diff --git a/addons/account/i18n/fr_FR.po b/addons/account/i18n/fr_FR.po index 48d2e388cac..e8dfbb07b63 100644 --- a/addons/account/i18n/fr_FR.po +++ b/addons/account/i18n/fr_FR.po @@ -1452,18 +1452,18 @@ msgstr "Transactions" #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Générer le Plan des Comptes à partir du Modèle de Plan" #. module: account #, python-format #: code:addons/account/account_bank_statement.py:0 msgid "The statement balance is incorrect !\n" -msgstr "" +msgstr "La balance du relevé est incorrecte !\n" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Déclarations Légales" #. module: account #: field:account.tax.code,parent_id:0 @@ -1485,7 +1485,7 @@ msgstr "Ouvrir pour réconciliation" #, python-format #: code:addons/account/account.py:0 msgid "Purchase Journal" -msgstr "" +msgstr "Journal des Achats" #. module: account #: selection:account.tax,tax_group:0 @@ -1571,7 +1571,7 @@ msgstr "Type de comptes autorisés (vide pour aucun contrôle)" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Fichier Électronique" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1582,7 +1582,7 @@ msgstr "Solde de début" #, python-format #: code:addons/account/invoice.py:0 msgid "No Partner Defined !" -msgstr "" +msgstr "Aucun Partenaire défini !" #. module: account #: field:account.tax,child_depend:0 @@ -1606,7 +1606,7 @@ msgstr "Déréconciliation" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #: code:addons/account/wizard/wizard_journal.py:0 msgid "UserError" -msgstr "" +msgstr "Erreur Utilisateur" #. module: account #: field:account.invoice,address_invoice_id:0 @@ -1631,7 +1631,7 @@ msgstr "TVA:" #. module: account #: wizard_button:populate_statement_from_inv,init,supplier:0 msgid "_Supplier invoices" -msgstr "" +msgstr "_Factures Fournisseur" #. module: account #: field:account.invoice,period_id:0 @@ -1652,7 +1652,7 @@ msgstr "Ré-Ouvrir" #. module: account #: help:account.invoice,number:0 msgid "Uniq number of the invoice, computed automatically when the invoice is created." -msgstr "" +msgstr "Nombre unique de la facture, calculé automatiquement lorsque la facture est créée." #. module: account #: rml:account.tax.code.entries:0 @@ -1664,12 +1664,12 @@ msgstr "Tiers (pays)" #: wizard_button:populate_statement_from_inv,supplier,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Annuler" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "Num. de Compte" #. module: account #: selection:account.analytic.account,state:0 @@ -1692,12 +1692,12 @@ msgstr "Grand Livre par période" #. module: account #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "De" #. module: account #: wizard_view:account.central.journal.report,init:0 msgid "Print Central Journal" -msgstr "" +msgstr "Imprimer le Journal Central" #. module: account #: field:account.analytic.account,code:0 @@ -1707,7 +1707,7 @@ msgstr "Code du compte" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries can be draft or validated" -msgstr "" +msgstr "Les entrées Comptable peuvent être brouillon ou validée" #. module: account #: selection:account.payment.term.line,value:0 @@ -1735,7 +1735,7 @@ msgstr "Journal des ajustements" #. module: account #: help:res.partner,property_account_position:0 msgid "The fiscal position will determine taxes and the accounts used for the the partner." -msgstr "" +msgstr "La position fiscale détermine les taxes et les comptes utilisés pour le partenaire." #. module: account #: field:account.analytic.account,user_id:0 @@ -1746,7 +1746,7 @@ msgstr "Comptable" #, python-format #: code:addons/account/account_move_line.py:0 msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "Les Entrées ne sont pas du même compte ou sont déjà réconciliées !" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -1856,28 +1856,28 @@ msgstr "Code Python" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "La référence Partenaire de cette facture." #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "À Vérifier" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owns you." -msgstr "" +msgstr "Montant total dû par ce client." #. module: account #, python-format #: code:addons/account/invoice.py:0 msgid "Invalid action !" -msgstr "" +msgstr "Action non valide !" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1900,7 +1900,7 @@ msgstr "Nom du Journal" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Date d'impression" #. module: account #: selection:account.account.type,close_method:0 @@ -1913,7 +1913,7 @@ msgstr "Aucun" #: wizard_field:account.account.balance.report,checktype,date_from:0 #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " date de Début" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 @@ -1945,7 +1945,7 @@ msgstr "Nom de la période du journal" #, python-format #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 msgid "There are no periods defined on New Fiscal Year." -msgstr "" +msgstr "Il n'y a pas de périodes définies sur la Nouvelle Année Fiscale." #. module: account #: field:account.tax.code,name:0 @@ -2017,7 +2017,7 @@ msgstr "Factures impayées" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Réconciliation du Paiement" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form @@ -2045,7 +2045,7 @@ msgstr "Centre de coût parent" #, python-format #: code:addons/account/account.py:0 msgid "You can not modify a posted entry of this journal !" -msgstr "" +msgstr "Vous ne pouvez pas modifier une entrée postée de ce journal !" #. module: account #: view:account.analytic.line:0 @@ -2055,7 +2055,7 @@ msgstr "Entrée analytique" #. module: account #: model:process.node,note:account.process_node_accountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "Entrées comptables Validées." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -2118,7 +2118,7 @@ msgstr "Compte Racine" #, python-format #: code:addons/account/account_bank_statement.py:0 msgid "Configration Error !" -msgstr "" +msgstr "Erreur de Configuration !" #. module: account #: rml:account.overdue:0 @@ -2128,13 +2128,13 @@ msgstr "Sauf erreur de notre part, il semble que les factures suivantes demeuren #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "TVA :" #. module: account #: rml:account.partner.balance:0 #: rml:account.vat.declaration:0 msgid "Débit" -msgstr "" +msgstr "Débit" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree @@ -2155,7 +2155,7 @@ msgstr "Modèle" #, python-format #: code:addons/account/wizard/wizard_pay_invoice.py:0 msgid "Your journal must have a default credit and debit account." -msgstr "" +msgstr "Votre journal doit avoir un compte de crédit et de débit par défaut." #. module: account #: rml:account.overdue:0 @@ -2170,13 +2170,13 @@ msgstr "Centralisation" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Créer une Année Fiscale" #. module: account #: selection:account.account.template,type:0 #: selection:account.account,type:0 msgid "Consolidation" -msgstr "" +msgstr "Consolidation" #. module: account #: field:account.invoice,date_invoice:0 @@ -2186,7 +2186,7 @@ msgstr "Date facture" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Passif" #. module: account #: rml:account.third_party_ledger:0 @@ -2208,7 +2208,7 @@ msgstr "Date" #. module: account #: model:process.transition,name:account.process_transition_confirmaccountingentries0 msgid "Confirm Accounting entries" -msgstr "" +msgstr "Confirmer les entrées Comptables" #. module: account #: field:account.invoice,reference_type:0 @@ -2230,13 +2230,13 @@ msgstr "Type de Taxe" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Entrées de la Déclaration" #. module: account #, python-format #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "Le journal doit avoir un compte de crédit et de débit par défaut" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2265,13 +2265,13 @@ msgstr "Réconciliation automatique" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Importer la Facture" #. module: account #, python-format #: code:addons/account/account_move_line.py:0 msgid "Some entries are already reconciled !" -msgstr "" +msgstr "Certaines entrées sont déjà réconciliées !" #. module: account #: model:process.node,note:account.process_node_reconciliationofentries0 @@ -2315,7 +2315,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Code du Journal" #. module: account #: field:account.model,lines_id:0 @@ -2356,13 +2356,13 @@ msgstr "Écritures" #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central journal" -msgstr "" +msgstr "Imprimer le Journal Central" #. module: account #, python-format #: code:addons/account/invoice.py:0 msgid "No Analytic Journal !" -msgstr "" +msgstr "Pas de Journal Analytique !" #. module: account #: view:account.tax.template:0 @@ -2378,7 +2378,7 @@ msgstr "Ouvrir journal" #. module: account #: rml:account.vat.declaration:0 msgid "Solde" -msgstr "" +msgstr "Solde" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2413,7 +2413,7 @@ msgstr "Informations supplémentaires" #. module: account #: field:account.config.wizard,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Date de Fin" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -2427,7 +2427,7 @@ msgstr "Année fiscale" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Mode Paysage" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -2494,7 +2494,7 @@ msgstr "Intitulé" #: selection:account.account.template,type:0 #: selection:account.account,type:0 msgid "Receivable" -msgstr "" +msgstr "Recevable" #. module: account #: wizard_view:account.move.validate,init:0 @@ -2506,7 +2506,7 @@ msgstr "Information" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Rapports de Taxes" #. module: account #: field:res.partner,property_account_payable:0 @@ -2542,7 +2542,7 @@ msgstr "Le champ sequence est utilisé pour classer les lignes de taxes des plu #, python-format #: code:addons/account/account_move_line.py:0 msgid "Already Reconciled" -msgstr "" +msgstr "Déjà Réconciliées" #. module: account #: rml:account.analytic.account.journal:0 @@ -2571,7 +2571,7 @@ msgstr "En litige" #, python-format #: code:addons/account/account.py:0 msgid "No fiscal year defined for this date !\nPlease create one." -msgstr "" +msgstr "Pas d'année fiscale définie pour cette date !\nVeuillez en créer une." #. module: account #: rml:account.overdue:0