diff --git a/addons/account/i18n/fr_FR.po b/addons/account/i18n/fr_FR.po index 89e1641e917..d42bdd773cc 100644 --- a/addons/account/i18n/fr_FR.po +++ b/addons/account/i18n/fr_FR.po @@ -1,51 +1,61 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * account # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0" -"Report-Msgid-Bugs-To: support@openerp.com" -"POT-Creation-Date: 2008-09-11 15:41:42+0000" -"PO-Revision-Date: 2008-09-11 15:41:42+0000" -"Last-Translator: <>" -"Language-Team: " -"MIME-Version: 1.0" -"Content-Type: text/plain; charset=UTF-8" -"Content-Transfer-Encoding: " -"Plural-Forms: " +"Project-Id-Version: OpenERP Server 4.3.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2008-09-05 16:27+0000\n" +"PO-Revision-Date: 2008-10-09 12:56+0000\n" +"Last-Translator: Olivier Laurent \n" +"Language-Team: LANGUAGE \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 13:01+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "Integrity Error !" -msgstr "" +#: rml:account.budget:0 +msgid "% performance" +msgstr "% réalisation" #. module: account #: view:account.move:0 msgid "Account entry" -msgstr "Entrée de compte" +msgstr "Pièce comptable" #. module: account #: field:account.tax,description:0 #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "Nom interne" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Code du compte taxe" +msgstr "Compte de 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 msgid "month" -msgstr "Mois" +msgstr "mois" #. module: account #: view:account.payment.term:0 @@ -55,13 +65,7 @@ msgstr "Commentaires factures" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Actifs" - -#. 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 "" +msgstr "Actif (avoirs)" #. module: account #: selection:account.tax,tax_group:0 @@ -73,7 +77,7 @@ msgstr "Autre" #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Compte de taxe" +msgstr "Compte Taxe" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -83,13 +87,13 @@ msgstr "Résultat de la réconciliation" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "Entrées non-réconciliées" +msgstr "Entrées non réconciliées" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Nouvelle facture client" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -99,13 +103,7 @@ msgstr "Quantité maximale:" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/account_bank_statement.py:0 -msgid "Account move line \"%s\" is not valid" -msgstr "" +msgstr "Parent" #. module: account #: rml:account.partner.balance:0 @@ -115,15 +113,14 @@ msgstr "" #: 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 "au" +msgstr "à" #. 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" @@ -142,7 +139,7 @@ msgstr "Entrées non-réconciliées" #: model:ir.ui.menu,name:account.menu_action_move_line_form #: view:account.bank.statement.reconcile:0 msgid "Entries" -msgstr "Entrées " +msgstr "Ecritures" #. module: account #: selection:account.move.line,centralisation:0 @@ -170,13 +167,12 @@ msgstr "Quantité" #. module: account #: field:account.analytic.line,product_uom_id:0 msgid "UoM" -msgstr "Unité de mesure" +msgstr "Unité Principale" #. module: account -#: 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 charge (TVA au brut)" +msgstr "Ne pas remplir pour utiliser le compte de dépense" #. module: account #: rml:account.third_party_ledger:0 @@ -194,44 +190,37 @@ msgstr "Modèle d'écriture comptable" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "Montant total de la période" +msgstr "Somme de la période" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 msgid "Compute Code (if type=code)" -msgstr "Formule (si type=code)" - -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "You have to provide an account for the write off entry !" -msgstr "" +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" -msgstr "Ce compte sera utilisé, au lieu de celui par defaut, comme le compte de paiement pour le partenaire courant" +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 #: 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.tax,amount:0 -#: field:account.tax.template,amount:0 msgid "Amount" msgstr "Montant" @@ -243,7 +232,7 @@ msgstr "Rapport de taxe" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Taxes fournisseur" +msgstr "Taxes fournisseurs" #. module: account #: rml:account.vat.declaration:0 @@ -254,18 +243,7 @@ msgstr "Déclaration TVA" #: selection:account.tax.template,type:0 #: selection:account.tax,type:0 msgid "Fixed" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/invoice.py:0 -msgid "Warning !" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Partner Code" -msgstr "" +msgstr "Fixe" #. module: account #: wizard_view:account.analytic.account.analytic.check.report,init:0 @@ -274,16 +252,17 @@ msgstr "" #: 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 msgid "Select period" -msgstr "Sélectionner période" +msgstr "Sélectionner une période" #. module: account #: field:account.invoice,origin:0 msgid "Origin" -msgstr "Document d'origine" +msgstr "Origine" #. module: account #: wizard_button:account.automatic.reconcile,init,reconcile:0 @@ -295,7 +274,7 @@ msgstr "Document d'origine" #: field:account.move.line,reconcile_id:0 #: view:account.bank.statement.reconcile:0 msgid "Reconcile" -msgstr "Réconciliation" +msgstr "Rapprocher" #. module: account #: xsl:account.transfer:0 @@ -308,17 +287,13 @@ msgid "Subscription Compute" msgstr "Calcul de la souscription" #. module: account +#: model:account.account.type,name:account.account_type_tax #: 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 -#: help:account.account,check_history:0 -msgid "Check this box if you want to print all entries otherwise it will print balance of this account" -msgstr "" - #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 @@ -328,9 +303,15 @@ msgid "Analytic Account" msgstr "Centre de coûts" #. module: account -#: wizard_button:populate_statement_from_inv,init,customer:0 -msgid "C_ustomer invoices" -msgstr "" +#: 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 @@ -343,7 +324,7 @@ msgstr "Déréconciliation" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Factures Clients" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -355,34 +336,35 @@ msgstr "Partenaire" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Permettre l'annulation des écritures" +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 du partenaire" +msgstr "Balance Partenaire" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "Toutes les écritures analytiques" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Date :" #. module: account #: rml:account.invoice:0 msgid "Disc. (%)" -msgstr "Esc (%)" +msgstr "Rem. (%)" #. module: account -#: selection:account.account.type,sign:0 +#: selection:account.account,sign:0 +#: selection:account.account.template,sign:0 msgid "Negative" -msgstr "" +msgstr "Négatif" #. module: account #: rml:account.general.journal:0 @@ -391,8 +373,14 @@ msgstr "Mvts débit" #. 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." +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 @@ -409,15 +397,10 @@ msgstr "État" #: 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 TVA." +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" @@ -427,7 +410,7 @@ msgstr "Calcul particulier" #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "Réconciliation bancaire" +msgstr "Rapprochement bancaire" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -443,7 +426,7 @@ msgstr "Général" #: field:account.model,ref:0 #: field:account.move,ref:0 msgid "Ref" -msgstr "" +msgstr "Réf" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -451,15 +434,14 @@ msgid "Analytic Entries Stats" msgstr "Stats des entrées analytiques" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 msgid "Refund Invoices" -msgstr "Note de crédit" +msgstr "Notes de crédit" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Payé/Réconcilié" #. module: account #: field:account.account.type,close_method:0 @@ -468,8 +450,12 @@ 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" -msgstr "Cette condition de paiement sera utilisée, au lieu de celle par défaut, pour le partenaire courant" +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 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance @@ -493,37 +479,41 @@ 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 "" +msgstr "Vrai" #. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "" +#: 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" #. module: account #: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Compte de taxe parent" +msgstr "Compte de Tax Parent" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue msgid "Overdue payments" msgstr "Relance" -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "You can not use this general account in this journal !" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Entry Controls" @@ -533,25 +523,13 @@ msgstr "Contrôle des ecritures" #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 msgid "# of Transaction" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "No sequence defined in the journal !" -msgstr "" +msgstr "# de transactions" #. 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 #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" @@ -562,6 +540,11 @@ msgstr "Réconcilier" msgid "Open for bank reconciliation" msgstr "Ouvrir pour réconciliation" +#. module: account +#: rml:account.budget:0 +msgid "Budget item detail" +msgstr "Détail postes budgétaires" + #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 #: wizard_field:account.analytic.account.balance.report,init,date1:0 @@ -570,28 +553,17 @@ msgstr "Ouvrir pour réconciliation" #: 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.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 "Démarrer période" - -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "You can not add/modify entries in a closed journal." -msgstr "" +msgstr "Début de la période" #. module: account #: rml:account.general.ledger:0 msgid "TOTAL (" -msgstr "Total" - -#. 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 "" +msgstr "TOTAL (" #. module: account #: view:account.bank.statement:0 @@ -607,50 +579,45 @@ msgstr "" #. module: account #: field:account.analytic.account,child_ids:0 msgid "Childs Accounts" -msgstr "Compte fils" +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" -msgstr "" +msgstr "Comptabilité Analytique" #. module: account #: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +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" -#. 