From b620538e2af0f8ee3a207c1f3ba7b1e8a0b858d0 Mon Sep 17 00:00:00 2001 From: Olivier Laurent Date: Fri, 10 Oct 2008 10:44:17 +0200 Subject: [PATCH] French translation bzr revid: olt@tinyerp.com-20081010084417-07e3j4xmoss6efma --- addons/account_payment/i18n/fr_FR.po | 216 +++++++++++++-------------- addons/account_report/i18n/fr_FR.po | 45 +++--- 2 files changed, 128 insertions(+), 133 deletions(-) diff --git a/addons/account_payment/i18n/fr_FR.po b/addons/account_payment/i18n/fr_FR.po index 70b0c2fb3f7..f027750f355 100644 --- a/addons/account_payment/i18n/fr_FR.po +++ b/addons/account_payment/i18n/fr_FR.po @@ -1,73 +1,77 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * account_payment # 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: 2008-10-10 08:14+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: 2008-10-10 08:16+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_payment #: field:payment.order,date_planned:0 msgid "Scheduled date if fixed" -msgstr "" +msgstr "Date prévue si fixé" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Remettre en brouillon" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "Lignes de paiement" #. module: account_payment #: field:payment.line,info_owner:0 #: view:payment.line:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Compte du Partenaire principal" #. module: account_payment #: field:account.invoice,amount_to_pay:0 msgid "Amount to be paid" -msgstr "" +msgstr "Montant à payer" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_open #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open msgid "Payment orders to validate" -msgstr "" +msgstr "Payment orders to validate" #. module: account_payment #: help:account.invoice,amount_to_pay:0 -msgid "The amount which should be paid at the current date\n" +msgid "" +"The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" +"Le montant qui doit être payé à la date courante\n" +"moins le montant qui se trouve déjà dans l'ordre de paiement" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Libre" #. module: account_payment #: wizard_field:populate_payment,search,entries:0 msgid "Entries" -msgstr "" +msgstr "Entrées" #. module: account_payment #: wizard_field:populate_payment,init,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Date d'échéance" #. module: account_payment #: view:account.move.line:0 @@ -77,29 +81,29 @@ msgstr "Écritures comptables" #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" -msgstr "" +msgstr "_Ajouter à l'ordre de paiement" #. module: account_payment #: rml:payement.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Montant" #. module: account_payment #: rml:payement.order:0 msgid "Execution date:" -msgstr "" +msgstr "Date d'exécution :" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulé" #. module: account_payment #: rml:payement.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "" +msgstr "Référence" #. module: account_payment #: view:account.move.line:0 @@ -109,90 +113,84 @@ msgstr "Total débit" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "" +msgstr "Directement" #. module: account_payment #: selection:payment.order,state:0 msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: account_payment #: field:payment.type,suitable_bank_types:0 msgid "Suitable bank types" -msgstr "" +msgstr "Types de banques appropriés" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "" +msgstr "Montant Total" #. module: account_payment #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmé" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "" +msgstr "Date effective de la Facture" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "Structuré" #. module: account_payment #: field:payment.order,state:0 msgid "State" -msgstr "" +msgstr "État" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "" +msgstr "Information sur la Transaction" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Date Effective" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "" - -#. module: account_payment -#, python-format -#: code:addons/account_payment/account_move_line.py:0 -msgid "Error !" -msgstr "" +msgstr "Ligne d'entrée" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "" +msgstr "Date d'exécution" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "Date fixée" #. module: account_payment #: field:payment.line,info_partner:0 msgid "Destination Account" -msgstr "" +msgstr "Compte de destination" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Desitination Account" -msgstr "" +msgstr "Compte de destination" #. module: account_payment #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML non valide pour l'architecture de la vue!" #. module: account_payment #: wizard_button:populate_payment,init,end:0 @@ -204,51 +202,51 @@ msgstr "_Annuler" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "" +msgstr "Créé" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Currency Amount Total" -msgstr "" +msgstr "Montant Total dans la devise" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Type de communication" #. module: account_payment #: rml:payement.order:0 #: field:payment.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "" +msgstr "Date de l'échéance" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "" +msgstr "Communication" #. module: account_payment #: field:payment.line,company_currency:0 #: field:payment.line,currency:0 msgid "Currency" -msgstr "" +msgstr "Devise" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "" +msgstr "Montant du paiement dans la devise du partenaire" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft msgid "Draft payment order" -msgstr "" +msgstr "Ordre de Paiement Brouillon" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -256,28 +254,22 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "" - -#. module: account_payment -#, python-format -#: code:addons/account_payment/account_move_line.py:0 -msgid "No partner defined on entry line" -msgstr "" +msgstr "Ligne de paiement" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" -msgstr "" +msgstr "Commande" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment msgid "Populate payment" -msgstr "" +msgstr "Remplir le paiement" #. module: account_payment #: field:payment.order,user_id:0 msgid "User" -msgstr "" +msgstr "Utilisateur" #. module: account_payment #: wizard_field:populate_statement,init,lines:0 @@ -287,22 +279,22 @@ msgstr "Lignes de paiement" #. module: account_payment #: rml:payement.order:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: account_payment #: rml:payement.order:0 msgid "Reference:" -msgstr "" +msgstr "Réference :" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "" +msgstr "Date de Paiement" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation date" -msgstr "" +msgstr "Date de création" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -312,128 +304,135 @@ msgstr "" #. module: account_payment #: view:account.bank.statement:0 msgid "Import payment lines" -msgstr "" +msgstr "Importer les lignes de paiement" #. module: account_payment #: field:account.move.line,amount_to_pay:0 msgid "Amount to pay" -msgstr "" +msgstr "Montant à payer" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" -msgstr "" +msgstr "Montant dans la devise de la société" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref" -msgstr "" +msgstr "Réf. Facture" #. module: account_payment #: field:payment.type,code:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "" +msgstr "Votre Référence" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form #: view:payment.order:0 msgid "Payment order" -msgstr "" +msgstr "Ordre de paiement" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "General Information" -msgstr "" +msgstr "Infos générales" #. module: account_payment #: selection:payment.order,state:0 msgid "Done" -msgstr "" +msgstr "Terminé" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "" +msgstr "Sélectionnez les Factures à Payer" #. module: account_payment #: view:payment.order:0 msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: account_payment #: view:payment.order:0 msgid "Open" -msgstr "" +msgstr "Ouvrir" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: account_payment #: 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_payment #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment msgid "Pay" -msgstr "" +msgstr "Payer" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order #: model:ir.model,name:account_payment.model_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordre de Paiement" #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" -msgstr "" +msgstr "Montant du paiement dans la devise de la société" #. module: account_payment #: wizard_view:populate_payment,init:0 msgid "Search Payment lines" -msgstr "" +msgstr "Rechercher des lignes de paiement" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "" +msgstr "Montant dans la Devise du Partenaire" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "" +msgstr "Communication 2" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank account" -msgstr "" +msgstr "Compte banquaire de destination" #. module: account_payment #: field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_payment #: rml:payement.order:0 #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "" +msgstr "Compte banquaire" #. module: account_payment #: help:payment.line,date:0 -msgid "If no payment date is specified, the bank will treat this payment line direclty" +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"direclty" msgstr "" +"Si aucune date de paiement n'est spécifiée, la banque traitera ce paiement " +"immediatement" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main @@ -441,35 +440,29 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "" +msgstr "Paiement" #. module: account_payment #: field:payment.mode,name:0 #: field:payment.type,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: account_payment #: wizard_button:populate_payment,init,search:0 msgid "_Search" -msgstr "" +msgstr "Re_chercher" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "" - -#. module: account_payment -#, python-format -#: code:addons/account_payment/account_move_line.py:0 -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" +msgstr "Information sur l'entrée" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" -msgstr "" +msgstr "Remplir la déclaration avec les lignes de paiement" #. module: account_payment #: view:account.move.line:0 @@ -481,12 +474,12 @@ msgstr "Total crédit" #: field:payment.mode,type:0 #: view:payment.type:0 msgid "Payment type" -msgstr "" +msgstr "Type de paiement" #. module: account_payment #: view:payment.order:0 msgid "Make Payment" -msgstr "" +msgstr "Effectuer le paiement" #. module: account_payment #: wizard_button:populate_statement,init,add:0 @@ -496,7 +489,7 @@ msgstr "_Ajouter" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Prefered date" -msgstr "" +msgstr "Date de préférence" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -505,10 +498,9 @@ msgstr "" #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:0 msgid "Payment mode" -msgstr "" +msgstr "Mode de paiement" #. module: account_payment #: field:payment.order,total:0 msgid "Total" -msgstr "" - +msgstr "Total" diff --git a/addons/account_report/i18n/fr_FR.po b/addons/account_report/i18n/fr_FR.po index d84c1452d39..a07a3fac826 100644 --- a/addons/account_report/i18n/fr_FR.po +++ b/addons/account_report/i18n/fr_FR.po @@ -1,19 +1,20 @@ -# Translation of OpenERP Server. +# Translation of OpenERP Server. # This file containt the translation of the following modules: # * account_report # 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 13:23+0000\n" +"PO-Revision-Date: 2008-10-10 08:15+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: 2008-10-10 08:20+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_report #: selection:account.report.report,color_back:0 @@ -35,7 +36,7 @@ msgstr "Style" #. module: account_report #: view:account.report.report:0 msgid "> 1:" -msgstr "" +msgstr "> 1:" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other @@ -96,8 +97,11 @@ msgstr "Devise" #. module: account_report #: 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_report #: field:account.report.report,type:0 @@ -145,7 +149,7 @@ msgstr "Normal" #. module: account_report #: view:account.report.report:0 msgid "0:" -msgstr "" +msgstr "0:" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal @@ -188,7 +192,7 @@ msgstr "Cyan" #. module: account_report #: view:account.report.report:0 msgid "debit('ACCOUNT_CODE')" -msgstr "" +msgstr "debit('ACCOUNT_CODE')" #. module: account_report #: help:account.report.report,color_font:0 @@ -198,7 +202,7 @@ msgstr "Couleur de police pour le rapport" #. module: account_report #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML non valide pour l'architecture de la vue!" #. module: account_report #: view:account.report.report:0 @@ -255,7 +259,7 @@ msgstr "Valeur" #. module: account_report #: view:account.report.report:0 msgid "+ - * / ( )" -msgstr "" +msgstr "+ - * / ( )" #. module: account_report #: view:account.report.report:0 @@ -298,7 +302,7 @@ msgstr "Bleu clair" #. module: account_report #: view:account.report.report:0 msgid "-1:" -msgstr "" +msgstr "-1:" #. module: account_report #: field:account.report.report,expression:0 @@ -338,7 +342,7 @@ msgstr "Balance de compte" #. module: account_report #: view:account.report.report:0 msgid "1:" -msgstr "" +msgstr "1:" #. module: account_report #: selection:account.report.report,status:0 @@ -392,7 +396,7 @@ msgstr "Montant Calculé" #. module: account_report #: view:account.report.report:0 msgid "< -1:" -msgstr "" +msgstr "< -1:" #. module: account_report #: view:account.report.report:0 @@ -403,4 +407,3 @@ msgstr "Opérateurs" #: selection:account.report.report,type:0 msgid "Fiscal statement" msgstr "Extrait fiscal" -