bzr revid: fp@tinyerp.com-20081015041815-592h3pi82crj756o
This commit is contained in:
Fabien Pinckaers
2008-10-15 06:18:15 +02:00
5 changed files with 108 additions and 71 deletions
+42 -42
View File
@@ -7,13 +7,13 @@ msgstr ""
"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: 2008-10-14 08:27+0000\n"
"PO-Revision-Date: 2008-10-14 15:04+0000\n"
"Last-Translator: Olivier Laurent <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2008-10-14 08:40+0000\n"
"X-Launchpad-Export-Date: 2008-10-14 15:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Version: 1.0\n"
@@ -338,7 +338,7 @@ msgstr "Commissions"
#. module: auction
#: wizard_button:auction.lots.numerotate,search,init:0
msgid "Back"
msgstr ""
msgstr "Précédent"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_all_objects_unsold
@@ -597,7 +597,7 @@ msgstr ""
#. module: auction
#: rml:buyer.list:0
msgid "%)"
msgstr ""
msgstr "%)"
#. module: auction
#: wizard_view:auction.lots.able,init:0
@@ -769,7 +769,7 @@ msgstr ""
#. module: auction
#: rml:buyer.list:0
msgid "Adj(EUR)"
msgstr ""
msgstr "Adj (EUR)"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -795,7 +795,7 @@ msgstr "Catégories des objets"
#. module: auction
#: wizard_field:auction.lots.send.aie,date_ask,img_send:0
msgid "Send Image also ?"
msgstr ""
msgstr "Envoyer l'image aussi ?"
#. module: auction
#: view:auction.deposit:0
@@ -841,7 +841,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view2
msgid "Buyer's revenues"
msgstr ""
msgstr "Revenus de l'Acheteur"
#. module: auction
#: rml:auction.total.rml:0
@@ -881,7 +881,7 @@ msgstr "Antiquités/Tapis et Textiles"
#: field:report.object.encoded,adj:0
#: field:report.object.encoded.manager,adj:0
msgid "Adj."
msgstr ""
msgstr "Adj."
#. module: auction
#: xsl:report.auction.deposit:0
@@ -942,7 +942,7 @@ msgstr "Enchères"
#. module: auction
#: field:report.seller.auction,object_number:0
msgid "No of Objects"
msgstr ""
msgstr "Nombre d'Objets"
#. module: auction
#: view:auction.lots:0
@@ -1101,7 +1101,7 @@ msgstr "Inventaire de dépôt"
#. module: auction
#: view:report.object.encoded.manager:0
msgid "Total adj."
msgstr ""
msgstr "Adj. Totale"
#. module: auction
#: wizard_field:auction.lots.send.aie.results,init,uname:0
@@ -1130,7 +1130,7 @@ msgstr "Antiquités/Autres"
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_lots_3
msgid "Seller Form"
msgstr ""
msgstr "Formulaire du Vendeur"
#. module: auction
#: field:auction.lots,lot_type:0
@@ -1141,7 +1141,7 @@ msgstr "Catégorie de l'objet"
#. module: auction
#: wizard_view:auction.taken,init:0
msgid "Mark Lots"
msgstr ""
msgstr "Marquer les Lots"
#. module: auction
#: wizard_field:auction.lots.enable,init,confirm_en:0
@@ -1184,12 +1184,12 @@ msgstr "Objets encodés par jour"
#. module: auction
#: xsl:report.auction.ach_bordereau:0
msgid "Buyer form"
msgstr ""
msgstr "Formulaire de l'Acheteur"
#. module: auction
#: rml:auction.total.rml:0
msgid "Debit:"
msgstr ""
msgstr "Débit :"
#. module: auction
#: field:auction.lots,author_right:0
@@ -1204,7 +1204,7 @@ msgstr "Historique du paiement"
#. module: auction
#: wizard_button:auction.taken,init,valid:0
msgid " Valider "
msgstr ""
msgstr " Valider "
#. module: auction
#: xsl:report.auction.ach_bordereau:0
@@ -1215,7 +1215,7 @@ msgstr "Document"
#. module: auction
#: xsl:report.auction.lots.list.landscape:0
msgid ", TEL:"
msgstr ""
msgstr ", TEL:"
#. module: auction
#: view:report.auction.view:0
@@ -1258,7 +1258,7 @@ msgstr "Résultats des acheteurs"
#. module: auction
#: wizard_button:auction.lots.auction_move,init,set_date:0
msgid "Move to Auction date"
msgstr ""
msgstr "Déplacer à la date de l'Enchère"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_dates_old
@@ -1289,7 +1289,7 @@ msgstr "Date de l'enchère"
#. module: auction
#: rml:auction.code_bar_lot:0
msgid ", ID"
msgstr ""
msgstr ", ID"
#. module: auction
#: model:ir.actions.report.xml,name:auction.lot_list_inv
@@ -1315,7 +1315,7 @@ msgstr "Information sur le vendeur"
#. module: auction
#: model:ir.actions.report.xml,name:auction.id_deposit
msgid "Deposits"
msgstr ""
msgstr "Dépots"
#. module: auction
#: field:auction.lot.category,priority:0
@@ -1357,7 +1357,7 @@ msgstr ""
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Miniatures / Collections"
msgstr ""
msgstr "Antiquités/Figurines / Collections"
#. module: auction
#: wizard_view:auction.lots.numerotate,not_exist:0
@@ -1559,12 +1559,12 @@ msgstr "Statistiques des Objets"
#. module: auction
#: wizard_button:auction.lots.numerotate,search,set_number:0
msgid "Numerotate"
msgstr ""
msgstr "Numéroter"
#. module: auction
#: xsl:report.auction.lots.list.landscape:0
msgid "Buyer, Price"
msgstr ""
msgstr "Prix de l'Acheteur"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1669,7 +1669,7 @@ msgstr ""
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
msgstr ""
msgstr "Antiquités/Porcelaine, Céramiques, Verrerie, ..."