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 -#: 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" @@ -671,14 +638,13 @@ 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 #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Journal des Traitements de fin d'année" #. module: account #: rml:account.partner.balance:0 @@ -688,6 +654,7 @@ msgstr "" #: 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 @@ -696,7 +663,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: rml:account.analytic.account.journal:0 msgid "Currency:" -msgstr "Tenue de compte:" +msgstr "Devise:" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -705,15 +672,10 @@ msgstr "Tenue de compte:" msgid "Tax codes" msgstr "Codes de taxe" -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "" - #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Lignes de mouvement créées." #. module: account #: field:account.fiscalyear,state:0 @@ -723,7 +685,7 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "État" #. module: account #: field:account.tax,child_ids:0 @@ -743,8 +705,11 @@ 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." +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 @@ -759,16 +724,10 @@ msgstr "Générer les entrée avant:" msgid "Cost Ledger" msgstr "Grand livre analytique" -#. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "No fiscal year defined for this date !\nPlease create one." -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration msgid "VAT Declaration" -msgstr "" +msgstr "Déclaration TVA" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree @@ -777,15 +736,14 @@ msgid "Account cost and revenue by journal" msgstr "Compte de coût et de revenu par journal" #. 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" +#: rml:account.budget:0 +msgid "Period Budget" +msgstr "Prévisions budgétaires Période" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Propriétés des comptes" #. module: account #: model:ir.ui.menu,name:account.next_id_30 @@ -802,23 +760,18 @@ msgstr "" #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Comptabilité analytique" +msgstr "Comptes analytiques" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Partner Balance" -msgstr "" +msgstr "Imprimer l'Échéancier du Partenaire" #. module: account #: model:ir.actions.report.xml,name:account.account_journal msgid "Print Journal" msgstr "Journal détaillé par écriture" -#. module: account -#: 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 #: field:account.move.reconcile,create_date:0 @@ -828,7 +781,7 @@ msgstr "Date de création" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Sélectionnez le Message" #. module: account #: field:product.category,property_account_expense_categ:0 @@ -849,13 +802,13 @@ msgstr "La devise utilisée pour entrer les relevés" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Année Fiscal à ouvrir" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Open a Closed Fiscal Year" -msgstr "" +msgstr "Ouvrir une Année Fiscal Clôturée" #. module: account #: field:account.fiscalyear,date_stop:0 @@ -870,7 +823,7 @@ msgstr "Montant HT" #. module: account #: field:account.account,child_id:0 msgid "Children Accounts" -msgstr "" +msgstr "Comptes enfants" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -883,6 +836,11 @@ msgstr "Compte de débit par défaut" msgid "Entries by Statements" msgstr "" +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Ligne de mouvement" + #. module: account #: rml:account.general.journal:0 #: wizard_field:account.move.journal,init,period_id:0 @@ -891,6 +849,7 @@ msgstr "" #: 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 @@ -908,7 +867,7 @@ msgstr "Total général" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Comptabilité Financière" #. module: account #: view:account.invoice:0 @@ -917,8 +876,16 @@ msgstr "Facture fournisseur" #. 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." -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." +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.actions.act_window,name:account.action_account_analytic_line_form @@ -926,18 +893,13 @@ msgstr "Donne la vue utilisée lors de l'écriture ou la navigation dans ce jour #: model:ir.ui.menu,name:account.next_id_41 #: view:account.analytic.line:0 msgid "Analytic Entries" -msgstr "" - -#. module: account -#: wizard_button:wizard.account.vat.declaration,init,go:0 -msgid "Create XML" -msgstr "" +msgstr "Entrées analytiques" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "" +msgstr "Nouvelle facture fournisseur" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 @@ -945,19 +907,20 @@ msgid "Amount paid" msgstr "Montant payé" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Refund invoice" -msgstr "Note de crédit" +#: model:account.account.type,name:account.account_type_view +msgid "Total Account" +msgstr "" #. module: account -#: selection:account.account.type,sign:0 +#: selection:account.account,sign:0 +#: selection:account.account.template,sign:0 msgid "Positive" -msgstr "" +msgstr "Positif" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Choisissez l'Année Fiscale" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 @@ -970,32 +933,25 @@ msgstr "Journal des pertes et profits" msgid "Invoice Line" msgstr "Ligne de facture" -#. module: account -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. 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." +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 +#: field:account.chart.template,property_account_income_categ_id:0 msgid "Income Category Account" -msgstr "" +msgstr "Catégorie de Compte de Revenu" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "" +msgstr "Nouveau Compte Analytique" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1007,11 +963,6 @@ msgstr "Entrée standard" msgid "Periods from" msgstr "Période de" -#. module: account -#: 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 msgid "Tax/Base Amount" @@ -1036,6 +987,7 @@ msgstr "Ouvrir le plan de comptes" #: 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 @@ -1051,14 +1003,9 @@ msgid "Bank account" msgstr "Compte banquaire" #. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "" +#: model:ir.model,name:account.model_account_budget_post_dotation +msgid "Budget item endowment" +msgstr "Répartition des postes budgétaires" #. module: account #: field:account.account,company_currency_id:0 @@ -1067,8 +1014,14 @@ 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 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1081,9 +1034,13 @@ 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 -#: view:product.product:0 -msgid "Purchase Taxes" +#: 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." #. module: account #: field:account.payment.term.line,name:0 @@ -1104,19 +1061,13 @@ msgstr "" #: wizard_button:account.move.line.reconcile,init_partial,partial:0 #: field:account.move.line,reconcile_partial_id:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Réconciliation Partielle" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Transaction non réconciliées" -#. module: account -#, 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 #: field:account.payment.term.line,value:0 msgid "Value" @@ -1138,7 +1089,7 @@ msgstr "Modèle" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Close a Fiscal Year" -msgstr "" +msgstr "Fermer une Année Fiscale" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription @@ -1147,14 +1098,20 @@ 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 @@ -1162,15 +1119,9 @@ msgid "Analytic lines" msgstr "Lignes analytiques" #. 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 "" +#: rml:account.budget:0 +msgid "Results" +msgstr "Résultats budgétaires" #. module: account #: view:res.partner:0 @@ -1188,11 +1139,6 @@ 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 #: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.move.line.reconcile,init_partial:0 @@ -1203,12 +1149,12 @@ msgid "Reconciliation" msgstr "Réconciliation" #. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "Créer entrées" +#: rml:account.invoice:0 +msgid "Invoice Date:" +msgstr "Date de Facture" #. module: account -#: field:account.chart.template,property_account_receivable:0 +#: field:account.chart.template,property_receivable_id:0 msgid "Receivable Account" msgstr "" @@ -1268,7 +1214,7 @@ msgstr "Journal général" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Modèles de Plans de Comptes" #. module: account #: field:account.invoice,move_id:0 @@ -1281,15 +1227,9 @@ msgid "Transactions" msgstr "Mouvements" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Total (inclu. taxes):" -msgstr "" +#: field:account.tax.code,parent_id:0 +msgid "Parent Code" +msgstr "Code parent" #. module: account #: field:account.tax.code,sum:0 @@ -1304,13 +1244,7 @@ msgstr "Ouvrir pour réconciliation" #. module: account #: wizard_field:account.aged.trial.balance,init,computation:0 msgid "Computational Method" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/account_bank_statement.py:0 -msgid "The account entries lines are not valid." -msgstr "" +msgstr "Méthode de Calcul" #. module: account #: rml:account.analytic.account.journal:0 @@ -1336,6 +1270,11 @@ 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 @@ -1370,7 +1309,7 @@ msgstr "Date d'échéance" #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close Period" -msgstr "" +msgstr "Fermer la Période" #. module: account #: view:account.invoice:0 @@ -1397,12 +1336,6 @@ msgstr "Type de comptes autorisés (vide pour aucun contrôle)" msgid "Starting Balance" msgstr "Solde de début" -#. module: account -#, python-format -#: code:addons/account/invoice.py:0 -msgid "No Partner Defined !" -msgstr "" - #. module: account #: rml:account.third_party_ledger:0 #: rml:account.general.ledger:0 @@ -1416,22 +1349,9 @@ msgstr "Total du journal" #. 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 -#, python-format -#: code:addons/account/invoice.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/account.py:0 -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#: code:addons/account/wizard/wizard_aged_trial_balance.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -msgid "UserError" -msgstr "" - #. module: account #: wizard_view:account.invoice.refund,init:0 #: wizard_button:account.invoice.refund,init,refund:0 @@ -1446,9 +1366,10 @@ msgstr "Adresse de facturation" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" -msgstr "" +msgstr "Coûts & Revenus" #. module: account +#: rml:account.budget:0 #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 msgid "Account Number" @@ -1457,12 +1378,7 @@ msgstr "Numéro de compte" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,supplier:0 -msgid "_Supplier invoices" -msgstr "" +msgstr "TVA:" #. module: account #: field:account.invoice,period_id:0 @@ -1472,7 +1388,7 @@ msgstr "Forcer la période" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Ré-Ouvrir" #. module: account #: rml:account.tax.code.entries:0 @@ -1480,11 +1396,9 @@ msgid "Third party (Country)" msgstr "Tiers (pays)" #. module: account -#: 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 "" +#: field:account.tax,include_base_amount:0 +msgid "Include in base amount" +msgstr "Inclus dans le montant" #. module: account #: selection:account.analytic.account,state:0 @@ -1507,6 +1421,7 @@ msgstr "Grand Livre par période" #. module: account #: rml:account.partner.balance:0 #: rml:account.third_party_ledger:0 +#: rml:account.budget:0 msgid "From" msgstr "Période du" @@ -1520,12 +1435,6 @@ msgstr "Journal regroupé par compte" msgid "Account code" msgstr "Code du compte" -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "You can not use an inactive account!" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1557,16 +1466,9 @@ 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.move.line.reconcile,init_partial,debit:0 -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -msgid "Debit amount" -msgstr "" +#: wizard_field:account.invoice.pay,init,date:0 +msgid "Payment date" +msgstr "Date de Paiement" #. module: account #: selection:account.subscription,period_type:0 @@ -1581,12 +1483,18 @@ msgstr "Année" #: 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.partner.balance.report,init,report: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" @@ -1627,7 +1535,6 @@ 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" @@ -1645,6 +1552,13 @@ 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 @@ -1661,28 +1575,11 @@ msgstr "Détail d'une écritures périodiques" msgid "Number of Days" msgstr "Nombre de jour" -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "Both Credit and Debit cannot be zero!" -msgstr "" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "" - #. 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" -#. 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" @@ -1719,7 +1616,7 @@ msgstr "Rapport Journal Analytique" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Remboursements Client" #. module: account #: rml:account.vat.declaration:0 @@ -1728,8 +1625,12 @@ 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 @@ -1741,22 +1642,15 @@ msgstr "Mvts crédit" 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" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML non valide pour l'architecture de la vue" #. module: account #: rml:account.invoice:0 @@ -1788,7 +1682,7 @@ msgstr "Le montant exprimé dans une autre devise optionnelle." #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "Valider les Mouvements de Compte" #. module: account #: selection:account.subscription,period_type:0 @@ -1796,14 +1690,14 @@ msgid "days" msgstr "Jours" #. 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 "" +#: field:account.account,sign:0 +#: field:account.account.template,sign:0 +msgid "Sign" +msgstr "Signe" #. module: account #: rml:account.central.journal: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 @@ -1816,8 +1710,9 @@ 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 "" +msgstr "Factures impayées" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form @@ -1829,7 +1724,7 @@ msgstr "Réconciliation d'extraits" #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nouvel Abonnement" #. module: account #: view:account.payment.term:0 @@ -1841,28 +1736,16 @@ 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 -#, 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 #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Plan de Taxes" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -1892,7 +1775,7 @@ msgstr "(Garder vide pour utiliser la période courante)" #. module: account #: wizard_view:wizard.account.vat.declaration,go:0 msgid "Notification" -msgstr "" +msgstr "Notification" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 @@ -1903,12 +1786,12 @@ msgstr "Facture fournisseur brouillon" #. module: account #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "Imprimer le Rapport de Taxes" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Due" #. module: account #: field:product.template,taxes_id:0 @@ -1918,23 +1801,18 @@ msgstr "Taxes a la vente" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/account_bank_statement.py:0 -msgid "Configration Error !" -msgstr "" +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." -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "VAT :" +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 #: model:ir.actions.act_window,name:account.action_account_tree @@ -1945,15 +1823,19 @@ msgid "Chart of Accounts" msgstr "Plan de comptes" #. 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 "" +#: view:account.model:0 +msgid "Create entries" +msgstr "Créer entrées" #. module: account #: rml:account.overdue:0 msgid "Sub-Total:" -msgstr "" +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 @@ -1961,31 +1843,102 @@ msgid "Centralised counterpart" msgstr "Centralisation" #. module: account -#: selection:account.account.template,type:0 -#: selection:account.account,type:0 +#: model:account.account.type,name:account.account_type_consolidation msgid "Consolidation" -msgstr "" +msgstr "Consolidation" #. module: account #: field:account.invoice,date_invoice:0 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.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Référence Client:" #. 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" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Type de référence" + +#. module: account +#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: wizard_button:account.move.line.unreconcile,init,unrec:0 +msgid "Unreconcile" +msgstr "Déréconcilie" + +#. module: account +#: field:account.tax.template,type:0 +#: field:account.tax,type:0 +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" +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 +msgid "Base Code" +msgstr "Compte de base" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Modèles de Comptes" + +#. module: account +#: view:account.chart.template:0 +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 +msgid "Automatic reconciliation" +msgstr "Réconciliation automatique" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +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 @@ -2006,103 +1959,18 @@ msgid "Date" msgstr "Date" #. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "No period defined for this date !\nPlease create a fiscal year." -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Type de référence" - -#. module: account -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "Déréconcilie" - -#. module: account -#: field:account.tax.template,type:0 -#: field:account.tax,type:0 -msgid "Tax Type" -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 "Account Tax Templates" -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 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Base Code" -msgstr "Compte de base" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. 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 -msgid "Automatic reconciliation" -msgstr "Réconciliation automatique" - -#. module: account -#: 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 -#: view:account.tax:0 -msgid "Account Tax" -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 -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" +#: 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" #. module: account #: wizard_field:account.invoice.pay,init,name:0 #: wizard_field:account.invoice.pay,addendum,comment:0 #: field:account.move,name:0 msgid "Entry Name" -msgstr "" +msgstr "Nom de l'entrée" #. module: account #: selection:account.analytic.journal,type:0 @@ -2119,7 +1987,7 @@ msgstr "Laissez vide pour utiliser la période de la date de validation" #: view:product.product:0 #: view:product.template:0 msgid "Purchases" -msgstr "" +msgstr "Achats" #. module: account #: field:account.model,lines_id:0 @@ -2139,6 +2007,7 @@ msgstr "Modèle d'écritures" #: 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.fiscalyear,code:0 #: field:account.journal,code:0 @@ -2153,13 +2022,11 @@ msgid "Entry Lines" msgstr "Écritures" #. module: account -#, python-format -#: code:addons/account/invoice.py:0 -msgid "No Analytic Journal !" +#: view:account.budget.post.dotation:0 +msgid "Master Budget Expenses" msgstr "" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 msgid "Applicable Code (if type=code)" msgstr "Code applicable (si type=code)" @@ -2180,11 +2047,6 @@ msgstr "La quantité optionelle des entrées" msgid "Entries Encoding by Line" msgstr "" -#. module: account -#: 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.balance:0 #: rml:account.analytic.account.cost_ledger:0 @@ -2208,7 +2070,7 @@ msgstr "Informations supplémentaires" #. module: account #: field:account.config.fiscalyear,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Date de Clôture" #. module: account #: wizard_field:account.chart,init,fiscalyear:0 @@ -2220,6 +2082,12 @@ msgstr "" 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" + #. module: account #: wizard_button:account.analytic.account.analytic.check.report,init,end:0 #: wizard_button:account.analytic.account.balance.report,init,end:0 @@ -2230,10 +2098,13 @@ msgstr "Année fiscale" #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,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.fiscalyear.close,init,end:0 #: wizard_button:account.general.ledger.report,init,end:0 #: wizard_button:account.subscription.generate,init,end:0 @@ -2255,16 +2126,12 @@ msgstr "Année fiscale" #: wizard_button:wizard.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.multi.charts.accounts:0 +#: view:wizard.account.chart.duplicate: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" @@ -2276,22 +2143,16 @@ msgid "Unit" msgstr "Unité de mesure" #. module: account -#: selection:account.account.template,type:0 -#: selection:account.account,type:0 +#: model:account.account.type,name:account.account_type_receivable msgid "Receivable" -msgstr "" +msgstr "Recevable" #. module: account #: wizard_view:account.move.validate,init:0 #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "" +msgstr "Information" #. module: account #: field:res.partner,property_account_payable:0 @@ -2301,7 +2162,18 @@ msgstr "Compte de fournisseur" #. module: account #: wizard_view:account.move.validate,init:0 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 @@ -2324,6 +2196,16 @@ msgstr "L'utilisateur résponsable de ce journal" msgid "Account balance" msgstr "Balance des comptes" +#. 