pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

merge

Browse Source 
bzr revid: fp@tinyerp.com-20090612141454-8bfdo0u34s85fjsy
This commit is contained in:
Fabien Pinckaers
2009-06-12 16:14:54 +02:00
parent d43511f613 935164c711
commit f067640e77
80 changed files with 1234 additions and 1425 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+1 -1
View File
@@ -652,7 +652,7 @@ class account_journal_period(osv.osv):
'name': fields.char('Journal-Period Name', size=64, required=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
'icon': fields.function(_icon_get, method=True, string='Icon', type='string'),
'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
addons/account/i18n/fr_FR.po
+2 -2
View File
@@ -63,7 +63,7 @@ msgstr "Actifs"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Modèle non valide pour la définition de l'action."
msgstr "Nom du Modèle non valide pour la définition de l'action."
#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
@@ -5272,7 +5272,7 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Vous pouvez spécifier l'année, le mois et l adate dans le nom du modèke en "
"Vous pouvez spécifier l'année, le mois et la date dans le nom du modèle en "
"utilisant les libellées suivants:\n"
"\n"
"%(year)s : pour spécifier l'année \n"
addons/account_analytic_analysis/i18n/fr_FR.po
+71 -28
View File
@@ -4,21 +4,26 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 10:58+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 11:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Nombre d'heures qui peuvent être facturées plus celles qui ont déjà été "
"facturées."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -33,7 +38,8 @@ msgstr "Date de la dernière facture"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Calculé selon la formule : Montant maximum à facturer - Les montants facturés"
msgstr ""
"Calculé selon la formule : Montant maximum à facturer - Les montants facturés"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
@@ -60,7 +66,10 @@ msgstr "XML non valide pour l'architecture de la vue"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Date de la dernière facture créée à partir des prestations liés à ce compte analytique (heures sur timesheet, facturation de notes de frais, facturation de produits)"
msgstr ""
"Date de la dernière facture créée à partir des prestations liés à ce compte "
"analytique (heures sur timesheet, facturation de notes de frais, facturation "
"de produits)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -70,17 +79,21 @@ msgstr "Revenu théorique"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide dans la définition de l'action."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calculé selon la formule suivante : Revenu théorique - Total des coûts"
msgstr ""
"Calculé selon la formule suivante : Revenu théorique - Total des coûts"
#. module: account_analytic_analysis
#: constraint:ir.model:0
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 !"
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_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
@@ -111,8 +124,12 @@ msgstr "Date de la dernière prestation effectuée sur ce compte analytique"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
msgstr "En cas de facturation des coûts, il s'agit de la date de la dernière prestation ou du dernier coût facturé"
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"En cas de facturation des coûts, il s'agit de la date de la dernière "
"prestation ou du dernier coût facturé"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
@@ -131,8 +148,12 @@ msgstr "Total des coûts"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
msgstr "Nombre d'heures imputées sur le compte analytique (depuis les timesheet) calculé sur tous les journaux de type \"général\""
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Nombre d'heures imputées sur le compte analytique (depuis les timesheet) "
"calculé sur tous les journaux de type \"général\""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
@@ -141,8 +162,14 @@ msgstr "Heures restantes"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
msgstr "Basé sur les coûts relatifs au projet, revenu théorique que vous devriez recevoir si vous facturez tous les coûts au prix normal basé sur la liste de prix de vente"
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Basé sur les coûts relatifs au projet, revenu théorique que vous devriez "
"recevoir si vous facturez tous les coûts au prix normal basé sur la liste de "
"prix de vente"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -175,10 +202,15 @@ msgstr "Mes comptes"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid "Modify account analytic view to show\n"
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Modifie la vue du compte analytique pour montrer\n"
"les données importantes pour le gestionnaire de projets des sociétés de "
"service.\n"
"Ajoute un menu pour montrer les informations utiles à chaque gestionnaire."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -198,7 +230,7 @@ msgstr "Comptabilité analytique"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -253,8 +285,12 @@ msgstr "Calculé selon la formule : (Marge réelle / Coûts totaux) * 100"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
msgstr "Nombre d'heures (depuis les journaux de type \"général\") qui peuvent êtres facturées si vous facturez depuis les comptes analytiques"
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Nombre d'heures (depuis les journaux de type \"général\") qui peuvent êtres "
"facturées si vous facturez depuis les comptes analytiques"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -268,8 +304,12 @@ msgstr "Revenu restant"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
msgstr "En cas de facturation depuis le compte analytique, montant restant que vous pouvez facturer au client, basé sur le total des coûts"
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"En cas de facturation depuis le compte analytique, montant restant que vous "
"pouvez facturer au client, basé sur le total des coûts"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -319,6 +359,9 @@ msgstr "Toutes les écritures non facturées"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
msgstr "Total des coûts pour ce compte incluant les coûts réels (venant des factures) et les coûts indirects, comme le temps passé sur les timesheets."
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Total des coûts pour ce compte incluant les coûts réels (venant des "
"factures) et les coûts indirects, comme le temps passé sur les timesheets."
addons/account_analytic_default/i18n/fr_FR.po
+15 -12
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 11:00+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 11:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -25,7 +26,7 @@ msgstr "Analytique par défaut"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
msgstr "Compte Analytique par Défaut"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
@@ -34,8 +35,11 @@ msgstr "XML non valide pour l'architecture de la vue"
#. module: account_analytic_default
#: constraint:ir.model:0
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 !"
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_analytic_default
#: view:account.analytic.default:0
@@ -65,7 +69,7 @@ msgstr "Produit"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Compte Analytique"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -80,7 +84,7 @@ msgstr "Utilisateur"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide dans la définition de l'action."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
@@ -108,4 +112,3 @@ msgstr "Conditions"
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Règles Analytiques"
addons/account_analytic_plans/i18n/fr_FR.po
+65 -22
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 12:32+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 12:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -22,8 +23,11 @@ msgstr "Identifiant du Compte4"
#. module: account_analytic_plans
#: constraint:ir.model:0
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 !"
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_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -104,7 +108,7 @@ msgstr "Devise"
#. module: account_analytic_plans
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide dans la définition de l'action."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
@@ -130,7 +134,7 @@ msgstr "Sélectionner l'information"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
msgstr "Un Modèle avec ce nom et ce code existe déjà !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@@ -166,7 +170,7 @@ msgstr "Ligne du Plan Analytique"
#: code:addons/account_analytic_plans/wizard/create_model.py:0
#, python-format
msgid "No analytic plan defined !"
msgstr ""
msgstr "Aucun Plan Analytique défini !"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -193,7 +197,7 @@ msgstr "à"
#: code:addons/account_analytic_plans/wizard/create_model.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Erreur"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -207,7 +211,7 @@ msgstr "Plans Analytiques"
#: code:addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
msgstr "Erreur Utilisateur"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -241,7 +245,9 @@ msgstr "Modeles de distribution"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid "This module allows to use several analytic plans, according to the general journal,\n"
msgid ""
"This module allows to use several analytic plans, according to the general "
"journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
@@ -266,15 +272,50 @@ msgid "This module allows to use several analytic plans, according to the genera
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic "
"lines,\n"
"for one account entry.\n"
" "
msgstr ""
"Ce module permet d'utiliser plusieurs plans analytiques, d'après le journal "
"général,\n"
"de sorte que plusieurs lignes analytiques soient créées lorsque la facture "
"ou les entrées\n"
"sont confirmées.\n"
"\n"
"Par exemple, vous pouvez définir la structure analytique suivante:\n"
"\n"
" Projets\n"
" Projet 1\n"
" Sous-Projet 1.1\n"
" Sous-Projet 1.2\n"
" Projet 2\n"
" Vendeurs\n"
" Eric\n"
" Fabien\n"
"\n"
"Ici, nous avons deux plans: Projets et Vendeurs. Une ligne de facture doit\n"
"être capable d'écrire des entrées analytiques dans les 2 plans: Sous-Projet "
"1.1 et\n"
"Fabien. Le montant peut, également, être séparé. L'exemple suivant est pour "
"une\n"
"facture qui touche les deux sous-projets et assignée à un vendeur:\n"
"\n"
"Plan1:\n"
" Sous-Projet 1.1 : 50%\n"
" Sous-Projet 1.2 : 50%\n"
"Plan2:\n"
" Eric: 100%\n"
"\n"
"Ainsi, lorsque cette ligne sera confirmée, elle générera 3 lignes "
"analytiques\n"
"pour une entrée de compte.\n"
" "
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr ""
msgstr "Gestion de plusieurs plans dans la comptabilité analytique"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@@ -301,13 +342,13 @@ msgstr "Identifiant du Compte2"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "Le total doit se situer entre %s et %s"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
msgstr "Veuillez encoder un nom et un code avant de sauvegarder le modèle !"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -373,7 +414,7 @@ msgstr "Compte analytique"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "Value Error"
msgstr ""
msgstr "Erreur de Valeur"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -387,8 +428,11 @@ msgstr "Modèles de la Distribution Analytique"
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
msgid "This distribution model has been saved. You will be able to reuse it later."
msgstr "Ce modèle de distribution a été sauvegardé. Vous pourrez le réutiliser plus tard."
msgid ""
"This distribution model has been saved. You will be able to reuse it later."
msgstr ""
"Ce modèle de distribution a été sauvegardé. Vous pourrez le réutiliser plus "
"tard."
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,end:0
@@ -404,4 +448,3 @@ msgstr "Date de début"
#: rml:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr "à"
addons/account_balance/i18n/fr_FR.po
+35 -16
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 11:29+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 11:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
@@ -104,7 +105,9 @@ msgstr ""
#. module: account_balance
#: model:ir.module.module,description:account_balance.module_meta_information
msgid "Account Balance Module is an added functionality to the Financial Management module.\n"
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
@@ -112,9 +115,11 @@ msgid "Account Balance Module is an added functionality to the Financial Managem
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for particular years.\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation date.\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
@@ -190,7 +195,10 @@ msgstr "Afficher les Comptes"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You may have selected the compare options with more than 1 year with credit/debit columns and % option.This can lead contents to be printed out of the paper.Please try again."
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
#. module: account_balance
@@ -206,7 +214,8 @@ msgstr ""
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr "Vous pouvez sélectionner un maximum de 3 années. Merci de vérifier encore."
msgstr ""
"Vous pouvez sélectionner un maximum de 3 années. Merci de vérifier encore."
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,select_account:0
@@ -215,8 +224,12 @@ msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "3. You have selected 'Percentage' option with more than 2 years, but you have not selected landscape format."
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
"Vous avez sélectionné l'option 'Pourcentage' avec plus de 2 années, mais "
"vous n'avez pas sélcetionné le format 'paysage'."
#. module: account_balance
#: rml:account.account.balance.landscape:0
@@ -226,8 +239,11 @@ msgstr "Code"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You might have done following mistakes. Please correct them and try again."
msgstr "Vous avez peut être terminer en oubliant des erreurs. Merci de les corrigés et d'essayer encore."
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
"Vous avez peut être terminer en oubliant des erreurs. Merci de les corrigés "
"et d'essayer encore."
#. module: account_balance
#: rml:account.account.balance.landscape:0
@@ -247,8 +263,12 @@ msgstr "Année fiscale"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "2. You have not selected 'Percentage' option, but you have selected more than 2 years."
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
"Vous n'avez pas sélectionné l'option 'Pourcentage', mais vous avez "
"sélectionné plus de 2 années."
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,periods:0
@@ -274,4 +294,3 @@ msgstr "Sélectionnez une Période"
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr "Personnaliser le Rapport"
addons/account_budget/i18n/fr_FR.po
+41 -30
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 11:10+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 11:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -29,12 +30,12 @@ msgstr "% réalisation"
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Positions Budgétaires"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide pour la définition de l'action."
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -54,8 +55,11 @@ msgstr "Valider l'utilisateur"
#. module: account_budget
#: constraint:ir.model:0
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 !"
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_budget
#: selection:crossovered.budget,state:0
@@ -66,7 +70,7 @@ msgstr "Confirmé"
#: code:addons/account_budget/wizard/wizard_budget_report.py:0
#, python-format
msgid "Insufficient Data!"
msgstr ""
msgstr "Données insuffisantes !"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
@@ -137,25 +141,32 @@ msgstr "État"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid "This module allows accountants to manage analytic and crossovered budgets.\n"
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on each\n"
"Management/Budgets/), the Project Managers can set the planned amount on "
"each\n"
"Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for each\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list of\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
""
msgstr ""
#. module: account_budget
@@ -199,7 +210,7 @@ msgstr "au"
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr ""
msgstr "Total :"
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -213,6 +224,7 @@ msgstr "Montant Plannifié"
#, python-format
msgid "No Dotations or Master Budget Expenses Found on Budget %s!"
msgstr ""
"Aucune Dotation ou Dépenses du Budget Principal trouvé sur le Budget %s !"
