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Fix fr_FR for expense and revenue

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Cédric Krier
2009-09-09 23:40:05 +02:00
parent bedfea7f56
commit 6bcf88ddc6
1 changed files with 12 additions and 12 deletions
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fr_FR.csv
+12 -12
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@@ -373,7 +373,7 @@ to have this secondary currency.","Force tout les mouvements pour ce compte
à avoir cette devise secondaire.",0
help,"account.account,taxes",0,"Default tax for manual encoding of move lines
for journal types: ""expense"" and ""revenue""","Taxe par défaut pour les lignes de mouvement manuelles
pour le type de journal: ""dépense"" et ""revenu""",0
pour le type de journal: ""charge"" et ""produit""",0
help,"account.account.type,sequence",0,Use to order the account type,Utilisé pour trier les types de compte,0
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,Le montant exprimé dans la devise secondaire,0
help,"account.move.line,blocked",0,Mark the line as litigation with the party.,Marque la ligne en litige avec le tiers.,0
@@ -413,10 +413,10 @@ model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Modèle de compte - Modèle de la taxe,0
model,"account.account.template,name",0,Account Template,Compte modèle,0
model,"account.account.template,name",account_template_cash,Main Cash,Compte de liquidité,0
model,"account.account.template,name",account_template_expense,Main Expense,Compte de dépense,0
model,"account.account.template,name",account_template_expense,Main Expense,Compte de charges,0
model,"account.account.template,name",account_template_payable,Main Payable,Compte de paiements,0
model,"account.account.template,name",account_template_receivable,Main Receivable,Compte à recevoir,0
model,"account.account.template,name",account_template_revenue,Main Revenue,Compte de recettes,0
model,"account.account.template,name",account_template_revenue,Main Revenue,Compte de produits,0
model,"account.account.template,name",account_template_tax,Main Tax,Compte de taxes,0
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan comptable minimal,0
model,"account.account.type,name",0,Account Type,Type de compte,0
@@ -426,7 +426,7 @@ model,"account.account.type.template,name",account_type_template_asset_current_c
model,"account.account.type.template,name",account_type_template_asset_current,Current,Courant,0
model,"account.account.type.template,name",account_type_template_liability_current,Current,Courant,0
model,"account.account.type.template,name",account_type_template_equity,Equity,Capitaux propres,0
model,"account.account.type.template,name",account_type_template_expense,Expense,Dépense,0
model,"account.account.type.template,name",account_type_template_expense,Expense,Charge,0
model,"account.account.type.template,name",account_type_template_income,Income,Revenu,0
model,"account.account.type.template,name",account_type_template_liability,Liability,Passif,0
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,Long terme,0
@@ -435,23 +435,23 @@ model,"account.account.type.template,name",account_type_template_minimal,Minimal
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Hors bilan,0
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,A payer,0
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,A recevoir,0
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Revenu,0
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Produit,0
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Taxe,0
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Mise à jour du plan comptable depuis le modèle - Initialisation,0
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Année fiscale - Ligne de mouvement,0
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Fermer l'année fiscale - Init,0
model,"account.fiscalyear,name",0,Fiscal Year,Année fiscale,0
model,"account.journal,name",journal_cash,Cash,Cash,0
model,"account.journal,name",journal_expense,Expense,Dépense,0
model,"account.journal,name",journal_expense,Expense,Charge,0
model,"account.journal,name",0,Journal,Journal,0
model,"account.journal,name",journal_revenue,Revenue,Revenu,0