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 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.journal:0 @@ -2343,6 +2225,11 @@ msgstr "Écritures comptables" msgid "Unit Price" msgstr "Prix unitaire" +#. module: account +#: model:account.account.type,name:account.account_type_equity +msgid "Equity" +msgstr "Capitaux propres" + #. module: account #: rml:account.partner.balance:0 msgid "In dispute" @@ -2351,7 +2238,7 @@ msgstr "En litige" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Chère Madame, Cher Monsieur," #. module: account #: model:ir.model,name:account.model_account_config_fiscalyear @@ -2361,7 +2248,7 @@ msgstr "" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "Facture Ouverte" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 @@ -2377,13 +2264,7 @@ msgstr "Prix" #: rml:account.vat.declaration:0 #: rml:account.analytic.account.journal:0 msgid "-" -msgstr "" - -#. module: account -#: 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" +msgstr "-" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2391,25 +2272,13 @@ msgstr "Inclus dans le montant" #: model:ir.ui.menu,name:account.account_analytic_chart_balance #: model:ir.ui.menu,name:account.account_analytic_def_chart msgid "Analytic Chart of Accounts" -msgstr "" +msgstr "Plan de Comptes Analytiques" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Numéro de facture" -#. module: account -#: wizard_button:populate_statement_from_inv,customer,finish:0 -#: wizard_button:populate_statement_from_inv,supplier,finish:0 -msgid "O_k" -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 #: rml:account.analytic.account.inverted.balance:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2419,7 +2288,6 @@ msgstr "Balance analytique inversée" #. module: account #: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Applicable ?" @@ -2433,25 +2301,33 @@ 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.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 "" +msgstr "Transactions de reconciliation" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Compagnies qui font réference au partenaire" #. module: account #: field:account.move.line,date:0 @@ -2461,7 +2337,7 @@ msgstr "Date" #. module: account #: view:account.config.fiscalyear:0 msgid "Configure Your Fiscal Year" -msgstr "" +msgstr "Configurez votre Année Fiscale" #. module: account #: rml:account.invoice:0 @@ -2487,6 +2363,8 @@ msgstr "Total crédit" #: rml:account.overdue:0 msgid "Best regards." msgstr "" +"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments " +"distingués." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 @@ -2506,13 +2384,13 @@ msgstr "" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "" +msgstr "Omettre l'état 'Brouillon' pour les Entrées Créées" #. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "You can not delete posted movement: \"%s\"!" -msgstr "" +#: 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" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 @@ -2531,12 +2409,6 @@ msgstr "Note de crédit fournisseur" msgid "Default Tax" msgstr "Taxe par défaut (export)" -#. module: account -#, 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 msgid "Ending Balance" @@ -2558,11 +2430,6 @@ 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" @@ -2573,15 +2440,18 @@ msgstr "Centralisation" #: 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,ref_tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 msgid "Tax Code" msgstr "Code de taxe" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "" +#: view:account.budget.post:0 +msgid "Master Budget" +msgstr "Budget Principal" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Permettre la Réconciliation" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 @@ -2601,19 +2471,23 @@ 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." - -#. module: account -#, python-format -#: code:addons/account/wizard/wizard_aged_trial_balance.py:0 -msgid "You must enter a period length that cannot be 0 or below !" +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 @@ -2628,15 +2502,14 @@ msgid "The move of this entry line." msgstr "Le mouvement de cette ligne d'entrée." #. 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 (TVA au brut)" +msgstr "Laisser vide pour utiliser le compte de revenu" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive account." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas créer de comptes récursifs" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel @@ -2657,12 +2530,6 @@ msgstr "Journal analytique" 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.subscription:0 @@ -2671,14 +2538,17 @@ 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." -msgstr "Le montant exprimé dans une autre devise optionnelle si c'est une entrée multi-devise." +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 -#: selection:account.account.template,type:0 -#: selection:account.account,type:0 +#: model:account.account.type,name:account.account_type_payable msgid "Payable" -msgstr "" +msgstr "Payable" #. module: account #: rml:account.invoice:0 @@ -2693,34 +2563,28 @@ msgstr "Base de calcul" msgid "Account name" msgstr "Intitulé des comptes" -#. module: account -#: selection:account.account.template,type:0 -#: selection:account.account,type:0 -msgid "Others" -msgstr "" - #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" msgstr "Adresse du contact" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 +#: field:account.chart.template,property_account_expense_categ_id:0 msgid "Expense Category Account" -msgstr "" +msgstr "Catégorie de Compte de Dépenses" #. module: account #: wizard_button:account.move.validate,init,validate:0 #: view:account.invoice:0 #: view:account.move:0 msgid "Validate" -msgstr "" +msgstr "Valider" #. module: account #: field:account.model,legend:0 #: view:account.model:0 msgid "Legend" -msgstr "" +msgstr "Légende" #. module: account #: rml:account.third_party_ledger:0 @@ -2728,15 +2592,9 @@ msgid "Total for" msgstr "Total pour" #. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "User Error" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_invoice_refund +msgid "Refund invoice" +msgstr "Note de crédit" #. module: account #: rml:account.account.balance:0 @@ -2753,7 +2611,7 @@ msgstr "" #: field:account.move.line,account_id:0 #: view:account.account:0 msgid "Account" -msgstr "" +msgstr "Compte" #. module: account #: field:account.bank.statement.line,note:0 @@ -2783,13 +2641,7 @@ msgstr "Ligne d'extrait réconciliée" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "Entries: " -msgstr "" +msgstr "Modèles pour les Comptes" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile @@ -2799,7 +2651,7 @@ msgstr "Écritures réconciliées" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Les factures doivent être non réconciliées si vous voulez l'ouvrir)" #. module: account #: field:account.invoice,comment:0 @@ -2844,35 +2696,14 @@ msgid "Pending" msgstr "En suspend" #. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "Account code should be of more than 5 digits." -msgstr "" - -#. module: account -#: 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 :" +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" msgstr "" #. module: account #: 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" @@ -2887,16 +2718,6 @@ msgstr "Extraits de compte" msgid "Partner Accounts" msgstr "Comptes partenaires" -#. module: account -#: field:account.chart.template,property_account_tax:0 -msgid "Default Tax on Partner" -msgstr "" - -#. 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" @@ -2905,7 +2726,8 @@ msgstr "Entrées réelles" #. module: account #: view:account.invoice:0 #: view:account.config.fiscalyear:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.config.journal.bank.account:0 +#: view:wizard.account.chart.duplicate:0 msgid "Create" msgstr "Créer" @@ -2928,24 +2750,40 @@ 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." +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accouting fields." msgstr "" +"Toutes les entrées de comptes brouillon dans ce journal et cette période " +"seront validées. Cela veut dire que vous ne pourrez plus modifier leurs " +"champs de compte." #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Date du jour" +#: 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" #. 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." -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." +#: 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 +#: rml:account.budget:0 +msgid "Performance" +msgstr "Réalisations" #. module: account #: model:ir.model,name:account.model_account_account_type -#: field:account.account.template,user_type:0 -#: field:account.account,user_type:0 +#: field:account.account.template,type:0 +#: field:account.account,type:0 #: view:account.account.type:0 msgid "Account Type" msgstr "Type de compte" @@ -2970,16 +2808,6 @@ msgstr "Payer et réconcilier" msgid "Central Journal" msgstr "Journal centralisé" -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/account_analytic_line.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account.py:0 -#: code:addons/account/wizard/wizard_pay_invoice.py:0 -msgid "Error !" -msgstr "" - #. module: account #: rml:account.third_party_ledger:0 msgid "Balance brought forward" @@ -2994,7 +2822,7 @@ msgstr "Lignes de facture" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Enfants consolidés" #. module: account #: selection:account.journal.period,state:0 @@ -3005,7 +2833,7 @@ msgstr "Imprimé" #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Nouvelle Remise Fournisseur" #. module: account #: view:account.model:0 @@ -3029,10 +2857,9 @@ msgid "Journal code" msgstr "Journal" #. module: account -#: selection:account.account.template,type:0 -#: selection:account.account,type:0 +#: model:account.account.type,name:account.account_type_closed msgid "Closed" -msgstr "" +msgstr "Fermé" #. module: account #: view:account.analytic.line:0 @@ -3054,6 +2881,12 @@ msgstr "Manuel" msgid "Stock Journal" msgstr "Journal de stock" +#. module: account +#: rml:account.budget:0 +#: model:ir.actions.wizard,name:account.wizard_budget_report +msgid "Budget" +msgstr "Prévisions budgétaires" + #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" @@ -3074,6 +2907,16 @@ msgstr "Entrées standard" msgid "Search Entries" msgstr "Rechercher des écritures" +#. module: account +#: wizard_view:account.wizard.account.duplicate,init:0 +msgid "Duplicate account charts" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "(incl. taxes):" +msgstr "(taxes incluses):" + #. module: account #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" @@ -3089,7 +2932,7 @@ msgstr "Écritures périodiques" #: field:account.model.line,date_maturity:0 #: field:account.move.line,date_maturity:0 msgid "Maturity date" -msgstr "" +msgstr "Echéance" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger @@ -3103,10 +2946,15 @@ msgstr "Grand Livre des partenaires" msgid "Entry Subscription" msgstr "Écriture d'abonnement" +#. module: account +#: rml:account.invoice:0 +msgid "Tel. :" +msgstr "" + #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Oui" #. module: account #: model:ir.actions.report.xml,name:account.account_move_line_list @@ -3117,7 +2965,7 @@ msgstr "Toutes les entrées" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Remise Fournisseur" #. module: account #: model:account.journal,name:account.bank_journal @@ -3127,20 +2975,7 @@ msgstr "Journal de banque" #. module: account #: wizard_field:account.aged.trial.balance,init,sorting_on:0 msgid "Sorting On" -msgstr "" - -#. module: account -#, 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 -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Code parent" +msgstr "Tri sur" #. module: account #: selection:account.account.type,close_method:0 @@ -3152,12 +2987,6 @@ 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" @@ -3200,7 +3029,7 @@ msgstr "Grand Livre (quantités uniquement)" #. module: account #: rml:account.overdue:0 msgid "Balance:" -msgstr "" +msgstr "Balance" #. module: account #: rml:account.overdue:0 @@ -3210,18 +3039,19 @@ 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 "" +msgstr "Journaux Financiers" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Payé" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "," #. module: account #: field:account.period,name:0 @@ -3264,11 +3094,6 @@ msgstr "Escompte (%)" msgid "Period:" msgstr "Période :" -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "action.account.tree1" @@ -3277,18 +3102,33 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" +msgstr "Propriétés des Comptes du Client" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_select +msgid "account.move.line.select" 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" #. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" +#: rml:account.invoice:0 +msgid "VAT :" msgstr "" +#. module: account +#: field:account.chart.template,property_payable_id:0 +msgid "Payable Account" +msgstr "Compte Payable" + #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 @@ -3323,19 +3163,15 @@ msgstr "Crédit" #. module: account #: help:account.tax,child_depend:0 -#: 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 -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "Already Reconciled" +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" @@ -3343,7 +3179,7 @@ msgstr "Compte de taxe à payer" #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Factures Client Impayées" #. module: account #: field:account.bank.statement,line_ids:0 @@ -3354,7 +3190,7 @@ msgstr "Écritures" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Montant Taxé" #. module: account #: field:account.subscription,date_start:0 @@ -3364,7 +3200,7 @@ msgstr "Début de la période" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Sous-total hors taxe" #. module: account #: field:account.invoice.line,invoice_id:0 @@ -3379,13 +3215,24 @@ 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." -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." +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 #: 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 @@ -3395,25 +3242,13 @@ msgstr "Comptes à réconcilier" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/invoice.py:0 -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "Wrong Accounting Entry!" -msgstr "" +msgstr "Limite de paiement" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales" -msgstr "" +msgstr "Ventes" #. module: account #: rml:account.partner.balance:0 @@ -3442,15 +3277,9 @@ msgid "Third party balance" msgstr "Balance des Tiers" #. 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" +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Change" #. module: account #: rml:account.invoice:0 @@ -3467,7 +3296,7 @@ msgstr "Facture" #: selection:account.analytic.account,state:0 #: selection:account.invoice,state:0 msgid "Open" -msgstr "" +msgstr "Ouvrir" #. module: account #: field:account.model.line,date:0 @@ -3476,24 +3305,30 @@ 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.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 msgid "Parent Left" -msgstr "" +msgstr "Parent Gauche" #. module: account #: help:account.journal,sequence_id:0 @@ -3508,6 +3343,7 @@ msgstr "La séquence donne l'ordre d'affichage pour une liste de journaux" #: 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 @@ -3518,9 +3354,9 @@ msgid "Printing date:" msgstr "Date d'impression :" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose invoice type and payment date" -msgstr "" +#: 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 @@ -3534,7 +3370,7 @@ msgstr "Nom du compte" #: wizard_button:account_use_models,create,end:0 #: wizard_button:wizard.account.vat.declaration,go,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account #: rml:account.invoice:0 @@ -3545,13 +3381,13 @@ msgstr "Taxes :" #: 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 "" +msgstr "Factures Client Impayées" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Factures Fournisseur" #. module: account #: field:account.analytic.line,product_id:0 @@ -3571,18 +3407,13 @@ msgstr "Complet" #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: model:ir.model,name:account.model_account_period 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" @@ -3596,19 +3427,13 @@ msgstr "Supprimer lignes" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Modèle de Compte" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" msgstr "Colonnes" -#. 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 @@ -3623,7 +3448,7 @@ msgstr "Ce mois" #. module: account #: wizard_view:wizard.account.vat.declaration,init:0 msgid "Select Period" -msgstr "" +msgstr "Sélectionnez une Période" #. module: account #: selection:account.move,state:0 @@ -3635,6 +3460,11 @@ msgstr "Transféré" 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" @@ -3643,6 +3473,7 @@ msgstr "Lignes analytiques" #. 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" @@ -3651,6 +3482,11 @@ msgstr "Lignes" 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 @@ -3658,25 +3494,14 @@ msgid "J.C." msgstr "C.J." #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 msgid "Tax Declaration" -msgstr "Déclaration de TVA" - -#. module: account -#: wizard_view:account.chart,init:0 -#: wizard_view:account.aged.trial.balance,init:0 -#: wizard_view:account.account.balance.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 -msgid "(If you do not select Fiscal year it will take all open fiscal year)" -msgstr "" +msgstr "Déclaration Fiscale" #. module: account #: wizard_view:wizard.account.vat.declaration,go:0 msgid "XML Flie has been Created." -msgstr "" +msgstr "Le fichier XML a été créé." #. module: account #: view:account.model.line:0 @@ -3684,9 +3509,9 @@ msgid "Entry Model Line" msgstr "Ligne d'écriture" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" +#: model:account.account.type,name:account.account_type_root +msgid "Root" +msgstr "Racine" #. module: account #: help:account.model,name:0 @@ -3696,7 +3521,7 @@ msgstr "Ceci est un modèle pour des entrées comptable récurrantes" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Confirmez-vous l'ouverture de cette facture?" #. module: account #: rml:account.third_party_ledger:0 @@ -3705,12 +3530,6 @@ msgstr "" msgid "Voucher Nb" msgstr "Numéro de pièce" -#. 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 @@ -3728,9 +3547,9 @@ msgid "Receivables & Payables" msgstr "Recevables & payables" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Quantités" #. module: account #: field:account.analytic.account,date_start:0 @@ -3742,22 +3561,19 @@ msgstr "Date de départ" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger: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.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 "" +#: 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" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -3775,23 +3591,17 @@ 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 "" +msgstr "Cette taxe sera utilisée au lieu de celle par défaut par les clients" #. 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" -msgstr "" +msgstr "Propriétés des Comptes Fournisseur" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 @@ -3812,22 +3622,20 @@ msgid "Statement" msgstr "Déclaration" #. module: account -#: 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." +#: 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 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Entrées Analytiques par Journal" #. module: account #: wizard_field:account.fiscalyear.close,init,report_new:0 @@ -3835,6 +3643,7 @@ msgid "Create new entries" msgstr "Créer nouvelles entrées" #. module: account +#: wizard_field:account.wizard.account.duplicate,init,company_id:0 #: wizard_field:account.aged.trial.balance,init,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 @@ -3842,33 +3651,29 @@ msgstr "Créer nouvelles entrées" #: field:account.analytic.account,company_id:0 #: field:account.invoice,company_id:0 #: field:account.tax.code,company_id:0 -#: field:account.tax.code.template,company_id:0 #: field:account.tax,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 +#: field:wizard.account.chart.duplicate,company_id:0 msgid "Company" msgstr "Société" -#. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -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 -#: 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 "Account Tax Code Templates" -msgstr "" +#: rml:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select @@ -3877,9 +3682,10 @@ msgid "Reconcile entries" msgstr "Réconcilier les entrées" #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Change" +#: 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" #. module: account #: field:account.journal.period,icon:0 @@ -3903,38 +3709,26 @@ msgid "Credit amount" msgstr "" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" +#: model:ir.model,name:account.model_account_config_journal_bank_account_line +msgid "account.config.journal.bank.account.line" msgstr "" +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Creer periodes mensuelles" + #. module: account #: selection:account.payment.term.line,condition:0 msgid "Net Days" msgstr "Nb jours net" -#. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "Couldn\'t create move between different companies" -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 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" msgstr "Extraits brouillon" -#. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -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 @@ -3967,22 +3761,19 @@ msgstr "OK" #. module: account #: model:ir.actions.act_window,name:account.action_config_fiscalyear_form msgid "Configure Fiscal Year" -msgstr "" +msgstr "Configurer l'Année Fiscale" #. module: account #: rml:account.account.balance:0 msgid "Account Balance" -msgstr "" +msgstr "Solde du 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 "" +#: 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" +msgstr "Contrôle analytique" #. module: account #: help:account.move.line,currency_id:0 @@ -3990,15 +3781,9 @@ 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 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits for Account Code" -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 "" +#: model:ir.actions.report.xml,name:account.account_budget +msgid "Print Budget" +msgstr "Impression du budget" #. module: account #: model:ir.model,name:account.model_account_analytic_journal @@ -4008,22 +3793,28 @@ msgstr "Journal analytique" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Taxes à la Vente" #. module: account -#: 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 "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Lettrage de compte" +#: 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." -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'." +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." +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 @@ -4031,6 +3822,11 @@ msgstr "La condition de délai de paiement est un nombre de jours exprimé de de msgid "Confirm" msgstr "Confirmé" +#. module: account +#: field:wizard.account.chart.duplicate,account_id:0 +msgid "Account Chart" +msgstr "Plan de Compte" + #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Sum" @@ -4038,8 +3834,13 @@ msgstr "Somme" #. 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." +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 @@ -4050,7 +3851,7 @@ msgstr "Montant payé" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "Compte Analytique " +msgstr "Compte Analytique" #. module: account #: rml:account.invoice:0 @@ -4058,12 +3859,6 @@ 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" @@ -4095,13 +3890,6 @@ msgstr "Débit" msgid "All Months" msgstr "Tous les mois" -#. 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" -msgstr "Contrôle analytique" - #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" @@ -4111,7 +3899,7 @@ msgstr "Ligne de facture" #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "" +msgstr "Remises Fournisseur Non Payées" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -4121,12 +3909,17 @@ msgstr "Nom des nouvelles entrées" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "" +msgstr "Créer les Entrées" + +#. module: account +#: model:ir.ui.menu,name:account.account_account_template_menu +msgid "Templates of Accounts" +msgstr "Modèles de Comptes" #. module: account #: wizard_field:wizard.account.vat.declaration,go,file_save:0 msgid "Save File" -msgstr "" +msgstr "Enregistrer le fichier" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -4136,14 +3929,7 @@ msgstr "Reporting" #. module: account #: rml:account.account.balance:0 msgid "/" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -msgid "Warning" -msgstr "" +msgstr "/" #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -4155,16 +3941,10 @@ msgstr "Total des ajustements" 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" -msgstr "" +msgstr "Journal des Nouvelles Entrées" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -4180,7 +3960,7 @@ msgstr "Clôturer l'année fiscale" #. module: account #: field:account.config.fiscalyear,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Date de début" #. module: account #: view:account.journal:0 @@ -4193,16 +3973,11 @@ 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 "" +msgstr "Compte bancaire" #. module: account #: field:account.move.line,blocked:0 @@ -4221,10 +3996,9 @@ msgid "Partner Payment Term" msgstr "Condition paiement" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 msgid "Tax Definition" -msgstr "Taxes" +msgstr "Définition de la Taxe" #. module: account #: rml:account.analytic.account.journal:0 @@ -4235,12 +4009,12 @@ msgstr "Mouvement de comptabilité" #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Nouvelle Remise Client" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "" +#: wizard_button:account.invoice.pay,init,reconcile:0 +msgid "Partial Payment" +msgstr "Paiement Partiel" #. module: account #: field:account.tax,domain:0 @@ -4265,22 +4039,17 @@ 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 "" +msgstr "Factures" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Imprimer les Journaux Analytiques" #. module: account #: selection:account.invoice,state:0 @@ -4289,8 +4058,12 @@ 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 @@ -4300,10 +4073,11 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "" +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 @@ -4311,20 +4085,14 @@ msgid "Journal View" msgstr "Journal" #. 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 "" +#: model:ir.ui.menu,name:account.menu_finance +msgid "Financial Management" +msgstr "Finance/Comptabilité" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Montant hors-taxes" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -4332,26 +4100,26 @@ msgid "account.analytic.journal.open.form" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Finance/Comptabilité" - -#. module: account -#, 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 "" +#: rml:account.invoice:0 +msgid "Partner Code:" +msgstr "Code Partenaire" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" -msgstr "" +msgstr "Non" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move 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 "" + #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile @@ -4362,7 +4130,7 @@ msgstr "Écritures non réconciliées" #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Remises Client Non Payées" #. module: account #: wizard_view:account.fiscalyear.close,init:0 @@ -4379,23 +4147,19 @@ msgstr "PRO-FORMA" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Lignes d'Entrée Partielle" #. module: account #: wizard_field:wizard.account.vat.declaration,go,msg:0 msgid "File created" -msgstr "" +msgstr "Fichier créé" #. 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 "" - -#. module: account -#, python-format -#: code:addons/account/account_move_line.py:0 -msgid "Bad account!" -msgstr "" +msgstr "Nom du Journal" #. module: account #: rml:account.vat.declaration:0 @@ -4408,6 +4172,12 @@ msgstr "Code TVA / Compte" 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" @@ -4428,13 +4198,14 @@ msgstr "Utilisateur" #. module: account #: field:res.partner,property_account_supplier_tax:0 msgid "Default Supplier Tax" -msgstr "" +msgstr "Taxe par défaut du fournisseur" #. module: account #: rml:account.account.balance:0 +#: rml:account.invoice:0 #: rml:account.overdue:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 @@ -4448,8 +4219,12 @@ msgstr "Condition" #. 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." +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 @@ -4464,6 +4239,12 @@ msgstr "Calculer" msgid "End of Month" msgstr "Fin de mois" +#. 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" + #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 @@ -4475,20 +4256,6 @@ msgstr "TVA" 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_move_line.py:0 -#: code:addons/account/account.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 @@ -4497,6 +4264,7 @@ msgstr "" #: 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 @@ -4529,16 +4297,10 @@ msgstr "Journal Général" msgid "Balance" msgstr "Solde de la balance" -#. module: account -#, python-format -#: code:addons/account/invoice.py:0 -msgid "Taxes missing !" -msgstr "" - #. module: account #: help:account.invoice,partner_bank:0 msgid "The bank account to pay to or to be paid from" -msgstr "" +msgstr "Compte banquaire à débiter ou à créditer" #. module: account #: rml:account.invoice:0 @@ -4550,35 +4312,26 @@ msgstr "Note de crédit" msgid "Invoice Tax" msgstr "Taxe" -#. module: account -#, python-format -#: code:addons/account/invoice.py:0 -#: code:addons/account/account_move_line.py:0 -msgid "No piece number !" -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 msgid "Analytic Journal Definition" -msgstr "" - -#. module: account -#, python-format -#: code:addons/account/account.py:0 -msgid "Couldn\'t create move with currency different than the secondary currency of the account" -msgstr "" +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." +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 #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Total à recevoir" #. module: account #: view:account.account:0 @@ -4608,22 +4361,28 @@ msgstr "Pro-forma" #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Liste des Comptes" #. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "" +#: 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.budget.post:0 +msgid "Definition" +msgstr "Définition de campagne" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "" +msgstr "Valider les Entrées du Compte" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Montant total dû :" #. module: account #: view:account.invoice.tax:0 @@ -4638,6 +4397,7 @@ msgstr "Taxes manuelle" #: 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 @@ -4654,30 +4414,26 @@ 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" -msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser le stock sortant pour le produit courant" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Create Multiple Charts of Accounts" -msgstr "" - -#. 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" +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 #: 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 "%" #. module: account #: rml:account.invoice:0 @@ -4689,19 +4445,19 @@ msgstr "Ce compte sera utilisé, au lieu de celui par defaut, en tant que compte #: field:account.invoice,name:0 #: field:account.payment.term,note:0 #: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Description" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantités" +#: field:account.config.journal.bank.account,lines_id:0 +#: view:account.config.journal.bank.account:0 +msgid "Journal Lines" +msgstr "Lignes du Journal" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Parent Droit" #. module: account #: selection:account.invoice,type:0 @@ -4711,12 +4467,12 @@ msgstr "Facture client" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Comptes Financiers" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Modèles de Plan de Comptes" #. module: account #: selection:account.subscription,state:0 @@ -4725,7 +4481,6 @@ 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" @@ -4735,11 +4490,6 @@ 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 @@ -4756,36 +4506,27 @@ msgstr "Compte de revenus" msgid "Ref." msgstr "Référence" -#. module: account -#, python-format -#: code:addons/account/invoice.py:0 -#: code:addons/account/account_move_line.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 #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Modèle de Compte" #. module: account -#: rml:account.general.ledger:0 -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report -msgid "General ledger" -msgstr "Grand Livre" +#: 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" #. module: account #: selection:account.bank.statement.line,type:0 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" @@ -4799,7 +4540,7 @@ msgstr "Obligatoire" #. module: account #: help:account.tax,name:0 msgid "This name will be used to be displayed on reports" -msgstr "" +msgstr "Ce nom sera utilisé pour être affiché sur les rapports" #. module: account #: view:account.invoice:0 @@ -4811,16 +4552,17 @@ msgstr "Montant total" #: 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." +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 "" +msgstr "Définition des Modèles" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves +#: model:account.account.type,name:account.account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" @@ -4829,9 +4571,10 @@ msgstr "Liquidités" #. module: account #: rml:account.overdue:0 msgid "Maturity" -msgstr "" +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 @@ -4843,7 +4586,7 @@ msgstr "Exercice comptable" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Comptabilité" #. module: account #: field:account.subscription.line,move_id:0 @@ -4852,23 +4595,15 @@ msgstr "Entrée" #. 