#. module: account_budget
#: rml:account.budget:0
@@ -255,7 +267,7 @@ msgstr "Sélectionnez la Période de Date"
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
msgstr "Pourc. (%)"
#. module: account_budget
#: field:crossovered.budget,date_to:0
@@ -311,7 +323,7 @@ msgstr "Budget"
#: code:addons/account_budget/crossovered_budget.py:0
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erreur !"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
@@ -335,7 +347,7 @@ msgstr "Budgets"
#: code:addons/account_budget/crossovered_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
msgstr "Le Budget Général '%s' n'a pas de COmptes !"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -346,12 +358,12 @@ msgstr "Annulé"
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
msgstr "Dotation du Budget"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
msgstr "Dotations du Budget"
#. module: account_budget
#: rml:account.budget:0
@@ -363,7 +375,7 @@ msgstr ""
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
msgstr "Position Budgétaire"
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
@@ -424,7 +436,7 @@ msgstr "Exercice comptable"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Compte Analytique"
#. module: account_budget
#: rml:crossovered.budget.report:0
@@ -448,7 +460,7 @@ msgstr "Comptes"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
msgstr "Impression du Budget"
#. module: account_budget
#: view:account.analytic.account:0
@@ -478,7 +490,7 @@ msgstr "Annuler"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
msgstr "Gestion Budgétaire"
#. module: account_budget
#: field:crossovered.budget,date_from:0
@@ -496,4 +508,3 @@ msgstr "Analyse de"
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Validé"
addons/account_chart/i18n/fr_FR.po
+8 -8
View File
@@ -4,19 +4,19 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 13:12+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 13:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr ""
msgstr "Supprime le Plan de Compte Minimal"
addons/account_date_check/i18n/fr_FR.po
+12 -10
View File
@@ -4,22 +4,25 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 13:15+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 13:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: code:addons/account_date_check/account_date_check.py:0
#, python-format
msgid "The date of your account move is not in the defined period !"
msgstr ""
"La date de votre mouvement de compte ne se trouve pas dans la période "
"définie !"
#. module: account_date_check
#: constraint:ir.ui.view:0
@@ -29,16 +32,15 @@ msgstr "XML non valide pour l'architecture de la vue"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
msgstr "Permet une date hors période"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
msgstr "Vérification de la Date de Compte"
#. module: account_date_check
#: code:addons/account_date_check/account_date_check.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Erreur"
addons/account_invoice_layout/i18n/fr_FR.po
+22 -17
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 13:09+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 13:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -27,8 +28,11 @@ msgstr "Date de Facture :"
#. module: account_invoice_layout
#: constraint:ir.model:0
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 !"
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_invoice_layout
#: selection:account.invoice.line,state:0
@@ -39,7 +43,7 @@ msgstr "Titre"
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
msgid "Invoices with Layout and Message"
msgstr ""
msgstr "Factures avec mise en page et Message"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -58,8 +62,10 @@ msgstr "Imprimer"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid "This notification will appear at the bottom of the Invoices when printed."
msgstr "Cette notification apparaîtra en bas de la facture lorsqu'elle sera imprimée."
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
"Cette notification apparaîtra en bas de la facture lorsqu'elle sera imprimée."
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -69,7 +75,7 @@ msgstr "Prix unitaire"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide dans la définition de l'action."
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -109,7 +115,7 @@ msgstr "Description"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "account_invoice_layout"
msgstr ""
msgstr "account_invoice_layout"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -139,7 +145,7 @@ msgstr "Compte d'origine"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Écrire les Messages"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -179,7 +185,7 @@ msgstr "Saut de page"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Document:"
msgstr ""
msgstr "Document :"
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
@@ -199,7 +205,7 @@ msgstr "Produit"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
msgstr "Factures sans mise en page"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -290,4 +296,3 @@ msgstr "Total"
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Tous les Messages de Notification"
addons/base_iban/i18n/fr_FR.po
+8 -8
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 13:22+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 13:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
#: constraint:ir.ui.view:0
@@ -49,7 +50,7 @@ msgstr "IBAN"
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr ""
msgstr "IBAN"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
@@ -60,4 +61,3 @@ msgstr "No IBAN du compte"
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr "acc_number"
addons/base_setup/i18n/fr_FR.po
+43 -23
View File
@@ -6,14 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-04-09 13:34:23+0000\n"
"PO-Revision-Date: 2009-04-09 13:34:23+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 13:23+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 13:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,city:0
@@ -24,8 +25,12 @@ msgstr "Ville"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0
msgid "You can start configuring the system or connect directly to the database using the default setup."
msgstr "Vous pouvez commencer à configurer le système ou vous connecter directement à la base de données en utilisant la configuration par défaut."
msgid ""
"You can start configuring the system or connect directly to the database "
"using the default setup."
msgstr ""
"Vous pouvez commencer à configurer le système ou vous connecter directement "
"à la base de données en utilisant la configuration par défaut."
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,zip:0
@@ -51,13 +56,23 @@ msgstr "Commencer la configuration"
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid "You'll be able to install more modules later through the Administration menu."
msgstr "Vous pourrez installer d'autres modules plus tard via le menu d'Administration."
msgid ""
"You'll be able to install more modules later through the Administration menu."
msgstr ""
"Vous pourrez installer d'autres modules plus tard via le menu "
"d'Administration."
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid "A profile sets a pre-selection of modules for specific needs. These profiles have been setup to help you discover the different aspects of OpenERP. This is just an overview, we have 300+ available modules."
msgstr "Un profile définit une présélection de modules pour des besoins spécifiques. Ces profiles ont été configurés pour vous aider à découvrir les différents aspects d'OpenERP. C'est juste un aperçu, nous avons plus de 300 modules disponibles."
msgid ""
"A profile sets a pre-selection of modules for specific needs. These profiles "
"have been setup to help you discover the different aspects of OpenERP. This "
"is just an overview, we have 300+ available modules."
msgstr ""
"Un profile définit une présélection de modules pour des besoins spécifiques. "
"Ces profiles ont été configurés pour vous aider à découvrir les différents "
"aspects d'OpenERP. C'est juste un aperçu, nous avons plus de 300 modules "
"disponibles."
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,update:0
@@ -119,8 +134,8 @@ msgstr "Rue (suite)"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Report Information"
msgstr "Rapport d'information"
msgid "Define Main Company"
msgstr "Définir la société principale"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,phone:0
@@ -131,8 +146,8 @@ msgstr "Téléphone"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Define Main Company"
msgstr "Définir la société principale"
msgid "Report Information"
msgstr "Rapport d'information"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,name:0
@@ -145,10 +160,12 @@ msgstr "Nom de la société"
#: help:base_setup.base_setup,company,rml_footer2:0
#: help:base_setup.base_setup,init,rml_footer2:0
#: help:base_setup.base_setup,update,rml_footer2:0
msgid "This sentence will appear at the bottom of your reports.\n"
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr "La réponse apparaîtra en pied du rapport.\n"
msgstr ""
"La réponse apparaîtra en pied du rapport.\n"
"Nous vous suggerons de mettre vos information bancaire ici: \n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
@@ -173,10 +190,12 @@ msgstr "Installation"
#: help:base_setup.base_setup,company,rml_footer1:0
#: help:base_setup.base_setup,init,rml_footer1:0
#: help:base_setup.base_setup,update,rml_footer1:0
msgid "This sentence will appear at the bottom of your reports.\n"
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
msgstr "Cette phrase apparaîtra en pied de vos rapports.\n"
msgstr ""
"Cette phrase apparaîtra en pied de vos rapports.\n"
"Nous vous suggerons d'écrire vos informations légales ici.\n"
"Site: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
@@ -199,10 +218,12 @@ msgstr "Installation terminée"
#: help:base_setup.base_setup,company,rml_header1:0
#: help:base_setup.base_setup,init,rml_header1:0
#: help:base_setup.base_setup,update,rml_header1:0
msgid "This sentence will appear at the top right corner of your reports.\n"
msgid ""
"This sentence will appear at the top right corner of your reports.\n"
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr "Cette phrase apparaîtra en haut à droite de vos rapports.\n"
msgstr ""
"Cette phrase apparaîtra en haut à droite de vos rapports.\n"
"Nous vous suggerons d'y apposer votre slogan:\n"
"\"Open Source Business Solutions\"."
@@ -252,11 +273,10 @@ msgstr "Logo"
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr ""
msgstr "Module pour la configuration de base"
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,init:0
#: wizard_button:base_setup.base_setup,update,company:0
msgid "Previous"
msgstr "Précédent"
addons/event/__terp__.py
+2 -2
View File
@@ -34,9 +34,9 @@
Note that:
- You can define new types of events in
Events \ Configuration \ Types of Events
Events / Configuration / Types of Events
- You can access predefined reports about number of registration per event or per event category in :
Events \ Reporting
Events / Reporting
""",
'author': 'Tiny',
'depends': ['crm', 'base_contact', 'account'],
addons/event/i18n/ar_AR.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/bg_BG.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/bs_BS.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/ca_ES.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/cs_CS.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/cs_CZ.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/de_DE.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/es_AR.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/es_ES.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/et_EE.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/fr_FR.po
+7 -613
View File
@@ -4,620 +4,14 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-04-10 12:38+0000\n"
"PO-Revision-Date: 2009-04-20 06:41+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: event
#: field:event.event,date_end:0
#: field:report.event.registration,date_end:0
msgid "Ending date"
msgstr ""
#. module: event
#: field:event.event,register_min:0
msgid "Minimum Registrations"
msgstr ""
#. module: event
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: event
#: field:event.event,mail_registr:0
msgid "Registration Email"
msgstr ""
#. module: event
#: model:crm.case.section,name:event.event_0_crm_case_section
msgid "Concert of Bon Jovi"
msgstr ""
#. module: event
#: field:event.event,mail_confirm:0
msgid "Confirmation Email"
msgstr ""
#. module: event
#: constraint:crm.case.section:0
msgid "Error ! You cannot create recursive sections."
msgstr ""
#. module: event
#: model:ir.model,name:event.model_event_registration
msgid "Event Registration"
msgstr ""
#. module: event
#: model:ir.actions.wizard,name:event.event_reg_invoice
msgid "Make Invoice"
msgstr ""
#. module: event
#: field:report.event.type.registration,draft_state:0
msgid "Draft Registrations"
msgstr ""
#. module: event
#: view:report.event.registration:0
msgid "Event on Registration"
msgstr ""
#. module: event
#: wizard_button:event.reg_make_invoice,init,end:0
msgid "Ok"
msgstr ""
#. module: event
#: field:event.event,mail_auto_confirm:0
msgid "Mail Auto Confirm"
msgstr ""
#. module: event
#: model:product.template,name:event.event_product_1_product_template
msgid "Ticket for Opera"
msgstr ""
#. module: event
#: code:addons/event/event.py:0
#, python-format
msgid "Error!"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Confirm Event"
msgstr ""
#. module: event
#: model:crm.case.section,name:event.event_1_crm_case_section
msgid "Opera of Verdi"
msgstr ""
#. module: event
#: field:report.event.registration,draft_state:0
msgid "Draft Registration"
msgstr ""
#. module: event
#: wizard_view:event.reg_make_invoice,init:0
msgid "Create Invoices"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Extra Info"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Registration"
msgstr ""
#. module: event
#: field:event.type,name:0
#: model:ir.model,name:event.model_event_type
msgid "Event type"
msgstr ""
#. module: event
#: view:event.event:0
#: model:ir.model,name:event.model_event_event
#: model:ir.module.module,shortdesc:event.module_meta_information
#: field:report.event.registration,name:0
msgid "Event"
msgstr ""
#. module: event
#: selection:event.event,state:0
msgid "Confirmed"
msgstr ""
#. module: event
#: wizard_view:event.confirm_registration,split:0
msgid "Registration Confirmation"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Dates"
msgstr ""
#. module: event
#: field:event.event,register_current:0
#: model:ir.actions.act_window,name:event.action_registration_confirm
#: model:ir.ui.menu,name:event.menu_action_registration_confirm
msgid "Confirmed Registrations"
msgstr ""
#. module: event
#: field:event.event,mail_auto_registr:0
msgid "Mail Auto Register"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Badge"
msgstr ""
#. module: event
#: field:event.event,section_id:0
msgid "Case section"
msgstr ""
#. module: event
#: field:event.registration,tobe_invoiced:0
msgid "To be Invoiced"
msgstr ""
#. module: event
#: model:ir.ui.menu,name:event.menu_event_event
msgid "All Events"
msgstr ""
#. module: event
#: model:ir.ui.menu,name:event.menu_report_event
msgid "Reporting"
msgstr "Reporting"
#. module: event
#: view:event.registration:0
msgid "Cancel Registration"
msgstr ""
#. module: event
#: model:ir.ui.menu,name:event.menu_action_event_categories
msgid "Events by Categories"
msgstr ""
#. module: event
#: wizard_view:event.confirm_registration,split:0
msgid "The event limit is reached. What do you want to do?"
msgstr ""
#. module: event
#: field:report.event.type.registration,confirm_state:0
msgid "Confirm Registrations"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "References"
msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.action_event_type_registration
#: model:ir.ui.menu,name:event.menu_report_event_type_registration
#: view:report.event.type.registration:0
msgid "Registration By Event Types"
msgstr ""
#. module: event
#: model:ir.ui.menu,name:event.menu_event_config
msgid "Configuration"
msgstr "Configuration"
#. module: event
#: code:addons/event/event.py:0
#, python-format
msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering"
msgstr ""
#. module: event
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: event
#: wizard_button:event.confirm_registration,split,confirm:0
msgid "Confirm Anyway"
msgstr ""
#. module: event
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure"
#. module: event
#: view:event.event:0
msgid "Parent Category"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Registration Invoiced"
msgstr ""
#. module: event
#: field:report.event.type.registration,nbevent:0
msgid "Number Of Events"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Cancel Event"
msgstr ""
#. module: event
#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0
msgid "Error Messages"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Mailing"
msgstr ""
#. module: event
#: model:product.template,name:event.event_product_0_product_template
msgid "Ticket for Concert"
msgstr ""
#. module: event
#: field:event.event,register_prospect:0
#: model:ir.actions.act_window,name:event.action_registration_draft
#: model:ir.ui.menu,name:event.menu_action_registration_draft
msgid "Unconfirmed Registrations"
msgstr ""
#. module: event
#: field:event.registration,partner_invoice_id:0
msgid "Partner Invoiced"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Communication history"
msgstr ""
#. module: event
#: selection:event.event,state:0
msgid "Canceled"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Event Done"
msgstr ""
#. module: event
#: field:event.registration,badge_name:0
msgid "Badge Name"
msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.action_event_registration
#: model:ir.ui.menu,name:event.menu_report_event_registration
msgid "Events On Registrations"
msgstr ""
#. module: event
#: constraint:product.template:0
msgid "Error: The default UOM and the purchase UOM must be in the same category."
msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie"
#. module: event
#: wizard_field:event.reg_make_invoice,init,inv_created:0
msgid "Invoice Created"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Statistics"
msgstr ""
#. module: event
#: selection:event.event,state:0
msgid "Draft"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Event description"
msgstr ""
#. module: event
#: model:ir.model,name:event.model_report_event_type_registration
msgid "Event type on registration"
msgstr ""
#. module: event
#: model:ir.module.module,description:event.module_meta_information
msgid "Organization and management of events.\n"
"\n"
" This module allow you\n"
" * to manage your events and their registrations\n"
" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n"
" * ...\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
""
msgstr ""
#. module: event
#: field:event.registration,event_id:0
msgid "Event Related"
msgstr ""
#. module: event
#: model:crm.case.section,name:event.case_section_event
#: view:event.event:0
#: model:ir.actions.act_window,name:event.action_event_view
msgid "Events"
msgstr "Évènements"
#. module: event
#: field:event.registration,nb_register:0
msgid "Number of Registration"
msgstr ""
#. module: event
#: view:event.event:0
#: field:event.event,state:0
#: view:event.registration:0
msgid "Status"
msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.action_event_categories
msgid "Events by section"
msgstr ""
#. module: event
#: constraint:ir.model:0
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: event
#: model:ir.ui.menu,name:event.menu_action_registration
msgid "All Registrations"
msgstr ""
#. module: event
#: help:event.event,mail_auto_registr:0
msgid "Check this box if you want to use the automatic mailing for new registration"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Set To Draft"
msgstr ""
#. module: event
#: view:event.registration:0
#: model:ir.actions.wizard,name:event.event_confirm_registration
#: field:report.event.registration,confirm_state:0
msgid "Confirm Registration"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "History"
msgstr ""
#. module: event
#: model:ir.ui.menu,name:event.menu_event_type
msgid "Types of Events"
msgstr ""
#. module: event
#: field:event.registration,contact_id:0
msgid "Partner Contact"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Auto Confirmation Email"
msgstr ""
#. module: event
#: view:event.event:0
#: view:event.registration:0
msgid "General"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Send Reminder"
msgstr ""
#. module: event
#: selection:event.event,state:0
msgid "Done"
msgstr ""
#. module: event
#: field:event.event,date_begin:0
#: field:report.event.registration,date_begin:0
msgid "Beginning date"
msgstr ""
#. module: event
#: field:event.registration,invoice_id:0
msgid "Invoice"
msgstr ""
#. module: event
#: model:ir.model,name:event.model_report_event_registration
msgid "Events on registrations"
msgstr ""
#. module: event
#: wizard_button:event.confirm_registration,split,end:0
msgid "Cancel"
msgstr ""
#. module: event
#: wizard_button:event.reg_make_invoice,init,open:0
msgid "Open"
msgstr ""
#. module: event
#: field:event.registration,badge_title:0
msgid "Badge Title"
msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.action_new_event_form
#: model:ir.ui.menu,name:event.menu_event_new_event
msgid "New event"
msgstr ""
#. module: event
#: field:event.registration,unit_price:0
msgid "Unit Price"
msgstr ""
#. module: event
#: model:crm.case.section,name:event.event_2_crm_case_section
msgid "Conference on ERP Buisness"
msgstr ""
#. module: event
#: field:event.registration,badge_partner:0
msgid "Badge Partner"
msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.action_event_view_confirm
#: model:ir.ui.menu,name:event.menu_event_event_confirm
msgid "Confirmed Events"
msgstr ""
#. module: event
#: field:event.event,register_max:0
#: field:report.event.registration,register_max:0
msgid "Maximum Registrations"
msgstr ""
#. module: event
#: field:event.event,type:0
msgid "Type"
msgstr ""
#. module: event
#: help:event.event,mail_registr:0
msgid "This email will be sent when someone subscribes to the event."
msgstr ""
#. module: event
#: model:product.template,name:event.event_product_2_product_template
msgid "Ticket for Conference"
msgstr ""
#. module: event
#: field:event.registration,case_id:0
msgid "Case"
msgstr ""
#. module: event
#: view:event.event:0
msgid "Name"
msgstr ""
#. module: event
#: help:event.event,mail_auto_confirm:0
msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder"
msgstr ""
#. module: event
#: help:event.event,mail_confirm:0
msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event."
msgstr ""
#. module: event
#: field:event.event,product_id:0
msgid "Product"
msgstr ""
#. module: event
#: field:event.registration,invoice_label:0
msgid "Label Invoice"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Payments"
msgstr ""
#. module: event
#: view:event.type:0
#: field:report.event.type.registration,name:0
msgid "Event Type"
msgstr ""
#. module: event
#: view:event.event:0
#: model:ir.actions.act_window,name:event.action_registration
#: model:ir.actions.wizard,name:event.wizard_event_registration
msgid "Registrations"
msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.action_event_view_draft
#: model:ir.ui.menu,name:event.menu_event_event_draft
msgid "Draft Events"
msgstr ""
#. module: event
#: wizard_field:event.reg_make_invoice,init,inv_rejected:0
msgid "Invoice Rejected"
msgstr ""
#. module: event
#: model:ir.ui.menu,name:event.menu_event_main
msgid "Events Organisation"
msgstr ""
#. module: event
#: view:event.registration:0
msgid "Actions"
msgstr ""
#. module: event
#: model:ir.actions.wizard,name:event.wizard_event_reg_partners
msgid "List Register Partners"
msgstr ""
#. module: event
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Erreur: code EAN invalide"
#. module: event
#: view:event.event:0
msgid "Auto Registration Email"
msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-06-11 08:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
addons/event/i18n/hr_HR.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/hu_HU.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/it_IT.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/lt_LT.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/nl_BE.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/nl_NL.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/pl_PL.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/pt_BR.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/pt_PT.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/ro_RO.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/ru_RU.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/sl_SL.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/sv_SE.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/sv_SV.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/tr_TR.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/uk_UK.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/zh_CN.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/event/i18n/zh_TW.po
+2 -2
View File
@@ -360,9 +360,9 @@ msgid "Organization and management of events.\n"
"\n"
" Note that:\n"
" - You can define new types of events in\n"
" Events \ Configuration \ Types of Events\n"
" Events / Configuration / Types of Events\n"
" - You can access predefined reports about number of registration per event or per event category in :\n"
" Events \ Reporting\n"
" Events / Reporting\n"
""
msgstr ""
addons/hr/i18n/fr_FR.po
+21 -17
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-11 13:40+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-11 13:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
@@ -51,12 +52,12 @@ msgstr "Dimanche"
#. module: hr
#: view:res.users:0
msgid "Parents"
msgstr ""
msgstr "Parents"
#. module: hr
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom de Modèle non valide pour la définition de l'action."
#. module: hr
#: view:hr.department:0
@@ -150,7 +151,7 @@ msgstr "Téléphone professionnel"
#. module: hr
#: field:hr.employee.category,child_ids:0
msgid "Child Categories"
msgstr ""
msgstr "Catégories filles"
#. module: hr
#: field:hr.employee,work_location:0
@@ -208,7 +209,7 @@ msgstr "Divorcé(e)"
#. module: hr
#: field:hr.employee.category,parent_id:0
msgid "Parent Category"
msgstr ""
msgstr "Catégorie Parente"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_module_tree_department
@@ -314,7 +315,8 @@ msgstr "Actif"
#. module: hr
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives."
msgstr ""
"Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives."
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
@@ -355,7 +357,7 @@ msgstr "Date début"
#. module: hr
#: field:res.users,parent_id:0
msgid "Parent Users"
msgstr ""
msgstr "Utilisateurs Parents"
#. module: hr
#: field:hr.employee,address_id:0
@@ -379,8 +381,11 @@ msgstr "Informations personnelles"
#. module: hr
#: constraint:ir.model:0
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 !"
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: hr
#: view:hr.timesheet:0
@@ -412,7 +417,7 @@ msgstr "Catégories des employés"
#. module: hr
#: field:hr.employee,address_home_id:0
msgid "Home Address"
msgstr ""
msgstr "Adresse Personnelle"
#. module: hr
#: view:hr.department:0
@@ -454,7 +459,7 @@ msgstr "Nom du département"
#. module: hr
#: field:hr.department,child_ids:0
msgid "Child Departments"
msgstr ""
msgstr "Départements fils"
#. module: hr
#: view:hr.employee:0
@@ -488,4 +493,3 @@ msgstr "Samedi"
#: model:ir.ui.menu,name:hr.menu_open_view_employee_new
msgid "New Employee"
msgstr "Nouvel employé"
addons/hr_holidays/__terp__.py
+4 -4
View File
@@ -13,17 +13,17 @@
Note that:
- A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in
HR \ Configuration \ Holidays Status
HR / Configuration / Holidays Status
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).
- There are two ways to print the employee's holidays:
* The first will allow to choose employees by department and is used by clicking the menu item located in
HR \ Holidays Request \ Print Summary of Holidays
HR / Holidays Request / Print Summary of Holidays
* The second will allow you to choose the holidays report for specific employees. Go on the list
HR \ Employees \ Employees
HR / Employees / Employees
then select the ones you want to choose, click on the print icon and select the option
'Print Summary of Employee's Holidays'
- The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in
Administration \ Users \ Users
Administration / Users / Users
for example, you maybe will do it for the user 'admin'.
""",
'author': 'Tiny & Axelor',
addons/hr_holidays/i18n/ar_AR.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/bg_BG.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/bs_BS.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/ca_ES.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/cs_CS.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/cs_CZ.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/de_DE.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/es_AR.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/es_ES.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/et_EE.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/fr_FR.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/hr_HR.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/hu_HU.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/it_IT.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/lt_LT.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/nl_BE.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/nl_NL.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/pl_PL.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/pt_BR.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/pt_PT.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/ro_RO.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/ru_RU.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/sl_SL.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/sv_SE.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/sv_SV.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/tr_TR.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/uk_UK.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/zh_CN.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/hr_holidays/i18n/zh_TW.po
+4 -4
View File
@@ -469,17 +469,17 @@ msgid "Human Ressources: Holidays tracking and workflow\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
" HR \ Configuration \ Holidays Status\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
" HR \ Holidays Request \ Print Summary of Holidays\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
" HR \ Employees \ Employees\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
" Administration \ Users \ Users\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
""
msgstr ""
addons/l10n_be/i18n/fr_FR.po
+75 -56
View File
@@ -4,137 +4,139 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-11 09:26+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-11 09:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_be
#: selection:vat.intra.xml,init,trimester:0
msgid "Oct/Nov/Dec"
msgstr ""
msgstr "Oct/Nov/Déc"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
msgid "Tiers - Recevable"
msgstr ""
msgstr "Tiers - Recevable"
#. module: l10n_be
#: wizard_view:list.vat.detail,go:0
#: wizard_view:vat.intra.xml,go:0
#: wizard_view:wizard.account.xml.vat.declaration,go:0
msgid "Notification"
msgstr ""
msgstr "Notification"
#. module: l10n_be
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""
msgstr "Aucun Partenaire n'a de numéro de TVA associé."
#. module: l10n_be
#: wizard_field:vat.intra.xml,init,trimester:0
msgid "Trimester Number"
msgstr ""
msgstr "Numéro de Trimestre"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers
msgid "Tiers"
msgstr ""
msgstr "Tiers"
#. module: l10n_be
#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
msgid "Period"
msgstr ""
msgstr "Période"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_charge
msgid "Charge"
msgstr ""
msgstr "Charge"
#. module: l10n_be
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "Data Insufficient!"
msgstr ""
msgstr "Données insuffisantes"
#. module: l10n_be
#: wizard_button:list.vat.detail,init,go:0
#: wizard_button:vat.intra.xml,init,go:0
#: wizard_button:wizard.account.xml.vat.declaration,init,go:0
msgid "Create XML"
msgstr ""
msgstr "Créer le fichier XML"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_capitaux
msgid "Capital"
msgstr ""
msgstr "Capital"
#. module: l10n_be
#: wizard_field:list.vat.detail,go,msg:0
#: wizard_field:vat.intra.xml,go,msg:0
#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
msgid "File created"
msgstr ""
msgstr "Fichier crée"
#. module: l10n_be
#: selection:vat.intra.xml,init,trimester:0
msgid "Apr/May/Jun"
msgstr ""
msgstr "Avr/Mai/Jun"
#. module: l10n_be
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
"Erreur ! Vous ne pouvez pas créer de modèles de compte de manière récursive."
