea09e184..828dc6d715c 100644 --- a/addons/product_margin/i18n/fr_FR.po +++ b/addons/product_margin/i18n/fr_FR.po @@ -3,11 +3,11 @@ # * product_margin # msgid "" -msgstr "a" +msgstr "" "Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-10-27 14:01:44+0000\n" -"PO-Revision-Date: 2008-10-27 14:01:44+0000\n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,17 +20,10 @@ msgstr "a" msgid "Expected Margin (%)" msgstr "Marge Attendue (%)" -#. module: product_margin -#: wizard_field:product.margins,init,from_date:0 -msgid "From" -msgstr "De" - #. module: product_margin #: help:product.product,sale_expected:0 msgid "Sum of Multification of Sale Catalog price and quantity of Customer Invoices" -msgstr "" -"Somme de la Multiplication du prix de Catalogue de Vente et de la quantité des " -"Factures Clients" +msgstr "Somme de la Multiplication du prix de Catalogue de Vente et de la quantité des Factures Clients" #. module: product_margin #: wizard_field:product.margins,init,to_date:0 @@ -61,9 +54,7 @@ msgstr "Prix Unitaire Moyen" #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " -msgstr "" -"Somme de la Multiplication du prix de la Facture et de la quantité des " -"Factures Fournisseurs" +msgstr "Somme de la Multiplication du prix de la Facture et de la quantité des Factures Fournisseurs" #. module: product_margin #: model:ir.ui.menu,name:product_margin.menu_product_reporting diff --git a/addons/profile_manufacturing/i18n/fr_FR.po b/addons/profile_manufacturing/i18n/fr_FR.po index 747df6b1a3b..8ef859baa45 100644 --- a/addons/profile_manufacturing/i18n/fr_FR.po +++ b/addons/profile_manufacturing/i18n/fr_FR.po @@ -4,17 +4,81 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 16:30+0000\n" -"PO-Revision-Date: 2008-10-13 15:55+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 16:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,mrp_operation:0 +msgid "Manufacturing Operations" +msgstr "" + +#. module: profile_manufacturing +#: 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 !" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,mrp_jit:0 +msgid "Just in Time Scheduling" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,sale_journal:0 +msgid "Manage by Journals" +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Relationship Management" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,portal:0 +msgid "This module allows you to manage a Portal system." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,sale_journal:0 +msgid "This module allows you to manage your sales, invoicing and picking by journals. You can define journals for trucks, salesman, departments, invoicing date delivery period, etc." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,mrp_jit:0 +msgid "The JIT module allows you to not run the scheduler periodically. It's easier and faster for real time stock computation but, in counter-part, it manages less efficiently priorities in procurements." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,mrp_operation:0 +msgid "This module allows you to not only manage by production order but also by work order/operation. You will be able to planify, analyse the cost, check times, ... on all operations of each manufacturing order" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,portal:0 +msgid "Portal" +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Stock & Manufacturing" +msgstr "" #. module: profile_manufacturing #: constraint:ir.ui.view:0 @@ -22,36 +86,87 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: profile_manufacturing -#: view:config.install_extra_modules:0 -msgid "Manufacturing Management" -msgstr "Gestion de la Production" +#: help:profile.manufacturing.config.install_modules_wizard,mrp_subproduct:0 +msgid "This module allows you to add sub poducts in mrp bom." +msgstr "" #. module: profile_manufacturing -#: view:config.install_extra_modules:0 -msgid "Relationship Management" -msgstr "Gestion de la Relation" +#: help:profile.manufacturing.config.install_modules_wizard,warning:0 +msgid "Able you to set warnings on products and partners." +msgstr "" #. module: profile_manufacturing -#: view:config.install_extra_modules:0 -msgid "Install" -msgstr "Installer" +#: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard +msgid "profile.manufacturing.config.install_modules_wizard" +msgstr "" #. module: profile_manufacturing -#: view:config.install_extra_modules:0 +#: view:profile.manufacturing.config.install_modules_wizard:0 msgid "Cancel" -msgstr "Annuler" +msgstr "" #. module: profile_manufacturing -#: view:config.install_extra_modules:0 -msgid "Sale Management" -msgstr "Gestion des Ventes" +#: help:profile.manufacturing.config.install_modules_wizard,sale_crm:0 +msgid "This installs the customer relationship features like: leads and opportunities tracking, shared calendar, jobs tracking, bug tracker, and so on." +msgstr "" #. module: profile_manufacturing -#: view:config.install_extra_modules:0 -msgid "Install Extra Module" -msgstr "Installer Module Supplémentaire" +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Install" +msgstr "" #. module: profile_manufacturing -#: view:config.install_extra_modules:0 -msgid "Project Management" -msgstr "Gestion de projets" +#: field:profile.manufacturing.config.install_modules_wizard,sale_crm:0 +msgid "CRM and Calendars" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,sale_margin:0 +msgid "Display margins on the sale order form." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,point_of_sale:0 +msgid "This module allows you to manage a point of sale system. It offers a basic form for pos operations. You must also check our frontend point of sale for a perfect ergonomy with touchscreen materials and payment processing hardware." +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,mrp_subproduct:0 +msgid "Mrp Sub Product" +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Sales Management" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,warning:0 +msgid "Warning" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,sale_margin:0 +msgid "Margins on Sales Order" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,stock_location:0 +msgid "Allows you to manage an advanced logistic with different locations. You can define, by product: default locations, path of locations for different operations, etc. This module is often used for: localisation of products, managing a manufacturing chain, a quality control location, product that you rent, etc." +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Manufacturing Profile : Install Extra Module" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,point_of_sale:0 +msgid "Point of Sale" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,stock_location:0 +msgid "Advanced Locations" +msgstr "" + diff --git a/addons/purchase/i18n/fr_FR.po b/addons/purchase/i18n/fr_FR.po index ac50f2b0c75..7f62886397c 100644 --- a/addons/purchase/i18n/fr_FR.po +++ b/addons/purchase/i18n/fr_FR.po @@ -4,44 +4,62 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 13:26+0000\n" -"PO-Revision-Date: 2008-10-14 14:21+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-14 15:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoiced & Paid" msgstr "Facturé & payé" +#. module: purchase +#: field:purchase.order,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Picking" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Validated By" +msgstr "" + #. module: purchase #: field:purchase.order,partner_id:0 msgid "Supplier" msgstr "Fournisseur" #. module: purchase -#: wizard_view:purchase.order.merge,init:0 -msgid "" -"Please note that orders will only be merged if they are to the same partner " -"and going to the same location, and lines will only be merged if they are " -"exactly the same except for the quantity and unit." +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +msgid "Confirming Purchase Order" msgstr "" -"Veuillez noter que les commandes ne seront fusionnées que si elles sont " -"destinées au même partenaire et vont à la même zone de stockage, et que les " -"lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf " -"pour la quantité et l'unité" #. module: purchase -#: rml:purchase.order:0 -msgid "Your order reference :" -msgstr "Votre référence de commande :" +#: wizard_view:purchase.order.merge,init:0 +msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit." +msgstr "Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité" + +#. module: purchase +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "No Pricelist !" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order @@ -54,34 +72,34 @@ msgid "Default Purchase Pricelist" msgstr "Liste de prix d'achat par défaut" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Thanks," -msgstr "Merci," +#: model:ir.actions.wizard,name:purchase.purchase_order_merge +msgid "Merge purchases" +msgstr "Fusionner les achats" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les " -"achats du partenaire courant" +msgid "This pricelist will be used, instead of the default one, for purchases from the current partner" +msgstr "Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les achats du partenaire courant" #. module: purchase #: rml:purchase.order:0 -#: rml:purchase.quotation:0 msgid "Fax :" msgstr "Fax :" #. module: purchase #: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." +msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." +msgstr "La liste de prix fixe la devise utilisée pour la commande d'achat. Elle calcule également le prix fournisseur pour les quantités de produits sélectionnées." + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +msgid "Draft Purchase Order" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +msgid "Invoice from Packing list" msgstr "" -"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle " -"calcule également le prix fournisseur pour les quantités de produits " -"sélectionnées." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -100,11 +118,25 @@ msgid "Purchase Orders in Progress" msgstr "Ordres d'achat en cours" #. module: purchase -#: field:purchase.order,minimum_planned_date:0 -msgid "Minimum Planned Date" -msgstr "Date Plannifiée Minimum" +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +msgid "In case you control based on delivery" +msgstr "" #. module: purchase +#: field:purchase.order.line,notes:0 +#: field:purchase.order,notes:0 +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Notes" +msgstr "Notes" + +#. module: purchase +#: rml:purchase.order:0 +msgid "N°" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 #: field:purchase.order,amount_tax:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" @@ -114,10 +146,21 @@ msgstr "Taxes" #: model:ir.actions.report.xml,name:purchase.report_purchase_order #: field:stock.picking,purchase_id:0 #: view:purchase.order:0 +#: model:process.node,name:purchase.process_node_purchaseorder0 #: model:res.request.link,name:purchase.req_link_purchase_order msgid "Purchase Order" msgstr "Commande d'achat" +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Net Total :" +msgstr "" + #. module: purchase #: selection:purchase.order,state:0 msgid "Cancelled" @@ -125,33 +168,46 @@ msgstr "Annulé" #. module: purchase #: help:purchase.order,state:0 -msgid "" -"The state of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' state. Then the order has to be confirmed by the " -"user, the state switch to 'Confirmed'. Then the supplier must confirm the " -"order to change the state to 'Approved'. When the purchase order is paid and " -"received, the state becomes 'Done'. If a cancel action occurs in the invoice " -"or in the reception of goods, the state becomes in exception." -msgstr "" -"État de la commande d'achat ou du devis. Un devis est une commande d'achat à " -"l'état 'Brouillon'. La commande doit alors être confirmée par l'utilisateur, " -"l'état deviendra 'Confirmée'. Le fournisseur devra alors confirmer la " -"commande pour changer l'état à 'Appouvée'. Lorsque la commande d'achat est " -"payée et reçue, l'état devient 'Terminé'. Si une action 'Annuler' est " -"déclenchée dans la facturation ou dans la réception de marchandises, l'état " -"de la commande se met en exception." +msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception." +msgstr "État de la commande d'achat ou du devis. Un devis est une commande d'achat à l'état 'Brouillon'. La commande doit alors être confirmée par l'utilisateur, l'état deviendra 'Confirmée'. Le fournisseur devra alors confirmer la commande pour changer l'état à 'Appouvée'. Lorsque la commande d'achat est payée et reçue, l'état devient 'Terminé'. Si une action 'Annuler' est déclenchée dans la facturation ou dans la réception de marchandises, l'état de la commande se met en exception." #. module: purchase #: field:purchase.order,origin:0 msgid "Origin" msgstr "Origine" +#. module: purchase +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "Could not cancel purchase order !" +msgstr "" + +#. module: purchase +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "You must first cancel all invoices attached to this purchase order." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + #. module: purchase #: rml:purchase.order:0 -#: rml:purchase.quotation:0 msgid "TVA :" msgstr "TVA :" +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseworkflow0 +msgid "Purchase Workflow" +msgstr "" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Invoice Done" @@ -172,6 +228,13 @@ msgstr "Lignes de commande d'achat" msgid "Validated by" msgstr "Validé par" +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n" +"Manual: no invoice will be pre-generated. The accountant will have to encode manually." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Net Price" @@ -182,20 +245,38 @@ msgstr "Prix net" msgid "Order Line" msgstr "Ligne de commande" +#. module: purchase +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product." +msgstr "" + +#. module: purchase +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "Wrong Product UOM !" +msgstr "" + #. module: purchase #: selection:purchase.order,state:0 msgid "Confirmed" msgstr "Visé par acheteur" #. module: purchase -#: view:purchase.order:0 -msgid "Invoice Control" -msgstr "Contrôle facture" +#: model:process.process,note:purchase.process_process_purchaseworkflow0 +msgid "Purchase flow for services companies." +msgstr "" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Please find hereby a request for quotation." -msgstr "Veuillez trouver ci-joint votre devis" +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Invoice Control" +msgstr "Contrôle facture" #. module: purchase #: selection:purchase.order,state:0 @@ -217,20 +298,35 @@ msgstr "Entrepôt" msgid "Order Lines" msgstr "Lignes de la commande" +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Fax:" +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Untaxed amount" msgstr "Montant détaxé" +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Expected Date" +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Shipping address :" msgstr "Adresse de livraison :" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Printed:" -msgstr "Imprimé:" +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "Liste de prix d'achat" + +#. module: purchase +#: field:purchase.order,minimum_planned_date:0 +msgid "Planned Date" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -238,9 +334,14 @@ msgid "Approved by Supplier" msgstr "Approuvé par le fournisseur" #. module: purchase -#: model:ir.actions.wizard,name:purchase.purchase_order_merge -msgid "Merge purchases" -msgstr "Fusionner les achats" +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Total :" +msgstr "" #. module: purchase #: field:purchase.order.line,move_dest_id:0 @@ -252,25 +353,30 @@ msgstr "Destination de la réservation" msgid "Order Reference" msgstr "Référence commande" +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +msgid "Invoice after packing" +msgstr "" + #. module: purchase #: field:purchase.order,pricelist_id:0 msgid "Pricelist" msgstr "Liste de prix" +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +msgid "Approve Purchase Order" +msgstr "" + #. module: purchase #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +msgstr "XML non valide pour l'architecture de la vue" #. module: purchase -#: rml:purchase.order:0 -msgid "Date ordered :" -msgstr "Date de commande :" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "Minimum schedule date of all products." -msgstr "Date prévue minimum pour tous les produits" +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice from Purchase" +msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -278,14 +384,19 @@ msgid "Manual" msgstr "Manuel" #. module: purchase -#: rml:purchase.order:0 -msgid "Our order reference :" -msgstr "Notre référence de commande :" +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "Approve Purchase order after Confirming" +msgstr "" #. module: purchase -#: rml:purchase.order:0 -msgid "N° :" -msgstr "N° :" +#: selection:purchase.order,state:0 +msgid "Shipping Exception" +msgstr "Exception livraison" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "This is computed as the minimum scheduled date of all purchase order lines' products." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -293,14 +404,14 @@ msgid "Purchase orders" msgstr "Ordres d'achat" #. module: purchase -#: rml:purchase.order:0 -msgid "TOTAL :" -msgstr "TOTAL :" +#: help:purchase.order,dest_address_id:0 +msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location." +msgstr "" #. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From picking" -msgstr "Sur colisages" +#: rml:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action3 @@ -309,47 +420,47 @@ msgid "Purchase Order Waiting Approval" msgstr "Commande d'achat en attente d'approbation" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Tel. :" -msgstr "Tél. :" +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" #. module: purchase #: view:purchase.order:0 +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirm Purchase Order" msgstr "Confirmer cde fourn." #. module: purchase #: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of picking list that have been generated for this purchase" -msgstr "" -"Ceci est la liste de la liste de picking ayant été généré pour cet achat" +msgid "This is the list of picking list that have been generated for this purchase" +msgstr "Ceci est la liste de la liste de picking ayant été généré pour cet achat" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Partner Ref." msgstr "Réf. Partenaire" +#. module: purchase +#: rml:purchase.order:0 +msgid "Taxes :" +msgstr "" + #. module: purchase #: field:purchase.order,invoiced_rate:0 msgid "Invoiced" msgstr "Facturée" +#. module: purchase +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "You have to select a product UOM in the same category than the purchase UOM of the product" +msgstr "" + #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Destination Address" msgstr "Adresse de destination" -#. module: purchase -#: rml:purchase.order:0 -msgid "Applicable Taxes" -msgstr "Taxes Applicables" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Shipping Exception" -msgstr "Exception livraison" - #. module: purchase #: field:stock.move,purchase_line_id:0 #: view:purchase.order.line:0 @@ -361,20 +472,20 @@ msgstr "Ligne de commande" msgid "Calendar View" msgstr "Vue calendrier" +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "After confirming purchase order, it is approved by supplier." +msgstr "" + #. module: purchase #: selection:purchase.order,state:0 msgid "Invoice Exception" msgstr "Exception facture" #. module: purchase -#: rml:purchase.order:0 -msgid "Taxes :" -msgstr "Taxes :" - -#. module: purchase -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "Ventes & Achats" +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "Creates invoice from packin list" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -382,20 +493,36 @@ msgid "Delivery & Invoices" msgstr "Livraisons & Factures" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Date" -msgstr "Date" +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "" #. module: purchase -#: field:purchase.order,location_id:0 -msgid "Delivery destination" -msgstr "Destination de Livraison" +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "Pre-generated in draft for control" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "After Purchase order , Create invoice." +msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled date" msgstr "Date prévue" +#. module: purchase +#: rml:purchase.quotation:0 +msgid "TVA:" +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Compute" @@ -407,36 +534,57 @@ msgid "Cancel Purchase Order" msgstr "Annuler cde fourn." #. module: purchase -#: rml:purchase.order:0 -msgid "Validated by :" -msgstr "Valider par :" +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approving Purchase Order" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Create Packing list" +msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 msgid "Quantity" msgstr "Quantité" -#. module: purchase -#: view:res.partner:0 -msgid "Purchases" -msgstr "Achats" - #. module: purchase #: field:purchase.order,state:0 msgid "Order Status" msgstr "État de la commande" +#. module: purchase +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "Draft invoices are pre-generated for control." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Approve Purchase" msgstr "Approuver cde achat" +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +msgid "Proposed by the system or manually" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +msgid "The supplier confirms he can deliver" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: rml:purchase.quotation:0 msgid "Qty" msgstr "Qté" +#. module: purchase +#: rml:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Prix" + #. module: purchase #: selection:purchase.order,state:0 msgid "Done" @@ -449,9 +597,16 @@ msgstr "Facture" #. module: purchase #: wizard_button:purchase.order.merge,init,end:0 +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 msgid "Cancel" msgstr "Annuler" +#. module: purchase +#: view:res.partner:0 +msgid "Purchases Properties" +msgstr "" + #. module: purchase #: field:purchase.order.line,order_id:0 msgid "Order Ref" @@ -463,11 +618,6 @@ msgstr "Réf. Commande" msgid "Purchase Orders" msgstr "Commandes d'achats" -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Other reference :" -msgstr "Autre référence :" - #. module: purchase #: wizard_view:purchase.order.merge,init:0 #: wizard_button:purchase.order.merge,init,merge:0 @@ -476,11 +626,8 @@ msgstr "Fusionner les commandes" #. module: purchase #: 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: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action_new @@ -495,8 +642,6 @@ msgid "Received" msgstr "Reçu" #. module: purchase -#: rml:purchase.order:0 -#: rml:purchase.quotation:0 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.order,state:0 msgid "Request for Quotation" @@ -507,16 +652,10 @@ msgstr "Demande de devis" msgid "Tél. :" msgstr "Tél. :" -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From order" -msgstr "Sur la commande" - #. module: purchase #: rml:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Prix" +msgid "Date Req." +msgstr "" #. module: purchase #: field:purchase.order,date_approve:0 @@ -524,30 +663,32 @@ msgid "Date Approved" msgstr "Date approbation" #. module: purchase -#: rml:purchase.quotation:0 +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "Could not cancel this purchase order !" +msgstr "" + +#. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Produit" #. module: purchase +#: rml:purchase.order:0 +#: rml:purchase.quotation:0 #: field:purchase.order.line,name:0 msgid "Description" msgstr "Description" -#. module: purchase -#: rml:purchase.order:0 -msgid "Product Description" -msgstr "Descriptif Produit" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Date Requested" -msgstr "Date de Demande" - #. module: purchase #: rml:purchase.quotation:0 -msgid "-" -msgstr "-" +msgid "Expected Delivery address:" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "Confirm Purchase order from Request for quotation" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -570,12 +711,25 @@ msgid "Reservation" msgstr "Réservation" #. module: purchase -#: field:purchase.order.line,notes:0 -#: field:purchase.order,notes:0 -#: view:purchase.order:0 -#: view:purchase.order.line:0 -msgid "Notes" -msgstr "Notes" +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "When purchase order is approved , it creates its packing list." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "Purchase Invoice" +msgstr "" + +#. module: purchase +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "You must first cancel all packings attached to this purchase order." +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Your Order Reference" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -588,15 +742,11 @@ msgid "Total amount" msgstr "Montant total" #. module: purchase +#: rml:purchase.order:0 #: field:purchase.order,date_order:0 msgid "Date Ordered" msgstr "Date de Commande" -#. module: purchase -#: rml:purchase.order:0 -msgid "Net Total :" -msgstr "Net à payer :" - #. module: purchase #: view:purchase.order:0 msgid "Purchase Control" @@ -609,9 +759,10 @@ msgid "Request For Quotations" msgstr "Demande de Devis" #. module: purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Liste de prix d'achat" +#, python-format +#: code:addons/purchase/purchase.py:0 +msgid "Error !" +msgstr "" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -619,9 +770,14 @@ msgid "Invoicing Control" msgstr "Méthode de facturation" #. module: purchase -#: rml:purchase.order:0 -msgid "Order" -msgstr "Commande" +#: model:process.node,name:purchase.process_node_packinglist0 +msgid "Packing list" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_root @@ -636,15 +792,25 @@ msgstr "Total" #. module: purchase #: constraint:product.pricelist.version:0 msgid "You can not have 2 pricelist version that overlaps!" -msgstr "" -"Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent" +msgstr "Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent" #. module: purchase #: wizard_view:purchase.order.merge,init:0 msgid "Are you sure you want to merge these orders ?" msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?" +#. module: purchase +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "The user confirm he wants to purchase" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "After approved purchase order , it comes into the supplier invoice" +msgstr "" + #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" msgstr "Montant HT" + diff --git a/addons/report_crm/i18n/fr_FR.po b/addons/report_crm/i18n/fr_FR.po index 02dc2d1809e..08631176e0f 100644 --- a/addons/report_crm/i18n/fr_FR.po +++ b/addons/report_crm/i18n/fr_FR.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 13:33+0000\n" -"PO-Revision-Date: 2008-10-11 06:57+0000\n" -"Last-Translator: Christophe Chauvet \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-14 11:44+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: report_crm #: field:report.crm.case.categ,categ_id:0 @@ -29,11 +28,8 @@ msgstr "Probabilité Moy." #. module: report_crm #: 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: report_crm #: model:ir.model,name:report_crm.model_report_crm_case_categ @@ -151,7 +147,7 @@ msgstr "Ce mois" #. module: report_crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +msgstr "XML non valide pour l'architecture de la vue" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.act_res_users_2_report_crm_case_user @@ -204,3 +200,4 @@ msgstr "Cas par utilisateur et section" #: selection:report.crm.case.user,state:0 msgid "Open" msgstr "Ouvert" + diff --git a/addons/report_mrp/i18n/fr_FR.po b/addons/report_mrp/i18n/fr_FR.po index ba0a0185707..d5446827c54 100644 --- a/addons/report_mrp/i18n/fr_FR.po +++ b/addons/report_mrp/i18n/fr_FR.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 16:30+0000\n" -"PO-Revision-Date: 2008-10-13 16:40+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 17:04+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: report_mrp #: field:report.mrp.inout,date:0 @@ -35,11 +34,8 @@ msgstr "Variation de la valeur de stock" #. module: report_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: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -91,3 +87,4 @@ msgstr "Charges du Centre de Travail" #: view:report.workcenter.load:0 msgid "Workcenters load" msgstr "Charge des centres de travail" + diff --git a/addons/sale/i18n/fr_FR.po b/addons/sale/i18n/fr_FR.po index 73dfc22901e..ef02c934819 100644 --- a/addons/sale/i18n/fr_FR.po +++ b/addons/sale/i18n/fr_FR.po @@ -4,17 +4,26 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 16:26+0000\n" -"PO-Revision-Date: 2008-10-13 16:22+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: LANGUAGE \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-13 16:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: sale +#: view:product.product:0 +msgid "Sale Pricelists Min.Qty Price" +msgstr "" + +#. module: sale +#: rml:sale.shipping:0 +msgid "Order Ref." +msgstr "" #. module: sale #: view:sale.order:0 @@ -22,10 +31,19 @@ msgid "Recreate Procurement" msgstr "Recréer l'approvisionnement" #. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 #: selection:sale.order,picking_policy:0 -msgid "All at once" -msgstr "Tout en une fois" +msgid "Partial Delivery" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 +msgid "When you select Shipping Ploicy = Automatic Invoice after delivery , it will automatic create after delivery." +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "" #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -37,15 +55,26 @@ msgstr "Partenaire alloti" msgid "Recreate Invoice" msgstr "Recréer la Facture" +#. module: sale +#: field:sale.order,invoiced_rate:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Facturer" + #. module: sale #: selection:sale.order,state:0 msgid "Waiting Schedule" msgstr "Attente de programmation" #. module: sale -#: rml:sale.order:0 -msgid "Total VAT:" -msgstr "Total TVA:" +#: field:sale.config.picking_policy,step:0 +msgid "Steps To Deliver a Sale Order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" #. module: sale #: view:sale.order:0 @@ -54,9 +83,14 @@ msgid "Automatic Declaration" msgstr "Déclaration automatique" #. module: sale -#: rml:sale.shipping:0 -msgid "Order date" -msgstr "Date de commande" +#: model:process.transition,name:sale.process_transition_packing0 +msgid "Packing" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_shipping +msgid "Delivery order" +msgstr "Commande de livraison" #. module: sale #: selection:sale.order,state:0 @@ -65,15 +99,13 @@ msgstr "Exception de facture" #. module: sale #: help:sale.order,picking_ids:0 -msgid "" -"This is the list of picking list that have been generated for this invoice" -msgstr "" -"C'est le liste de liste de picking qui ont été généré pour cette facture" +msgid "This is the list of picking list that have been generated for this invoice" +msgstr "C'est le liste de liste de picking qui ont été généré pour cette facture" #. module: sale -#: rml:sale.order:0 -msgid "Fax :" -msgstr "Fax :" +#: view:sale.order:0 +msgid "Procurement Corrected" +msgstr "Approvisionnement corrigé" #. module: sale #: field:sale.order,client_order_ref:0 @@ -81,9 +113,15 @@ msgid "Customer Ref." msgstr "Réf. Client" #. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "En cours" +#: model:process.transition.action,name:sale.process_transition_action_validate0 +msgid "Validate" +msgstr "" + +#. module: sale +#: wizard_button:sale.advance_payment_inv,init,create:0 +#: view:sale.order:0 +msgid "Make Invoice" +msgstr "Créer facture" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -105,6 +143,11 @@ msgstr "Confirmer la commande" msgid "Origin" msgstr "Origine" +#. module: sale +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Ok" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Stock Moves" @@ -116,17 +159,15 @@ msgid "Invoice from the packings" msgstr "Facturation sur base des livraisons" #. module: sale -#: field:sale.order.line,notes:0 -#: field:sale.order,note:0 -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Notes" -msgstr "Notes" +#: rml:sale.shipping:0 +msgid "Delivery Order :" +msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: field:stock.picking,sale_id:0 #: view:sale.order:0 +#: model:process.node,name:sale.process_node_saleorder0 #: model:res.request.link,name:sale.req_link_sale_order msgid "Sale Order" msgstr "Commande client" @@ -137,6 +178,16 @@ msgstr "Commande client" msgid "Taxes" msgstr "Taxes" +#. module: sale +#: view:sale.order:0 +msgid "Invoice Corrected" +msgstr "Facture corrigée" + +#. module: sale +#: rml:sale.order:0 +msgid "Net Total :" +msgstr "" + #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" @@ -152,11 +203,6 @@ msgstr "Nom du magasin" msgid "VAT" msgstr "TVA" -#. module: sale -#: field:sale.order,amount_total:0 -msgid "Total" -msgstr "Total" - #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form #: field:sale.order,shop_id:0 @@ -170,27 +216,35 @@ msgid "Invoice Address" msgstr "Adresse de facturation" #. module: sale -#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice -#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice -msgid "Make invoices" -msgstr "Creer les factures" +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" #. module: sale -#: model:ir.ui.menu,name:sale.menu_shop_configuration -msgid "Configuration" -msgstr "Configuration" - -#. module: sale -#: rml:sale.shipping:0 #: view:sale.order:0 msgid "Reference" msgstr "Référence" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree8 -#: model:ir.ui.menu,name:sale.menu_action_order_tree8 -msgid "My sales order waiting Invoice" -msgstr "Mes commandes en attente de facturation" +#: model:process.process,name:sale.process_process_salesworkflow0 +msgid "Sales Workflow" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "All at Once" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales order lines" +msgstr "Ligne de commande" #. module: sale #: field:sale.order.line,type:0 @@ -198,15 +252,20 @@ msgid "Procure Method" msgstr "Méthode d'appro." #. module: sale -#: rml:sale.shipping:0 -msgid "Batch reference :" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +msgstr "Donne l'état du devis ou de la commande. L'état d'exception est automatiquement défini quand une opération d'annulation arrive dans la validation de facture (Exception de facture) ou dans le processus de colisage (Exception d'expédition). L'état 'En attente de planninfication' est défini lorsque la facture est confirmée mais en attente que le plannificateur soit à la date 'Date commandée'." + +#. module: sale +#: rml:sale.order:0 +msgid "Fax :" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 msgid "Sales Order To Be Invoiced" -msgstr "Commandes de ventes Facturables" +msgstr "Commandes facturables" #. module: sale #: view:sale.order:0 @@ -214,28 +273,14 @@ msgid "Order Line" msgstr "Commande client" #. module: sale -#: help:sale.order,invoice_quantity:0 -msgid "" -"The sale order will automatically create the invoice proposition (draft " -"invoice). Ordered and delivered quantities may not be the same. You have to " -"choose if you invoice based on ordered or shipped quantities. If the product " -"is a service, shipped quantities means hours spent on the associated tasks." +#: wizard_view:sale.advance_payment_inv,create:0 +msgid "Invoice Created" msgstr "" -"La commande créera une proposition de facturation (facture brouillon). Les " -"quantités commandées et facturées peuvent ne pas être les mêmes. Vous devez " -"choisir si vous facturez sur base des quantités commandées ou expédiées. Si " -"le produit est un service, les quantitées expédiées signifies les heures " -"dépensées aux tâches associées." #. module: sale -#: rml:sale.order:0 -msgid "Order N° :" -msgstr "N° d'ordre :" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmée" +#: model:process.transition,note:sale.process_transition_saleprocurement0 +msgid "In sale order , procuerement for each line and it comes into the procurement order" +msgstr "" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -248,15 +293,20 @@ msgstr "Paiement par défaut" msgid "All Sales Order" msgstr "Toutes les commandes" +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" msgstr "Adresse d'expédition" #. module: sale -#: rml:sale.order:0 -msgid "Disc. (%)" -msgstr "Rem. (%)" +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Confirmed by the customer." +msgstr "" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -268,6 +318,11 @@ msgstr "Quantités livrées" msgid "Analytic account" msgstr "Centre profit/coût" +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Sales Orders" +msgstr "" + #. module: sale #: rml:sale.shipping:0 msgid "Invoiced to" @@ -278,6 +333,11 @@ msgstr "Facturé à" msgid "Warehouse" msgstr "Entrepôt disponible" +#. module: sale +#: rml:sale.order:0 +msgid "Order N°" +msgstr "" + #. module: sale #: field:sale.order,order_line:0 #: view:sale.order.line:0 @@ -285,9 +345,9 @@ msgid "Order Lines" msgstr "Lignes de la commande" #. module: sale -#: view:sale.order:0 -msgid "Set to Draft" -msgstr "Mettre en brouillon" +#: rml:sale.order:0 +msgid "Disc.(%)" +msgstr "" #. module: sale #: field:sale.order.line,invoice_lines:0 @@ -297,9 +357,9 @@ msgid "Invoice Lines" msgstr "Lignes de facture" #. module: sale -#: rml:sale.shipping:0 -msgid "Shipped to" -msgstr "Livrer à" +#: field:stock.move,sale_line_id:0 +msgid "Sale Order Line" +msgstr "Ligne de commande" #. module: sale #: view:sale.order:0 @@ -307,26 +367,54 @@ msgid "Untaxed amount" msgstr "Montant non-taxé" #. module: sale -#: field:sale.shop,project_id:0 -msgid "Analytic Account" -msgstr "Centre profit/coût" +#: model:ir.actions.act_window,name:sale.action_order_tree8 +#: model:ir.ui.menu,name:sale.menu_action_order_tree8 +msgid "My sales order waiting Invoice" +msgstr "Mes commandes en attente de facturation" #. module: sale #: rml:sale.order:0 msgid "Shipping address :" msgstr "Adresse de livraison :" +#. module: sale +#: model:process.transition,name:sale.process_transition_saleprocurement0 +msgid "Sale Procurement" +msgstr "" + +#. module: sale +#, python-format +#: code:addons/sale/sale.py:0 +msgid "Error !" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_saleorderprocurement0 +msgid "Sale Order Procurement" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Manual Description" msgstr "Description manuelle" +#. module: sale +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "" + #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree1 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree1 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "Lignes de ventes" +msgstr "Lignes de comandes" + +#. module: sale +#, python-format +#: code:addons/sale/sale.py:0 +msgid "You must first cancel all invoices attached to this sale order." +msgstr "" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -334,9 +422,9 @@ msgid "Ordered Quantities" msgstr "Quantités commandées" #. module: sale -#: view:sale.order:0 -msgid "Extra Info" -msgstr "Info supplémentaires" +#: model:process.transition,note:sale.process_transition_deliver0 +msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on the Validate button." +msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -360,20 +448,9 @@ msgid "Order Reference" msgstr "Référence commande" #. module: sale -#: help:sale.order,state:0 -msgid "" -"Gives the state of the quotation or sale order. The exception state is " -"automatically set when a cancel operation occurs in the invoice validation " -"(Invoice Exception) or in the packing list process (Shipping Exception). The " -"'Waiting Schedule' state is set when the invoice is confirmed but waiting " -"for the scheduler to be on the date 'Date Ordered'." -msgstr "" -"Donne l'état du devis ou de la commande. L'état d'exception est " -"automatiquement défini quand une opération d'annulation arrive dans la " -"validation de facture (Exception de facture) ou dans le processus de " -"colisage (Exception d'expédition). L'état 'En attente de planninfication' " -"est défini lorsque la facture est confirmée mais en attente que le " -"plannificateur soit à la date 'Date commandée'." +#: view:sale.order:0 +msgid "Extra Info" +msgstr "Info supplémentaires" #. module: sale #: field:sale.order,pricelist_id:0 @@ -382,46 +459,41 @@ msgid "Pricelist" msgstr "Liste de prix" #. module: sale -#: rml:sale.order:0 -msgid "Quotation N° :" -msgstr "Devis N° :" +#: model:ir.ui.menu,name:sale.menu_shop_configuration +msgid "Configuration" +msgstr "Configuration" + +#. module: sale +#: model:process.transition,note:sale.process_transition_packing0 +msgid "Packing list is created when the Assign button is being clicked after confirming the sale order. This transaction moves the sale order to packing list." +msgstr "" #. module: sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue!" +msgstr "XML non valide pour l'architecture de la vue" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Point de vente" +#: field:sale.order,invoice_ids:0 +#: model:process.node,name:sale.process_node_invoice0 +#: model:process.transition,name:sale.process_transition_invoice0 +msgid "Invoice" +msgstr "Facture" #. module: sale -#: help:sale.order,order_policy:0 -msgid "" -"The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and " -"then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly " -"and wait for the user to manually click on the 'Invoice' button to generate " -"the draft invoice.\n" -" - The 'Invoice after delivery' choice will generate the draft invoice " -"after the packing list have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice " -"during the packing process." +#: selection:sale.order,picking_policy:0 +msgid "Complete Delivery" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Set to Draft" +msgstr "Mettre en brouillon" + +#. module: sale +#: rml:sale.shipping:0 +msgid "Order Date" msgstr "" -"La Politique de Livraison est utilisée pour synchroniser les factures et les " -"opérations de livraison.\n" -" - le choix \"Payer avant livraison\" générera d'abord les factures puis " -"générera la commande de colisage après le paiement de cette facture.\n" -" - \"Livraison & Factures manuelles\" créera la commande de colisage " -"directement et attendra que l'utilisateur clique manuellement sur le bouton " -"'Facture' pour générer la facture brouillon.\n" -" - \"Facture après Livraison\" générera la facture brouillon après que la " -"liste des colisage soit terminée. \n" -" - \"Facture d'après Colisage\" est utilisé pour créer la facture pendant " -"le processus de colisage." #. module: sale #: view:sale.order:0 @@ -439,9 +511,28 @@ msgid "Manual in progress" msgstr "Manuel en cours" #. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Print Order" -msgstr "Imprimer la commande" +#: model:process.node,name:sale.process_node_invoiceafterdelivery0 +msgid "Invoice on Packing" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished.\n" +" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +msgstr "La Politique de Livraison est utilisée pour synchroniser les factures et les opérations de livraison.\n" +" - le choix \"Payer avant livraison\" générera d'abord les factures puis générera la commande de colisage après le paiement de cette facture.\n" +" - \"Livraison & Factures manuelles\" créera la commande de colisage directement et attendra que l'utilisateur clique manuellement sur le bouton 'Facture' pour générer la facture brouillon.\n" +" - \"Facture après Livraison\" générera la facture brouillon après que la liste des colisage soit terminée. \n" +" - \"Facture d'après Colisage\" est utilisé pour créer la facture pendant le processus de colisage." + +#. module: sale +#: field:sale.shop,payment_account_id:0 +#: view:sale.shop:0 +msgid "Payment accounts" +msgstr "Compte de paiement" #. module: sale #: selection:sale.order,state:0 @@ -471,9 +562,9 @@ msgid "Discount (%)" msgstr "Escompte (%)" #. module: sale -#: rml:sale.shipping:0 -msgid "Order ref." -msgstr "Réf. Commande" +#: selection:sale.order,state:0 +msgid "In progress" +msgstr "En cours" #. module: sale #: field:sale.order.line,price_net:0 @@ -481,20 +572,47 @@ msgid "Net Price" msgstr "Prix net" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree10 -#: model:ir.ui.menu,name:sale.menu_action_order_tree10 -msgid "My Quotations" -msgstr "Mes devis" +#, python-format +#: code:addons/sale/sale.py:0 +msgid "invalid mode for test_state" +msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Other data" -msgstr "Autres informations" +#: model:process.node,note:sale.process_node_saleorderprocurement0 +msgid "Procurement for each line" +msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Livraison et facture manuelle" +#: rml:sale.shipping:0 +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "Poids brut" + +#. module: sale +#: wizard_view:sale.advance_payment_inv,create:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Packing Default Policy" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,order_policy:0 +msgid "Shipping Default Policy" +msgstr "" + +#. module: sale +#, python-format +#: code:addons/sale/sale.py:0 +msgid "Could not cancel sale order !" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" #. module: sale #: selection:sale.order.line,state:0 @@ -502,14 +620,9 @@ msgid "Canceled" msgstr "Annulé" #. module: sale -#: view:sale.order:0 -msgid "Compute" -msgstr "Calculer" - -#. module: sale -#: rml:sale.order:0 -msgid "Tel. :" -msgstr "Tél. :" +#: field:sale.order.line,product_uom:0 +msgid "Product UoM" +msgstr "" #. module: sale #: field:sale.order,user_id:0 @@ -518,20 +631,18 @@ msgstr "Vendeur" #. module: sale #: help:sale.order,invoice_ids:0 -msgid "" -"This is the list of invoices that have been generated for this sale order. " -"The same sale order may have been invoiced in several times (by line for " -"example)." -msgstr "" -"C'est la liste des factures qui ont étées générées pour cette commande. Le " -"même commande peut avoir été facturé en plusieurs fois (par lignes par " -"example)." +msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)." +msgstr "C'est la liste des factures qui ont étées générées pour cette commande. Le même commande peut avoir été facturé en plusieurs fois (par lignes par example)." #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturer" +#: rml:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Montant hors-taxes" #. module: sale #: field:sale.order,state:0 @@ -539,15 +650,15 @@ msgid "Order State" msgstr "État" #. module: sale -#: field:sale.shop,payment_account_id:0 -#: view:sale.shop:0 -msgid "Payment accounts" -msgstr "Compte de paiement" +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2 +msgid "Uninvoiced Lines" +msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Automatic Invoice after delivery" -msgstr "Facture automatique après livraison" +#: model:process.node,note:sale.process_node_quotation0 +msgid "Quotations are sales order in draft state." +msgstr "" #. module: sale #: wizard_view:sale.order.line.make_invoice,init:0 @@ -557,6 +668,16 @@ msgstr "Facture automatique après livraison" msgid "Create invoices" msgstr "Créer les factures" +#. module: sale +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "Confirmée" + #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree7 #: model:ir.ui.menu,name:sale.menu_action_order_tree7 @@ -575,21 +696,25 @@ msgid "Draft" msgstr "Brouillon" #. module: sale -#: rml:sale.shipping:0 -#: model:ir.actions.report.xml,name:sale.report_shipping -msgid "Delivery order" -msgstr "Commande de livraison" +#: help:sale.order,invoice_quantity:0 +msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." +msgstr "La commande créera une proposition de facturation (facture brouillon). Les quantités commandées et facturées peuvent ne pas être les mêmes. Vous devez choisir si vous facturez sur base des quantités commandées ou expédiées. Si le produit est un service, les quantitées expédiées signifies les heures dépensées aux tâches associées." #. module: sale -#: view:sale.order:0 -msgid "Procurement Corrected" -msgstr "Approvisionnement corrigé" +#: rml:sale.shipping:0 +msgid "Lot" +msgstr "" #. module: sale #: field:sale.order,picking_ids:0 msgid "Related Packings" msgstr "Colisage en relation" +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "Configure Sale Order Logistic" +msgstr "" + #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UOS)" @@ -601,27 +726,35 @@ msgid "Status" msgstr "État" #. module: sale -#: field:sale.config.picking_policy,picking_policy:0 #: field:sale.order,picking_policy:0 msgid "Packing Policy" msgstr "Politique de Colisage" -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree2 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2 -msgid "Uninvoiced lines" -msgstr "Lignes non-facturées" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree msgid "Product sales" msgstr "Ventes de produit" +#. module: sale +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure" + #. module: sale #: rml:sale.order:0 msgid "Our Salesman" msgstr "Notre Vendeur" +#. module: sale +#: view:product.product:0 +msgid "Purchase Pricelists Min.Qty Price" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "Sales Configuration" +msgstr "" + #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" @@ -631,14 +764,33 @@ msgstr "Payé" #: model:ir.actions.act_window,name:sale.action_order_form #: model:ir.ui.menu,name:sale.menu_sale_order msgid "Sales Orders" -msgstr "Commandes de Ventes" +msgstr "Commandes" + +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +msgstr "" + +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 -#: selection:sale.order,picking_policy:0 msgid "Direct Delivery" msgstr "Livraison directe" +#. module: sale +#: rml:sale.order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: rml:sale.shipping:0 +msgid "Shipping Date" +msgstr "" + #. module: sale #: field:sale.order.line,property_ids:0 #: view:sale.order:0 @@ -648,9 +800,21 @@ msgstr "Propriétés" #. module: sale #: selection:sale.order,state:0 +#: model:process.node,name:sale.process_node_quotation0 msgid "Quotation" msgstr "Proposition" +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance Product" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree10 +#: model:ir.ui.menu,name:sale.menu_action_order_tree10 +msgid "My Quotations" +msgstr "Mes devis" + #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree9 #: model:ir.ui.menu,name:sale.menu_action_order_tree9 @@ -658,26 +822,25 @@ msgid "My sales order in progress" msgstr "Mes commandes en cours" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree_new -#: model:ir.ui.menu,name:sale.menu_action_order_tree_new -msgid "New Sale Order / Quotation" -msgstr "Nouvelle Commande / Devis" +#: view:sale.config.picking_policy:0 +msgid "Set Default" +msgstr "Définir comme valeur par défaut" #. module: sale #: rml:sale.shipping:0 msgid "Designation" msgstr "Désignation" -#. module: sale -#: rml:sale.order:0 -msgid "VAT :" -msgstr "TVA :" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 #: model:ir.ui.menu,name:sale.menu_action_order_tree4 msgid "Sales Order in Progress" -msgstr "Commandes de Ventes en cours" +msgstr "Commandes en cours" + +#. module: sale +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Erreur: code EAN invalide" #. module: sale #: selection:sale.order,order_policy:0 @@ -685,20 +848,38 @@ msgid "Payment before delivery" msgstr "Paiement avant livraison" #. module: sale -#: rml:sale.shipping:0 -msgid "Logistical unit :" -msgstr "Unité Logistiques" +#: model:process.node,note:sale.process_node_packinglist0 +msgid "The worker have to pack the requested products." +msgstr "" + +#. module: sale +#, python-format +#: code:addons/sale/wizard/make_invoice_advance.py:0 +msgid "Error" +msgstr "" + +#. module: sale +#: model:process.process,note:sale.process_process_salesworkflow0 +msgid "From the quotation to the delivery and invoices." +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_assign0 +msgid "Assign" +msgstr "" #. module: sale #: rml:sale.order:0 #: rml:sale.shipping:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 msgid "Quantity" msgstr "Quantité" #. module: sale -#: view:sale.order:0 -msgid "Make Invoice" -msgstr "Créer facture" +#, python-format +#: code:addons/sale/sale.py:0 +msgid "You must first cancel all packings attached to this sale order." +msgstr "" #. module: sale #: rml:sale.order:0 @@ -706,15 +887,25 @@ msgid "Your Reference" msgstr "Votre Référence" #. module: sale -#: field:sale.order.line,th_weight:0 -msgid "Weight" -msgstr "Poids brut" +#: selection:sale.config.picking_policy,step:0 +msgid "Delivery Order Only" +msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Sales order lines" -msgstr "Ligne de commande" +#, python-format +#: code:addons/sale/wizard/make_invoice_advance.py:0 +msgid "You must cannot make an advance on a sale order that is defined as \'Automatic Invoice after delivery\'." +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "Centre profit/coût" #. module: sale #: view:sale.order:0 @@ -728,6 +919,7 @@ msgstr "Ventes" #. module: sale #: view:sale.order:0 +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 msgid "Cancel Order" msgstr "Annuler" @@ -744,6 +936,12 @@ msgstr "En stock" #. module: sale #: view:sale.order:0 +msgid "Other data" +msgstr "Autres informations" + +#. module: sale +#: view:sale.order:0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 msgid "Create Invoice" msgstr "Créer facture" @@ -761,18 +959,28 @@ msgid "UoM" msgstr "UDM" #. module: sale -#: field:sale.order,invoice_ids:0 -msgid "Invoice" -msgstr "Facture" +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Point de vente" #. module: sale +#: wizard_button:sale.advance_payment_inv,init,end:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 #: selection:sale.order,state:0 #: view:sale.config.picking_policy:0 +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: model:process.transition.action,name:sale.process_transition_action_cancel1 +#: model:process.transition.action,name:sale.process_transition_action_cancel2 msgid "Cancel" msgstr "Annuler" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Livraison et facture manuelle" + #. module: sale #: field:sale.order.line,order_id:0 msgid "Order Ref" @@ -784,12 +992,25 @@ msgid "History" msgstr "Historique" #. module: sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: wizard_view:sale.advance_payment_inv,init:0 +#: model:ir.actions.wizard,name:sale.advance_payment +msgid "Advance Payment" +msgstr "" + +#. module: sale +#: 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 !" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "Confirm sale order and Create invoice." +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Packing List & Delivery Order" msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" #. module: sale #: view:sale.order.line:0 @@ -803,6 +1024,7 @@ msgstr "Lignes de commande" #. module: sale #: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Prix U." @@ -814,9 +1036,9 @@ msgid "Do you really want to create the invoices ?" msgstr "Voulez-vous vraiment créer les factures ?" #. module: sale -#: view:sale.config.picking_policy:0 -msgid "Set Default" -msgstr "Définir comme valeur par défaut" +#: view:sale.order:0 +msgid "Compute" +msgstr "Calculer" #. module: sale #: view:sale.order:0 @@ -824,9 +1046,9 @@ msgid "Sales order" msgstr "Commandes" #. module: sale -#: view:sale.config.picking_policy:0 -msgid "Configure Picking Policy for Sale Order" -msgstr "Configurez la Politique de Colisage pour la Commande" +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "Sale Invoice" +msgstr "" #. module: sale #: field:sale.order,incoterm:0 @@ -834,10 +1056,16 @@ msgid "Incoterm" msgstr "Incoterm" #. module: sale +#: wizard_field:sale.advance_payment_inv,init,product_id:0 #: field:sale.order.line,product_id:0 msgid "Product" msgstr "Produit" +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_order_id:0 msgid "Ordering Contact" @@ -860,9 +1088,9 @@ msgid "Price" msgstr "Prix" #. module: sale -#: field:sale.order.line,product_uom_qty:0 -msgid "Quantity (UOM)" -msgstr "Quantité (UP)" +#: model:process.transition,name:sale.process_transition_deliver0 +msgid "Deliver" +msgstr "" #. module: sale #: field:sale.order.line,product_uos:0 @@ -870,19 +1098,30 @@ msgid "Product UOS" msgstr "Unité secondaire" #. module: sale -#: field:sale.order.line,product_packaging:0 -msgid "Packaging used" -msgstr "Colisage utilisé" +#: rml:sale.order:0 +msgid "Tel. :" +msgstr "" #. module: sale -#: field:sale.order.line,product_uom:0 -msgid "Product UOM" -msgstr "UP produit" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Invoice based on the sale order." +msgstr "" #. module: sale -#: field:stock.move,sale_line_id:0 -msgid "Sale Order Line" -msgstr "Ligne de commande" +#, python-format +#: code:addons/sale/sale.py:0 +msgid "Could not cancel this sale order !" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 +msgid "Force Assignation" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 +msgid "Cancel Assignation" +msgstr "" #. module: sale #: selection:sale.order.line,type:0 @@ -890,21 +1129,40 @@ msgid "on order" msgstr "Sur commande" #. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice +#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice +msgid "Make invoices" +msgstr "Creer les factures" + +#. module: sale +#: field:sale.order.line,notes:0 +#: field:sale.order,note:0 +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Notes" +msgstr "Notes" #. module: sale #: help:sale.order,partner_order_id:0 -msgid "" -"The name and address of the contact that requested the order or quotation." +msgid "The name and address of the contact that requested the order or quotation." msgstr "Le nom et l'adresse du contacte ayant demandé le devis." #. module: sale +#: field:sale.order.line,order_partner_id:0 #: field:sale.order,partner_id:0 msgid "Customer" msgstr "Client" +#. module: sale +#: field:product.product,pricelist_purchase:0 +msgid "Purchase Pricelists" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +msgid "Invoice after delivery" +msgstr "" + #. module: sale #: field:sale.config.picking_policy,name:0 msgid "Name" @@ -915,21 +1173,31 @@ msgstr "Nom" msgid "Invoice on" msgstr "Facture sur" +#. module: sale +#: model:process.node,note:sale.process_node_deliveryorder0 +msgid "The delivery order document, when boxes leaves the warehouse." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree_new +#: model:ir.ui.menu,name:sale.menu_action_order_tree_new +msgid "New Quotation" +msgstr "Nouveau Devis" + #. module: sale #: view:sale.order:0 msgid "Total amount" msgstr "Montant total" #. module: sale -#: rml:sale.order:0 #: field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Date de commande" #. module: sale -#: rml:sale.order:0 -msgid "Net Total :" -msgstr "Net a payer :" +#: selection:sale.order,order_policy:0 +msgid "Automatic Invoice after delivery" +msgstr "Facture automatique après livraison" #. module: sale #: rml:sale.shipping:0 @@ -937,14 +1205,14 @@ msgid "Carrier" msgstr "Transporteur" #. module: sale -#: rml:sale.shipping:0 -msgid "S.U." -msgstr "U.V." +#: help:sale.config.picking_policy,step:0 +msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker." +msgstr "" #. module: sale -#: rml:sale.shipping:0 -msgid "Shipping date" -msgstr "Date de livraison" +#: model:process.node,name:sale.process_node_order0 +msgid "Order" +msgstr "" #. module: sale #: rml:sale.order:0 @@ -952,9 +1220,14 @@ msgid "Payment Terms" msgstr "Conditions de Paiement" #. module: sale -#: view:sale.order:0 -msgid "Invoice Corrected" -msgstr "Facture corrigée" +#: wizard_button:sale.advance_payment_inv,create,open:0 +msgid "Open Invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoiceafterdelivery0 +msgid "In case you invoice based on packings" +msgstr "" #. module: sale #: field:sale.order.line,delay:0 @@ -966,17 +1239,37 @@ msgstr "Délai de livraison" msgid "Sequence" msgstr "Séquence" +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "Invoice is created when Create Invoice is being clicked after confirming the sale order. This transaction moves the sale order to invoices." +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" msgstr "Condition de paiement" +#. module: sale +#: model:process.node,name:sale.process_node_packinglist0 +msgid "Packing List" +msgstr "" + #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "States" msgstr "États" +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "After confirming order, Create the invoice." +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Quotation N°" +msgstr "" + #. module: sale #: field:sale.order,picked_rate:0 #: field:sale.order,shipped:0 @@ -989,9 +1282,14 @@ msgid "Accounting" msgstr "Comptabilité" #. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Montant hors-taxes" +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Deliveries" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +msgid "Total" +msgstr "Total" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree @@ -1003,3 +1301,4 @@ msgstr "Mes commandes" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Ligne de commande" + diff --git a/addons/stock/i18n/fr_FR.po b/addons/stock/i18n/fr_FR.po index 48bb559286d..fa62e848856 100644 --- a/addons/stock/i18n/fr_FR.po +++ b/addons/stock/i18n/fr_FR.po @@ -1,67 +1,44 @@ -# French translation for openobject-addons -# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2008. +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * stock # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0\n" +"Project-Id-Version: OpenERP Server 4.3.99\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2008-09-05 13:21+0000\n" -"PO-Revision-Date: 2008-10-14 09:37+0000\n" -"Last-Translator: Olivier Laurent \n" -"Language-Team: French \n" +"POT-Creation-Date: 2008-11-02 20:23:25+0000\n" +"PO-Revision-Date: 2008-11-02 20:23:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2008-10-14 09:48+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: stock -#: xsl:stock.picking.list:0 -msgid "Shipping Address:" -msgstr "Adresse de livraison" - -#. module: stock -#: field:stock.production.lot.revision,author_id:0 -msgid "Author" -msgstr "Auteur" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: stock #: selection:stock.location,allocation_method:0 msgid "LIFO" msgstr "LIFO" -#. module: stock -#: selection:stock.picking,move_type:0 -msgid "All at once" -msgstr "Tout en une fois" - #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" msgstr "Emplacement Lié si Fixe" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "Draft Internal Packings" -msgstr "Colisages Internes Brouillons" +#: selection:stock.location,icon:0 +msgid "STOCK_SAVE" +msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Not from Packing" -msgstr "pas d'un colisage" +#: model:stock.location,name:stock.stock_location_15 +msgid "Sub Products" +msgstr "" #. module: stock -#: view:stock.location:0 -msgid "Chained Locations" -msgstr "Emplacements Liés" - -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Invoiced" -msgstr "Facturer" +#: selection:stock.location,icon:0 +msgid "terp-account" +msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_root @@ -69,20 +46,24 @@ msgid "Stock Management" msgstr "Gestion des stocks" #. module: stock -#: model:ir.actions.report.xml,name:stock.report_product_history -msgid "Future stock forecast" -msgstr "Stock Prévisionnel" +#: model:stock.location,name:stock.stock_location_workshop +msgid "Workshop" +msgstr "" #. module: stock -#: selection:stock.picking,type:0 -msgid "Delivery" -msgstr "Livraison" +#: selection:stock.location,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_line_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_line_form -msgid "Inventory Lines" -msgstr "Lignes d'inventaires" +#: field:stock.production.lot.revision,indice:0 +msgid "Revision" +msgstr "Révision" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree3 @@ -93,57 +74,9 @@ msgid "Confirmed Packings Waiting Assignation" msgstr "Colis Confirmés en attente d'Assignation" #. module: stock -#: view:stock.tracking:0 -msgid "Tracking/Serial" -msgstr "Tracer N° Série" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_tracking_form -#: model:ir.ui.menu,name:stock.menu_action_tracking_form -msgid "Tracking Lots" -msgstr "Tracer les lots" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_form -msgid "Physical Inventory" -msgstr "Inventaire physique" - -#. module: stock -#: wizard_view:stock.move.track,init:0 -msgid "Tracking a move" -msgstr "Tracer un mouvement" - -#. module: stock -#: view:stock.inventory:0 -msgid "Lot Inventory" -msgstr "Inventaire du Lot" - -#. module: stock -#: field:stock.inventory.line,product_uom:0 -#: field:stock.move,product_uom:0 -msgid "Product UOM" -msgstr "Unité principale produit" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations_partner -msgid "Partner Locations" -msgstr "Emplacements partenaire" - -#. module: stock -#: view:stock.picking:0 -msgid "Validate" -msgstr "Valider" - -#. module: stock -#: view:stock.picking:0 -msgid "Input Packing List" -msgstr "Liste des Colisages Entrants" - -#. module: stock -#: view:stock.production.lot.revision:0 -msgid "Production Lot Revisions" -msgstr "Révisions des Lots de Production" +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" #. module: stock #: xsl:stock.location.overview:0 @@ -154,7 +87,7 @@ msgstr "Unité principale" #. module: stock #: model:ir.actions.wizard,name:stock.return_picking msgid "Return packing" -msgstr "Retourner le Colisage" +msgstr "Retourner le Colis" #. module: stock #: field:product.category,property_stock_journal:0 @@ -162,34 +95,418 @@ msgid "Stock journal" msgstr "Journal des stocks" #. module: stock -#: xsl:stock.picking.list:0 -#: field:stock.tracking,name:0 -msgid "Tracking" -msgstr "Suivi" +#: wizard_view:stock.fill_inventory,init:0 +msgid "Fill Inventory for specific location" +msgstr "" #. module: stock -#: wizard_button:stock.picking.make,init,make:0 -#: wizard_button:stock.move.track,init,track:0 -msgid "Ok" -msgstr "Ok" +#: model:ir.actions.report.xml,name:stock.report_picking_list +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +#: field:stock.picking.move.wizard,picking_id:0 +#: view:stock.picking:0 +msgid "Packing list" +msgstr "Liste de colisages" + +#. module: stock +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 +msgid "Amount" +msgstr "Montant" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree4 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 +msgid "Incoming Products" +msgstr "Produits entrants" + +#. module: stock +#: field:stock.picking,name:0 +#: field:stock.tracking,serial:0 +msgid "Reference" +msgstr "Référence" + +#. module: stock +#: wizard_field:stock.invoice_onshipping,init,group:0 +msgid "Group by partner" +msgstr "Grouper par partenaire" + +#. module: stock +#: field:stock.picking,address_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: stock +#: help:product.product,track_incoming:0 +msgid "Force to use a Production Lot during receptions" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids:0 +#: field:stock.move,move_history_ids2:0 +msgid "Move History" +msgstr "Historique du mouvement" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +#: field:stock.move,prodlot_id:0 +#: field:stock.production.lot.revision,lot_id:0 +#: field:stock.report.prodlots,prodlot_id:0 +msgid "Production lot" +msgstr "Lot de production" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "Emplacement interne" + +#. module: stock +#: help:product.category,property_stock_journal:0 +msgid "This journal will be used for the accounting move generated by stock move" +msgstr "Ce journal sera utilisé pour les mouvements de compte générés par les mouvements de stock" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "State" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "UOM" +msgstr "Unité principale" + +#. module: stock +#: field:stock.production.lot,stock_available:0 +msgid "Available" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Make Parcel" +msgstr "Créer un coli" + +#. module: stock +#: wizard_view:stock.partial_picking,end2:0 +msgid "Packing result" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_output_id:0 +msgid "Location Output" +msgstr "Emplacement Sortant" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: stock +#: wizard_view:stock.location.products,init:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "[" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree6 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_company +msgid "Tiny sprl" +msgstr "Tiny sprl" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Packaging" +msgstr "Empaquetage" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Order(Origin)" +msgstr "" + +#. module: stock +#: field:stock.production.lot,name:0 +msgid "Serial" +msgstr "Numéro de Série" + +#. module: stock +#: field:stock.location,comment:0 +#: view:stock.location:0 +msgid "Additional Information" +msgstr "Information complémentaire" #. module: stock #: view:stock.picking:0 -msgid "Cancel Assignation" -msgstr "Annuler assignation" +msgid "Cancel assignation" +msgstr "Annuler l'assignation" #. module: stock -#: help:product.template,property_stock_account_input:0 -msgid "" -"This account will be used, instead of the default one, to value input stock" +#: selection:stock.location,icon:0 +msgid "STOCK_FLOPPY" msgstr "" -"Ce compte sera utilisé, à la place de celui par défaut, pour valoriser le " -"stock entrant" #. module: stock -#: view:stock.tracking:0 -msgid "Tracking Number" -msgstr "Numéro de suivi" +#: view:stock.production.lot.revision:0 +msgid "Production Lot Revisions" +msgstr "Révisions des Lots de Production" + +#. module: stock +#: view:stock.location:0 +msgid "Stock location" +msgstr "Emplacement de sotck" + +#. module: stock +#: field:stock.location,complete_name:0 +#: field:stock.location,name:0 +msgid "Location Name" +msgstr "Nom de l'emplacement" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: stock +#: 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 !" + +#. module: stock +#: view:stock.picking:0 +msgid "Unreceived Products" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref." +msgstr "" + +#. module: stock +#: field:stock.inventory,state:0 +#: field:stock.move,state:0 +#: field:stock.picking,state:0 +msgid "Status" +msgstr "État" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +msgid "Customers" +msgstr "Clients" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: stock +#: view:stock.picking.move.wizard:0 +msgid "Move Lines" +msgstr "Lignes de mouvements" + +#. module: stock +#: wizard_field:stock.fill_inventory,init,recursive:0 +msgid "Include all childs for the location" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.track_line +msgid "Track line" +msgstr "Suivre la ligne" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Production Lots" +msgstr "Lots de production" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Recipient" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_new +#: model:ir.ui.menu,name:stock.menu_action_inventory_form_new +msgid "New Physical Inventory" +msgstr "Nouvel Inventaire" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: stock +#: field:stock.move,auto_validate:0 +msgid "Auto Validate" +msgstr "Validation Automatique" + +#. module: stock +#: rml:lot.location:0 +#: field:stock.inventory.line,product_qty:0 +#: field:stock.move,product_qty:0 +#: field:stock.report.prodlots,name:0 +msgid "Quantity" +msgstr "Quantité" + +#. module: stock +#: view:stock.picking:0 +msgid "Process Now" +msgstr "Exécuter Maintenant" + +#. module: stock +#: field:stock.location,address_id:0 +msgid "Location Address" +msgstr "Adresse du dépôt" + +#. module: stock +#: help:stock.move,prodlot_id:0 +msgid "Production lot is used to put a serial number on the production" +msgstr "Le lot de production est utilisé pour mettre un numéro de série lors de la production" + +#. module: stock +#: model:stock.location,name:stock.stock_location_13 +msgid "Stock Level 1" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_input_id:0 +msgid "Location Input" +msgstr "Emplacement d'Entrée" + +#. module: stock +#: view:res.partner:0 +msgid "Stock Properties" +msgstr "Propriétés du Stock" + +#. module: stock +#: wizard_button:stock.partial_picking,init,split:0 +msgid "Make Picking" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "Réapprovisionnement" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "Fournisseurs IT" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_draft +#: model:ir.ui.menu,name:stock.menu_action_inventory_form_draft +msgid "Draft Physical Inventories" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form3 +#: model:ir.ui.menu,name:stock.menu_action_move_form3 +msgid "Draft Moves" +msgstr "Mouvements en brouillon" + +#. module: stock +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Ventes & Achats" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "Emplacement de l'Inventaire" + +#. module: stock +#: help:product.product,track_production:0 +msgid "Force to use a Production Lot during production order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory" +msgstr "Cette localisation de stock sera utilisée au lieu de celle par défaut, en tant que localisation source générées quand vous effectué un inventaire" + +#. module: stock +#: help:product.category,property_stock_account_output_categ:0 +msgid "This account will be used to value the output stock" +msgstr "Ce compte sera utilisé pour valoriser le stock sortant" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3_delivery +msgid "Waiting Delivery Orders" +msgstr "Ordre de livraison en attente" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" #. module: stock #: field:stock.move,note:0 @@ -198,6 +515,728 @@ msgstr "Numéro de suivi" msgid "Notes" msgstr "Notes" +#. module: stock +#: view:stock.picking:0 +msgid "Force assignation" +msgstr "Forcer l'assignation" + +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves tracked" +msgstr "Mouvements Suivis" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With childs)" +msgstr "Contenu de l'Emplacement (avec enfants)" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_product_location_open +msgid "Stock by Location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_prodlots +msgid "Stock report by production lots" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual:0 +msgid "Virtual Stock" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "Vue" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_form +#: model:ir.ui.menu,name:stock.menu_action_picking_form +msgid "New Reception Packing" +msgstr "Nouveau colis entrant" + +#. module: stock +#: wizard_field:stock.move.track,init,quantity:0 +msgid "Quantity per lot" +msgstr "Quantité par Lot" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "To be invoiced" +msgstr "A facturer" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "Emplacement Production" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,author_id:0 +msgid "Author" +msgstr "Auteur" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date Done" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Expected Shipping Date" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Tracking/Serial" +msgstr "Tracer N° Série" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventory" +msgstr "Inventaire physique" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "Emplacements partenaires" + +#. module: stock +#: view:stock.tracking:0 +msgid "Tracking Number" +msgstr "Numéro de suivi" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "Clients Européens" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Packing List:" +msgstr "Liste de colisage:" + +#. module: stock +#, python-format +#: code:addons/stock/stock.py:0 +msgid "UserError" +msgstr "Erreur Utilisateur" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "Mouvement de stock" + +#. module: stock +#, python-format +#: code:addons/stock/stock.py:0 +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Calendar View" +msgstr "" + +#. module: stock +#: wizard_field:stock.location.products,init,from_date:0 +msgid "From" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "weight" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Non Assigned Products:" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Invoice Control" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot_revision +msgid "Production lot revisions" +msgstr "Révisions des lots de productions" + +#. module: stock +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Waiting" +msgstr "En attente" + +#. module: stock +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Diviser" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: view:stock.warehouse:0 +msgid "Warehouse" +msgstr "Entrepôt" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-report" +msgstr "" + +#. module: stock +#: wizard_field:stock.invoice_onshipping,init,type:0 +msgid "Type" +msgstr "Type" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "Fournisseurs IT Génériques" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "Emplacement Client" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "General Informations" +msgstr "Informations générales" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "Aucun" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action3 +#: model:ir.actions.wizard,name:stock.action4 +#: model:ir.actions.wizard,name:stock.action_lot2 +msgid "Downstream traceability" +msgstr "Traçabilté aval" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Finished products" +msgstr "" + +#. module: stock +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "Emplacement parent" + +#. module: stock +#: field:stock.inventory,date:0 +#: field:stock.tracking,date:0 +msgid "Date create" +msgstr "Date de création" + +#. module: stock +#: wizard_button:inventory.merge.stock.zero,init,merge:0 +msgid "Set to Zero" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +msgid "All Stock Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_tracking +msgid "Stock Tracking Lots" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "Emplacement fournisseur" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Urgent" +msgstr "Urgent" + +#. module: stock +#: help:product.category,property_stock_account_input_categ:0 +msgid "This account will be used to value the input stock" +msgstr "Ce compte sera utilisé pour mettre la valeur de l'entrée de stock" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Stock Moves" +msgstr "Mouvements de stocks" + +#. module: stock +#: field:stock.move,date:0 +msgid "Date Created" +msgstr "Date de création" + +#. module: stock +#: selection:stock.picking,type:0 +msgid "Sending Goods" +msgstr "Livraison de marchandise" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "Crée mouvement" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking lot" +msgstr "Suivi lot" + +#. module: stock +#: wizard_button:stock.location.products,init,open:0 +msgid "Open Products" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Stocks" +msgstr "Stocks" + +#. module: stock +#: field:stock.location,allocation_method:0 +msgid "Allocation Method" +msgstr "Méthod d'attribution" + +#. module: stock +#: view:stock.picking:0 +msgid "Split in Two" +msgstr "Diviser les lignes" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "Emplacement de Stock" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: stock +#, python-format +#: code:addons/stock/wizard/inventory_merge.py:0 +msgid "Merging is only allowed on draft inventories." +msgstr "" + +#. module: stock +#, python-format +#: code:addons/stock/wizard/inventory_merge.py:0 +msgid "Please select at least two inventories." +msgstr "" + +#. module: stock +#: wizard_view:stock.partial_picking,end2:0 +msgid "The packing has been successfully made !" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packings to Process" +msgstr "Colis à traiter" + +#. module: stock +#: field:stock.move,address_id:0 +#: field:stock.picking.move.wizard,address_id:0 +msgid "Dest. Address" +msgstr "Adresse de Dest." + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: stock +#: xsl:stock.location.overview.all:0 +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "Code" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Qty" +msgstr "" + +#. module: stock +#, python-format +#: code:addons/stock/stock.py:0 +msgid "You can not remove a lot line !" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Assigned Packings" +msgstr "Colis assignés" + +#. module: stock +#: wizard_button:stock.location.products,init,end:0 +#: wizard_button:stock.picking.make,init,end:0 +#: wizard_button:stock.move.split,init,end:0 +#: wizard_button:stock.partial_picking,init,end:0 +#: wizard_button:stock.return.picking,init,end:0 +#: wizard_button:stock.move.track,init,end:0 +#: wizard_button:stock.fill_inventory,init,end:0 +#: wizard_button:stock.invoice_onshipping,init,end:0 +#: wizard_button:inventory.merge,init,end:0 +#: wizard_button:inventory.merge.stock.zero,init,end:0 +#: selection:stock.picking,state:0 +#: view:stock.picking.move.wizard:0 +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Split in production lots" +msgstr "Diviser en lots de production" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 +#: field:stock.inventory,name:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Inventaire" + +#. module: stock +#: wizard_view:stock.fill_inventory,init:0 +#: wizard_button:stock.fill_inventory,init,fill_inventory:0 +#: model:ir.actions.wizard,name:stock.wizard_fill_inventory +msgid "Fill Inventory" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: stock +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "Prix unitaire" + +#. module: stock +#: view:stock.picking:0 +msgid "Process Later" +msgstr "Exécuter plus tard" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner" +msgstr "Cette localisation de stock sera utilisée au lieu de celle par défaut, en tant que localisation source pour les biens recus du partenaire courant" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form4 +#: model:ir.ui.menu,name:stock.menu_action_move_form4 +msgid "Assigned Moves" +msgstr "Mouvements assignés" + +#. module: stock +#: field:stock.warehouse,partner_address_id:0 +msgid "Owner Address" +msgstr "Adresses du propriétaire" + +#. module: stock +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Origin Reference" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Force Assignation" +msgstr "Forcer assignation" + +#. module: stock +#: view:stock.inventory:0 +msgid "Confirm Inventory" +msgstr "Confirmer l'Inventaire" + +#. module: stock +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: stock +#: field:stock.incoterms,name:0 +#: field:stock.move,name:0 +#: field:stock.picking.move.wizard,name:0 +#: field:stock.warehouse,name:0 +msgid "Name" +msgstr "Nom" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Stock Inventory Lines" +msgstr "Lignes d'Inventaire de Stock" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery +#: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery +msgid "Calendar of Deliveries" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "]" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Input Packing List" +msgstr "Liste des colis entrants" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: wizard_view:stock.location.products,init:0 +msgid "Stock Location Analysis" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "Draft Internal Packings" +msgstr "Mouvements internes brouillons" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Not from Packing" +msgstr "Pas d'un colis" + +#. module: stock +#: view:stock.location:0 +msgid "Chained Locations" +msgstr "Emplacements Liés" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "Pertes d'inventaire" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: stock +#, python-format +#: code:addons/stock/product.py:0 +msgid "Products: " +msgstr "Produits: " + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: stock +#: wizard_view:stock.move.track,init:0 +msgid "Tracking a move" +msgstr "Tracer un mouvement" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Validate" +msgstr "Valider" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: stock +#: field:product.product,track_incoming:0 +msgid "Track Incomming Lots" +msgstr "" + #. module: stock #: field:stock.picking,move_lines:0 #: field:stock.picking.move.wizard,move_ids:0 @@ -211,164 +1250,54 @@ msgid "Value" msgstr "Valeur" #. module: stock -#: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 -#: field:stock.picking.move.wizard,picking_id:0 -#: view:stock.picking:0 -msgid "Packing list" -msgstr "Liste des Colisages" - -#. module: stock -#: xsl:stock.location.overview:0 -#: xsl:stock.location.overview.all:0 -msgid "Amount" -msgstr "Montant" - -#. module: stock -#: help:stock.move,prodlot_id:0 -msgid "Production lot is used to put a serial number on the production" -msgstr "" -"Le lot de production est utilisé pour mettre un numéro de série lors de la " -"production" +#: field:stock.picking,type:0 +msgid "Shipping Type" +msgstr "Type de Livraison" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open msgid "Products" msgstr "Produits" -#. module: stock -#: model:ir.actions.wizard,name:stock.partial_picking -msgid "Partial picking" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_traceability -msgid "Traceability" -msgstr "Traçabilités" - #. module: stock #: field:stock.picking,move_type:0 msgid "Delivery Method" msgstr "Méthode de livraison" #. module: stock -#: field:stock.location,chained_location_type:0 -msgid "Chained Location Type" -msgstr "Type d'Emplacement Lié" - -#. module: stock -#: field:stock.picking,origin:0 -msgid "Origin" -msgstr "Origine" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_configuration -msgid "Configuration" -msgstr "Configuration" - -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" +#: model:ir.actions.wizard,name:stock.partial_picking +msgid "Partial packing" msgstr "" -"Le lot de suivi est le code qui sera inscrit sur l'unité/pallette logistique" #. module: stock -#: field:stock.production.lot,ref:0 -#: field:stock.tracking,serial:0 -msgid "Reference" -msgstr "Référence" +#: selection:stock.location,icon:0 +msgid "terp-calendar" +msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" -msgstr "Mouvement de stock" +#: selection:stock.location,icon:0 +msgid "STOCK_ITALIC" +msgstr "" #. module: stock -#: selection:stock.picking,type:0 -msgid "Getting Goods" -msgstr "Réception de marchandise" +#: selection:stock.location,icon:0 +msgid "STOCK_YES" +msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard -#: view:stock.picking:0 msgid "Fill From Unreceived Products" msgstr "Remplir à partir des Produits Non Reçus" -#. module: stock -#: selection:stock.picking,type:0 -msgid "Internal" -msgstr "Interne" - -#. module: stock -#: wizard_field:stock.invoice_onshipping,init,group:0 -msgid "Group by partner" -msgstr "Grouper par partenaire" - #. module: stock #: field:stock.move,move_dest_id:0 msgid "Dest. Move" msgstr "Emplacement de Dest." #. module: stock -#: field:stock.picking,address_id:0 -msgid "Partner" -msgstr "Partenaire" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_delivery -#: model:ir.ui.menu,name:stock.menu_action_picking_tree_delivery -msgid "Delivery Orders" -msgstr "Ordre de livraisons" - -#. module: stock -#: field:stock.move,move_history_ids:0 -#: field:stock.move,move_history_ids2:0 -msgid "Move History" -msgstr "Historique du mouvement" - -#. module: stock -#: help:res.partner,property_stock_customer:0 -msgid "" -"This stock location will be used, instead of the default one, as the " -"destination location for goods you send to this partner" -msgstr "" -"Cette emplacement de stock sera utilisée au lieu de celui par défaut en tant " -"que l'emplacement de destination pour les biens que vous envoyez à ce " -"partenaire." - -#. module: stock -#: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 -#: field:stock.production.lot.revision,lot_id:0 -msgid "Production lot" -msgstr "Lot de production" - -#. module: stock -#: field:stock.picking,name:0 -msgid "Packing name" -msgstr "Nom du Colis" - -#. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Confirm" -msgstr "Confirmer" - -#. module: stock -#: model:ir.model,name:stock.model_stock_production_lot_revision -msgid "Production lot revisions" -msgstr "Révisions des lots de productions" - -#. module: stock -#: model:stock.location,name:stock.location_inventory -msgid "Inventory loss" -msgstr "Casse" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "Internal Location" -msgstr "Emplacement interne" +#: field:stock.production.lot,revisions:0 +msgid "Revisions" +msgstr "Révisions" #. module: stock #: selection:stock.location,allocation_method:0 @@ -386,68 +1315,36 @@ msgstr "Bordereaux de livraison à Traiter" msgid "Priority" msgstr "Priorité" -#. module: stock -#: xsl:stock.picking.list:0 -msgid "State" -msgstr "État" - #. module: stock #: rml:lot.location:0 -#: xsl:stock.picking.list:0 +#: rml:stock.picking.list:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 #: model:ir.model,name:stock.model_stock_location #: field:stock.inventory.line,location_id:0 #: field:stock.picking,location_id:0 +#: field:stock.report.prodlots,location_id:0 msgid "Location" msgstr "Emplacement" #. module: stock -#: help:product.template,property_stock_account_output:0 -msgid "" -"This account will be used, instead of the default one, to value output stock" -msgstr "" -"Ce compte sera utilisé, au lieu de celui par défaut, pour la valeur du stock " -"de sortie" +#: field:stock.picking,invoice_state:0 +msgid "Invoice Status" +msgstr "État de la facture" #. module: stock -#: model:ir.model,name:stock.model_stock_warehouse -#: view:stock.warehouse:0 -msgid "Warehouse" -msgstr "Entrepôt" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_lot_location -msgid "Lots by location" -msgstr "Lots par emplacement" - -#. module: stock -#: xsl:stock.picking.list:0 -msgid "Qty" -msgstr "Qté" - -#. module: stock -#: wizard_field:stock.invoice_onshipping,init,type:0 -msgid "Type" -msgstr "Type" - -#. module: stock -#: view:stock.move:0 -msgid "UOM" -msgstr "Unité principale" - -#. module: stock -#: field:stock.location,chained_auto_packing:0 -msgid "Chained Auto-Packing" +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_LEFT" msgstr "" #. module: stock -#: view:stock.move:0 -msgid "Make Parcel" -msgstr "Créer un coli" +#: view:stock.inventory:0 +msgid "Cancel Inventory" +msgstr "Annuler inventaire" #. module: stock -#: model:stock.location,name:stock.location_procurement -msgid "Procurements" -msgstr "Réapprovisionnement" +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Future Stock Forecast" +msgstr "" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -455,84 +1352,46 @@ msgid "Fixed Location" msgstr "Emplacement fixe" #. module: stock -#: view:stock.picking:0 -msgid "Cancel assignation" -msgstr "Annuler l'assignation" +#: field:stock.picking,min_date:0 +msgid "Planned Date" +msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_location_tree -#: model:ir.ui.menu,name:stock.menu_action_location_tree -msgid "Locations Structure" -msgstr "Structure des emplacements" - -#. module: stock -#: wizard_button:stock.invoice_onshipping,init,create_invoice:0 -#: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping -msgid "Create invoice" -msgstr "Créer une facture" - -#. module: stock -#: field:res.partner,property_stock_customer:0 -#: selection:stock.location,usage:0 -msgid "Customer Location" -msgstr "Emplacement Client" - -#. module: stock -#: view:stock.location:0 -msgid "Stock location tree" -msgstr "Arbre des Emplacements de Stock" - -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Date de révision" - -#. module: stock -#: field:stock.production.lot.revision,indice:0 -msgid "Revision" -msgstr "Révision" - -#. module: stock -#: view:stock.inventory:0 -msgid "General Informations" -msgstr "Informations générales" - -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "None" -msgstr "Aucun" - -#. module: stock -#: view:product.category:0 -msgid "Accounting Stock Properties" -msgstr "Propriété du compte de stock" - -#. module: stock -#: model:ir.actions.wizard,name:stock.action4 -#: model:ir.actions.wizard,name:stock.action_lot2 -msgid "Downstream traceability" -msgstr "Traçabilté aval" - -#. module: stock -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Type d'emplacement" +#, python-format +#: code:addons/stock/wizard/wizard_track_line.py:0 +msgid "No production sequence defined" +msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree #: model:ir.ui.menu,name:stock.menu_action_picking_tree -msgid "Sending Products" -msgstr "Livraison de Marchandises" +msgid "Outgoing Products" +msgstr "Produits sortants" #. module: stock -#: selection:stock.location,allocation_method:0 -msgid "Nearest" -msgstr "Le plus proche" +#: selection:stock.location,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_lot_location +msgid "Lots by location" +msgstr "Lots par emplacement" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: stock +#: field:stock.production.lot,date:0 +msgid "Created Date" +msgstr "" #. module: stock #: selection:stock.location,usage:0 @@ -540,86 +1399,34 @@ msgid "Procurement" msgstr "Approvisionnement" #. module: stock -#: field:stock.location,location_id:0 -msgid "Parent Location" -msgstr "Emplacement parent" +#: model:stock.location,name:stock.stock_location_4 +msgid "Maxtor Suppliers" +msgstr "Fournisseurs Maxtor" #. module: stock -#: field:stock.inventory,date:0 -#: field:stock.picking,date:0 -#: field:stock.production.lot,date:0 -#: field:stock.tracking,date:0 -msgid "Date create" -msgstr "Date de création" - -#. module: stock -#: xsl:stock.picking.list:0 -msgid "PACKINGLIST" +#: wizard_view:stock.location.products,init:0 +msgid "View Stock of Products" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_tracking -msgid "Stock Tracking Lots" +#: help:product.product,track_outgoing:0 +msgid "Force to use a Production Lot during deliveries" +msgstr "Forcer l'utilisation d'un lot de fabrication à la livraison" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SORT_DESCENDING" msgstr "" #. module: stock -#: model:stock.location,name:stock.location_production -msgid "Default Production" -msgstr "Prodcution par défaut" +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" #. module: stock -#: field:res.partner,property_stock_supplier:0 -#: selection:stock.location,usage:0 -msgid "Supplier Location" -msgstr "Emplacement fournisseur" - -#. module: stock -#: view:stock.picking:0 -msgid "Force Assignation" -msgstr "Forcer assignation" - -#. module: stock -#: field:stock.move,auto_validate:0 -msgid "Auto Validate" -msgstr "Validation Automatique" - -#. module: stock -#: model:stock.location,name:stock.stock_location_company -msgid "Tiny sprl" -msgstr "Tiny sprl" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree4 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 -msgid "Getting Products" -msgstr "Réception de Marchandises" - -#. module: stock -#: field:stock.move,location_dest_id:0 -#: field:stock.picking,location_dest_id:0 -msgid "Dest. Location" -msgstr "Emplacement de Dest." - -#. module: stock -#: field:stock.move,product_packaging:0 -msgid "Packaging" -msgstr "Empaquetage" - -#. module: stock -#: selection:stock.move,priority:0 -msgid "Urgent" -msgstr "Urgent" - -#. module: stock -#: help:product.category,property_stock_account_input_categ:0 -msgid "This account will be used to value the input stock" -msgstr "Ce compte sera utilisé pour mettre la valeur de l'entrée de stock" - -#. module: stock -#: xsl:stock.picking.list:0 -#: field:stock.production.lot,name:0 -msgid "Serial" -msgstr "Numéro de Série" +#: wizard_button:inventory.merge,init,merge:0 +msgid "Yes" +msgstr "" #. module: stock #: field:stock.inventory,inventory_line_id:0 @@ -627,44 +1434,19 @@ msgid "Inventories" msgstr "Inventaires" #. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.actions.act_window,name:stock.act_product_stock_move_open -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Stock Moves" -msgstr "Mouvements de stocks" - -#. module: stock -#: field:stock.move,date:0 -msgid "Date Created" -msgstr "Date de création" - -#. module: stock -#: selection:stock.picking,type:0 -msgid "Sending Goods" -msgstr "Livraison de marchandise" - -#. module: stock -#: model:stock.location,name:stock.stock_location_customers -msgid "Customers" -msgstr "Clients" - -#. module: stock -#: field:stock.warehouse,lot_output_id:0 -msgid "Location Output" -msgstr "Emplacement Sortant" - -#. module: stock -#: help:product.template,property_stock_production:0 -msgid "" -"For the current product (template), this stock location will be used, " -"instead of the default one, as the source location for stock moves generated " -"by production orders" +#: selection:stock.location,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real:0 +msgid "Real Stock" msgstr "" -"Pour le produit courant (patron), cet emplacement de stock sera utilisé, à " -"la place de celui par défaut, comme emplacement source pour les mouvements " -"de stock gérérés par les commandes de production" #. module: stock #: wizard_view:stock.invoice_onshipping,init:0 @@ -672,57 +1454,14 @@ msgid "Create invoices" msgstr "Créer les factures" #. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Confirmed" -msgstr "Confirmé" +#: rml:stock.picking.list:0 +msgid "Lot" +msgstr "" #. module: stock -#: view:stock.picking:0 -msgid "Supplier Invoice Control" -msgstr "Contrôle des Factures Fournisseur" - -#. module: stock -#: field:stock.location,name:0 -msgid "Location Name" -msgstr "Nom de l'emplacement" - -#. module: stock -#: view:stock.inventory:0 -msgid "Posted Inventory" -msgstr "Inventaire Posté" - -#. module: stock -#: view:stock.picking.move.wizard:0 -msgid "Add" -msgstr "Ajouter" - -#. module: stock -#: field:stock.inventory,move_ids:0 -msgid "Created Moves" -msgstr "Crée mouvement" - -#. module: stock -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Draft" -msgstr "Brouillon" - -#. module: stock -#: xsl:stock.picking.list:0 -msgid "Packing Date" -msgstr "Date du Colisage" - -#. module: stock -#: selection:stock.move,state:0 -msgid "cancel" -msgstr "annuler" - -#. module: stock -#: selection:stock.move,priority:0 -msgid "Not urgent" -msgstr "Non urgent" +#: wizard_view:inventory.merge.stock.zero,init:0 +msgid "Set Stock to Zero" +msgstr "" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -730,38 +1469,9 @@ msgid "Quantity (UOS)" msgstr "Quantité (UP)" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Suivi lot" - -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "A facturer" - -#. module: stock -#: field:stock.inventory,state:0 -#: field:stock.move,state:0 -#: field:stock.picking,state:0 -msgid "Status" -msgstr "État" - -#. module: stock -#: field:stock.location,posy:0 -msgid "Shelves (Y)" -msgstr "Rayon (Y)" - -#. module: stock -#: xsl:stock.picking.list:0 -msgid "Concerns:" -msgstr "Concerne :" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -#: model:ir.ui.menu,name:stock.menu_action_picking_all -msgid "Packings" -msgstr "Colisages" +#: field:stock.location,usage:0 +msgid "Location type" +msgstr "Type d'emplacement" #. module: stock #: wizard_view:stock.picking.make,init:0 @@ -770,89 +1480,19 @@ msgid "Make packing" msgstr "Créer le colisage" #. module: stock -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "Ventes & Achats" - -#. module: stock -#: view:stock.picking.move.wizard:0 -msgid "Move Lines" -msgstr "Lignes de mouvements" - -#. module: stock -#: view:stock.location:0 -msgid "Localisation" -msgstr "Emplacement" - -#. module: stock -#: model:stock.location,name:stock.stock_location_output -msgid "Output" -msgstr "Sortie" - -#. module: stock -#: view:stock.picking:0 -msgid "Split in Two" -msgstr "Diviser les lignes" - -#. module: stock -#: selection:stock.picking,move_type:0 -msgid "Direct Delivery" -msgstr "Livraison directe" - -#. module: stock -#: model:ir.actions.wizard,name:stock.track_line -msgid "Track line" -msgstr "Suivre la ligne" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_production_lot_form -#: model:ir.ui.menu,name:stock.menu_action_production_lot_form -msgid "Production Lots" -msgstr "Lots de production" - -#. module: stock -#: xsl:stock.picking.list:0 -msgid "Shipping Date" -msgstr "Date de Livraison" - -#. module: stock -#: xsl:stock.picking.list:0 -msgid "Recipient" -msgstr "Destinataire" - -#. module: stock -#: view:product.template:0 -msgid "Properties" -msgstr "Propriétés" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_incoterms_tree -#: model:ir.model,name:stock.model_stock_incoterms -#: model:ir.ui.menu,name:stock.menu_action_incoterms_tree -#: view:stock.incoterms:0 -msgid "Incoterms" -msgstr "Incoterms" - -#. module: stock -#: field:stock.location,child_ids:0 -msgid "Contains" -msgstr "Contient" - -#. module: stock -#: view:product.product:0 -#: view:product.template:0 -msgid "Counter-Part Locations" +#: field:stock.picking,backorder_id:0 +msgid "Back Order" msgstr "" #. module: stock -#: field:stock.warehouse,lot_stock_id:0 -msgid "Location Stock" -msgstr "Emplacement de Stock" +#: selection:stock.location,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" #. module: stock -#: field:product.template,property_stock_procurement:0 -msgid "Procurement Location" -msgstr "Emplacement d'approvisionnement" +#: selection:stock.location,icon:0 +msgid "STOCK_REMOVE" +msgstr "" #. module: stock #: field:stock.incoterms,active:0 @@ -862,100 +1502,60 @@ msgstr "Emplacement d'approvisionnement" msgid "Active" msgstr "Actif" +#. module: stock +#: view:product.template:0 +msgid "Properties" +msgstr "Propriétés" + +#. module: stock +#, python-format +#: code:addons/stock/stock.py:0 +msgid "Error, no partner !" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterms_tree +#: view:stock.incoterms:0 +msgid "Incoterms" +msgstr "Incoterms" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + #. module: stock #: wizard_field:stock.move.track,init,tracking_prefix:0 msgid "Tracking prefix" msgstr "Préfix du Suivi" #. module: stock -#: xsl:stock.picking.list:0 -msgid "Shipping ref." -msgstr "Réf. Livraison" +#: selection:stock.location,allocation_method:0 +msgid "Nearest" +msgstr "Le plus proche" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Colisages à traiter" - -#. module: stock -#: field:stock.move,address_id:0 -#: field:stock.picking.move.wizard,address_id:0 -msgid "Dest. Address" -msgstr "Adresse de Dest." - -#. module: stock -#: help:product.template,property_stock_procurement:0 -msgid "" -"For the current product (template), this stock location will be used, " -"instead of the default one, as the source location for stock moves generated " -"by procurements" +#: selection:stock.location,icon:0 +msgid "STOCK_SELECT_COLOR" msgstr "" -"Pour le produit courant (patron), cet emplacement de stock sera utilisé, à " -"la place de celui par défaut, comme emplacement source pour les mouvements " -"de stock gérérés par les approvisionnements" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Assign" -msgstr "Assigner" - -#. module: stock -#: rml:lot.location:0 -#: field:stock.inventory.line,product_qty:0 -#: field:stock.move,product_qty:0 -msgid "Quantity" -msgstr "Quantité" - -#. module: stock -#: model:ir.model,name:stock.model_stock_picking_move_wizard -msgid "stock.picking.move.wizard" -msgstr "stock.picking.move.wizard" - -#. module: stock -#: field:stock.location,address_id:0 -msgid "Location Address" -msgstr "Adresse du dépôt" - -#. module: stock -#: view:stock.production.lot:0 -#: model:res.request.link,name:stock.req_link_tracking -msgid "Production Lot" -msgstr "Lot de Production" - -#. module: stock -#: xsl:stock.location.overview.all:0 -#: field:stock.incoterms,code:0 -msgid "Code" -msgstr "Code" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_product_location -msgid "Products Localisations" -msgstr "Emplacements de Productions" - -#. module: stock -#: field:stock.warehouse,lot_input_id:0 -msgid "Location Input" -msgstr "Emplacement d'Entrée" - -#. module: stock -#: field:stock.location,allocation_method:0 -msgid "Allocation Method" -msgstr "Méthod d'attribution" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_location_form -#: model:ir.ui.menu,name:stock.menu_action_location_form -msgid "Locations" -msgstr "Emplacements" - -#. module: stock -#: wizard_button:stock.back_order.partial_picking,init,split:0 -msgid "Make Picking" +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT" msgstr "" +#. module: stock +#: view:product.category:0 +msgid "Accounting Stock Properties" +msgstr "Propriété du compte de stock" + #. module: stock #: selection:stock.move,state:0 #: selection:stock.picking,state:0 @@ -963,14 +1563,9 @@ msgid "Assigned" msgstr "Assigné" #. module: stock -#: view:stock.picking:0 -msgid "General Information" -msgstr "Informations générales" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "Production" -msgstr "Production" +#: selection:stock.location,icon:0 +msgid "terp-mrp" +msgstr "" #. module: stock #: selection:stock.inventory,state:0 @@ -980,36 +1575,19 @@ msgid "Done" msgstr "Terminer" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Assigned Packings" -msgstr "Colisages Assignés" +#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open +msgid "Futur Stock Moves" +msgstr "" #. module: stock -#: wizard_button:stock.picking.make,init,end:0 -#: wizard_button:stock.move.split,init,end:0 -#: wizard_button:stock.back_order.partial_picking,init,end:0 -#: wizard_button:stock.return.picking,init,end:0 -#: wizard_button:stock.move.track,init,end:0 -#: wizard_button:stock.invoice_onshipping,init,end:0 -#: selection:stock.picking,state:0 -#: view:stock.picking.move.wizard:0 -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Cancel" -msgstr "Annuler" +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "Emplacements Virtuels" #. module: stock -#: model:ir.actions.report.xml,name:stock.report_move_labels -msgid "Print Item Labels" -msgstr "Impression des étiquettes" - -#. module: stock -#: view:stock.move:0 -msgid "Moves" -msgstr "Mouvements" +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1023,39 +1601,20 @@ msgid "Date done" msgstr "Date de fin" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Split in production lots" -msgstr "Diviser en lots de production" - -#. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Diviser" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form3 -#: model:ir.ui.menu,name:stock.menu_action_move_form3 -msgid "Draft Moves" -msgstr "Mouvements en brouillon" - -#. module: stock -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#, python-format +#: code:addons/stock/stock.py:0 +msgid "Please put a partner on the picking list if you want to generate invoice." msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" #. module: stock -#: view:stock.picking:0 -msgid "Split move lines in two" -msgstr "Diviser les lignes en deux" +#: selection:stock.move,priority:0 +msgid "Not urgent" +msgstr "Non urgent" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Date prévue" +#: selection:stock.location,icon:0 +msgid "STOCK_CLOSE" +msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -1064,71 +1623,19 @@ msgid "Warehouses" msgstr "Entrepôts" #. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" -msgstr "Emplacement de l'Inventaire" +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistic unit/pallet" +msgstr "Le lot de suivi est le code qui sera inscrit sur l'unité/pallette logistique" #. module: stock -#: field:stock.location,account_id:0 -msgid "Inventory Account" -msgstr "Compte d'inventaire" - -#. module: stock -#: view:stock.inventory:0 -msgid "Confirm Inventory" -msgstr "Confirmer l'Inventaire" - -#. module: stock -#: xsl:stock.location.overview:0 -#: xsl:stock.location.overview.all:0 -#: field:stock.move,price_unit:0 -msgid "Unit Price" -msgstr "Prix unitaire" - -#. module: stock -#: help:product.template,property_stock_inventory:0 -msgid "" -"For the current product (template), this stock location will be used, " -"instead of the default one, as the source location for stock moves generated " -"when you do an inventory" +#: selection:stock.location,icon:0 +msgid "STOCK_GO_UP" msgstr "" -"Cette localisation de stock sera utilisée au lieu de celle par défaut, en " -"tant que localisation source générées quand vous effectué un inventaire" #. module: stock -#: model:ir.ui.menu,name:stock.menu_traceability_low -msgid "Low Level" -msgstr "Bas niveau" - -#. module: stock -#: xsl:stock.picking.list:0 -msgid "Customer ref." -msgstr "Réf. Client" - -#. module: stock -#: help:res.partner,property_stock_supplier:0 -msgid "" -"This stock location will be used, instead of the default one, as the source " -"location for goods you receive from the current partner" -msgstr "" -"Cette localisation de stock sera utilisée au lieu de celle par défaut, en " -"tant que localisation source pour les biens recus du partenaire courant" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form4 -#: model:ir.ui.menu,name:stock.menu_action_move_form4 -msgid "Assigned Moves" -msgstr "Mouvements assignés" - -#. module: stock -#: view:product.product:0 -msgid "Stocks" -msgstr "Stocks" - -#. module: stock -#: field:stock.warehouse,partner_address_id:0 -msgid "Owner Address" -msgstr "Adresses du propriétaire" +#: view:stock.picking:0 +msgid "Split move lines in two" +msgstr "Diviser les lignes en deux" #. module: stock #: wizard_field:stock.invoice_onshipping,init,journal_id:0 @@ -1136,23 +1643,19 @@ msgid "Destination Journal" msgstr "Journal de Destination" #. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_production_lot_2_stock_report_prodlots #: model:stock.location,name:stock.stock_location_stock msgid "Stock" msgstr "Stock" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree6 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 -msgid "Internal Packings" -msgstr "Colisages Internes" - #. module: stock #: xsl:stock.location.overview:0 #: xsl:stock.location.overview.all:0 #: rml:lot.location:0 -#: xsl:stock.picking.list:0 #: field:stock.inventory.line,product_id:0 #: field:stock.move,product_id:0 +#: field:stock.production.lot,product_id:0 +#: field:stock.report.prodlots,product_id:0 msgid "Product" msgstr "Produit" @@ -1161,22 +1664,15 @@ msgstr "Produit" msgid "Return" msgstr "Retour" -#. module: stock -#: xsl:stock.picking.list:0 -#: field:stock.production.lot.revision,description:0 -msgid "Description" -msgstr "Description" - #. module: stock #: field:stock.picking,auto_picking:0 msgid "Auto-Packing" msgstr "Auto-colisage" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3_delivery -msgid "Waiting Delivery Orders" -msgstr "Ordre de livraison en attente" +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "UP Produit" #. module: stock #: field:stock.location,posz:0 @@ -1184,36 +1680,15 @@ msgid "Height (Z)" msgstr "Hauteur (Z)" #. module: stock -#: model:ir.actions.act_window,name:stock.action5 -#: model:ir.actions.wizard,name:stock.action2 -#: model:ir.actions.wizard,name:stock.action_lot4 -msgid "Upstream traceability" -msgstr "Traçabilité amont" +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move,product_uom:0 +msgid "Product UOM" +msgstr "UdM Produit" #. module: stock -#: view:stock.inventory:0 -msgid "Cancel Inventory" -msgstr "Annuler inventaire" - -#. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Waiting" -msgstr "En attente" - -#. module: stock -#: help:product.category,property_stock_journal:0 -msgid "" -"This journal will be used for the accounting move generated by stock move" -msgstr "" -"Ce journal sera utilisé pour les mouvements de compte générés par les " -"mouvements de stock" - -#. module: stock -#: field:product.category,property_stock_account_output_categ:0 -#: field:product.template,property_stock_account_output:0 -msgid "Stock Output Account" -msgstr "Compte de Stock Sortant" +#: view:stock.picking:0 +msgid "Cancel Assignation" +msgstr "Annuler assignation" #. module: stock #: xsl:stock.location.overview:0 @@ -1232,52 +1707,14 @@ msgid "Suppliers" msgstr "Fournisseurs" #. module: stock -#: view:stock.picking:0 -msgid "Force assignation" -msgstr "Forcer l'assignation" +#: selection:stock.location,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" #. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "Customer" -msgstr "Client" - -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Mouvements Suivis" - -#. module: stock -#: field:stock.incoterms,name:0 -#: field:stock.move,name:0 -#: field:stock.picking.move.wizard,name:0 -#: field:stock.warehouse,name:0 -msgid "Name" -msgstr "Nom" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Contenu de l'Emplacement (avec enfants)" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations_virtual -msgid "Virtual Locations" -msgstr "Emplacements Virtuels" - -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Nom de la révision" - -#. module: stock -#: field:stock.production.lot,revisions:0 -msgid "Revisions" -msgstr "Révisions" - -#. module: stock -#: view:stock.inventory.line:0 -msgid "Stock Inventory Lines" -msgstr "Lignes d'Inventaire de Stock" +#: selection:stock.location,icon:0 +msgid "terp-tools" +msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview @@ -1285,19 +1722,14 @@ msgid "Location Overview" msgstr "Aperçu de l'Emplacement" #. module: stock -#: view:stock.location:0 -msgid "Stock location" -msgstr "Emplacement de sotck" +#: model:ir.actions.wizard,name:stock.location_product +msgid "Products by Location" +msgstr "" #. module: stock -#: view:product.template:0 -msgid "Accounting Entries" -msgstr "Écritures comptables" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations -msgid "Physical Locations" -msgstr "Emplacements physiques" +#: selection:stock.location,icon:0 +msgid "STOCK_UNDO" +msgstr "" #. module: stock #: model:ir.actions.wizard,name:stock.move_split @@ -1305,74 +1737,140 @@ msgid "Split move line" msgstr "Diviser la ligne de mouvement" #. module: stock -#: help:product.category,property_stock_account_output_categ:0 -msgid "This account will be used to value the output stock" -msgstr "Ce compte sera utilisé pour valoriser le stock sortant" +#: selection:stock.location,icon:0 +msgid "terp-sale" +msgstr "" #. module: stock -#: field:stock.picking,type:0 -msgid "Shipping Type" -msgstr "Type de Livraison" - -#. module: stock -#: field:stock.picking,invoice_state:0 -msgid "Invoice Status" -msgstr "État de la facture" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "View" -msgstr "Vue" - -#. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory.line,inventory_id:0 -#: field:stock.inventory,name:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Inventaire" - -#. module: stock -#: model:ir.model,name:stock.model_stock_inventory_line -msgid "Inventory line" -msgstr "Ligne d'inventaire" +#: selection:stock.location,icon:0 +msgid "STOCK_ADD" +msgstr "" #. module: stock #: field:stock.location,chained_delay:0 msgid "Chained Delay (days)" msgstr "Délai lié (jours)" -#. module: stock -#: view:res.partner:0 -msgid "Stock Properties" -msgstr "Propriétés du Stock" - #. module: stock #: field:stock.move,location_id:0 msgid "Source Location" msgstr "Emplacement source" #. module: stock -#: view:stock.picking:0 -msgid "Others info" -msgstr "Autres infos" +#: view:product.template:0 +msgid "Accounting Entries" +msgstr "Écritures comptables" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_form -#: model:ir.ui.menu,name:stock.menu_action_picking_form -msgid "New Reception Packing" -msgstr "Nouveau Colisage Entrant" +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Move State" -msgstr "État du Mouvement" +#: view:product.product:0 +msgid "Lots" +msgstr "Lots" #. module: stock -#: wizard_field:stock.move.track,init,quantity:0 -msgid "Quantity per lot" -msgstr "Quantité par Lot" +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "Tout en une fois" + +#. module: stock +#: field:product.product,track_outgoing:0 +msgid "Track Outging Lots" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_tracking_form +#: model:ir.ui.menu,name:stock.menu_action_tracking_form +msgid "Tracking Lots" +msgstr "Tracer les lots" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Lot Inventory" +msgstr "Inventaire du Lot" + +#. module: stock +#: help:stock.location,chained_auto_packing:0 +msgid "This is used only if you selected a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: field:stock.location,icon:0 +msgid "Icon" +msgstr "" + +#. module: stock +#: field:stock.tracking,name:0 +msgid "Tracking" +msgstr "Suivi" + +#. module: stock +#: wizard_button:stock.picking.make,init,make:0 +#: wizard_button:stock.move.track,init,track:0 +msgid "Ok" +msgstr "Ok" + +#. module: stock +#: help:product.template,property_stock_account_input:0 +msgid "This account will be used, instead of the default one, to value input stock" +msgstr "Ce compte sera utilisé, à la place de celui par défaut, pour valoriser le stock entrant" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "Clients non européens" + +#. module: stock +#, python-format +#: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/wizard_track_line.py:0 +msgid "Error!" +msgstr "Erreur!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Components" +msgstr "Composants" + +#. module: stock +#: wizard_view:inventory.merge,init:0 +msgid "Do you want to merge theses inventories ?" +msgstr "Voulez-vous fusionner ces inventaires ?" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Planned Date" +msgstr "Date Planifiée Max." + +#. module: stock +#: view:stock.inventory:0 +msgid "Posted Inventory" +msgstr "Inventaire Posté" + +#. module: stock +#: selection:stock.picking,type:0 +msgid "Getting Goods" +msgstr "Réception de marchandise" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_delivery +#: model:ir.ui.menu,name:stock.menu_action_picking_tree_delivery +msgid "Delivery Orders" +msgstr "Ordre de livraisons" #. module: stock #: field:product.category,property_stock_account_input_categ:0 @@ -1381,17 +1879,400 @@ msgid "Stock Input Account" msgstr "Compte du Stock d'Entrée" #. module: stock -#: field:stock.move,product_uos:0 -msgid "Product UOS" -msgstr "UP Produit" +#: selection:stock.location,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner" +msgstr "Cette emplacement de stock sera utilisée au lieu de celui par défaut en tant que l'emplacement de destination pour les biens que vous envoyez à ce partenaire." + +#. module: stock +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Confirm" +msgstr "Confirmer" + +#. module: stock +#: wizard_view:inventory.merge,init:0 +#: model:ir.actions.wizard,name:stock.wizard_merge_inventory +msgid "Merge inventories" +msgstr "Fusioner Inventaires" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree +#: model:ir.ui.menu,name:stock.menu_action_location_tree +msgid "Stock Locations Structure" +msgstr "Structure des emplacements" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_output:0 +msgid "This account will be used, instead of the default one, to value output stock" +msgstr "Ce compte sera utilisé, au lieu de celui par défaut, pour la valeur du stock de sortie" + +#. module: stock +#: wizard_view:inventory.merge.stock.zero,init:0 +msgid "Set Stocks to Zero" +msgstr "Compléter stocks à zéro" + +#. module: stock +#: model:ir.ui.menu,name:stock.next_id_61 +msgid "Reporting" +msgstr "Reporting" + +#. module: stock +#: wizard_button:stock.invoice_onshipping,init,create_invoice:0 +#: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping +msgid "Create invoice" +msgstr "Créer une facture" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "Configuration" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +msgid "Default Production" +msgstr "Production par défaut" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-project" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_report_prodlots_form +#: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots +#: model:ir.actions.act_window,name:stock.act_stock_location_2_stock_report_prodlots +#: model:ir.ui.menu,name:stock.menu_stock_report_prodlots +#: view:stock.report.prodlots:0 +msgid "Stock by Lots" +msgstr "Stock par lot" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: stock +#: field:stock.location,chained_auto_packing:0 +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic Move" +msgstr "Mouvement automatique" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Invoiced" +msgstr "Facturer" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders" +msgstr "Pour le produit courant (patron), cet emplacement de stock sera utilisé, à la place de celui par défaut, comme emplacement source pour les mouvements de stock gérérés par les commandes de production" + +#. module: stock +#: view:stock.picking.move.wizard:0 +msgid "Add" +msgstr "Ajouter" + +#. module: stock +#: selection:stock.picking,type:0 +msgid "Internal" +msgstr "Interne" + +#. module: stock +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "Rayon (Y)" + +#. module: stock +#: model:ir.actions.wizard,name:stock.wizard_merge_inventory_zero +msgid "Set Stock to 0" +msgstr "Mettre stock à 0" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +#: model:ir.ui.menu,name:stock.menu_action_picking_all +msgid "Packings" +msgstr "Colisages" #. module: stock -#: field:stock.location,comment:0 #: view:stock.location:0 -msgid "Additional Information" -msgstr "Information complémentaire" +msgid "Localisation" +msgstr "Emplacement" #. module: stock -#: field:product.template,property_stock_production:0 -msgid "Production Location" -msgstr "Emplacement Production" +#: wizard_view:inventory.merge.stock.zero,init:0 +msgid "Do you want to set stocks to zero ?" +msgstr "Voulez-vous mettre les stocks à zéro ?" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Direct Delivery" +msgstr "Livraison directe" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: stock +#: field:product.product,track_production:0 +msgid "Track Production Lots" +msgstr "Traçabilité lots de fabrication" + +#. module: stock +#: selection:stock.move,state:0 +msgid "cancel" +msgstr "annuler" + +#. module: stock +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "Emplacement d'approvisionnement" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements" +msgstr "Pour le produit courant (patron), cet emplacement de stock sera utilisé, à la place de celui par défaut, comme emplacement source pour les mouvements de stock gérérés par les approvisionnements" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Assign" +msgstr "Assigner" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_move_wizard +msgid "stock.picking.move.wizard" +msgstr "stock.picking.move.wizard" + +#. module: stock +#: view:stock.production.lot:0 +#: model:res.request.link,name:stock.req_link_tracking +msgid "Production Lot" +msgstr "Lot de Production" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability +#: model:ir.ui.menu,name:stock.next_id_62 +msgid "Traceability" +msgstr "Traçabilités" + +#. module: stock +#: field:stock.picking,date:0 +msgid "Date Order" +msgstr "Date de commande" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +msgid "Locations" +msgstr "Emplacements" + +#. module: stock +#: view:stock.picking:0 +msgid "General Information" +msgstr "Informations générales" + +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision date" +msgstr "Date de révision" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-product" +msgstr "" + +#. module: stock +#: wizard_button:stock.partial_picking,end2,end:0 +msgid "Close" +msgstr "Fermer" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_move_labels +msgid "Print Item Labels" +msgstr "Impression des étiquettes" + +#. module: stock +#: view:stock.move:0 +msgid "Moves" +msgstr "Mouvements" + +#. module: stock +#: field:stock.move,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +msgid "Dest. Location" +msgstr "Emplacement de Dest." + +#. module: stock +#: field:stock.move,date_planned:0 +msgid "Scheduled date" +msgstr "Date prévue" + +#. module: stock +#: field:stock.location,account_id:0 +msgid "Inventory Account" +msgstr "Compte d'inventaire" + +#. module: stock +#: wizard_field:stock.location.products,init,to_date:0 +msgid "To" +msgstr "A" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "Production" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability_low +msgid "Low Level" +msgstr "Bas niveau" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "Contient" + +#. module: stock +#: rml:stock.picking.list:0 +#: field:stock.production.lot.revision,description:0 +msgid "Description" +msgstr "Description" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: stock +#: selection:stock.picking,type:0 +msgid "Delivery" +msgstr "Livraison" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action5 +#: model:ir.actions.wizard,name:stock.action2 +#: model:ir.actions.wizard,name:stock.action_lot4 +msgid "Upstream traceability" +msgstr "Traçabilité amont" + +#. module: stock +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +msgid "Stock Output Account" +msgstr "Compte de Stock Sortant" + +#. module: stock +#: field:stock.location,chained_location_type:0 +msgid "Chained Location Type" +msgstr "Type d'Emplacement Lié" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "Customer" +msgstr "Client" + +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision name" +msgstr "Nom de la révision" + +#. module: stock +#: model:stock.location,name:stock.stock_location_output +msgid "Output" +msgstr "Sortie" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory line" +msgstr "Ligne d'inventaire" + +#. module: stock +#: view:stock.picking:0 +msgid "Others info" +msgstr "Autres infos" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Move State" +msgstr "État du Mouvement" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "Emplacements physiques" +