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Merged the Launchpad translations with the Bazaar po files

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bzr revid: olt@tinyerp.com-20081217130514-le0f8okf9q0hzrzn
This commit is contained in:
Olivier Laurent
2008-12-17 14:05:14 +01:00
parent 269e7a6ec1
commit e421e22896
1 changed files with 122 additions and 99 deletions
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addons/account/i18n/fr_FR.po
+122 -99
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@@ -8,7 +8,9 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-11-28 16:57:27+0000\n"
"PO-Revision-Date: 2008-11-28 16:57:27+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2008-11-28 17:09+0000\n"
"PO-Revision-Date: 2008-12-04 14:33+0000\n"
"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -17,10 +19,10 @@ msgstr ""
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr ""
msgstr "Erreur d'Intégrité !"
#. module: account
#: view:account.move:0
@@ -64,10 +66,14 @@ msgid "Asset"
msgstr "Actif (avoirs)"
#. 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"
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"Le Journal Spécifié ne possède aucune écriture de compte à l'état brouillon pour "
"cette période"
#. module: account
#: selection:account.tax,tax_group:0
@@ -100,12 +106,12 @@ msgstr "Nouvelle facture client"
#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr ""
msgstr "Statistiques du Compte"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,date_from:0
msgid " Start date"
msgstr ""
msgstr " Date de début"
#. module: account
#: field:account.account,parent_id:0
@@ -116,12 +122,12 @@ msgstr "Parent"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr ""
msgstr "Pièce Justificative"
#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr ""
msgstr "Résiduel"
#. module: account
#: field:account.subscription,date_start:0
@@ -129,15 +135,15 @@ msgid "Starting date"
msgstr "Début de la période"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
msgstr "Impossible de %s une facture brouillon."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr ""
msgstr "Trier sur:"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
@@ -181,7 +187,7 @@ msgstr "Quantité"
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr ""
msgstr "Crédit Total"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -192,13 +198,13 @@ msgstr "UdM"
#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr ""
msgstr "Balance du Compte -"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General journal"
msgstr ""
msgstr "Imprimer le Journal Général"
#. module: account
#: rml:account.third_party_ledger:0
@@ -224,8 +230,8 @@ msgid "Compute Code (if type=code)"
msgstr "Code de Calcul (si type=code)"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -243,7 +249,7 @@ msgstr "Echéancier"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr ""
msgstr "Écritures récurrentes"
#. module: account
#: rml:account.invoice:0
@@ -273,17 +279,17 @@ msgstr "Taxes fournisseurs"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "Débit Total"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr ""
msgstr "Écritures Comptable"
#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr ""
msgstr "Reçu Bancaire"
#. module: account
#: rml:account.vat.declaration:0
@@ -297,16 +303,16 @@ msgid "Fixed"
msgstr "Fixe"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Avertissement !"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr ""
msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !"
#. module: account
#: wizard_view:account.analytic.account.analytic.check.report,init:0
@@ -365,15 +371,15 @@ msgid "Tax"
msgstr "Impôts et taxes"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No analytic journal !"
msgstr ""
msgstr "Pas de journal analytique !"
#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr ""
msgstr "Débit Trans."
#. module: account
#: field:account.analytic.line,account_id:0
@@ -408,7 +414,7 @@ msgstr "Partenaire"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
msgid "Account Source"
msgstr ""
msgstr "Source Comptable"
#. module: account
#: field:account.journal,update_posted:0
@@ -419,13 +425,13 @@ msgstr "Autoriser l'annulation des entrées"
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr ""
msgstr "Réconciliation du Paiement"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Wrong Accounting Entry!"