#. module: l10n_be
#: selection:vat.intra.xml,init,trimester:0
msgid "Jul/Aug/Sep"
msgstr ""
msgstr "Jui/Aoû/Sep"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_immo
msgid "Immobilisation"
msgstr ""
msgstr "Immobilisation"
#. module: l10n_be
#: wizard_field:list.vat.detail,go,file_save:0
#: wizard_field:vat.intra.xml,go,file_save:0
#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
msgid "Save File"
msgstr ""
msgstr "Sauvegarder le Fichier"
#. module: l10n_be
#: wizard_view:vat.intra.xml,init:0
msgid "This wizard will create an XML file for Vat Intra"
msgstr ""
msgstr "Cet Assistant créera un fichier XML pour la TVA Intra"
#. module: l10n_be
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
msgid "Belgium - Plan Comptable Minimum Normalise"
msgstr ""
msgstr "Belgique - Plan Comptable Minimum Normalise"
#. module: l10n_be
#: wizard_view:list.vat.detail,init:0
msgid "Select Fiscal Year"
msgstr ""
msgstr "Sélectionnez l'Année Fiscale"
#. module: l10n_be
#: wizard_view:vat.intra.xml,init:0
msgid "Partner VAT Intra"
msgstr ""
msgstr "Numéro de TVA Intra du Partenaire"
#. module: l10n_be
#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
msgid "Periodical VAT Declaration"
msgstr ""
msgstr "Déclaration de TVA Périodique"
#. module: l10n_be
#: constraint:account.tax.code.template:0
@@ -144,101 +146,119 @@ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_payable
msgid "Tiers - Payable"
msgstr ""
msgstr "Tiers - Payable"
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
msgid "Régime National"
msgstr ""
msgstr "Régime National"
#. module: l10n_be
#: wizard_view:wizard.account.xml.vat.declaration,init:0
msgid "Select Period"
msgstr ""
msgstr "Sélectionnez la Période"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_produit
msgid "Produit"
msgstr ""
msgstr "Produit"
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
msgid "Régime Extra-Communautaire"
msgstr ""
msgstr "Régime Extra-Communautaire"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_view
msgid "Vue"
msgstr ""
msgstr "Vue"
#. module: l10n_be
#: wizard_button:list.vat.detail,go,end:0
#: wizard_button:vat.intra.xml,go,end:0
#: wizard_button:wizard.account.xml.vat.declaration,go,end:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: l10n_be
#: wizard_view:list.vat.detail,init:0
msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
msgid ""
"This wizard will create an XML file for Vat details and total invoiced "
"amounts per partner."
msgstr ""
"Cet Assistant créera un fichier XML pour le détail de la TVA et les montants "
"totaux facturés par Partenaire."
#. module: l10n_be
#: wizard_field:list.vat.detail,init,limit_amount:0
msgid "Limit Amount"
msgstr ""
msgstr "Montant Limite"
#. module: l10n_be
#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
msgid "Annual Listing of VAT-Subjected Customers"
msgstr ""
msgstr "Liste Annuelle des clients assujettis à la TVA"
#. module: l10n_be
#: wizard_field:list.vat.detail,init,fyear:0
#: wizard_field:vat.intra.xml,init,fyear:0
msgid "Fiscal Year"
msgstr ""
msgstr "Année Fiscale"
#. module: l10n_be
#: wizard_view:wizard.account.xml.vat.declaration,go:0
msgid "XML Flie has been Created."
msgstr ""
msgstr "Fichier XML Crée"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_stock
msgid "Stock et Encours"
msgstr ""
msgstr "Stock et Encours"
#. module: l10n_be
#: code:addons/l10n_be/wizard/account_vat_declaration.py:0
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "Data Insufficient"
msgstr ""
msgstr "Données Insuffisantes"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
msgid "Belgium Statements"
msgstr ""
msgstr "Déclarations Belges"
#. module: l10n_be
#: wizard_field:list.vat.detail,init,test_xml:0
#: wizard_field:vat.intra.xml,init,test_xml:0
msgid "Test XML file"
msgstr ""
msgstr "Tester le Fichier XML"
#. module: l10n_be
#: model:ir.actions.todo,note:l10n_be.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Génère un Plan Comptable à partir d'un Modèle de Plan. Vous devrez indiquer "
"le nom de la Société, le modèle de plan à suivre,le nombre de chiffres pour "
"générer les codes pour vos comptes, le compte bancaire, et la devise pour "
"créer les Jouranux. Ainsi, une copie parfaite du Modèle de Plan sera "
"générée.\n"
"C'est le même Assistant qui est lancé à partir du menu \"Finance & "
"Comptabilité/Configuration/Comptabilité financière/Modèles/Générer le plan "
"de comptes à partir d'un modèle\""
#. module: l10n_be
#: wizard_field:list.vat.detail,init,mand_id:0
#: wizard_field:vat.intra.xml,init,mand_id:0
msgid "MandataireId"
msgstr ""
msgstr "Id du Mandataire"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tax
@@ -250,50 +270,49 @@ msgstr "Taxe"
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr ""
msgstr "Aucun Numéro de TVA Associé avec la Société Principale !"
#. module: l10n_be
#: wizard_view:vat.intra.xml,init:0
#: wizard_field:vat.intra.xml,init,country_ids:0
msgid "European Countries"
msgstr ""
msgstr "Pays Européens"
#. module: l10n_be
#: wizard_view:vat.intra.xml,init:0
msgid "General Information"
msgstr ""
msgstr "Information Générale"
#. module: l10n_be
#: wizard_view:list.vat.detail,go:0
#: wizard_view:vat.intra.xml,go:0
msgid "XML File has been Created."
msgstr ""
msgstr "Le Fichier XML a été créé."
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_financiers
msgid "Financier"
msgstr ""
msgstr "Financier"
#. module: l10n_be
#: wizard_button:list.vat.detail,init,end:0
#: wizard_button:vat.intra.xml,init,end:0
#: wizard_button:wizard.account.xml.vat.declaration,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Annuler"
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
msgid "Régime Intra-Communautaire"
msgstr ""
msgstr "Régime Intra-Communautaire"
#. module: l10n_be
#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
msgid "Partner VAT intra"
msgstr ""
msgstr "Numéro de TVA Intra du Partenaire"
#. module: l10n_be
#: selection:vat.intra.xml,init,trimester:0
msgid "Jan/Feb/Mar"
msgstr ""
msgstr "Jan/Fév/Mar"
addons/mrp_operations/i18n/fr_FR.po
+64 -52
View File
@@ -4,43 +4,47 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-11 08:50+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-11 08:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_startoperation0
msgid "Start Operation"
msgstr ""
msgstr "Opération de Départ"
#. module: mrp_operations
#: selection:mrp.production.workcenter.line,state:0
msgid "In Progress"
msgstr ""
msgstr "En progress"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
#: selection:mrp.production.workcenter.line,state:0
#: selection:mrp_operations.operation.code,start_stop:0
msgid "Pause"
msgstr ""
msgstr "en Pause"
#. module: mrp_operations
#: constraint:ir.model:0
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 !"
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: mrp_operations
#: model:process.node,note:mrp_operations.process_node_startoperation0
msgid "Operation is started"
msgstr ""
msgstr "Opération commencée"
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -50,23 +54,23 @@ msgstr "Ordre de Production"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Start working"
msgstr ""
msgstr "Commencer à Travailler"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
msgid "Operations Code"
msgstr ""
msgstr "Code des Opérations"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "Production Order Cannot start in [%s] state"
msgstr ""
msgstr "Un ordre de Production ne peux pas commencer dans l'état [%s]"
#. module: mrp_operations
#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
msgid "Mrp Operation Process"
msgstr ""
msgstr "Processus des Opérations de Production"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,state:0
@@ -77,7 +81,7 @@ msgstr "État"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,delay:0
msgid "Delay"
msgstr ""
msgstr "Délai"
#. module: mrp_operations
#: selection:mrp_operations.operation.code,start_stop:0
@@ -92,17 +96,17 @@ msgstr "Production"
#. module: mrp_operations
#: view:mrp_operations.operation:0
msgid "Calendar View"
msgstr ""
msgstr "Vue Calendrier"
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_workorder0
msgid "Work Center"
msgstr ""
msgstr "Centre de Travail"
#. module: mrp_operations
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide dans la définition de l'action"
#. module: mrp_operations
#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_operation_action
@@ -117,7 +121,7 @@ msgstr "Mettre en brouillon"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,date_planned:0
msgid "Date Planned"
msgstr ""
msgstr "Date Planifiée"
#. module: mrp_operations
#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_code_action
@@ -127,7 +131,7 @@ msgstr ""
#. module: mrp_operations
#: field:mrp.production.workcenter.line,uom:0
msgid "UOM"
msgstr ""
msgstr "UdM"
#. module: mrp_operations
#: view:mrp_operations.operation.code:0
@@ -139,6 +143,8 @@ msgstr "Code d'Opération de Production"
#, python-format
msgid " You cannot Resume the operation other then Pause state !"
msgstr ""
" Vous ne pouvez pas Résumer une Opération qui se trouve dans un état autre "
"que 'en Pause' !"
#. module: mrp_operations
#: model:process.transition,note:mrp_operations.process_transition_productionstart0
@@ -180,13 +186,13 @@ msgstr "Code-barre des Centres de Travail"
#: model:process.node,note:mrp_operations.process_node_doneoperation0
#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
msgid "Operation is done"
msgstr ""
msgstr "Opération terminée"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "Operation is already finished !"
msgstr ""
msgstr "Opération déjà terminée !"
#. module: mrp_operations
#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
@@ -197,41 +203,42 @@ msgstr ""
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "There is no Operation to be cancelled !"
msgstr ""
msgstr "Il n'y a aucune Opération à annuler !"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
#: selection:mrp.production.workcenter.line,state:0
msgid "Finished"
msgstr ""
msgstr "Terminé"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
#: view:mrp.production.workcenter.line:0
msgid "Work Orders"
msgstr ""
msgstr "Ordres de Travail"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,date_start:0
#: field:mrp_operations.operation,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Date de Début"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "Sorry!"
msgstr ""
msgstr "Désolé !"
#. module: mrp_operations
#: model:process.node,note:mrp_operations.process_node_productionorder0
msgid "Production order for any products"
msgstr ""
msgstr "Ordres de Production pour n'importe quel produit"
#. module: mrp_operations
#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
msgid "Workcenter Production start end workflow"
msgstr ""
"Flux de Travail de Début et de Fin pour la Production des Centres de Travail"
#. module: mrp_operations
#: field:mrp_operations.operation.code,name:0
@@ -242,7 +249,7 @@ msgstr "Nom de l'Opération"
#: field:mrp.production.workcenter.line,date_finnished:0
#: field:mrp_operations.operation,date_finished:0
msgid "End Date"
msgstr ""
msgstr "Date de Fin"
#. module: mrp_operations
#: constraint:ir.ui.view:0
@@ -252,13 +259,13 @@ msgstr "XML non valide pour l'architecture de la vue"
#. module: mrp_operations
#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
msgid "mrp_operations.operation.code"
msgstr ""
msgstr "mrp_operations.operation.code"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "You cannot finish the operation without Starting/Resuming it !"
msgstr ""
msgstr "Vous ne pouvez pas terminer l'opération sans la Commencer/Résumer !"
#. module: mrp_operations
#: help:mrp.production.workcenter.line,delay:0
@@ -268,7 +275,7 @@ msgstr ""
#. module: mrp_operations
#: field:mrp.production.workcenter.line,product:0
msgid "Product"
msgstr ""
msgstr "Produit"
#. module: mrp_operations
#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
@@ -279,13 +286,13 @@ msgstr ""
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "Operation is not started yet !"
msgstr ""
msgstr "L'Opération n'est pas encore commencée !"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erreur !"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,production_state:0
@@ -295,23 +302,23 @@ msgstr ""
#. module: mrp_operations
#: field:mrp_operations.operation,order_date:0
msgid "Order Date"
msgstr ""
msgstr "Date de la Commande"
#. module: mrp_operations
#: model:process.node,note:mrp_operations.process_node_workorder0
msgid "Production Work Center"
msgstr ""
msgstr "Centre de Travail de Production"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "Operation is Already Cancelled !"
msgstr ""
msgstr "L'Opération est déjà annulée !"
#. module: mrp_operations
#: model:process.transition,name:mrp_operations.process_transition_productionstart0
msgid "Production start Operation"
msgstr ""
msgstr "Opération de Début de Production"
#. module: mrp_operations
#: field:mrp_operations.operation,workcenter_id:0
@@ -321,7 +328,7 @@ msgstr "Centre de Travail"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Graph view in hours by workcenter"
msgstr ""
msgstr "Vue Graphe en heures par centre de travail"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
@@ -334,6 +341,8 @@ msgstr "Opérations"
#, python-format
msgid "You cannot Pause the Operation other then Start/Resume state !"
msgstr ""
"Vous ne pouvez pas mettre en pause une Opération qui se trouve dans un autre "
"état que Commencée/Résumée !"
