French translations
bzr revid: olt@tinyerp.com-20081113072351-cxgd5adol09th88i
This commit is contained in:
Olivier Laurent
@@ -1452,18 +1452,18 @@ msgstr "Transactions"
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#: model:ir.ui.menu,name:account.menu_wizard
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#: view:wizard.multi.charts.accounts:0
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msgid "Generate Chart of Accounts from a Chart Template"
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msgstr ""
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msgstr "Générer le Plan des Comptes à partir du Modèle de Plan"
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#. module: account
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#, python-format
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#: code:addons/account/account_bank_statement.py:0
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msgid "The statement balance is incorrect !\n"
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msgstr ""
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msgstr "La balance du relevé est incorrecte !\n"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_legal_statement
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msgid "Legal Statements"
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msgstr ""
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msgstr "Déclarations Légales"
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#. module: account
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#: field:account.tax.code,parent_id:0
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@@ -1485,7 +1485,7 @@ msgstr "Ouvrir pour réconciliation"
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#, python-format
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#: code:addons/account/account.py:0
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msgid "Purchase Journal"
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msgstr ""
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msgstr "Journal des Achats"
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#. module: account
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#: selection:account.tax,tax_group:0
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@@ -1571,7 +1571,7 @@ msgstr "Type de comptes autorisés (vide pour aucun contrôle)"
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#. module: account
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#: model:process.node,name:account.process_node_electronicfile0
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msgid "Electronic File"
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msgstr ""
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msgstr "Fichier Électronique"
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#. module: account
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#: field:account.bank.statement,balance_start:0
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@@ -1582,7 +1582,7 @@ msgstr "Solde de début"
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#, python-format
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#: code:addons/account/invoice.py:0
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msgid "No Partner Defined !"
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msgstr ""
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msgstr "Aucun Partenaire défini !"
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#. module: account
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#: field:account.tax,child_depend:0
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@@ -1606,7 +1606,7 @@ msgstr "Déréconciliation"
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#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#: code:addons/account/wizard/wizard_journal.py:0
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msgid "UserError"
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msgstr ""
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msgstr "Erreur Utilisateur"
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#. module: account
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#: field:account.invoice,address_invoice_id:0
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@@ -1631,7 +1631,7 @@ msgstr "TVA:"
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#. module: account
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#: wizard_button:populate_statement_from_inv,init,supplier:0
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msgid "_Supplier invoices"
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msgstr ""
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msgstr "_Factures Fournisseur"
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#. module: account
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#: field:account.invoice,period_id:0
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@@ -1652,7 +1652,7 @@ msgstr "Ré-Ouvrir"
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#. module: account
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#: help:account.invoice,number:0
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msgid "Uniq number of the invoice, computed automatically when the invoice is created."
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msgstr ""
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msgstr "Nombre unique de la facture, calculé automatiquement lorsque la facture est créée."
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#. module: account
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#: rml:account.tax.code.entries:0
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@@ -1664,12 +1664,12 @@ msgstr "Tiers (pays)"
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#: wizard_button:populate_statement_from_inv,supplier,end:0
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#: wizard_button:populate_statement_from_inv,init,end:0
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msgid "_Cancel"
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msgstr ""
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msgstr "_Annuler"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr ""
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msgstr "Num. de Compte"
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#. module: account
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#: selection:account.analytic.account,state:0
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@@ -1692,12 +1692,12 @@ msgstr "Grand Livre par période"
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#. module: account
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#: wizard_field:account.analytic.line,init,from_date:0
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msgid "From"
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msgstr ""
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msgstr "De"
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#. module: account
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#: wizard_view:account.central.journal.report,init:0
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msgid "Print Central Journal"
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msgstr ""
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msgstr "Imprimer le Journal Central"
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#. module: account
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#: field:account.analytic.account,code:0
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@@ -1707,7 +1707,7 @@ msgstr "Code du compte"
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#. module: account
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#: model:process.node,note:account.process_node_accountingstatemententries0
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msgid "Accounting entries can be draft or validated"
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msgstr ""
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msgstr "Les entrées Comptable peuvent être brouillon ou validée"
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#. module: account
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#: selection:account.payment.term.line,value:0
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@@ -1735,7 +1735,7 @@ msgstr "Journal des ajustements"
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#. module: account
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#: help:res.partner,property_account_position:0
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msgid "The fiscal position will determine taxes and the accounts used for the the partner."
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msgstr ""
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msgstr "La position fiscale détermine les taxes et les comptes utilisés pour le partenaire."