msgstr ""
msgstr "Écriture Comptable Incorrecte !"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -479,15 +485,15 @@ msgid "State"
msgstr "État"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr ""
msgstr "L'Écriture est déjà réconciliée"
#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr ""
msgstr "Importer la Facture"
#. module: account
#: help:account.tax,base_code_id:0
@@ -510,7 +516,7 @@ msgstr "Calcul particulier"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr ""
msgstr "Veuillez confirmer le relevé avec/sans réconciliation du relevé brouillon"
#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
@@ -628,8 +634,8 @@ msgid "Mvt"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@@ -671,8 +677,8 @@ msgid "Contact"
msgstr "Contact"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "You can not validate a non balanced entry !"
msgstr ""
@@ -710,12 +716,13 @@ msgid "Start of period"
msgstr "Début de la période"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -764,8 +771,8 @@ msgid "_Customer invoices"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -788,8 +795,8 @@ msgid "Tax Code Sign"
msgstr "Facteur multiplicateur"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Account move line \"%s\" is not valid"
msgstr ""
@@ -995,8 +1002,8 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Both Credit and Debit cannot be zero!"
msgstr ""
@@ -1160,7 +1167,7 @@ msgstr "Montant payé"
#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr ""
msgstr "Positif"
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
@@ -1325,9 +1332,10 @@ msgid "Reconcile With Write-Off"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
#, python-format
msgid ""
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
#. module: account
@@ -1426,9 +1434,11 @@ msgid "Analytic lines"
msgstr "Lignes analytiques"
#. 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 !"
#, python-format
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
@@ -1498,7 +1508,7 @@ msgstr ""
#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr ""
msgstr "Compte Recevable"
#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
@@ -1557,7 +1567,7 @@ msgstr "Creer periodes par trimestre"
#. module: account
#: wizard_view:account.general.journal.report,init:0
msgid "Print General Journal"
msgstr ""
msgstr "Imprimer le Journal Général"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1575,11 +1585,11 @@ 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 de Comptes à partir d'un Modèle de Plan"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr ""
@@ -1702,8 +1712,8 @@ msgid "Starting Balance"
msgstr "Solde de début"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -1721,13 +1731,13 @@ msgid "Unreconciliation"
msgstr "Déréconciliation"
#. 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_fiscalyear_close.py:0
#: code:addons/account/wizard/wizard_journal.py:0
#, python-format
msgid "UserError"
msgstr ""
@@ -1785,7 +1795,9 @@ msgstr "Ré-Ouvrir"
#. module: account
#: help:account.invoice,number:0
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
msgid ""
"Uniq number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
#. module: account
@@ -1850,8 +1862,8 @@ msgid "Account code"
msgstr "Code du compte"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -1880,7 +1892,9 @@ 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."
msgid ""
"The fiscal position will determine taxes and the accounts used for the the "
"partner."
msgstr ""
#. module: account
@@ -1889,8 +1903,8 @@ msgid "Account Manager"
msgstr "Comptable"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -2022,8 +2036,8 @@ msgid "Total amount this customer owns you."
msgstr ""
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -2093,8 +2107,8 @@ msgid "Journal-Period Name"
msgstr "Nom de la période du journal"
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "There are no periods defined on New Fiscal Year."
msgstr ""
@@ -2267,8 +2281,8 @@ msgid "Root Account"
msgstr "Compte Racine"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Configration Error !"
msgstr ""
@@ -2315,8 +2329,8 @@ msgid "x Checks Journal"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Your journal must have a default credit and debit account."
msgstr ""
@@ -2369,9 +2383,11 @@ 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."
#, python-format
msgid ""
"No period defined for this date !\n"
"Please create a fiscal year."
msgstr ""
#. module: account
@@ -2397,8 +2413,8 @@ msgid "Statement Entries"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
@@ -2433,12 +2449,14 @@ msgstr "Réconciliation automatique"
#. module: account
#: constraint:account.period:0
msgid "Error ! The date duration of the Period(s) should be within the limit of the Fiscal year. "
msgid ""
"Error ! The date duration of the Period(s) should be within the limit of the "
"Fiscal year. "
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -2510,8 +2528,8 @@ msgid "Print Central journal"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@@ -2636,7 +2654,9 @@ 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."
