From e421e22896d51fcde62567cabd6ee2f38d7306d7 Mon Sep 17 00:00:00 2001 From: Olivier Laurent Date: Wed, 17 Dec 2008 14:05:14 +0100 Subject: [PATCH] Merged the Launchpad translations with the Bazaar po files bzr revid: olt@tinyerp.com-20081217130514-le0f8okf9q0hzrzn --- addons/account/i18n/fr_FR.po | 221 +++++++++++++++++++---------------- 1 file changed, 122 insertions(+), 99 deletions(-) diff --git a/addons/account/i18n/fr_FR.po b/addons/account/i18n/fr_FR.po index 8f2141f970b..e9eaac4adc8 100644 --- a/addons/account/i18n/fr_FR.po +++ b/addons/account/i18n/fr_FR.po @@ -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/ \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 ""