#. module: auction
#: xsl:report.auction.ach_bordereau:0
@@ -1686,7 +1686,7 @@ msgstr "Objets"
#: wizard_view:auction.lots.numerotate,init:0
#: wizard_view:auction.lots.numerotate,search:0
msgid "Object Reference"
msgstr ""
msgstr "Référence de l'Objet"
#. module: auction
#: rml:auction.total.rml:0
@@ -1746,7 +1746,7 @@ msgstr ""
#. module: auction
#: wizard_field:auction.lots.numerotate,search,bord_vnd_id:0
msgid "Object Inventory"
msgstr ""
msgstr "Inventaire des Objets"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1836,7 +1836,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.report.xml,name:auction.buy_id_list
msgid "Buyer List"
msgstr ""
msgstr "Liste des Acheteurs"
#. module: auction
#: rml:buyer.list:0
@@ -1859,7 +1859,7 @@ msgstr "Antiquités/Gravures"
#: wizard_field:auction.lots.numerotate_cont,init,number:0
#: wizard_view:auction.lots.numerotate_cont,init:0
msgid "First Number"
msgstr ""
msgstr "Premier Numéro"
#. module: auction
#: field:report.object.encoded,estimation:0
@@ -1896,7 +1896,7 @@ msgstr ""
#. module: auction
#: xsl:report.auction.lots.list.landscape:0
msgid "TEL:"
msgstr ""
msgstr "TÉL :"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_all_objects_to_sell
@@ -1941,7 +1941,7 @@ msgstr ""
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Graphic Arts"
msgstr ""
msgstr "Antiquités/Arts Graphiques"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1986,7 +1986,7 @@ msgstr "Lot"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view2
msgid "Auction's revenues"
msgstr ""
msgstr "Revenus de l'Enchère"
#. module: auction
#: field:auction.lots,obj_comm:0
@@ -2013,7 +2013,7 @@ msgstr "Employé"
#: xsl:report.auction.ach_bordereau:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Adj.(EUR)"
msgstr ""
msgstr "Adj. (EUR)"
#. module: auction
#: xsl:report.auction.lots.list.landscape:0
@@ -2077,7 +2077,7 @@ msgstr "Facturé"
#: selection:auction.lots,state:0
#: view:auction.lots:0
msgid "Taken away"
msgstr ""
msgstr "Emporté"
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_form_id
@@ -2104,7 +2104,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Deposit Costs"
msgstr ""
msgstr "Coûts du dépot"
#. module: auction
#: selection:auction.dates,state:0
@@ -2119,7 +2119,7 @@ msgstr "Brouillon"
#. module: auction
#: rml:buyer.list:0
msgid "........."
msgstr ""
msgstr "........."
#. module: auction
#: xsl:report.auction.ach_bordereau:0
@@ -2134,7 +2134,7 @@ msgstr ""
#. module: auction
#: rml:report.auction.buyer.result:0
msgid "Adj"
msgstr ""
msgstr "Adj"
#. module: auction
#: view:auction.dates:0
@@ -2168,7 +2168,7 @@ msgstr "Utilisateur"
#. module: auction
#: view:report.unplanned.object:0
msgid "Unplanned Objects"
msgstr ""
msgstr "Objets Non Prévus"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view1
@@ -2194,7 +2194,7 @@ msgstr ""
#: rml:buyer.list:0
#: xsl:report.auction.seller.list:0
msgid "To pay"
msgstr ""
msgstr "À Payer"
#. module: auction
#: field:auction.dates,buyer_costs:0
@@ -2219,7 +2219,7 @@ msgstr "Facture de l'acheteur"
#. module: auction
#: rml:auction.bids:0
msgid "Tel"
msgstr ""
msgstr "Tél"
#. module: auction
#: wizard_field:auction.pay.buy,init,total:0
@@ -2266,7 +2266,7 @@ msgstr "Nb d'acheteurs"
#. module: auction
#: field:report.seller.auction,avg_price:0
msgid "Avg adjudication"
msgstr ""
msgstr "Adjudication Moy."