model,"account.journal,name",journal_revenue,Revenue,Produit,0
model,"account.journal,name",journal_stock,Stock,Stock,0
model,"account.journal.period,name",0,Journal - Period,Journal - Période,0
model,"account.journal.type,name",journal_type_cash,Cash,Cash,0
model,"account.journal.type,name",journal_type_expense,Expense,Dépense,0
model,"account.journal.type,name",journal_type_expense,Expense,Charge,0
model,"account.journal.type,name",journal_type_general,General,Général,0
model,"account.journal.type,name",0,Journal Type,Type de journal,0
model,"account.journal.type,name",journal_type_revenue,Revenue,Revenu,0
model,"account.journal.type,name",journal_type_revenue,Revenue,Produit,0
model,"account.journal.type,name",journal_type_situation,Situation,Situation,0
model,"account.journal.view.column,name",0,Journal View Column,Colonne de la vue journal,0
model,"account.journal.view,name",0,Journal View,Vue de journal,0
@@ -659,7 +659,7 @@ odt,account.move.general_journal,0,Print Date:,Date d'impression :,0
odt,account.move.general_journal,0,Reference:,Référence :,0
odt,account.move.general_journal,0,To Date:,À la Date :,0
odt,account.move.general_journal,0,User:,Utilisateur :,0
selection,"account.account,kind",0,Expense,Dépense,0
selection,"account.account,kind",0,Expense,Charge,0
selection,"account.account,kind",0,Other,Autre,0
selection,"account.account,kind",0,Payable,A payer,0
selection,"account.account,kind",0,Receivable,A recevoir,0
@@ -670,7 +670,7 @@ selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Clien
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Fournisseur,0
selection,"account.account.open_aged_balance.init,unit",0,Day,Jour,0
selection,"account.account.open_aged_balance.init,unit",0,Month,Mois,0
selection,"account.account.template,kind",0,Expense,Dépense,0
selection,"account.account.template,kind",0,Expense,Charge,0
selection,"account.account.template,kind",0,Other,Autre,0
selection,"account.account.template,kind",0,Payable,A Payer,0
selection,"account.account.template,kind",0,Receivable,A recevoir,0
@@ -684,7 +684,7 @@ selection,"account.fiscalyear,state",0,Close,Clôturé,0
selection,"account.fiscalyear,state",0,Open,Ouverte,0
selection,"account.journal.period,state",0,Close,Clôturée,0
selection,"account.journal.period,state",0,Open,Ouverte,0
selection,"account.move.line,account_kind",0,Expense,Dépense,0
selection,"account.move.line,account_kind",0,Expense,Charge,0
selection,"account.move.line,account_kind",0,Other,Autre,0
selection,"account.move.line,account_kind",0,Payable,A payer,0
selection,"account.move.line,account_kind",0,Receivable,A recevoir,0
1 type name res_id src value fuzzy
373 help account.tax,credit_note_account 0 Leave empty to use the default credit note account Laisser vide pour utiliser le compte de note de crédit par défaut 0
374 help account.tax,credit_note_base_sign 0 Usualy 1 or -1 Habituellement 1 ou -1 0
375 help account.tax,credit_note_tax_sign 0 Usualy 1 or -1 Habituellement 1 ou -1 0
376 help account.tax,description 0 The name that will be used in reports Le nom qui sera utilisé dans les rapports 0
377 help account.tax,invoice_account 0 Leave empty to use the default invoice account Garder vide pour utiliser le compte par défaut de la facture 0
378 help account.tax,invoice_base_sign 0 Usualy 1 or -1 Habituellement 1 ou -1 0
379 help account.tax,invoice_tax_sign 0 Usualy 1 or -1 Habituellement 1 ou -1 0
413 model account.account.type.template,name account_type_template_liability_current Current Courant 0
414 model account.account.type.template,name account_type_template_equity Equity Capitaux propres 0
415 model account.account.type.template,name account_type_template_expense Expense Dépense Charge 0
416 model account.account.type.template,name account_type_template_income Income Revenu 0
417 model account.account.type.template,name account_type_template_liability Liability Passif 0
418 model account.account.type.template,name account_type_template_asset_long_term Long-term Long terme 0
419 model account.account.type.template,name account_type_template_liability_long_term Long-term Long terme 0
420 model account.account.type.template,name account_type_template_minimal Minimal Account Type Chart Type de plan comptable minimal 0
421 model account.account.type.template,name account_type_template_off_balance Off-Balance Hors bilan 0
422 model account.account.type.template,name account_type_template_liability_current_payable Payable A payer 0
426 model account.account.update_chart_account.init,name 0 Update Chart Account from Template Init Mise à jour du plan comptable depuis le modèle - Initialisation 0
427 model account.fiscalyear-account.move.line,name 0 Fiscal Year - Move Line Année fiscale - Ligne de mouvement 0
428 model account.fiscalyear.close_fiscalyear.init,name 0 Close Fiscal Year Init Fermer l'année fiscale - Init 0
429 model account.fiscalyear,name 0 Fiscal Year Année fiscale 0
430 model account.journal,name journal_cash Cash Cash 0
431 model account.journal,name journal_expense Expense Dépense Charge 0
432 model account.journal,name 0 Journal Journal 0
435 model account.journal.period,name 0 Journal - Period Journal - Période 0
436 model account.journal.type,name journal_type_cash Cash Cash 0
437 model account.journal.type,name journal_type_expense Expense Dépense Charge 0
438 model account.journal.type,name journal_type_general General Général 0
439 model account.journal.type,name 0 Journal Type Type de journal 0
440 model account.journal.type,name journal_type_revenue Revenue Revenu Produit 0
441 model account.journal.type,name journal_type_situation Situation Situation 0
442 model account.journal.view.column,name 0 Journal View Column Colonne de la vue journal 0
443 model account.journal.view,name 0 Journal View Vue de journal 0
444 model account.move.line,name 0 Account Move Line Ligne de mouvement comptable 0
445 model account.move,name 0 Account Move Mouvement comptable 0
446 model account.move.open_journal.ask,name 0 Open Journal Ask Ouvrir le journal - Demande 0
447 model account.move.open_reconcile_lines.init,name 0 Open Reconcile Lines Init Ouvrir les lignes à recooncilier - Init 0
448 model account.move.print_general_journal.init,name 0 Print General Journal Init Imprimer le journal général - Init 0
449 model account.move.reconcile_lines.writeoff,name 0 Reconcile Lines Write-Off Réconcilier les lignes de pertes et profits 0
450 model account.move.reconciliation,name 0 Account Move Reconciliation Lines Lignes de reconciliation de mouvement comptable 0
451 model account.move.unreconcile_lines.init,name 0 Unreconcile Lines Init Dé-réconcilier les lignes - Init 0
452 model account.period,name 0 Period Période 0
453 model account.tax.code,name 0 Tax Code Code de taxe 0
454 model account.tax.code.template,name 0 Tax Code Template Modèle de code de taxe 0
455 model account.tax.group,name 0 Tax Group Groupe de taxe 0
456 model account.tax.line,name 0 Tax Line Ligne de taxe 0
457 model account.tax,name 0 Account Tax Compte de taxe 0
659 selection account.account.template,kind 0 Expense Dépense Charge 0
660 selection account.account.template,kind 0 Other Autre 0
661 selection account.account.template,kind 0 Payable A Payer 0
662 selection account.account.template,kind 0 Receivable A recevoir 0
663 selection account.account.template,kind 0 Revenue Revenu 0
664 selection account.account.template,kind 0 View Vue 0
665 selection account.account.type,display_balance 0 Credit - Debit Crédit - Débit 0
670 selection account.fiscalyear,state 0 Open Ouverte 0
671 selection account.journal.period,state 0 Close Clôturée 0
672 selection account.journal.period,state 0 Open Ouverte 0
673 selection account.move.line,account_kind 0 Expense Dépense Charge 0
674 selection account.move.line,account_kind 0 Other Autre 0
675 selection account.move.line,account_kind 0 Payable A payer 0
676 selection account.move.line,account_kind 0 Receivable A recevoir 0
684 selection account.move,state 0 Posted Posté 0
685 selection account.period,state 0 Close Clôturée 0
686 selection account.period,state 0 Open Ouverte 0
687 selection account.period,type 0 Adjustment Ajustement 0
688 selection account.period,type 0 Standard Standard 0
689 selection account.tax.open_chart_code.init,method 0 By Fiscal Year Par année fiscale 0
690 selection account.tax.open_chart_code.init,method 0 By Periods Par périodes 0