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#. module: account
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#: field:account.analytic.account,user_id:0
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@@ -1746,7 +1746,7 @@ msgstr "Comptable"
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "Entries are not of the same account or already reconciled ! "
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msgstr ""
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msgstr "Les Entrées ne sont pas du même compte ou sont déjà réconciliées !"
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#. module: account
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#: wizard_field:account.invoice.pay,init,date:0
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@@ -1856,28 +1856,28 @@ msgstr "Code Python"
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#. module: account
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#: help:account.invoice,reference:0
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msgid "The partner reference of this invoice."
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msgstr ""
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msgstr "La référence Partenaire de cette facture."
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#. module: account
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#: rml:account.analytic.account.cost_ledger:0
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msgid "Total :"
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msgstr ""
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msgstr "Total :"
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#. module: account
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#: field:account.move,to_check:0
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msgid "To Be Verified"
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msgstr ""
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msgstr "À Vérifier"
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#. module: account
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#: help:res.partner,credit:0
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msgid "Total amount this customer owns you."
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msgstr ""
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msgstr "Montant total dû par ce client."
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#. module: account
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#, python-format
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#: code:addons/account/invoice.py:0
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msgid "Invalid action !"
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msgstr ""
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msgstr "Action non valide !"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_transfers
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@@ -1900,7 +1900,7 @@ msgstr "Nom du Journal"
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#: rml:account.analytic.account.cost_ledger:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
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msgid "Printing date"
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msgstr ""
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msgstr "Date d'impression"
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#. module: account
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#: selection:account.account.type,close_method:0
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@@ -1913,7 +1913,7 @@ msgstr "Aucun"
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#: wizard_field:account.account.balance.report,checktype,date_from:0
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#: wizard_field:account.partner.balance.report,init,date1:0
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msgid " Start date"
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msgstr ""
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msgstr " date de Début"
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#. module: account
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#: wizard_view:account.analytic.account.journal.report,init:0
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@@ -1945,7 +1945,7 @@ msgstr "Nom de la période du journal"
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#, python-format
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#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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msgid "There are no periods defined on New Fiscal Year."
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msgstr ""
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msgstr "Il n'y a pas de périodes définies sur la Nouvelle Année Fiscale."
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#. module: account
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#: field:account.tax.code,name:0
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@@ -2017,7 +2017,7 @@ msgstr "Factures impayées"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentreconcile0
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msgid "Payment Reconcile"
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msgstr ""
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msgstr "Réconciliation du Paiement"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
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@@ -2045,7 +2045,7 @@ msgstr "Centre de coût parent"
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#, python-format
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#: code:addons/account/account.py:0
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msgid "You can not modify a posted entry of this journal !"
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msgstr ""
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msgstr "Vous ne pouvez pas modifier une entrée postée de ce journal !"
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#. module: account
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#: view:account.analytic.line:0
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@@ -2055,7 +2055,7 @@ msgstr "Entrée analytique"
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#. module: account
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#: model:process.node,note:account.process_node_accountingentries0
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msgid "Validated accounting entries."
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msgstr ""
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msgstr "Entrées comptables Validées."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_tax_code_tree
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@@ -2118,7 +2118,7 @@ msgstr "Compte Racine"
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#, python-format
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#: code:addons/account/account_bank_statement.py:0
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msgid "Configration Error !"
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msgstr ""
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msgstr "Erreur de Configuration !"
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#. module: account
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#: rml:account.overdue:0
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@@ -2128,13 +2128,13 @@ msgstr "Sauf erreur de notre part, il semble que les factures suivantes demeuren
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#. module: account
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#: rml:account.invoice:0
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msgid "VAT :"
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msgstr ""
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msgstr "TVA :"
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#. module: account
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#: rml:account.partner.balance:0
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#: rml:account.vat.declaration:0
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msgid "Débit"
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msgstr ""
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msgstr "Débit"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tree
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@@ -2155,7 +2155,7 @@ msgstr "Modèle"
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#, python-format
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#: code:addons/account/wizard/wizard_pay_invoice.py:0
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msgid "Your journal must have a default credit and debit account."
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msgstr ""
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msgstr "Votre journal doit avoir un compte de crédit et de débit par défaut."
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#. module: account
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#: rml:account.overdue:0
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@@ -2170,13 +2170,13 @@ msgstr "Centralisation"
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#. module: account
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#: view:account.config.wizard:0
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msgid "Create a Fiscal Year"
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msgstr ""
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msgstr "Créer une Année Fiscale"
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#. module: account
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#: selection:account.account.template,type:0
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#: selection:account.account,type:0
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msgid "Consolidation"
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msgstr ""
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msgstr "Consolidation"
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#. module: account
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#: field:account.invoice,date_invoice:0
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@@ -2186,7 +2186,7 @@ msgstr "Date facture"
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
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msgid "Liability"
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msgstr ""
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msgstr "Passif"
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#. module: account
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#: rml:account.third_party_ledger:0
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@@ -2208,7 +2208,7 @@ msgstr "Date"
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmaccountingentries0
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msgid "Confirm Accounting entries"
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msgstr ""
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msgstr "Confirmer les entrées Comptables"
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#. module: account
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#: field:account.invoice,reference_type:0
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@@ -2230,13 +2230,13 @@ msgstr "Type de Taxe"
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#. module: account
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#: model:process.transition,name:account.process_transition_statemententries0
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msgid "Statement Entries"
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msgstr ""
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msgstr "Entrées de la Déclaration"
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#. module: account
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#, python-format
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#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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msgid "The journal must have default credit and debit account"
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msgstr ""
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msgstr "Le journal doit avoir un compte de crédit et de débit par défaut"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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@@ -2265,13 +2265,13 @@ msgstr "Réconciliation automatique"
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#. module: account
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#: view:account.bank.statement:0
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msgid "Import Invoice"
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msgstr ""
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msgstr "Importer la Facture"
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#. module: account
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "Some entries are already reconciled !"
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msgstr ""
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msgstr "Certaines entrées sont déjà réconciliées !"
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#. module: account
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#: model:process.node,note:account.process_node_reconciliationofentries0
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@@ -2315,7 +2315,7 @@ msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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msgid "Journal Code"
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msgstr ""
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msgstr "Code du Journal"
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#. module: account
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#: field:account.model,lines_id:0
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@@ -2356,13 +2356,13 @@ msgstr "Écritures"
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#: model:ir.actions.wizard,name:account.wizard_central_journal
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#: model:ir.ui.menu,name:account.menu_central_journal
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msgid "Print Central journal"
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msgstr ""
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msgstr "Imprimer le Journal Central"
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#. module: account
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#, python-format
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#: code:addons/account/invoice.py:0
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msgid "No Analytic Journal !"
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msgstr ""
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msgstr "Pas de Journal Analytique !"
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#. module: account
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#: view:account.tax.template:0
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@@ -2378,7 +2378,7 @@ msgstr "Ouvrir journal"
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#. module: account
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#: rml:account.vat.declaration:0
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msgid "Solde"
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msgstr ""
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msgstr "Solde"
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#. module: account
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#: model:ir.actions.wizard,name:account.action_account_analytic_line
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@@ -2413,7 +2413,7 @@ msgstr "Informations supplémentaires"
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#. module: account
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#: field:account.config.wizard,date2:0
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msgid "Ending Date"
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msgstr ""
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msgstr "Date de Fin"
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#. module: account
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#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
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@@ -2427,7 +2427,7 @@ msgstr "Année fiscale"
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#. module: account
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#: wizard_field:account.general.ledger.report,checktype,landscape:0
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msgid "Landscape Mode"
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msgstr ""
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msgstr "Mode Paysage"
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#. module: account
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#: model:process.transition,note:account.process_transition_analyticinvoice0
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@@ -2494,7 +2494,7 @@ msgstr "Intitulé"
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#: selection:account.account.template,type:0
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#: selection:account.account,type:0
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msgid "Receivable"
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msgstr ""
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msgstr "Recevable"
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#. module: account
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#: wizard_view:account.move.validate,init:0
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@@ -2506,7 +2506,7 @@ msgstr "Information"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_tax_report
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msgid "Taxes Reports"
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msgstr ""
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msgstr "Rapports de Taxes"
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#. module: account
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#: field:res.partner,property_account_payable:0
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@@ -2542,7 +2542,7 @@ msgstr "Le champ sequence est utilisé pour classer les lignes de taxes des plu
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "Already Reconciled"
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msgstr ""
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msgstr "Déjà Réconciliées"
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#. module: account
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#: rml:account.analytic.account.journal:0
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@@ -2571,7 +2571,7 @@ msgstr "En litige"
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#, python-format
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#: code:addons/account/account.py:0
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msgid "No fiscal year defined for this date !\nPlease create one."
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msgstr ""
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msgstr "Pas d'année fiscale définie pour cette date !\nVeuillez en créer une."
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#. module: account
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#: rml:account.overdue:0
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