#. module: mrp_operations
#: field:mrp_operations.operation,code_id:0
@@ -344,17 +353,17 @@ msgstr "Code"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
msgid "Confirmed Work Orders"
msgstr ""
msgstr "Commandes de Travail Confirmées"
#. module: mrp_operations
#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_confirm_action
msgid "Work Orders to Do"
msgstr ""
msgstr "Commandes de Travail à faire"
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_canceloperation0
msgid "Cancel Operation"
msgstr ""
msgstr "Opération d'annulation"
#. module: mrp_operations
#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
@@ -370,23 +379,23 @@ msgstr ""
#: view:mrp.production.workcenter.line:0
#: selection:mrp_operations.operation.code,start_stop:0
msgid "Resume"
msgstr ""
msgstr "Résumer"
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_doneoperation0
msgid "Done Operation"
msgstr ""
msgstr "Opération effectuée"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,qty:0
msgid "Qty"
msgstr ""
msgstr "Qté"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action
#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action
msgid "All Work Orders"
msgstr ""
msgstr "Toutes les Commandes de Travail"
#. module: mrp_operations
#: view:mrp_operations.operation:0
@@ -401,7 +410,7 @@ msgstr "Terminé"
#. module: mrp_operations
#: model:ir.model,name:mrp_operations.model_mrp_operations_operation
msgid "mrp_operations.operation"
msgstr ""
msgstr "mrp_operations.operation"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -418,11 +427,14 @@ msgstr "Brouillon"
#: model:process.node,note:mrp_operations.process_node_canceloperation0
#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
msgid "Operation is cancelled"
msgstr ""
msgstr "L'Opération est annulée"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:0
#, python-format
msgid "Operation has already started !' 'You can either Pause /Finish/Cancel the operation"
msgid ""
"Operation has already started !' 'You can either Pause /Finish/Cancel the "
"operation"
msgstr ""
"L'Opération a déjà commencé ! Vous pouvez Mettre en Pause/Terminer/Annuler "
"l'Opération"
addons/mrp_repair/i18n/fr_FR.po
+161 -127
View File
@@ -4,126 +4,127 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 06:17+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 06:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Fees Line"
msgstr ""
msgstr "Ligne de Frais"
#. module: mrp_repair
#: field:mrp.repair.fee,repair_id:0
#: field:mrp.repair.line,repair_id:0
msgid "Repair Order Ref"
msgstr ""
msgstr "Réf. de la Commande de Réparation"
#. module: mrp_repair
#: field:mrp.repair.line,move_id:0
msgid "Inventory Move"
msgstr ""
msgstr "Mouvement d'Inventaire"
#. module: mrp_repair
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide dans la définition de l'action."
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Untaxed amount"
msgstr ""
msgstr "Montant non taxé"
#. module: mrp_repair
#: field:mrp.repair,state:0
msgid "Repair State"
msgstr ""
msgstr "État de la Réparation"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Printing Date"
msgstr ""
msgstr "Date d'impression"
#. module: mrp_repair
#: field:mrp.repair.fee,product_uom_qty:0
#: rml:repair.order:0
msgid "Quantity"
msgstr ""
msgstr "Quantité"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Set to Draft"
msgstr ""
msgstr "Mettre en Brouillon"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Invoice Exception"
msgstr ""
msgstr "Exception de Facturation"
#. module: mrp_repair
#: field:mrp.repair,address_id:0
msgid "Delivery Address"
msgstr ""
msgstr "Adresse de Livraison"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Make Invoice"
msgstr ""
msgstr "Créer une Facture"
#. module: mrp_repair
#: field:mrp.repair.fee,price_subtotal:0
#: field:mrp.repair.line,price_subtotal:0
msgid "Subtotal"
msgstr ""
msgstr "Sous-Total"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Invoice address :"
msgstr ""
msgstr "Adresse de Facturation :"
#. module: mrp_repair
#: field:mrp.repair,guarantee_limit:0
msgid "Guarantee limit"
msgstr ""
msgstr "Limite de Garantie"
#. module: mrp_repair
#: field:mrp.repair,amount_tax:0
#: field:mrp.repair.fee,tax_id:0
#: field:mrp.repair.line,tax_id:0
msgid "Taxes"
msgstr ""
msgstr "Taxes"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Net Total :"
msgstr ""
msgstr "Total Net :"
#. module: mrp_repair
#: rml:repair.order:0
msgid "VAT"
msgstr ""
msgstr "TVA"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Operations"
msgstr ""
msgstr "Operations"
#. module: mrp_repair
#: field:mrp.repair,move_id:0
msgid "Move"
msgstr ""
msgstr "Mouvement"
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
msgid "Repair Orders"
msgstr ""
msgstr "Commandes de Réparation"
#. module: mrp_repair
#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
@@ -133,128 +134,128 @@ msgstr "Devis / Commande"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Extra Info"
msgstr ""
msgstr "Informations Supplémentaires"
#. module: mrp_repair
#: field:mrp.repair,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partenaire"
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_repair_quotation_tree
#: model:ir.ui.menu,name:mrp_repair.menu_repair_quotation
msgid "Repairs in quotation"
msgstr ""
msgstr "Réparations en Devis"
#. module: mrp_repair
#: selection:mrp.repair,state:0
#: selection:mrp.repair.line,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmée"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Recreate Invoice"
msgstr ""
msgstr "Recréer la Facture"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Repairs order"
msgstr ""
msgstr "Commande de Réparation"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Repair Order N° :"
msgstr ""
msgstr "N° de la Commande de Réparation"
#. module: mrp_repair
#: field:mrp.repair,prodlot_id:0
#: rml:repair.order:0
msgid "Lot Number"
msgstr ""
msgstr "Numéro du Lot"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Under Repair"
msgstr ""
msgstr "En Réparation"
#. module: mrp_repair
#: field:mrp.repair,fees_lines:0
msgid "Fees Lines"
msgstr ""
msgstr "Lignes de Frais"
#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
msgid "Repair Fees line"
msgstr ""
msgstr "Ligne de Frais de Réparation"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Fees Line(s)"
msgstr ""
msgstr "Ligne(s) de Frais"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "To be Invoiced"
msgstr ""
msgstr "à Facturer"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Shipping address :"
msgstr ""
msgstr "Adresse de Livraison"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Start Repair"
msgstr ""
msgstr "Commencer la Réparation"
#. module: mrp_repair
#: field:mrp.repair.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr ""
msgstr "Quantité (UdM)"
#. module: mrp_repair
#: field:mrp.repair.fee,to_invoice:0
#: field:mrp.repair.line,to_invoice:0
msgid "To Invoice"
msgstr ""
msgstr "à Facturer"
#. module: mrp_repair
#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
msgid "Repairs"
msgstr ""
msgstr "Réparations"
#. module: mrp_repair
#: field:mrp.repair,picking_id:0
msgid "Packing"
msgstr ""
msgstr "Colisage"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Total :"
msgstr ""
msgstr "Total :"
#. module: mrp_repair
#: field:mrp.repair,pricelist_id:0
msgid "Pricelist"
msgstr ""
msgstr "Liste de Prix"
#. module: mrp_repair
#: help:mrp.repair,state:0
msgid "Gives the state of the Repair Order"
msgstr ""
msgstr "Donne l'état de la commande de réparation"
#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,quotation_notes:0
msgid "Quotation Notes"
msgstr ""
msgstr "Notes du Devis"
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_repair_progress_tree
#: model:ir.ui.menu,name:mrp_repair.menu_repair_progress
msgid "Repairs in progress"
msgstr ""
msgstr "Réparations en cours"
#. module: mrp_repair
#: constraint:ir.ui.view:0
@@ -263,311 +264,343 @@ msgstr "XML non valide pour l'architecture de la vue"
#. module: mrp_repair
#: help:mrp.repair,guarantee_limit:0
msgid "The garantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the garantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards."
msgid ""
"The garantee limit is computed as: last move date + warranty defined on "
"selected product. If the current date is below the garantee limit, each "
"operation and fee you will add will be set as 'not to invoiced' by default. "
"Note that you can change manually afterwards."
msgstr ""
"La limite de garantie est calculée ainsi: date du mouvement + garantie "
"définie sur le produit sélectionné. Si la date courante est inférieure à la "
"limite de garantie, chaque opération et frais que vous ajoutez sera mise à "
"'ne pas facturer' par défaut. Veuillez noter que vous pouvez changer cela "
"manuellement par après."
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Repair Line"
msgstr ""
msgstr "Ligne de Réparation"
#. module: mrp_repair
#: rml:repair.order:0
msgid "N° :"
msgstr ""
msgstr "N° :"
#. module: mrp_repair
#: field:mrp.repair,invoice_method:0
msgid "Invoice Method"
msgstr ""
msgstr "Méthode de Facturation"
#. module: mrp_repair
#: field:mrp.repair,repaired:0
msgid "Repaired"
msgstr ""
msgstr "Réparé"
#. module: mrp_repair
#: wizard_field:mrp.repair.make_invoice,init,group:0
msgid "Group by partner invoice address"
msgstr ""
msgstr "Grrouper par Adresse de Facturation Partenaire"
#. module: mrp_repair
#: field:mrp.repair.fee,invoice_line_id:0
#: field:mrp.repair.line,invoice_line_id:0
msgid "Invoice Line"
msgstr ""
msgstr "Ligne de Facture"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Total amount"
msgstr ""
msgstr "Montant Total"
#. module: mrp_repair
#: selection:mrp.repair.line,state:0
msgid "Canceled"
msgstr ""
msgstr "Annulée"
#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "Before Repair"
msgstr ""
msgstr "Avant Réparation"
#. module: mrp_repair
#: field:mrp.repair,location_id:0
msgid "Current Location"
msgstr ""
msgstr "Emplacement Courant"
#. module: mrp_repair
#: wizard_button:mrp.repair.cancel,display,yes:0
msgid "Yes"
msgstr ""
msgstr "Oui"
#. module: mrp_repair
#: field:mrp.repair,invoiced:0
#: field:mrp.repair.fee,invoiced:0
#: field:mrp.repair.line,invoiced:0
msgid "Invoiced"
msgstr ""
msgstr "Facturée"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:0
#, python-format
msgid "You have to select a partner in the repair form !"
msgstr ""
"Vous devez sélectionner un partenaire dans le formulaire de réparation !"
#. module: mrp_repair
#: wizard_button:mrp.repair.cancel,display,end:0
msgid "No"
msgstr ""
msgstr "Non"
#. module: mrp_repair
#: wizard_view:mrp.repair.make_invoice,init:0
#: wizard_button:mrp.repair.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr ""
msgstr "Créer les factures"
#. module: mrp_repair
#: selection:mrp.repair.line,type:0
#: rml:repair.order:0
msgid "Add"
msgstr ""
msgstr "Ajouter"
#. module: mrp_repair
#: selection:mrp.repair.line,state:0
msgid "Draft"
msgstr ""
msgstr "Brouillon"
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_form
#: model:ir.ui.menu,name:mrp_repair.menu_repair_form
msgid "New Repair"
msgstr ""
msgstr "Nouvelle Réparation"
#. module: mrp_repair
#: constraint:ir.model:0
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 !"
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: mrp_repair
#: field:mrp.repair,amount_untaxed:0
msgid "Untaxed Amount"
msgstr ""
msgstr "Montant Nnonn taxé"
#. module: mrp_repair
#: field:mrp.repair.line,state:0
msgid "Status"
msgstr ""
msgstr "Statut"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Guarantee Limit"
msgstr ""
msgstr "Limite de Garantie"
#. module: mrp_repair
#: field:mrp.repair,product_id:0
#: rml:repair.order:0
msgid "Product to Repair"
msgstr ""
msgstr "Produit à Réparer"
#. module: mrp_repair
#: help:mrp.repair,pricelist_id:0
msgid "The pricelist comes from the selected partner, by default."
msgstr ""
msgstr "La Liste de Prix vient, par défaut, du Partenaire sélectionné"
#. module: mrp_repair
#: wizard_view:mrp.repair.cancel,display:0
msgid "This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"
msgid ""
"This operation will cancel the Repair process, but will not cancel it's "
"Invoice. Do you want to continue?"
msgstr ""
"Cette opération annulera le processus de réparation, mais n'annulera pas la "
"facture. Voulez vous continuer ?"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Quotation"
msgstr ""
msgstr "Devis"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Compute"
msgstr ""
msgstr "Calculer"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Confirm Repair"
msgstr ""
msgstr "Confirmer la Réparation"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Repair Quotation"
msgstr ""
msgstr "Devis de Réparation"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "End Repair"
msgstr ""
msgstr "Terminer la Réparation"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "History"
msgstr ""
msgstr "Historique"
#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair
msgid "Repairs Order"
msgstr ""
msgstr "Commande de Réparations"
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_repair_ready_tree
#: model:ir.ui.menu,name:mrp_repair.menu_repair_ready
msgid "Repairs Ready to Start"
msgstr ""
msgstr "Réparations prêtes à commencer"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Qty"
msgstr ""
msgstr "Qté"
#. module: mrp_repair
#: selection:mrp.repair,state:0
#: selection:mrp.repair.line,state:0
msgid "Done"
msgstr ""
msgstr "Fait"
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_repair_2binvoiced_tree
#: model:ir.ui.menu,name:mrp_repair.menu_repair_2binvoiced
msgid "Repairs to be invoiced"
msgstr ""
msgstr "Réparations à facturer"
#. module: mrp_repair
#: field:mrp.repair,invoice_id:0
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Fees"
msgstr ""
msgstr "Frais"
#. module: mrp_repair
#: selection:mrp.repair,state:0
#: wizard_button:mrp.repair.make_invoice,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Annuler"
#. module: mrp_repair
#: field:mrp.repair.line,location_dest_id:0
msgid "Dest. Location"
msgstr ""
msgstr "Emplacement de Destination"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Operation Line(s)"
msgstr ""
msgstr "Ligne(s) d'Opération"
#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_line
msgid "Repair Operations Lines"
msgstr ""
msgstr "Lignes d'Opération de Réparation"
#. module: mrp_repair
#: field:mrp.repair,location_dest_id:0
msgid "Delivery Location"
msgstr ""
msgstr "Emplacement de Livraison"
#. module: mrp_repair
#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
msgid "Products Repairs Module"
msgstr ""
msgstr "Module de Gestion des Réparation de Produits"
#. module: mrp_repair
#: help:mrp.repair,invoice_method:0
msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address."
msgid ""
"This field allow you to change the workflow of the repair order. If value "
"selected is different from 'No Invoice', it also allow you to select the "
"pricelist and invoicing address."
msgstr ""
"Ce champ vous permet de changer le flux de travail de la commande de "
"réparation. Si la valeur sélectionnée est différente de 'Pas de Facture', il "
"vous permet également de sélectionner la liste de prix et l'adresse de "
"facturation."