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 #: 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 "" - -#. 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 "" +msgstr "Conditions de Paiement" #. module: account #: model:ir.model,name:account.model_account_move @@ -4876,11 +4611,6 @@ msgstr "" msgid "Account Entry" msgstr "Écriture comptable" -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 @@ -4909,6 +4639,11 @@ msgstr "Condition de paiement" msgid "Amount Currency" msgstr "Devise" +#. module: account +#: field:account.budget.post,dotation_ids:0 +msgid "Expenses" +msgstr "Dépenses" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -4929,4 +4664,3 @@ msgstr "Nom de colonne" #: rml:account.third_party_ledger:0 msgid "Third party ledger" msgstr "Livre des tiers" - diff --git a/addons/account/report/general_ledger.rml b/addons/account/report/general_ledger.rml index 63ef37e3991..15be15e7be9 100755 --- a/addons/account/report/general_ledger.rml +++ b/addons/account/report/general_ledger.rml @@ -242,7 +242,7 @@ - + [[ o.code ]] [[ o.name ]] @@ -255,6 +255,10 @@ [[sum_solde_account(o, data['form']) or '0.0' ]] + + + [[ sum_currency_amount_account(a, data['form']) or '0.0' ]] + diff --git a/addons/account_analytic_analysis/i18n/fr_FR.po b/addons/account_analytic_analysis/i18n/fr_FR.po index 6b39f146e21..da70d21a06f 100644 --- a/addons/account_analytic_analysis/i18n/fr_FR.po +++ b/addons/account_analytic_analysis/i18n/fr_FR.po @@ -1,24 +1,28 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * account_analytic_analysis # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0" -"Report-Msgid-Bugs-To: support@openerp.com" -"POT-Creation-Date: 2008-09-11 15:41:42+0000" -"PO-Revision-Date: 2008-09-11 15:41:42+0000" -"Last-Translator: <>" -"Language-Team: " -"MIME-Version: 1.0" -"Content-Type: text/plain; charset=UTF-8" -"Content-Transfer-Encoding: " -"Plural-Forms: " +"Project-Id-Version: OpenERP Server 4.3.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2008-09-05 16:28+0000\n" +"PO-Revision-Date: 2008-10-09 12:57+0000\n" +"Last-Translator: Olivier Laurent \n" +"Language-Team: LANGUAGE \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 13:04+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis #: 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_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -34,19 +38,13 @@ msgstr "Tous les comptes analytiques" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML non valide pour l'architecture de la vue" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_main msgid "Project Management" msgstr "Gestion de projet" -#. module: account_analytic_analysis -#, python-format -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 -msgid "AccessError" -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Last worked date" @@ -124,12 +122,6 @@ msgstr "Utilisateur" msgid "Analytic Accounts" msgstr "Comptabilité analytique" -#. module: account_analytic_analysis -#, python-format -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 -msgid "You try to bypass an access rule (Document type: %s)." -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per hours (real)" @@ -181,7 +173,7 @@ msgstr "Comptes expirés" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic accounts" -msgstr "Compte Analytique " +msgstr "Compte Analytique" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 @@ -214,7 +206,7 @@ msgstr "Mois" #: field:account_analytic_analysis.summary.month,account_id:0 #: field:account_analytic_analysis.summary.user,account_id:0 msgid "Analytic Account" -msgstr "Compte Analytique " +msgstr "Compte Analytique" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -225,4 +217,3 @@ msgstr "Heures facturées" #: field:account.analytic.account,theorical_margin:0 msgid "Theorical margin" msgstr "Marge théorique" - diff --git a/addons/account_analytic_default/i18n/fr_FR.po b/addons/account_analytic_default/i18n/fr_FR.po index 9e6a4309ffd..a9fb37026f9 100644 --- a/addons/account_analytic_default/i18n/fr_FR.po +++ b/addons/account_analytic_default/i18n/fr_FR.po @@ -1,96 +1,98 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * account_analytic_default # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0" -"Report-Msgid-Bugs-To: support@openerp.com" -"POT-Creation-Date: 2008-09-11 15:41:42+0000" -"PO-Revision-Date: 2008-09-11 15:41:42+0000" -"Last-Translator: <>" -"Language-Team: " -"MIME-Version: 1.0" -"Content-Type: text/plain; charset=UTF-8" -"Content-Transfer-Encoding: " -"Plural-Forms: " +"Project-Id-Version: OpenERP Server 4.3.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2008-09-05 16:25+0000\n" +"PO-Revision-Date: 2008-10-09 13:01+0000\n" +"Last-Translator: Olivier Laurent \n" +"Language-Team: LANGUAGE \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 13:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default -#: field:account.analytic.default,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,product_id:0 -msgid "Product" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Seq" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user -msgid "Analytic Rules" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form #: view:account.analytic.default:0 msgid "Analytic Defaults" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: account_analytic_default +#: field:account.analytic.default,product_id:0 +msgid "Product" +msgstr "Produit" + +#. module: account_analytic_default +#: 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: account_analytic_default +#: view:account.analytic.default:0 +msgid "Seq" +msgstr "Séq" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rules_partner_action +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rules_product_action +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rules_user_action +msgid "Analytic Rules" +msgstr "Règles Analytiques" + +#. module: account_analytic_default +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + +#. module: account_analytic_default +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "Compte analytique" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distributions" -msgstr "" +msgstr "Distributions Analytiques" #. module: account_analytic_default #: field:account.analytic.default,user_id:0 msgid "User" -msgstr "" +msgstr "Utilisateur" #. module: account_analytic_default #: field:account.analytic.default,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Date de début" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Conditions" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "" - +msgstr "Société" diff --git a/addons/account_analytic_plans/i18n/fr_FR.po b/addons/account_analytic_plans/i18n/fr_FR.po index 3f41ffdf7ee..6ed5db7c154 100644 --- a/addons/account_analytic_plans/i18n/fr_FR.po +++ b/addons/account_analytic_plans/i18n/fr_FR.po @@ -1,29 +1,33 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * account_analytic_plans # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0" -"Report-Msgid-Bugs-To: support@openerp.com" -"POT-Creation-Date: 2008-09-11 15:41:42+0000" -"PO-Revision-Date: 2008-09-11 15:41:42+0000" -"Last-Translator: <>" -"Language-Team: " -"MIME-Version: 1.0" -"Content-Type: text/plain; charset=UTF-8" -"Content-Transfer-Encoding: " -"Plural-Forms: " +"Project-Id-Version: OpenERP Server 4.3.0\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 13:24+0000\n" +"Last-Translator: Olivier Laurent \n" +"Language-Team: LANGUAGE \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 13:32+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "" +msgstr "Identifiant du Compte4" #. module: account_analytic_plans #: 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_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -35,52 +39,42 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" +msgstr "Identifiant du Compte5" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Taux (%)" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" +msgstr "Ligne de Distribution Analytique" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "" +msgstr "Lignes de Distribution Analytique" #. module: account_analytic_plans #: wizard_button:wizard.crossovered.analytic,init,print:0 msgid "Print" -msgstr "" +msgstr "Imprimer" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Printing date:" -msgstr "" +msgstr "Date d'impression :" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "" +msgstr "Modèles de la Distribution Analytique" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Account Name" -msgstr "" +msgstr "Nom du compte" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action @@ -89,86 +83,86 @@ msgstr "" #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action #: view:account.analytic.plan:0 msgid "Analytic Plan" -msgstr "" +msgstr "Plan Analytique" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Currency:" -msgstr "" +msgstr "Devise" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Percentage" -msgstr "" +msgstr "Pourcentage" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 msgid "Plan Name" -msgstr "" +msgstr "Nom du Plan" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,empty_line:0 msgid "Dont show empty lines" -msgstr "" +msgstr "Ne pas afficher les lignes vides" #. module: account_analytic_plans #: wizard_view:wizard.crossovered.analytic,init:0 msgid "Select Information" -msgstr "" +msgstr "Sélectionner l'information" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Compte analytique" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 msgid "Distribution Code" -msgstr "" +msgstr "Code de la Distribution" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "100.00%" -msgstr "" +msgstr "100.00%" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,ref:0 msgid "Analytic Account Ref." -msgstr "" +msgstr "Réf. du Compte Analytique" #. module: account_analytic_plans -#: field:account.analytic.default,analytics_id:0 #: field:account.analytic.plan.instance,name:0 #: field:account.invoice.line,analytics_id:0 #: field:account.move.line,analytics_id:0 +#: field:product.product,property_account_distribution:0 #: view:account.analytic.plan.instance:0 msgid "Analytic Distribution" -msgstr "" +msgstr "Distribution Analytique" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 msgid "Analytic Plan