#. module: auction
#: view:report.object.encoded.manager:0
@@ -2315,7 +2315,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view2
msgid "Seller's revenues"
msgstr ""
msgstr "Revenus du Vendeur"
#. module: auction
#: field:auction.lots,obj_price:0
@@ -2379,7 +2379,7 @@ msgstr ""
#. module: auction
#: wizard_view:auction.pay.buy,init:0
msgid "Pay objects"
msgstr ""
msgstr "Payer les Objets"
#. module: auction
#: view:report.object.encoded:0
@@ -2436,7 +2436,7 @@ msgstr "Biographie de l'auteur"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Posters"
msgstr ""
msgstr "Antiquités/Affiches"
#. module: auction
#: field:auction.lots,history_ids:0
+10 -10
View File
@@ -6,29 +6,29 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-09-11 15:41:43+0000\n"
"PO-Revision-Date: 2008-09-11 15:41:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"POT-Creation-Date: 2008-09-05 13:23+0000\n"
"PO-Revision-Date: 2008-10-11 07:06+0000\n"
"Last-Translator: Christophe Chauvet <Unknown>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2008-10-14 15:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
#: view:res.partner.address:0
#: view:res.partner:0
msgid "Map"
msgstr ""
msgstr "Carte"
#. module: google_map
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML non valide pour l'architecture de la vue!"
#. module: google_map
#: view:res.partner.address:0
#: view:res.partner:0
msgid "Street2 : "
msgstr ""
msgstr "Adresse suite "
+1 -1
View File
@@ -1,5 +1,5 @@
{
"name" : "l10n_lu",
"name" : "Luxembourg - Plan Comptable Minimum Normalise",
"version" : "1.0",
"author" : "Tiny",
"website" : "http://openerp.com",
+44 -14
View File
@@ -161,7 +161,7 @@
<field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
</record>
<record id="account_tax_code_template_affectationsdebiens0" model="account.tax.code.template">
<field eval="&quot;&quot;&quot;25&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;26&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Affectations de biens&quot;&quot;&quot;" name="name"/>
<field eval="1.0" name="sign"/>
<field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
@@ -548,6 +548,36 @@
<field name="parent_id" ref="vat_code_chart_root_lu"/>
<field eval="1.0" name="sign"/>
</record>
<record id="account_tax_code_template_taxeimportation6" model="account.tax.code.template">
<field eval="&quot;&quot;&quot;63&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Taxe importation (entr.) 6%&quot;&quot;&quot;" name="name"/>
<field name="parent_id" ref="vat_code_chart_root_lu"/>
<field eval="1.0" name="sign"/>
</record>
<record id="account_tax_code_template_baseimportation12" model="account.tax.code.template">
<field eval="&quot;&quot;&quot;60&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Base importation (privées.) 12%&quot;&quot;&quot;" name="name"/>
<field name="parent_id" ref="vat_code_chart_root_lu"/>
<field eval="1.0" name="sign"/>
</record>
<record id="account_tax_code_template_taxeprestation15" model="account.tax.code.template">
<field eval="&quot;&quot;&quot;93&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Taxe prestation de services (Art.26) 15%&quot;&quot;&quot;" name="name"/>
<field name="parent_id" ref="vat_code_chart_root_lu"/>
<field eval="1.0" name="sign"/>
</record>
<record id="account_tax_code_template_code422" model="account.tax.code.template">
<field eval="&quot;&quot;&quot;422&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Base des prestations de services (art.26/1/c et d)&quot;&quot;&quot;" name="name"/>
<field name="parent_id" ref="vat_code_chart_root_lu"/>
<field eval="1.0" name="sign"/>
</record>
<record id="account_tax_code_template_code219" model="account.tax.code.template">
<field eval="&quot;&quot;&quot;219&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Taxe des prestations de services (art.26/1/c et d)&quot;&quot;&quot;" name="name"/>
<field name="parent_id" ref="vat_code_chart_root_lu"/>
<field eval="1.0" name="sign"/>
</record>
<!-- Account Templates -->
<record id="account_lu_0" model="account.account.template">
@@ -611,7 +641,7 @@
<field name="user_type" ref="account_type_income"/>
<field name="parent_id" ref="account_lu_0"/>
<field name="type">payable</field>
<field name="type">view</field>
</record>
<record id="account_10" model="account.account.template">
<field name="code">10</field>
@@ -963,7 +993,7 @@
<field name="user_type" ref="account_type_income"/>
<field name="parent_id" ref="account_7"/>
<field name="type">payable</field>
<field name="type">view</field>
</record>
<record id="account_71" model="account.account.template">
<field name="code">71</field>
@@ -971,7 +1001,7 @@