#. module: mrp_repair
#: field:mrp.repair.fee,price_unit:0
#: field:mrp.repair.line,price_unit:0
#: rml:repair.order:0
msgid "Unit Price"
msgstr ""
msgstr "Prix Unitaire"
#. module: mrp_repair
#: wizard_view:mrp.repair.make_invoice,init:0
msgid "Do you really want to create the invoices ?"
msgstr ""
msgstr "Voulez vous vraiment créer les factures ?"
#. module: mrp_repair
#: field:mrp.repair.fee,name:0
#: field:mrp.repair.line,name:0
#: rml:repair.order:0
msgid "Description"
msgstr ""
msgstr "Description"
#. module: mrp_repair
#: field:mrp.repair,operations:0
msgid "Operation Lines"
msgstr ""
msgstr "Lignes d'Opérations"
#. module: mrp_repair
#: field:mrp.repair.fee,product_id:0
#: field:mrp.repair.line,product_id:0
msgid "Product"
msgstr ""
msgstr "Produit"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Invoice Corrected"
msgstr ""
msgstr "Facture corrigée"
#. module: mrp_repair
#: help:mrp.repair,deliver_bool:0
msgid "Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a packing with selected product. Note that you can select the locations in the Info tab, if you have the extended view."
msgid ""
"Check this box if you want to manage the delivery once the product is "
"repaired. If cheked, it will create a packing with selected product. Note "
"that you can select the locations in the Info tab, if you have the extended "
"view."
msgstr ""
"Cochez cette case si vous voulez gérer la livraison dès que le produit est "
"réparé. Si coché, il créera un colisage avec le produit sélectionné. Notez "
"que vous pouvez sélectionner les emplacements dans l'onglet 'Info', si vous "
"avez la 'Vue Étendue'."
#. module: mrp_repair
#: field:mrp.repair.line,type:0
msgid "Type"
msgstr ""
msgstr "Type"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Price"
msgstr ""
msgstr "Prix"
#. module: mrp_repair
#: field:mrp.repair,deliver_bool:0
msgid "Deliver"
msgstr ""
msgstr "Délivrer"
#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,internal_notes:0
msgid "Internal Notes"
msgstr ""
msgstr "Notes Internes"
#. module: mrp_repair
#: rml:repair.order:0
msgid "Taxes:"
msgstr ""
msgstr "Taxes :"
#. module: mrp_repair
#: model:ir.actions.wizard,name:mrp_repair.wizard_mrp_repair_make_invoice
@@ -577,89 +610,90 @@ msgstr "Creer les factures"
#. module: mrp_repair
#: field:mrp.repair,name:0
msgid "Repair Ref"
msgstr ""
msgstr "Réf. de la Réparation"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "UoM"
msgstr ""
msgstr "UdM"
#. module: mrp_repair
#: selection:mrp.repair.line,type:0
#: rml:repair.order:0
msgid "Remove"
msgstr ""
msgstr "Enlever"
#. module: mrp_repair
#: wizard_view:mrp.repair.cancel,display:0
msgid "Cancel Repair...??"
msgstr ""
msgstr "Annuler la Réparation ?"
#. module: mrp_repair
#: field:mrp.repair.fee,product_uom:0
#: field:mrp.repair.line,product_uom:0
msgid "Product UoM"
msgstr ""
msgstr "UdM du Produit"
#. module: mrp_repair
#: field:mrp.repair,partner_invoice_id:0
msgid "Invoicing Address"
msgstr ""
msgstr "Adresse de Facturation"
#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "After Repair"
msgstr ""
msgstr "Après la Réparation"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Invoicing"
msgstr ""
msgstr "Facturation"
#. module: mrp_repair
#: field:mrp.repair.line,location_id:0
msgid "Source Location"
msgstr ""
msgstr "Emplacement Source"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Quality"
msgstr ""
msgstr "Qualité"
#. module: mrp_repair
#: model:ir.actions.wizard,name:mrp_repair.action_cancel_repair
#: view:mrp.repair:0
msgid "Cancel Repair"
msgstr ""
msgstr "Annuler la Réparation"
#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "No Invoice"
msgstr ""
msgstr "Pas de Facture"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "States"
msgstr ""
msgstr "États"
#. module: mrp_repair
#: help:mrp.repair,partner_id:0
msgid "This field allow you to choose the parner that will be invoiced and delivered"
msgid ""
"This field allow you to choose the parner that will be invoiced and delivered"
msgstr ""
"Ce champ vous permet de choisir le partenaire qui sera facturé et livré"
#. module: mrp_repair
#: field:mrp.repair,amount_total:0
msgid "Total"
msgstr ""
msgstr "Total"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Ready to Repair"
msgstr ""
msgstr "Prêt à Réparer"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:0
#, python-format
msgid "No partner !"
msgstr ""
msgstr "Pas de Partenaire !"
addons/point_of_sale/i18n/fr_FR.po
+40 -37
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-11 07:58+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-11 08:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: point_of_sale
#: rml:pos.details:0
@@ -50,7 +51,7 @@ msgstr "Numéro de pièce"
#. module: point_of_sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide dans la définition de l'action."
#. module: point_of_sale
#: field:pos.order,name:0
@@ -75,7 +76,7 @@ msgstr "Ajouter Produit :"
#. module: point_of_sale
#: rml:pos.lines:0
msgid "Net Total"
msgstr ""
msgstr "Total Net"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
@@ -86,7 +87,7 @@ msgstr "Commandes du jour"
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No Pricelist !"
msgstr ""
msgstr "Pas de Liste de Prix !"
#. module: point_of_sale
#: wizard_view:pos.sale.get,init:0
@@ -96,7 +97,7 @@ msgstr "Sélectionnez une Commande Ouverte"
#. module: point_of_sale
#: rml:pos.lines:0
msgid "Company"
msgstr ""
msgstr "Société"
#. module: point_of_sale
#: rml:pos.invoice:0
@@ -107,7 +108,7 @@ msgstr "Date de Facture"
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Cannot create invoice without a partner."
msgstr ""
msgstr "Impossible de créer une facture sans partenaire."
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -182,13 +183,13 @@ msgstr "Ligne de Vente"
#. module: point_of_sale
#: rml:pos.lines:0
msgid "No. Of Articles"
msgstr ""
msgstr "Nombre d'Articles"
#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:0
#, python-format
msgid "Please create an invoice for this sale."
msgstr ""
msgstr "Veuillez créer une facture pour cette vente."
#. module: point_of_sale
#: field:pos.order,date_validity:0
@@ -215,7 +216,7 @@ msgstr "Remboursement"
#. module: point_of_sale
#: field:pos.order,last_out_picking:0
msgid "Last Output Picking"
msgstr ""
msgstr "Dernier Colisage Sortant"
#. module: point_of_sale
#: wizard_view:pos.config.journal,init:0
@@ -250,7 +251,7 @@ msgstr "Fax :"
#. module: point_of_sale
#: wizard_view:pos.scan_product,init:0
msgid "Scan Barcode"
msgstr ""
msgstr "Scanner le code barre"
#. module: point_of_sale
#: field:pos.order,partner_id:0
@@ -335,14 +336,14 @@ msgstr "Qté"
#. module: point_of_sale
#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
msgid "Point Of Sale"
msgstr ""
msgstr "Point de Vente"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
#: code:addons/point_of_sale/report/pos_invoice.py:0
#, python-format
msgid "Error !"
msgstr ""
msgstr "Erreur !"
#. module: point_of_sale
#: rml:pos.receipt:0
@@ -352,7 +353,7 @@ msgstr "Utilisateur :"
#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Date de Création"
#. module: point_of_sale
#: rml:pos.invoice:0
@@ -431,7 +432,7 @@ msgstr "Lignes du Point de Vente du Jour"
#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
msgstr ""
msgstr "Nombre d'Impression"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
@@ -442,12 +443,12 @@ msgstr "Journaux par défaut"
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No valid pricelist line found !"
msgstr ""
msgstr "Aucune ligne de Liste de Prix valide trouvée !"
#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Draft Invoice"
msgstr ""
msgstr "Facture Brouillon"
#. module: point_of_sale
#: field:pos.order.line,discount:0
@@ -472,7 +473,7 @@ msgstr "Lignes de ticket"
#. module: point_of_sale
#: view:pos.order:0
msgid "Sales Order POS"
msgstr ""
msgstr "Commandes de Vente Point de Vente"
#. module: point_of_sale
#: wizard_button:pos.config.journal,init,set_default_journal:0
@@ -530,12 +531,12 @@ msgstr "Effectuer le paiement"
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No order lines defined for this sale."
msgstr ""
msgstr "Aucune lignes de commande pour cette vente."
#. module: point_of_sale
#: rml:pos.receipt:0
msgid ","
msgstr ""
msgstr ","
#. module: point_of_sale
#: wizard_button:pos.scan_product,init,add:0
@@ -582,7 +583,7 @@ msgstr "Ventes du jour"
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Please provide a partner for the sale."
msgstr ""
msgstr "Veuillez fournir un partenaire pour cette vente."
#. module: point_of_sale
#: view:pos.order.line:0
@@ -607,12 +608,12 @@ msgstr "Utilisateur"
#. module: point_of_sale
#: field:pos.payment,payment_date:0
msgid "Payment Date"
msgstr ""
msgstr "Date de Paiement"
#. module: point_of_sale
#: field:pos.payment,payment_name:0
msgid "Payment Name"
msgstr ""
msgstr "Nom du Paiement"
#. module: point_of_sale
#: rml:pos.details:0
@@ -669,7 +670,7 @@ msgstr "Colisage"
#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
#, python-format
msgid "You can't modify this order. It has already been paid"
msgstr ""
msgstr "Vous ne pouvez pas modifier cetee commande. Elle a déjà été payée"
#. module: point_of_sale
#: code:addons/point_of_sale/pos.py:0
@@ -740,7 +741,7 @@ msgstr "Rembourser la commande :"
#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
msgstr ""
msgstr "Nombre de Transactions"
#. module: point_of_sale
#: rml:pos.invoice:0
@@ -808,8 +809,11 @@ msgstr "Ajouter un paiement :"
#. module: point_of_sale
#: constraint:ir.model:0
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 !"
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: point_of_sale
#: rml:pos.details:0
@@ -831,7 +835,7 @@ msgstr "Remise totale"
#. module: point_of_sale
#: field:pos.order,invoice_wanted:0
msgid "Create Invoice"
msgstr ""
msgstr "Créer une Facture"
#. module: point_of_sale
#: wizard_view:pos.refund_order,init:0
@@ -883,7 +887,7 @@ msgstr "Journal"
#. module: point_of_sale
#: wizard_field:pos.scan_product,init,gencod:0
msgid "Barcode"
msgstr ""
msgstr "Code Barre"
#. module: point_of_sale
#: rml:pos.invoice:0
@@ -908,7 +912,7 @@ msgstr "Tél. :"
#. module: point_of_sale
#: field:pos.payment,payment_nb:0
msgid "Piece Number"
msgstr ""
msgstr "Numéro de Pièce"
#. module: point_of_sale
#: wizard_field:pos.config.journal,init,default_journal_gift:0
@@ -965,7 +969,7 @@ msgstr "Note de Crédit Fournisseur"
#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
#, python-format
msgid "UserError"
msgstr ""
msgstr "Error Utilisateur"
#. module: point_of_sale
#: rml:pos.details:0
@@ -1032,7 +1036,7 @@ msgstr "Société :"
#. module: point_of_sale
#: rml:pos.lines:0
msgid "Print Date"
msgstr ""
msgstr "Date d'Impression"
#. module: point_of_sale
#: rml:pos.lines:0
@@ -1047,4 +1051,3 @@ msgstr "Total"
#: rml:pos.receipt:0
msgid "Price"
msgstr "Prix"
addons/purchase/i18n/fr_FR.po
+176 -96
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:21+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:21+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-11 06:45+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-11 06:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
#: field:purchase.order,invoiced:0
@@ -23,27 +24,27 @@ msgstr "Facturé & payé"
#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr ""
msgstr "Facture Fournisseur pré-générée à la réception pour contrôle"
#. module: purchase
#: field:purchase.order,location_id:0
msgid "Destination"
msgstr ""
msgstr "Destination"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr ""
msgstr "Du Colisage"
#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr ""
msgstr "Validée par"
#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom de Modèle non valide dans la définition de l'action"
#. module: purchase
#: field:purchase.order,partner_id:0
@@ -57,24 +58,31 @@ msgstr "Livraison"
#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
msgstr "Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité"
msgid ""
"Please note that orders will only be merged if they are to the same partner "
"and going to the same location, and lines will only be merged if they are "
"exactly the same except for the quantity and unit."
msgstr ""
"Veuillez noter que les commandes ne seront fusionnées que si elles sont "
"destinées au même partenaire et vont à la même zone de stockage, et que les "
"lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf "
"pour la quantité et l'unité"
#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Pricelist !"
msgstr ""
msgstr "Pas de Liste de Prix !"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr ""
msgstr "Emballage"
#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr ""
msgstr "Achat Comfirmé"
#. module: purchase
#: selection:purchase.order,state:0
@@ -89,12 +97,16 @@ msgstr "Liste de prix d'achat par défaut"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr ""
msgstr "Créer une Facture"
#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
msgstr "Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les achats du partenaire courant"
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
"achats du partenaire courant"
#. module: purchase
#: rml:purchase.order:0
@@ -104,17 +116,22 @@ msgstr "Fax :"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr ""
msgstr "Créer une Facture à partir du reçu du produit"
#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
msgstr "La liste de prix fixe la devise utilisée pour la commande d'achat. Elle calcule également le prix fournisseur pour les quantités de produits sélectionnées."