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
@@ -2700,8 +2720,8 @@ msgstr ""
"est important."
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled"
msgstr ""
@@ -2734,9 +2754,11 @@ msgid "In dispute"
msgstr "En litige"
#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "No fiscal year defined for this date !\nPlease create one."
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
#. module: account
@@ -2755,8 +2777,8 @@ msgid "Power"
msgstr "Puissance"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -2802,8 +2824,8 @@ msgid "O_k"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "Closing of fiscal year canceled, please check the box !"
msgstr ""
@@ -2966,8 +2988,8 @@ msgid "Supplier Refund"
msgstr "Note de Crédit Fournisseur"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Unable to reconcile entry \"%s\": %.2f"
msgstr ""
@@ -2977,8 +2999,8 @@ msgid "Ending Balance"
msgstr "Solde final"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Please set an analytic journal on this financial journal !"
msgstr ""
@@ -3028,8 +3050,8 @@ msgid "Analytic Journal -"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "EXJ"
msgstr ""
@@ -3050,10 +3072,10 @@ msgid "Draft Customer Refunds"
msgstr "Note de Crédit Client Brouillon"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "Sales Journal"
msgstr ""
msgstr "Journal des ventes"
#. module: account
#: field:account.journal.column,readonly:0
@@ -3156,8 +3178,8 @@ msgid "("
msgstr "("
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -3284,8 +3306,8 @@ msgid "Taxes"
msgstr "Taxes"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "BNK"
msgstr ""
@@ -3311,15 +3333,15 @@ msgid "Templates for Accounts"
msgstr "Modèles pour les Comptes"
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "Entries: "
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconcile !"
msgstr ""
@@ -3361,8 +3383,8 @@ msgid "30 Days End of Month"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -3406,8 +3428,8 @@ msgid "Bank Information"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -3562,13 +3584,13 @@ 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
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Error !"
msgstr ""
@@ -3635,8 +3657,8 @@ msgid "Project line"
msgstr "Ligne de projet"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "SAJ"
msgstr ""
@@ -3758,9 +3780,9 @@ msgid "Invoice Date"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have centralised counterpart"
msgstr ""
@@ -3783,8 +3805,8 @@ msgid "Open for unreconciliation"
msgstr "Ouvrir pour déréconciliation"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr ""
@@ -3896,8 +3918,8 @@ msgid "Active"
msgstr "Actif"
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -4073,8 +4095,8 @@ msgid "Payable Limit"
msgstr "Limite de paiement"
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but not in invoice lines !"
msgstr ""
@@ -4149,7 +4171,7 @@ msgstr "Facture"
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
msgid "Open"
msgstr "Ouvrir"
msgstr "Ouverte"
#. module: account
#: model:ir.ui.menu,name:account.next_id_29
@@ -4410,9 +4432,10 @@ msgid "JNRL"
msgstr ""
#. 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"
#, python-format
msgid ""
"The new fiscal year should have a journal for new entries define on it"
msgstr ""
#. module: account
@@ -4435,7 +4458,7 @@ msgstr "Recevables & payables"
#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr ""
msgstr "Grand livre -"
#. module: account
#: field:account.analytic.account,date_start:0
@@ -4529,8 +4552,8 @@ msgid "Entries Encoding by Move"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account.py:0
#, python-format
msgid "You can not deactivate an account that contains account moves."
msgstr ""
@@ -4754,9 +4777,9 @@ 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
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
@@ -4766,8 +4789,8 @@ msgid "Skip"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writings have been defined for the fiscal year"
msgstr ""
@@ -4836,8 +4859,8 @@ msgid "Supplier Invoice"
msgstr "Facture fournisseur"
#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -5171,8 +5194,8 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr ""
@@ -5271,8 +5294,8 @@ msgid "Open Entries"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr ""