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Updated french translation

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This commit is contained in:
Bertrand Chenal
2009-10-15 17:41:53 +02:00
parent ba65ceb0d0
commit 58af2f1d44
1 changed files with 4 additions and 3 deletions
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fr_FR.csv
+4 -3
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@@ -18,7 +18,7 @@ error,account.invoice,0,There is no invoice sequence on the period/fiscal year!,
error,account.invoice,0,"You can not create an invoice
with account from a different invoice company!","Vous ne pouvez pas créer une facture
avec un compte d'une société de facturation différente !",0
error,account.invoice,0,"You can not modify an invoice that is open, paid or canceled!","Vous ne pouvez pas modifier une facture qui est ouverte, payée ou annulée !",0
error,account.invoice,0,"You can not modify an invoice that is opened, paid!",Vous ne pouvez pas modifier une facture qui est ouverte ou payée !,0
error,account.invoice,0,You can not reset to draft an invoice that has move!,Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !,0
error,account.invoice,0,"You can not use the same account
as on invoice line!","Vous ne pouvez pas utiliser le même compte
@@ -31,7 +31,7 @@ error,account.invoice.line,0,"You can not add a line to an invoice that is open,
error,account.invoice.line,0,"You can not create invoice line
with account with a different invoice company!","Vous ne pouvez pas créer de ligne de facture
avec un compte d'une différente société que celle de la facture !",0
error,account.invoice.line,0,"You can not modify line from an invoice that is open, paid or canceled!","Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte, payée our annulée !",0
error,account.invoice.line,0,"You can not modify line from an invoice that is opened, paid!",Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée !,0
error,account.invoice.line,0,"You can not use the same account
as on the invoice!","Vous ne pouvez pas utilier le même compte
que celui de la factiure !",0
@@ -41,7 +41,7 @@ error,account.invoice.payment_term,0,Payment term missing a remainder line!,La c
error,account.invoice.payment_term.line.delay,0,The code must be unique!,Le code doit être unique !,0
error,account.invoice.payment_term.line.type,0,The code must be unique!,Le code doit être unique !,0
error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!","Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou annulée !",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is open, paid or canceled!","Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte, payée ou annulée !",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is opened, paid!",Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée !,0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture ouverte dans la période,0
error,account.period,0,You must have different invoice sequences per fiscal year and in the same company!,Vous devez avoir des séquences de facture différentes par année fiscale et dans la même société !,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Séquence des notes de crédit fournisseur,0
@@ -80,6 +80,7 @@ field,"account.invoice.line,invoice_taxes",0,Invoice Taxes,Taxes de le facture,0
field,"account.invoice.line,invoice_type",0,Invoice Type,Type de facture,0
field,"account.invoice.line,note",0,Note,Note,0
field,"account.invoice.line,party",0,Party,Tiers,0
field,"account.invoice.line,party_lang",0,Party Language,Langue du tiers,0
field,"account.invoice.line,product",0,Product,Produit,0
field,"account.invoice.line,quantity",0,Quantity,Quantité,0
field,"account.invoice.line,rec_name",0,Name,Nom,0
1 type name res_id src value fuzzy
18 error account.invoice.line 0 Line with "line" type must have an account! Ligne de type "ligne" doit avoir un compte ! 0
19 error account.invoice.line 0 Line without "line" type must have an invoice! Ligne sans type "ligne" doit avoir une facture ! 0
20 error account.invoice.line 0 You can not add a line to an invoice that is open, paid or canceled! Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée our annulée ! 0
21 error account.invoice.line 0 You can not create invoice line with account with a different invoice company! Vous ne pouvez pas créer de ligne de facture avec un compte d'une différente société que celle de la facture ! 0
22 error account.invoice.line 0 You can not modify line from an invoice that is open, paid or canceled! You can not modify line from an invoice that is opened, paid! Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte, payée our annulée ! Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée ! 0
23 error account.invoice.line 0 You can not use the same account as on the invoice! Vous ne pouvez pas utilier le même compte que celui de la factiure ! 0
24 error account.invoice.pay_invoice 0 You can not create a partial payment with an amount greater then the amount to pay! Vous ne pouvez pas créer un paiement partiel dont le montant est supérieur au montant qu'il reste à payer ! 0
31 error account.period 0 You can not change the invoice sequence if there is already an invoice opened in the period Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture ouverte dans la période 0
32 error account.period 0 You must have different invoice sequences per fiscal year and in the same company! Vous devez avoir des séquences de facture différentes par année fiscale et dans la même société ! 0
33 field account.fiscalyear,in_credit_note_sequence 0 Supplier Credit Note Sequence Séquence des notes de crédit fournisseur 0
34 field account.fiscalyear,in_invoice_sequence 0 Supplier Invoice Sequence Séquence de facture fournisseur 0
35 field account.fiscalyear,out_credit_note_sequence 0 Customer Credit Note Sequence Séquence des notes de crédit client 0
36 field account.fiscalyear,out_invoice_sequence 0 Customer Invoice Sequence Séquence de facture client 0
37 field account.invoice,account 0 Account Compte 0
41 field account.invoice-account.move.line,rec_name 0 Name Nom 0
42 field account.invoice,amount_to_pay 0 Amount to Pay Montant à payer 0
43 field account.invoice,amount_to_pay_today 0 Amount to Pay Today Montant à payer aujourd'hui 0
44 field account.invoice,comment 0 Comment Commentaire 0
45 field account.invoice,company 0 Company Société 0
46 field account.invoice.credit_invoice.init,with_refund 0 With Refund Avec remboursement 0
47 field account.invoice,currency 0 Currency Devise 0
80 field account.invoice,move account.invoice.line,unit_price 0 Move Unit Price Mouvement Prix unitaire 0
81 field account.invoice,number account.invoice,move 0 Number Move Numéro Mouvement 0
82 field account.invoice,party account.invoice,number 0 Party Number Tiers Numéro 0
83 field account.invoice,party 0 Party Tiers 0
84 field account.invoice,party_lang 0 Party Language Langue du tiers 0
85 field account.invoice.pay_invoice.ask,account 0 Account Compte 0
86 field account.invoice.pay_invoice.ask,account_writeoff 0 Write-Off Account Compte de pertes et profits 0