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle "
"calcule également le prix fournisseur pour les quantités de produits "
"sélectionnées."
#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr ""
msgstr "Processus d'Achat"
#. module: purchase
#: field:purchase.order.line,product_qty:0
@@ -153,7 +170,7 @@ msgstr "Notes"
#. module: purchase
#: rml:purchase.order:0
msgid "N°"
msgstr ""
msgstr "N°"
#. module: purchase
#: rml:purchase.order:0
@@ -179,7 +196,7 @@ msgstr "Référence commande"
#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr ""
msgstr "Total Net :"
#. module: purchase
#: selection:purchase.order,state:0
@@ -188,8 +205,21 @@ msgstr "Annulé"
#. module: purchase
#: help:purchase.order,state:0
msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and 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."
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"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
@@ -199,28 +229,30 @@ msgstr "Origine"
#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
msgid "Incoming Products"
msgstr ""
msgstr "Produits Entrants"
#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr ""
msgstr "La commande d'achat est confirmée par l'utilisateur."
#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr ""
msgstr "Corrigé manuellement"
#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr ""
"Vous devez avant tout annuler les factures attachées à cette commande "
"d'achat."
#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr ""
msgstr "Référence"
#. module: purchase
#: rml:purchase.order:0
@@ -230,7 +262,7 @@ msgstr "TVA :"
#. module: purchase
#: rml:purchase.quotation:0
msgid "Tel.:"
msgstr ""
msgstr "Tél. :"
#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
@@ -249,15 +281,26 @@ msgstr "Validé par"
#. module: purchase
#: help:purchase.order,invoice_method:0
msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
msgid ""
"From Order: a draft invoice will be pre-generated based on the purchase "
"order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-genearted based on validated "
"receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode "
"manually."
msgstr ""
"À partir de la Commande: une facture brouillon sera pré-générée basée sur "
"les commandes d'achat. Le comptable devra simplement valider cette facture "
"pour contrôle.\n"
"À partir du Colisage: une facture brouillon sera pré-générée basée sur les "
"réceptions de marchandises validées.\n"
"Manuelle: aucune facture ne sera pré-générée. Le comptable devra les encoder "
"manuellement."
#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr ""
msgstr "Facture basée sur les livraisons"
#. module: purchase
#: rml:purchase.order:0
@@ -272,14 +315,18 @@ msgstr "Ligne de commande"
#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
msgid ""
"You have to select a pricelist in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"Vous devez sélectionner une liste de prix dans le formulaire d'achat !\n"
"Veuillez en sélectionner une avant d'acheter un produit."
#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Wrong Product UOM !"
msgstr ""
msgstr "Unité de Mesure du Produit incorrecte !"
#. module: purchase
#: selection:purchase.order,state:0
@@ -289,7 +336,7 @@ msgstr "Visé par acheteur"
#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr ""
msgstr "Reçu du Produit"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -305,7 +352,7 @@ msgstr "Contrôle facture"
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr ""
msgstr "Demande de Devis"
#. module: purchase
#: selection:purchase.order,state:0
@@ -331,11 +378,12 @@ msgstr "Lignes de la commande"
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr ""
"Confirmer la commande d'achat à partir de la demande de devis sans origine"
#. module: purchase
#: rml:purchase.quotation:0
msgid "Fax:"
msgstr ""
msgstr "Fax :"
#. module: purchase
#: view:purchase.order:0
@@ -345,7 +393,7 @@ msgstr "Montant détaxé"
#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr ""
msgstr "Date d'échéance"
#. module: purchase
#: rml:purchase.order:0
@@ -356,12 +404,12 @@ msgstr "Adresse de livraison :"
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Error !"
msgstr ""
msgstr "Erreur !"
#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr ""
msgstr "Date Planifiée"
#. module: purchase
#: view:purchase.order:0
@@ -371,7 +419,7 @@ msgstr "Approuvé par le fournisseur"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr ""
msgstr "De la Commande"
#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
@@ -387,7 +435,7 @@ msgstr "Destination de la réservation"
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Action non valide !"
#. module: purchase
#: selection:purchase.order,state:0
@@ -402,7 +450,7 @@ msgstr "Liste de prix"
#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr ""
msgstr "En contrôlant la facture à partir des commandes"
#. module: purchase
#: constraint:ir.ui.view:0
@@ -412,17 +460,17 @@ msgstr "XML non valide pour l'architecture de la vue"
#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr ""
msgstr "Facture fournisseur pré-générée basée sur la commande"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr ""
msgstr "Facture à partir de l'achat"
#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr ""
msgstr "Colis crée pour le contrôle de réception des produits"
#. module: purchase
#: selection:purchase.order,invoice_method:0
@@ -432,12 +480,12 @@ msgstr "Manuel"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr ""
msgstr "Confirmer l'achat"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr ""
msgstr "Approuver la commande d'achat après confirmation"
#. module: purchase
#: selection:purchase.order,state:0
@@ -447,7 +495,7 @@ msgstr "Exception livraison"
#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr ""
msgstr "Encodée manuellement par l'utilisateur."
#. module: purchase
#: rml:purchase.order:0
@@ -457,8 +505,12 @@ msgstr "Qté"
#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Elle est calculée comme la date planifiée minimum de tous les lignes de "
"produit de la commande d'achat."
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -467,18 +519,24 @@ msgstr "Ordres d'achat"
#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Encodez une adresse si vous voulez livrer directement du fournisseur au "
"client. Dans ce cas, le lien vers l'entrepôt sera supprimé et l'emplacement "
"client sera utilisé."
#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr ""
msgstr "Demande de Devis"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr ""
msgstr "Confirmer la commande d'achat à partir de la demande de devis"
#. module: purchase
#: view:purchase.order:0
@@ -487,8 +545,10 @@ msgstr "Confirmer cde fourn."
#. module: purchase
#: help:purchase.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this purchase"
msgstr "Ceci est la liste de la liste de picking ayant été généré pour cet achat"
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr ""
"Ceci est la liste de la liste de picking ayant été généré pour cet achat"
#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
@@ -504,7 +564,7 @@ msgstr "Réf. Partenaire"
#. module: purchase
#: rml:purchase.order:0
msgid "Taxes :"
msgstr ""
msgstr "Taxes :"
#. module: purchase
#: field:purchase.order,invoiced_rate:0
@@ -514,8 +574,12 @@ msgstr "Facturée"
#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
msgid ""
"You have to select a product UOM in the same category than the purchase UOM "
"of the product"
msgstr ""
"Vous devez sélectionner une Unité de Mesure de la même catégorie que l'Unité "
"de Mesure du Produit"
#. module: purchase
#: field:purchase.order,dest_address_id:0
@@ -531,8 +595,12 @@ msgstr "Ligne de commande"
#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"Vous devez sélectionner un partenaire dans le formulaire d'achat !\n"
"Veuillez sélectionner un partenaire avant de choisir un produit."
#. module: purchase
#: view:purchase.order:0
@@ -542,12 +610,12 @@ msgstr "Vue calendrier"
#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr ""
msgstr "Mettre en Brouillon"
#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr ""
msgstr "La commande d'achat est approuvée par le fournisseur"
#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -563,17 +631,17 @@ msgstr "Commande fournisseur"
#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr ""
msgstr "Une demande de devis est proposée par le système."
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr ""
msgstr "Facture de Colisage"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr ""
msgstr "Créer la facture à partir de la liste de colisage"
#. module: purchase
#: view:purchase.order:0
@@ -583,13 +651,14 @@ msgstr "Livraisons & Factures"
#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""
msgstr "Référence du document qui a généré la demande de commande d'achat."
#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Il n'y a pas de compte de dépense défini pour ce produit: \"%s\" (id: %d)"
#. module: purchase
#: rml:purchase.order:0
@@ -599,7 +668,7 @@ msgstr "Tél. :"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr ""
msgstr "Après la commande d'achat, créer la facture"
#. module: purchase
#: field:purchase.order.line,date_planned:0
@@ -609,12 +678,12 @@ msgstr "Date prévue"
#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr ""
msgstr "Notre Référence de Commande"
#. module: purchase
#: rml:purchase.quotation:0
msgid "TVA:"
msgstr ""
msgstr "TVA :"
#. module: purchase
#: view:purchase.order:0
@@ -625,6 +694,7 @@ msgstr "Calculer"
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr ""
"Vous ne pouvez pas avoir 2 versions de liste de prix qui se chevauchent !"
#. module: purchase
#: view:purchase.order:0
@@ -634,22 +704,23 @@ msgstr "Annuler cde fourn."
#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr ""
msgstr "Créer la liste de colisage"
#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr ""
msgstr "Total :"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr ""
"Lorsque la commande d'achat est approuvée, la liste de colisage est créée."
#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr ""
msgstr "Facture à partir de la liste de colisage"
#. module: purchase
#: field:purchase.order,state:0
@@ -664,7 +735,7 @@ msgstr "Sous-total"
#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr ""
msgstr "Version par Défaut de la liste de Prix d'Achat"
#. module: purchase
#: rml:purchase.order:0
@@ -675,7 +746,7 @@ msgstr "Prix"
#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr ""
msgstr "Position Fiscale"
#. module: purchase
#: field:purchase.order,invoice_id:0
@@ -692,7 +763,7 @@ msgstr "Annuler"
#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr ""
msgstr "Propriétés d'Achat"
#. module: purchase
#: field:purchase.order.line,order_id:0
@@ -713,8 +784,11 @@ msgstr "Fusionner les commandes"
#. module: purchase
#: constraint:ir.model:0
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 !"
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: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
@@ -737,12 +811,12 @@ msgstr "Demande de devis"
#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr ""
msgstr "Colisage Sortant"
#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr ""
msgstr "Contrôle des factures à la réception"
#. module: purchase
#: rml:purchase.order:0
@@ -758,13 +832,16 @@ msgstr "Date approbation"
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel this purchase order !"
msgstr ""
msgstr "Impossible d'annuler cette commande d'achat !"
#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid "Module for purchase management\n"
msgid ""
"Module for purchase management\n"
" Request for quotation, Create Supplier Invoice, Print Order..."
msgstr ""
"Module de gestion des achat\n"
" Demande de Devis, Factures Fournisseurs, Impression des Commandes, ..."
#. module: purchase
#: field:purchase.order.line,product_id:0
@@ -775,7 +852,7 @@ msgstr "Produit"
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Partner!"
msgstr ""
msgstr "Pas de Partenaire !"
#. module: purchase
#: rml:purchase.order:0
@@ -787,12 +864,12 @@ msgstr "Description"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr ""
msgstr "Facture de Réception du Produit"
#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr ""
msgstr "Adresse de Livraison Attendue :"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
@@ -803,7 +880,7 @@ msgstr "Commande d'achat en attente d'approbation"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr ""
msgstr "Confirmer la Commande d'Achat"
#. module: purchase
#: field:purchase.order.line,product_uom:0
@@ -813,7 +890,7 @@ msgstr "UDM produit"
#. module: purchase
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr ""
msgstr "Bien à vous,"
#. module: purchase
#: field:purchase.order.line,move_id:0
@@ -824,23 +901,25 @@ msgstr "Réservation"
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel purchase order !"
msgstr ""
msgstr "Impossible d'annuler la commande d'achat !"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr ""
msgstr "Facture d'Achat"
#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all packing attached to this purchase order."
msgstr ""
"Vous devez, avant tout, annuler tous les colisages attachés à cette commande "
"d'achat."
#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr ""
msgstr "Votre Référence Commande"
#. module: purchase
#: view:purchase.order:0
@@ -878,17 +957,17 @@ msgstr "Méthode de facturation"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr ""
msgstr "Approuver"
#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr ""
msgstr "Achat approuvé"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr ""
msgstr "De la liste de colisage, créer la facture."
#. module: purchase
#: wizard_view:purchase.order.merge,init:0
@@ -898,15 +977,16 @@ msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr ""
msgstr "Approuver la Commande d'Achat"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr ""
"Après que la commande d'achat ait été approuvée, elle se retrouve dans la "
"facture fournisseur"
#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Total"
addons/sale/i18n/fr_FR.po
+179 -66
View File
@@ -4,16 +4,17 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:22:21+0000\n"
"PO-Revision-Date: 2009-05-20 10:22:21+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2009-06-12 06:58+0000\n"
"Last-Translator: Olivier (OpenERP) <Unknown>\n"
"Language-Team: \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: 2009-06-12 07:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
#: selection:sale.order,picking_policy:0
@@ -43,7 +44,7 @@ msgstr "Partenaire alloti"
#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nom du Modèle non valide dans la définition de l'action."
