Fabien Pinckaers
@@ -126,13 +126,13 @@
|
||||
<para style="P12">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12a">Débit</para>
|
||||
<para style="P12a">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12a">Crédit</para>
|
||||
<para style="P12a">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12a">Solde</para>
|
||||
<para style="P12a">Tax Amount</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
||||
@@ -6,14 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:23+0000\n"
|
||||
"PO-Revision-Date: 2009-02-27 11:57+0000\n"
|
||||
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-02-27 12:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,name:0
|
||||
@@ -25,23 +26,32 @@ msgstr "Indicateur"
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators.pdf,init,file:0
|
||||
msgid "Select a PDF File"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez un fichier PDF"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,type:0
|
||||
msgid "Fiscal statement"
|
||||
msgstr "Extrait fiscal"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Operators:"
|
||||
msgstr "Opérateurs"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,disp_graph:0
|
||||
msgid ""
|
||||
"If the field is set to True,information will be printed as a Graph; as an "
|
||||
"array otherwise."
|
||||
msgstr ""
|
||||
"Si le champ à la valeur 'Vrai', l'information sera imprimée comme un Graphe, "
|
||||
"et sinon comme un tableau."
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,parent_id:0
|
||||
msgid "Parent"
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,disp_graph:0
|
||||
msgid "Display As Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Account Debit:"
|
||||
@@ -52,15 +62,10 @@ msgstr ""
|
||||
msgid "Others"
|
||||
msgstr "Autres"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Tabular Summary"
|
||||
msgstr ""
|
||||
msgstr "Résumé tabulaire"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -98,6 +103,12 @@ msgstr "Mauvais"
|
||||
#: wizard_view:print.indicators.pdf,init:0
|
||||
msgid "Select the PDF file on which Indicators will be printed."
|
||||
msgstr ""
|
||||
"Sélectionnez le fichier PDF sur lequel les indicateurs seront imprimés."
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,child_ids:0
|
||||
msgid "Childs"
|
||||
msgstr "Enfants"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -117,7 +128,7 @@ msgstr "Très mauvais"
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
|
||||
msgid "Indicator history"
|
||||
msgstr ""
|
||||
msgstr "Historique de l'Indicateur"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -137,18 +148,13 @@ msgstr "Extraits fiscaux"
|
||||
#. module: account_report
|
||||
#: wizard_button:print.indicators,init,next:0
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.module.module,shortdesc:account_report.module_meta_information
|
||||
msgid "Reporting for accounting"
|
||||
msgstr ""
|
||||
msgstr "Suivant"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_button:print.indicators,next,print:0
|
||||
#: wizard_button:print.indicators.pdf,init,print:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,type:0
|
||||
@@ -158,7 +164,7 @@ msgstr "Type"
|
||||
#. module: account_report
|
||||
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
|
||||
msgid "Print Indicators in PDF"
|
||||
msgstr ""
|
||||
msgstr "Imprimer les Indicateurs dans le fichier PDF"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -175,7 +181,7 @@ msgstr "Bon"
|
||||
#: code:addons/account_report/account.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Erreur !"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.history:0
|
||||
@@ -187,15 +193,20 @@ msgstr ""
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,badness_limit:0
|
||||
msgid "This Value sets the limit of badness."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators,init,select_base:0
|
||||
msgid "Choose Criteria"
|
||||
msgstr "Choisissez les critères"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,disp_tree:0
|
||||
msgid ""
|
||||
"When the indicators will be printed, if one indicator is set with this field "
|
||||
"to True, then it will display one more graph with all its children in tree"
|
||||
msgstr ""
|
||||
"Lorsque les indicateurs seront imprimés, si un indicateur a la valeur 'Vrai' "
|
||||
"pour ce champ, alors, il affichera un ou plusieurs graphes avec tous ses "
|
||||
"fils dans l'arborescence."
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -211,6 +222,13 @@ msgstr ""
|
||||
#: wizard_view:print.indicators,init:0
|
||||
msgid "Select the criteria based on which Indicators will be printed."
|
||||
msgstr ""
|
||||
"Sélectionnez les critères sur lesquels seront basés les indicateurs à "
|
||||
"imprimer."