<field name="user_type" ref="account_type_income"/>
<field name="parent_id" ref="account_7"/>
<field name="type">payable</field>
<field name="type">view</field>
</record>
<record id="account_74" model="account.account.template">
<field name="code">74</field>
@@ -979,7 +1009,7 @@
<field name="user_type" ref="account_type_income"/>
<field name="parent_id" ref="account_7"/>
<field name="type">payable</field>
<field name="type">view</field>
</record>
<record id="account_75" model="account.account.template">
<field name="code">75</field>
@@ -987,7 +1017,7 @@
<field name="user_type" ref="account_type_income"/>
<field name="parent_id" ref="account_7"/>
<field name="type">payable</field>
<field name="type">view</field>
</record>
<record id="account_77" model="account.account.template">
<field name="code">77</field>
@@ -995,7 +1025,7 @@
<field name="user_type" ref="account_type_income"/>
<field name="parent_id" ref="account_7"/>
<field name="type">payable</field>
<field name="type">view</field>
</record>
<record id="account_140" model="account.account.template">
<field name="code">140</field>
@@ -1418,7 +1448,7 @@
<field name="user_type" ref="account_type_income"/>
<field name="parent_id" ref="account_75"/>
<field name="type">payable</field>
<field name="type">view</field>
</record>
<record id="account_751" model="account.account.template">
<field name="code">751</field>
@@ -1426,7 +1456,7 @@
<field name="user_type" ref="account_type_income"/>
<field name="parent_id" ref="account_75"/>
<field name="type">payable</field>
<field name="type">view</field>
</record>
<record id="account_1750" model="account.account.template">
<field name="code">1750</field>
@@ -1434,7 +1464,7 @@
<field name="user_type" ref="account_type_liability"/>
<field name="parent_id" ref="account_175"/>
<field name="type">other</field>
<field name="type">view</field>
</record>
<record id="account_1751" model="account.account.template">
<field name="code">1751</field>
@@ -1442,7 +1472,7 @@
<field name="user_type" ref="account_type_liability"/>
<field name="parent_id" ref="account_175"/>
<field name="type">other</field>
<field name="type">view</field>
</record>
<record id="account_6120" model="account.account.template">
<field name="code">6120</field>
@@ -1450,7 +1480,7 @@
<field name="user_type" ref="account_type_expense"/>
<field name="parent_id" ref="account_612"/>
<field name="type">other</field>
<field name="type">view</field>
</record>
<record id="account_6123" model="account.account.template">
<field name="code">6123</field>
@@ -1458,7 +1488,7 @@
<field name="user_type" ref="account_type_expense"/>
<field name="parent_id" ref="account_612"/>
<field name="type">other</field>
<field name="type">view</field>
</record>
<record id="account_100000" model="account.account.template">
<field name="code">100000</field>
@@ -2909,7 +2939,7 @@
<field name="type">other</field>
</record>
<record id="account_450000" model="account.account.template">
<field name="code">450000"/ech</field>
<field name="code">450000</field>
<field name="name">Dettes fiscales estimées</field>
<field name="user_type" ref="account_type_liability"/>
+11 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-09-05 13:26+0000\n"
"PO-Revision-Date: 2008-10-13 16:39+0000\n"
"PO-Revision-Date: 2008-10-14 14:21+0000\n"
"Last-Translator: Olivier Laurent <Unknown>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2008-10-13 17:01+0000\n"
"X-Launchpad-Export-Date: 2008-10-14 15:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
@@ -102,7 +102,7 @@ msgstr "Ordres d'achat en cours"
#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Minimum Planned Date"
msgstr ""
msgstr "Date Plannifiée Minimum"
#. module: purchase
#: field:purchase.order,amount_tax:0
@@ -133,6 +133,13 @@ msgid ""
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"État de la commande d'achat ou du devis. Un devis est une commande d'achat à "
"l'état 'Brouillon'. La commande doit alors être confirmée par l'utilisateur, "
"l'état deviendra 'Confirmée'. Le fournisseur devra alors confirmer la "
"commande pour changer l'état à 'Appouvée'. Lorsque la commande d'achat est "
"payée et reçue, l'état devient 'Terminé'. Si une action 'Annuler' est "
"déclenchée dans la facturation ou dans la réception de marchandises, l'état "
"de la commande se met en exception."
#. module: purchase
#: field:purchase.order,origin:0
@@ -263,7 +270,7 @@ msgstr "Date de commande :"
#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid "Minimum schedule date of all products."
msgstr ""
msgstr "Date prévue minimum pour tous les produits"
#. module: purchase
#: selection:purchase.order,invoice_method:0