#. module: sale
#: selection:sale.order,state:0
@@ -52,8 +53,12 @@ msgstr "Attente de programmation"
#. module: sale
#: help:sale.order,picking_policy:0
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Si vous n'avez pas suffisamment de stock pour livrer en une seule fois, "
"acceptez vous les livraisons partielles ?"
#. module: sale
#: selection:sale.order.line,type:0
@@ -63,7 +68,7 @@ msgstr "En stock"
#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr ""
msgstr "Étapes pour livrer une Commande de Vente"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
@@ -100,8 +105,10 @@ msgstr "Exception de facture"
#. module: sale
#: help:sale.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this invoice"
msgstr "C'est la liste de liste de picking qui a été générée pour cette facture"
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr ""
"C'est la liste de liste de picking qui a été générée pour cette facture"
#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
@@ -110,8 +117,12 @@ msgstr "Livraison, depuis l'entrepôt vers le client"
#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid "This Configuration step use to set default picking policy when make sale order"
msgstr "Cette configuration utilise la politique de colisage par défaut quand vous établissez une commande"
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"Cette configuration utilise la politique de colisage par défaut quand vous "
"établissez une commande"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -130,8 +141,13 @@ msgstr "Montant"
#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to sale order."
msgstr ""
"Lorsque le bouton 'Confirmer' est cliqué, l'état 'Brouillon' est déplacé "
"vers 'Manuel'. C'est-à-dire que le Devis est déplacé vers une Commande de "
"Vente."
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -222,6 +238,7 @@ msgstr "Tout d'un coup"
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr ""
"Un approvisionnement est créé après confirmation de la commande de vente."
#. module: sale
#: field:sale.order,project_id:0
@@ -263,18 +280,31 @@ msgstr "Mes commandes en cours"
#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr ""
msgstr "Quantité (UdV)"
#. module: sale
#: help:sale.order,invoice_quantity:0
msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
msgstr "La commande créera une proposition de facturation (facture brouillon). Les quantités commandées et facturées peuvent ne pas être les mêmes. Vous devez choisir si vous facturez sur base des quantités commandées ou expédiées. Si le produit est un service, les quantitées expédiées signifies les heures dépensées aux tâches associées."
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"La commande créera une proposition de facturation (facture brouillon). Les "
"quantités commandées et facturées peuvent ne pas être les mêmes. Vous devez "
"choisir si vous facturez sur base des quantités commandées ou expédiées. Si "
"le produit est un service, les quantitées expédiées signifies les heures "
"dépensées aux tâches associées."
#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
msgid ""
"You cannot make an advance on a sale order that is defined as 'Automatic "
"Invoice after delivery'."
msgstr ""
"Vous ne pouvez pas effectuer d'avance sur une commande de vente qui est "
"définie comme 'Facture Automatique après Livraison'."
#. module: sale
#: selection:sale.order.line,state:0
@@ -302,6 +332,8 @@ msgstr "Confirmer"
#, python-format
msgid "You must first cancel all packing attached to this sale order."
msgstr ""
"Vous devez, avant tout, annuler tous les colisages attachés à cette commande "
"de vente."
#. module: sale
#: field:sale.order,partner_shipping_id:0
@@ -311,8 +343,12 @@ msgstr "Adresse d'expédition"
#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
msgid ""
"You have to select a customer in the sale form !\n"
"Please set one customer before choosing a product."
msgstr ""
"Vous devez sélectionner une client dans le formulaire de vente !\n"
"Veuillez sélectionner un client avant de choisir un produit."
#. module: sale
#: selection:sale.order,invoice_quantity:0
@@ -370,8 +406,13 @@ msgstr "Montant non-taxé"
#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
msgid ""
"Packing list is created when 'Assign' is being clicked after confirming the "
"sale order. This transaction moves the sale order to packing list."
msgstr ""
"Une liste de colisage est créée lorsque le bouton 'Assigner' est cliqué "
"après avoir confirmé la commande de vente. Cette transaction déplace la "
"commande de vente vers la liste de colisage."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
@@ -386,8 +427,12 @@ msgstr "Adresse de livraison :"
#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""
"Lorsque vous sélectionnez 'Politique de Livraison = Facture Automatique "
"après Livraison', cela créera automatiquement une facture après livraison."
#. module: sale
#: code:addons/sale/sale.py:0
@@ -421,7 +466,8 @@ msgstr "Lignes de ventes"
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all invoices attached to this sale order."
msgstr "Vous devez annuler en premier toutes les factures attachés à cette commande."
msgstr ""
"Vous devez annuler en premier toutes les factures attachés à cette commande."
#. module: sale
#: selection:sale.order,invoice_quantity:0
@@ -431,7 +477,7 @@ msgstr "Quantités commandées"
#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr ""
msgstr "Approvisionnement de la Commande de Vente"
#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
@@ -485,22 +531,24 @@ msgstr "XML non valide pour l'architecture de la vue"
#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr ""
msgstr "Colisage associé"
#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr ""
msgstr "Comptes de Paiement"
#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure"
msgstr ""
"Erreur: l'unité de vente doit appartenir à une catégorie différente que "
"l'unité de mesure"
#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr ""
msgstr "Réf. Client"
#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
@@ -565,7 +613,7 @@ msgstr "Commandes de ventes Facturables"
#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr ""
msgstr "Approvisionnement pour chaque ligne"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
@@ -586,7 +634,7 @@ msgstr "Commande client"
#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr ""
msgstr "Politique par défaut du Colisage"
#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
@@ -596,7 +644,7 @@ msgstr "Gerer le suivi des livraisons et des factures"
#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr ""
msgstr "Politique par défaut de la Livraison"
#. module: sale
#: code:addons/sale/sale.py:0
@@ -631,8 +679,12 @@ msgstr "Vendeur"
#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid "In sale order , procuerement for each line and it comes into the procurement order"
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""
"Dans la commande de vente, approvisionnement pour chaque ligne et il viens "
"dans la commande d'approvisionnement"
#. module: sale
#: rml:sale.order:0
@@ -648,7 +700,7 @@ msgstr "Facturer"
#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr ""
msgstr "Facture Anticipée"
#. module: sale
#: field:sale.order,state:0
@@ -665,21 +717,39 @@ msgstr "LIgnes non facturés"
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr ""
msgstr "Aucun Client défini !"
#. module: sale
#: help:sale.order,order_policy:0
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
" - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
" - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the packing order after the payment of this invoice.\n"
" - The 'Shipping & Manual Invoice' will create the packing order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
" - The 'Invoice on Order Ater Delivery' choice will generate the draft "
"invoice based on sale order after all packing lists have been finished.\n"
" - The 'Invoice from the packing' choice is used to create an invoice "
"during the packing process."
msgstr ""
"La Politique de Livraison est utilisée pour synchroniser la facture et les "
"opérations de livraison.\n"
" - le choix 'Payer avant la Livraison' créera directement une facture et "
"créera la commande de colisage après le paiement de la facture\n"
" - 'Livraison & Facture Manuelle' créera la commande de colisage "
"directement et attendra que l'utilisateur clique manuellement sur le bouton "
"'Facture' pour générer la facture brouillon\n"
" - 'Facture sur Commande après Livraison' créera la facture brouillon basée "
"sur la commande de vente après que toutes les listes de colisage soient "
"terminées\n"
" - 'Facture basée sur le colisage' créera une facture pendant le processus "
"de colisage"
#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr ""
msgstr "Processus de Vente"
#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
@@ -691,8 +761,11 @@ msgstr "Créer les factures"
#. module: sale
#: constraint:product.template:0
msgid "Error: The default UOM and the purchase UOM must be in the same category."
msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent "
"faire partie de la même catégorie"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
@@ -740,12 +813,12 @@ msgstr "Livraison et facture manuelle"
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr ""
msgstr "Approvisionnement de la Vente"
#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr ""
msgstr "Configurer la Logistique des Commandes de Vente"
#. module: sale
#: field:sale.order,amount_untaxed:0
@@ -771,7 +844,7 @@ msgstr "Ventes de produit"
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr ""
msgstr "Mode non valide pour test_state"
#. module: sale
#: rml:sale.order:0
@@ -786,7 +859,7 @@ msgstr "Créer une facture anticipée"
#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr ""
msgstr "Un approvisionnement pour chaque produit"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
@@ -833,8 +906,13 @@ msgstr ""
#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"Une Facture est créée lorsque 'Créer une Facture' est cliqué après "
"confirmation de la Commande de Vente. Cette transaction déplacera la "
"Commande de Vente vers les Factures."
#. module: sale
#: view:sale.order:0
@@ -863,7 +941,7 @@ msgstr "Commandes de Ventes en cours"
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Erreur"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
@@ -915,7 +993,7 @@ msgstr "Qté"
#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr ""
msgstr "Un colisage sortant est créé pour les produits stockables"
#. module: sale
#: view:sale.order:0
@@ -932,7 +1010,7 @@ msgstr "Prix U."
#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr ""
msgstr "Position Fiscale"
#. module: sale
#: rml:sale.order:0
@@ -960,8 +1038,19 @@ msgstr "Annuler"
#. module: sale
#: help:sale.order,state:0
msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
msgid ""
"Gives the state of the quotation or sale order. The exception state is "
"automatically set when a cancel operation occurs in the invoice validation "
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
"for the scheduler to run on the date 'Date Ordered'."
msgstr ""
"Donne l'état du devis ou de la commande de vente. L'état 'en Exception' est "
"automatiquement placé lorsqu'une opération d'annulation apparaît dans la "
"validation de la facture (Exception de Facturation) ou dans le processus de "
"colisage (Exception de Livraison). L'état 'en Attente d'exécution' est placé "
"lorsque la facture est confirmée mais attend que le Planificateur soit lancé "
"à la Date de la Commande."
#. module: sale
#: view:sale.order:0
@@ -976,19 +1065,25 @@ msgstr ""
#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""
"Confirmer la liste de colisage les déplacent vers la commande de livraison. "
"Cela peut être fait en cliquant sur le bouton 'Valider'."
#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr ""
"Vous ne pouvez pas annuler une ligne de commande de vente qui a déjà été "
"facturée !"
#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr ""
msgstr "En cours"
#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
@@ -997,8 +1092,11 @@ msgstr "Avance sur paiement"
#. module: sale
#: constraint:ir.model:0
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 !"
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: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1071,7 +1169,7 @@ msgstr "Produit"
#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr ""
msgstr "Ouvrir la Facture Anticipée"
#. module: sale
#: field:sale.order,partner_order_id:0
@@ -1134,7 +1232,7 @@ msgstr "Annuler l'assignation"
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr ""
msgstr "Facture basée sur le Colisage"
#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
@@ -1144,7 +1242,8 @@ msgstr "Creer les factures"
#. module: sale
#: help:sale.order,partner_order_id:0
msgid "The name and address of the contact that requested the order or quotation."
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr "Le nom et l'adresse du contacte ayant demandé le devis."
#. module: sale
@@ -1162,7 +1261,8 @@ msgstr "Liste de prix d'achats"
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr "Impossible de supprimer des commandes de ventes qui sont déjà confirmés !"
msgstr ""
"Impossible de supprimer des commandes de ventes qui sont déjà confirmés !"
#. module: sale
#: field:sale.config.picking_policy,name:0
@@ -1194,12 +1294,12 @@ msgstr "Date de commande"
#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr ""
msgstr "UdV Produit"
#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr ""
msgstr "Manuelle en cours"
#. module: sale
#: field:sale.order.line,product_uom:0
@@ -1208,8 +1308,16 @@ msgstr "UP du produit"
#. module: sale
#: help:sale.config.picking_policy,step:0
msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
msgid ""
"By default, Open ERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"Par défaut, Open ERP est capable de gérer des routages et des acheminements "
"complexes de produits dans vos entrepôts et emplacements partenaire. Cela "
"configurera les méthodes les plus communes et les plus simples pour livrer "
"des produits vers le client en une ou deux opérations par travailleur."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
@@ -1244,7 +1352,7 @@ msgstr "Factures associees"
#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr ""
msgstr "Nom du Magasin"
#. module: sale
#: field:sale.order,payment_term:0
@@ -1258,8 +1366,14 @@ msgstr "Paiement avant livraison"
#. module: sale
#: help:sale.order,invoice_ids:0
msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
msgstr "C'est la liste des factures qui ont étées générées pour cette commande. Le même commande peut avoir été facturé en plusieurs fois (par lignes par example)."
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"C'est la liste des factures qui ont étées générées pour cette commande. Le "
"même commande peut avoir été facturé en plusieurs fois (par lignes par "
"example)."
#. module: sale
#: view:sale.order:0
@@ -1286,7 +1400,7 @@ msgstr "Réceptionné"
#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr ""
msgstr "Comptabilité"
#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
@@ -1308,4 +1422,3 @@ msgstr "Mes commandes"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Ligne de commande"
addons/stock/stock_view.xml
+10 -6
View File
@@ -188,12 +188,16 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Production Lot">
<field name="name" select="1"/>
<field name="ref" select="2"/>
<field name="product_id" select="1"/>
<field name="stock_available"/>
<field name="date" select="2"/>
<field colspan="4" name="revisions" nolabel="1"/>
<notebook colspan="4">
<page string="Production Lot">
<field name="name" select="1"/>
<field name="ref" select="2"/>
<field name="product_id" select="1"/>
<field name="stock_available"/>
<field name="date" select="2"/>
<field colspan="4" name="revisions" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</record>