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,badness_limit:0
|
||||
msgid "This Value depicts the limit of badness."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -228,6 +246,12 @@ msgstr "Très bien"
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
|
||||
msgid "Others reportings"
|
||||
msgstr "Autres rapports"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
#: rml:print.indicators:0
|
||||
@@ -239,11 +263,6 @@ msgstr "Devise"
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,disp_tree:0
|
||||
msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Normal"
|
||||
@@ -265,9 +284,9 @@ msgid "Display Tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:print.indicators,init,select_base:0
|
||||
msgid "Based On Fiscal Years"
|
||||
msgstr ""
|
||||
#: field:account.report.report,disp_graph:0
|
||||
msgid "Display as a Graph"
|
||||
msgstr "Afficher en Graphe"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.model,name:account_report.model_account_report_report
|
||||
@@ -279,10 +298,21 @@ msgstr "Rapport de compte"
|
||||
msgid "Account Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,goodness_limit:0
|
||||
msgid "This Value depicts the limit of goodness."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Expression :"
|
||||
msgstr ""
|
||||
msgstr "Expression :"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.account_report_history_record
|
||||
#: model:ir.ui.menu,name:account_report.menu_account_report_history_record
|
||||
msgid "All Indicators History"
|
||||
msgstr "Historique de tous les Indicateurs"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -319,7 +349,7 @@ msgstr ""
|
||||
#. module: account_report
|
||||
#: field:account.report.history,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Période"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -336,22 +366,25 @@ msgstr "Légende des opérateurs"
|
||||
#: wizard_button:print.indicators,next,end:0
|
||||
#: wizard_button:print.indicators.pdf,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,child_ids:0
|
||||
msgid "Children"
|
||||
#: view:account.report.report:0
|
||||
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,goodness_limit:0
|
||||
msgid "This Value sets the limit of goodness."
|
||||
msgstr ""
|
||||
#: selection:print.indicators,init,select_base:0
|
||||
msgid "Based On Fiscal Years"
|
||||
msgstr "Basé sur les Années Fiscales"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
|
||||
@@ -359,7 +392,7 @@ msgstr ""
|
||||
#: wizard_view:print.indicators,init:0
|
||||
#: wizard_view:print.indicators,next:0
|
||||
msgid "Print Indicators"
|
||||
msgstr ""
|
||||
msgstr "Imprimer les Indicateurs"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -375,7 +408,7 @@ msgstr "Date d'impression"
|
||||
#. module: account_report
|
||||
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
|
||||
msgid "Indicators in PDF"
|
||||
msgstr ""
|
||||
msgstr "Indicateurs en PDF"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
@@ -393,21 +426,17 @@ msgstr "Rapport comptable"
|
||||
msgid "Goodness Indicator Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
|
||||
msgid "Other reports"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered."
|
||||
msgid ""
|
||||
"Note: The second arguement 'fiscalyear' and 'period' are optional "
|
||||
"arguements.If the value is -1,previous fiscalyear or period is considered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
msgstr ")"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
|
||||
@@ -418,18 +447,18 @@ msgstr "Rapport des extraits fiscaux"
|
||||
#. module: account_report
|
||||
#: selection:print.indicators,init,select_base:0
|
||||
msgid "Based on Fiscal Periods"
|
||||
msgstr ""
|
||||
msgstr "Basé sur les Périodes Fiscales"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
|
||||
#: rml:print.indicators:0
|
||||
msgid "Indicators"
|
||||
msgstr ""
|
||||
msgstr "Indicateurs"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_view:print.indicators.pdf,init:0
|
||||
msgid "Print Indicators with PDF"
|
||||
msgstr ""
|
||||
msgstr "Imprimer les Indicateurs dans le fichier PDF"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
|
||||
@@ -447,13 +476,17 @@ msgstr "Nom"
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators,next,base_selection:0
|
||||
msgid "Select Criteria"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez les critères"
|
||||
|
||||
#. module: account_report
|
||||
#: code:addons/account_report/account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot delete an indicator history record. You may have to delete the concerned Indicator!"
|
||||
msgid ""
|
||||
"You cannot delete an indicator history record. You may have to delete the "
|
||||
"concerned Indicator!"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer un enregistrement de l'historique d'un "
|
||||
"indicateur. Vous devez supprimer l'Indicateur concerné."
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -463,7 +496,7 @@ msgstr ""
|
||||
#. module: account_report
|
||||
#: field:account.report.history,fiscalyear_id:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Année Fiscale"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
|
||||
@@ -476,22 +509,17 @@ msgstr "Personnaliser un rapport"
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Page"
|
||||
msgstr ""
|
||||
msgstr "Page"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,type:0
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
msgstr "Vue"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Indicators -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,disp_graph:0
|
||||
msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array."
|
||||
msgstr ""
|
||||
msgstr "Indicateurs -"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
@@ -511,18 +539,4 @@ msgstr "Montant"
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.module.module,description:account_report.module_meta_information
|
||||
msgid "Financial and accounting reporting\n"
|
||||
" Fiscal statements\n"
|
||||
" Indicators\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,type:0
|
||||
msgid "Fiscal Statement"
|
||||
msgstr ""
|
||||
|
||||
msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
@@ -6,14 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-01-28 00:58+0000\n"
|
||||
"PO-Revision-Date: 2009-02-27 12:01+0000\n"
|
||||
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-02-27 12:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:color.rml,code:0
|
||||
@@ -22,8 +23,11 @@ msgstr "code"
|
||||
|
||||
#. module: account_reporting
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
@@ -69,7 +73,7 @@ msgstr ""
|
||||
#. module: account_reporting
|
||||
#: help:account.account.balancesheet.report,init,periods:0
|
||||
msgid "All periods if empty"
|
||||
msgstr ""
|
||||
msgstr "Toutes les périodes si vide"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,color_font:0
|
||||
@@ -83,7 +87,8 @@ msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.module.module,description:account_reporting.module_meta_information
|
||||
msgid "Financial and accounting reporting\n"
|
||||
msgid ""
|
||||
"Financial and accounting reporting\n"
|
||||
" Balance Sheet Report"
|
||||
msgstr ""
|
||||
|
||||
@@ -151,7 +156,7 @@ msgstr ""
|
||||
#. module: account_reporting
|
||||
#: model:ir.model,name:account_reporting.model_color_rml
|
||||
msgid "Rml Colors"
|
||||
msgstr ""
|
||||
msgstr "Couleurs RML"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
|
||||
@@ -181,7 +186,7 @@ msgstr "Times-Bold"
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
msgstr "Général"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
|
||||
@@ -197,7 +202,7 @@ msgstr "Comptes"
|
||||
#. module: account_reporting
|
||||
#: wizard_field:account.account.balancesheet.report,init,periods:0
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
msgstr "Périodes"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,color_back:0
|
||||
@@ -207,7 +212,7 @@ msgstr "Couleur de fond"
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,child_id:0
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
msgstr "Fils"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_button:account.account.balancesheet.report,init,end:0
|
||||
@@ -233,4 +238,3 @@ msgstr "Police"
|
||||
#: wizard_view:account.account.balancesheet.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr "Personnaliser le Rapport"
|
||||
|
||||
|
||||
@@ -6,14 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:23+0000\n"
|
||||
"PO-Revision-Date: 2009-02-27 12:02+0000\n"
|
||||
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-02-27 12:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -21,14 +22,14 @@ msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Méthode de prix"
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tax exclue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sous-Total"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
@@ -36,17 +37,6 @@ msgid "Tax included"
|
||||
msgstr "Tax inclue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tax exclue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Méthode de prix"
|
||||
|
||||
@@ -6,30 +6,31 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-01-28 00:58+0000\n"
|
||||
"PO-Revision-Date: 2009-02-27 12:20+0000\n"
|
||||
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-02-27 12:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "State :"
|
||||
msgstr ""
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
msgstr "Souche comptable"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
@@ -39,7 +40,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
msgstr "Rapport sur les Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
@@ -47,27 +48,27 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Souches de Paiement"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
msgstr "Autres Informations"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
msgstr "Créer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
msgstr "Réf. :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr ""
|
||||
msgstr "Reçus bancaires"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -77,33 +78,33 @@ msgstr "XML non valide pour l'architecture de la vue"
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
msgstr "Particuliers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
|
||||
msgid "Pro-forma Cash Receipt"
|
||||
msgstr ""
|
||||
msgstr "Reçu de Caisse Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
msgstr "Signature du Receveur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
msgstr "Nouveau Reçu de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
msgstr "Paiements bancaires"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
@@ -117,28 +118,31 @@ msgstr ""
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Débit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Autres Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting - Voucher Management"