Line" -msgstr "" +msgstr "Ligne du Plan Analytique" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account Reference:" -msgstr "" +msgstr "Référence de Compte Analytique" #. module: account_analytic_plans #: model:ir.actions.wizard,name:account_analytic_plans.create_model msgid "Create Model" -msgstr "" +msgstr "Créer un modèle" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" -msgstr "" +msgstr "Entrées par défaut" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -181,143 +175,160 @@ msgstr "" #: field:account.journal,plan_id:0 #: view:account.analytic.plan:0 msgid "Analytic Plans" -msgstr "" +msgstr "Plans Analytiques" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 msgid "Account1 Id" -msgstr "" +msgstr "Identifiant du Compte1" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 msgid "Maximum Allowed (%)" -msgstr "" +msgstr "Maximum Permis (%)" #. module: account_analytic_plans #: wizard_view:create.model,info:0 msgid "Distribution Model Saved" -msgstr "" +msgstr "Modèle de la Distribution Sauvegardé" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,date2:0 msgid "End Date" -msgstr "" +msgstr "Date de fin" #. module: account_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + +#. module: account_analytic_plans +#: help:product.product,property_account_distribution:0 +msgid "" +"This Analytic Distribution will be use in sale order line and invoice lines" msgstr "" +"Cette Distribution Analytique sera utilisée dans les lignes de commandes de " +"vente et dans les lignes de factures" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line #: view:account.analytic.plan.line:0 msgid "Analytic Plan Lines" -msgstr "" +msgstr "Lignes du Plan Analytique" #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" -msgstr "" +msgstr "Minimum Permis (%)" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 msgid "Model's Plan" -msgstr "" +msgstr "Plan du Modèle" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account2_ids:0 msgid "Account2 Id" -msgstr "" +msgstr "Identifiant du Compte2" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Amount" -msgstr "" +msgstr "Montant" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 msgid "Root account of this plan." -msgstr "" +msgstr "Compte Racine de ce plan." #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" -msgstr "" +msgstr "Identifiant du Compte6" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,journal_ids:0 #: field:account.analytic.plan.instance,journal_id:0 msgid "Analytic Journal" +msgstr "Journal analytique" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Object for create analytic entries from invoice lines" msgstr "" +"Objet pour créer les entrées analytiques à partir des lignes de factures" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Quantity" -msgstr "" +msgstr "Quantité" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "" +msgstr "Identifiant du Compte" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: account_analytic_plans #: wizard_button:create.model,info,end:0 #: wizard_button:create.model,endit,end:0 msgid "OK" -msgstr "" +msgstr "Ok" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "" +msgstr "Compte Racine" #. module: account_analytic_plans #: wizard_view:create.model,info:0 -msgid "This distribution model has been saved. You will be able to reuse it later." +msgid "" +"This distribution model has been saved. You will be able to reuse it later." msgstr "" +"Ce modèle de distribution a été sauvegardé. Vous pourrez le réutiliser plus " +"tard." #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Séquence" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Period from" -msgstr "" +msgstr "Période du" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 msgid "Account3 Id" -msgstr "" +msgstr "Identifiant du Compte3" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 msgid "Plan Id" -msgstr "" +msgstr "Identifiant du Plan" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action msgid "Analytic Distribution's models" -msgstr "" +msgstr "Modèles de la Distribution Analytique" #. module: account_analytic_plans #: wizard_button:wizard.crossovered.analytic,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,date1:0 msgid "Start Date" -msgstr "" +msgstr "Date de début" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "at" msgstr "" - diff --git a/addons/account_balance/i18n/fr_FR.po b/addons/account_balance/i18n/fr_FR.po index b08988ed8d6..b6b4d943338 100644 --- a/addons/account_balance/i18n/fr_FR.po +++ b/addons/account_balance/i18n/fr_FR.po @@ -1,35 +1,31 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * account_balance # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 4.3.0" -"Report-Msgid-Bugs-To: support@openerp.com" -"POT-Creation-Date: 2008-09-11 15:41:43+0000" -"PO-Revision-Date: 2008-09-11 15:41:43+0000" -"Last-Translator: <>" -"Language-Team: " -"MIME-Version: 1.0" -"Content-Type: text/plain; charset=UTF-8" -"Content-Transfer-Encoding: " -"Plural-Forms: " +"Project-Id-Version: OpenERP Server 4.3.0\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 14:13+0000\n" +"Last-Translator: Olivier Laurent \n" +"Language-Team: LANGUAGE \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 14:16+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" -msgstr "" - -#. module: account_balance -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal year)" -msgstr "" +msgstr "Afficher les informations de Débit/Crédit" #. module: account_balance #: wizard_view:account.balance.account.balance.report,zero_years:0 #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "Notification" -msgstr "" +msgstr "Notification" #. module: account_balance #: model:ir.actions.report.xml,name:account_balance.account_account_balance @@ -41,13 +37,13 @@ msgstr "Balance des comptes" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Imprimer" #. module: account_balance #: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 msgid "Printing date:" -msgstr "" +msgstr "Date d'impression :" #. module: account_balance #: rml:account.balance.account.balance:0 @@ -59,18 +55,18 @@ msgstr "" #: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 msgid "Account Name" -msgstr "" +msgstr "Nom du compte" #. module: account_balance #: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 msgid "Currency:" -msgstr "" +msgstr "Devise" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "Sélectioner la(les) Période(s)" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 @@ -80,17 +76,21 @@ msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" +msgstr "Sélectionner la ou les Années Fiscales (Maximum Trois Ans)" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "3. You have selected 'Percentage' option with more than 2 years,but you have not selected landscape format." +msgid "" +"3. You have selected 'Percentage' option with more than 2 years,but you have " +"not selected landscape format." msgstr "" +"3. Vous avez sélectionné l'option 'Pourcentage' avec plus de 2 années, mais " +"vous n'avez pas sélectionner le format paysage." #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years.Please check again." -msgstr "" +msgstr "Vous pouvez sélectionner 3 années au maximum. Veuillez revérifier." #. module: account_balance #: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report @@ -100,54 +100,58 @@ msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "" +msgstr "Afficher le Rapport au Format Paysage" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "" +msgstr "Afficher la Comparaison en %" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "" +msgstr "Sélectionnez une Période" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,periods:0 msgid "Periods" -msgstr "" +msgstr "Périodes" #. module: account_balance #: wizard_button:account.balance.account.balance.report,zero_years,end:0 #: wizard_button:account.balance.account.balance.report,backtoinit,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_balance #: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option.Please Check it." msgstr "" +"Vous devez sélectionner l'option 'paysage'. Cochez la s'il vous plait." #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "" +msgstr "Afficher les Comptes" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You might have done following mistakes.Please correct them and try again." +msgid "" +"You might have done following mistakes.Please correct them and try again." msgstr "" +"Vous pourriez avoir fait les erreurs suivantes. Veuillez les corriger et ré-" +"essayez." #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "" +msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas." #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,select_periods:0 @@ -156,53 +160,62 @@ msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "2. You have not selected 'Percentage' option,but you have selected more than 2 years." +msgid "" +"2. You have not selected 'Percentage' option,but you have selected more than " +"2 years." msgstr "" +"2. Vous n'avez pas sélectionné l'option 'Pourcentage', mais vous avez " +"sélectionner plus de 2 années." #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "" +msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)" #. module: account_balance #: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: account_balance #: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 msgid "Account Information" -msgstr "" +msgstr "Informations du compte" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Année fiscale" #. module: account_balance #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You have to select atleast 1 Fiscal Year. Try again." -msgstr "" +msgstr "Vous devez sélectionner au moins une Année Fiscale. Réessayez." #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "" +msgstr "Options du Rapport" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: account_balance #: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You may have selected the compare opions with more than 1 years with credit/debit columns and % option.This can lead contents to be printed out of the paper.Please try again." +msgid "" +"You may have selected the compare opions with more than 1 years with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" +"Vous avez choisi les options de comparaison avec plus de 1 an avec les " +"colonnes de crédit/débit et l'option %. Ceci peut avoir pour conséquence une " +"perte de contenu (texte imprimé en dehors du papier). Veuillez réessayer." #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "" - +msgstr "Personnaliser le Rapport" diff --git a/addons/account_balance/wizard/wizard_account_balance_report.py b/addons/account_balance/wizard/wizard_account_balance_report.py index 58e855d3717..17c165e98ab 100644 --- a/addons/account_balance/wizard/wizard_account_balance_report.py +++ b/addons/account_balance/wizard/wizard_account_balance_report.py @@ -89,8 +89,8 @@ back_fields={ zero_form='''
- -