|
||||
msgstr ""
|
||||
msgstr "Comptabilité - Gestion des Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
@@ -160,43 +164,43 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
|
||||
msgid "Cancel Cash Receipt"
|
||||
msgstr ""
|
||||
msgstr "Annuler le Reçu de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
msgstr "Reçu de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
msgstr "Signataire Autorisé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
msgstr "-"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Mettre en Brouillon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
@@ -208,17 +212,17 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
msgstr "Nouveau Paiement de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Période"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
msgstr "Nouveau Paiement Bancaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
@@ -228,28 +232,28 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
msgstr "Réf."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de Souche"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "Posté"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
@@ -260,7 +264,7 @@ msgstr ""
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
@@ -270,12 +274,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
msgstr "Type de Référence"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -291,13 +295,13 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
msgstr "Reçus de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,diff:0
|
||||
@@ -307,7 +311,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
msgstr "Référence de la Souche"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
@@ -318,12 +322,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
msgstr "Aucun"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
msgstr "Entrée"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
|
||||
@@ -339,17 +343,17 @@ msgstr ""
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,payment_ids:0
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de Souches"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "No."
|
||||
msgstr ""
|
||||
msgstr "N°"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
@@ -359,40 +363,40 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Crédit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
msgstr "Nouveau Reçu Bancaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
msgstr "Paiements de Caisse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
msgstr "Montant (en mots) :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
@@ -408,12 +412,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte Analytique"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
@@ -425,47 +429,46 @@ msgstr ""
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
msgstr "Souche"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
msgstr "Souche de Paiement Bancaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
msgstr "Souche de Paiement Bancaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
#: rml:voucher.cash_receipt:0
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
msgstr "Souche de Reçu Bancaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
msgstr "Reçu Bancaire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Journal"
|
||||
|
||||
@@ -6,14 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:23+0000\n"
|
||||
"PO-Revision-Date: 2009-02-27 12:23+0000\n"
|
||||
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-02-27 12:32+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -21,42 +22,34 @@ msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
msgid "Invoicing Rate"
|
||||
msgstr "Taux de Facturation"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: 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: analytic_journal_billing_rate
|
||||
#: view:analytic_journal_rate_grid:0
|
||||
msgid "Billing Rate per Journal for this Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Taux de Facturation par Journal pour ce Compte Analytique"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
msgstr ""
|
||||
msgstr "Tableau de Relations entre les journaux et les taux de Facturations"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:account.analytic.account,journal_rate_ids:0
|
||||
msgid "Invoicing Rate per Journal"
|
||||
msgstr ""
|
||||
msgstr "Taux de Facturation par Journal"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
|
||||
msgid "Analytic Journal Billing Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
msgid "Invoicing Rate"
|
||||
msgstr ""
|
||||
|
||||
#: field:analytic_journal_rate_grid,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Journal Analytique"
|
||||
|
||||
@@ -6,14 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:23+0000\n"
|
||||
"PO-Revision-Date: 2009-02-27 12:45+0000\n"
|
||||
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-02-27 12:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -21,43 +22,37 @@ msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic_user_funct_grid,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic_user_funct_grid,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,user_product_ids:0
|
||||
msgid "Users/Products Rel."
|
||||
msgstr ""
|
||||
msgstr "Relation Utilisateurs/Produits"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic_user_funct_grid,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: 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: analytic_user_function
|
||||
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
|
||||
msgid "Analytic User Function"
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
msgstr ""
|
||||
"Tableau de relation entre les utilisateurs et les produits sur un compte "
|
||||
"analytique"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic_user_funct_grid:0
|
||||
msgid "User's Product for this Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Produit de l'Utilisateur pour ce Compte Analytique"
|
||||
|
||||
Reference in New Issue
Block a user