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merge

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Cédric Krier committed 2008-11-29 01:13:25 +01:00
2 parents a20a293682 0e7eaa0776
commit ddab9f95cb
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fr_FR.csv
+14 -14
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@@ -1,6 +1,6 @@
type,name,res_id,src,value,fuzzy
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture ouverte dans l'année fiscale,0
error,account.fiscalyear,0,You must have different invoice sequence per fiscal year!,Vous devez utiliser des séquence de facture différentes par année fiscale !,0
error,account.fiscalyear,0,You must have different invoice sequence per fiscal year!,Vous devez utiliser des séquences de facture différentes par année fiscale !,0
error,account.invoice,0,"Base taxes different from invoice lines!
Re-compute the invoice.","Le montant de base des taxes sont différents des lignes de facture !
Re-calculez la facture.",0
@@ -18,26 +18,26 @@ 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 compagnie de facturation différente !",0
error,account.invoice,0,"You can not modify invoice that is open, paid or canceled!",Vous ne pouvez pas modifier une facture qui est ouverte ou annullée !,0
error,account.invoice,0,"You can not modify invoice that is open, paid or canceled!",Vous ne pouvez pas modifier une facture qui est ouverte ou annulée !,0
error,account.invoice,0,You can not reset to draft an invoice that have 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
than on invoice line account!","Vous ne pouvez pas utiliser le même compte
qu'un d'une ligne de facture !",0
error,account.invoice.line,0,Line type must have an account!,Le type de ligne doit avoir un compte,0
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 annullée !",0
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
error,account.invoice.line,0,"You can not create invoice line
with account from a different invoice company!","Vous ne pouvez pas créer de ligne de facture
avec un compte d'une différente compagnie de facturation !",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 annullée !",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 use the same account
than the invoice account!","Vous ne pouvez pas utiliser le même compte
que le compte de la facture !",0
error,account.invoice.payment_term,0,Invalid payment term line!,Ligne de condition de paiement non-valide !,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,La condition de paiement manque un ligne de reste !,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,La condition de paiement manque une ligne de reste !,0
error,account.invoice.payment_term.line.delay,0,Code must be unique!,Le code doit être unique !,0
error,account.invoice.payment_term.line.type,0,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 annullée !",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 annullée !",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.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
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Séquence des notes de crédit fournisseur,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Séquence de facture fournisseur,0
@@ -104,7 +104,7 @@ field,"account.invoice.payment_term.line,delay",0,Condition,Condition,0
field,"account.invoice.payment_term.line.delay,code",0,Code,Code,0
field,"account.invoice.payment_term.line.delay,name",0,Name,Nom,0
field,"account.invoice.payment_term.line,payment",0,Payment Term,Condition de paiement,0
field,"account.invoice.payment_term.line,percent",0,Percent,Pourcent,0
field,"account.invoice.payment_term.line,percent",0,Percent,Pour-cent,0
field,"account.invoice.payment_term,lines",0,Lines,Lignes,0
field,"account.invoice.payment_term.line,sequence",0,Sequence,Séquence,0
field,"account.invoice.payment_term.line,type",0,Type,Type,0
@@ -136,13 +136,13 @@ field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Séquence
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Séquence des notes de crédit client,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Séquence de facture client,0
field,"party.address,invoice",0,Invoice,Facture,0
field,"party.party,payment_term",0,Invoice Payment Term,Condition de paiement de client,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Condition de paiement de fournisseur,0
field,"party.party,payment_term",0,Invoice Payment Term,Conditions de paiement du client,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Conditions de paiement du fournisseur,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Utilisé pour trier les lignes en ordre croissant,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,fin du mois,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Jours,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fixe,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percent,Pourcent,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percent,Pour-cent,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Reste,0
model,"ir.action,name",act_invoice_form,All Invoices,Toutes les factures,0
model,"ir.action,name",credit_invoice,Credit,Crédit,0
@@ -183,7 +183,7 @@ odt,account.invoice,0,Taxes:,Taxes :,0
odt,account.invoice,0,Total:,Total :,0
odt,account.invoice,0,Total (excl. taxes):,Total (hors-taxes) :,0
odt,account.invoice,0,Unit Price,Prix unitaire,0
odt,account.invoice,0,VAT:,TAV :,0
odt,account.invoice,0,VAT:,TVA :,0
selection,"account.invoice.line,type",0,Comment,Commentaire,0
selection,"account.invoice.line,type",0,Line,Ligne,0
selection,"account.invoice.line,type",0,Subtotal,Sous-total,0
@@ -225,14 +225,14 @@ view,account.invoice.pay_invoice.ask,0,Debit,Débit,0
view,account.invoice.pay_invoice.ask,0,Lines to Pay,Lignes à payer,0
view,account.invoice.pay_invoice.ask,0,Pay Invoice,Payer la facture,0
view,account.invoice.pay_invoice.init,0,Pay Invoice,Payer la facture,0
view,account.invoice.payment_term,0,Payment Term,Condition de paiement,0
view,account.invoice.payment_term,0,Payment Term,Conditions de paiement,0
view,account.invoice.payment_term,0,Payment Term Line,Ligne de condition de paiement,0
view,account.invoice.payment_term,0,Payment Term Lines,Lignes de condition de paiement,0
view,account.invoice.payment_term,0,Payment Terms,Conditions de paiement,0
view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Attention!</b>,0
view,account.invoice.print_invoice_report.warning,0,Print Invoice,Imprimer la facture,0
view,account.invoice.print_invoice_report.warning,0,The invoices will be sent <i>directly</i> to the printer.,Les factures seront envoyées <i>directement</i> à l'imprimante.,0
view,account.invoice.print_invoice_report.warning,0,You have selected more than one invoice to print.,Vous avez selectioné plus d'une facture à imprimer.,0
view,account.invoice.print_invoice_report.warning,0,You have selected more than one invoice to print.,Vous avez sélectionné plus d'une facture à imprimer.,0
view,account.invoice.tax,0,Invoice Tax,Taxes de le facture,0
view,account.invoice.tax,0,Invoice Taxes,Taxes de le facture,0
view,account.invoice.tax,0,Tax Code,Code de taxe,0
1 type name res_id src value fuzzy
2 error account.fiscalyear 0 You can not change the invoice sequence if there is already an invoice opened in the fiscalyear Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture ouverte dans l'année fiscale 0
3 error account.fiscalyear 0 You must have different invoice sequence per fiscal year! Vous devez utiliser des séquence de facture différentes par année fiscale ! Vous devez utiliser des séquences de facture différentes par année fiscale ! 0
4 error account.invoice 0 Base taxes different from invoice lines! Re-compute the invoice. Le montant de base des taxes sont différents des lignes de facture ! Re-calculez la facture. 0
5 error account.invoice 0 Credit account on journal is the same than the invoice account! Le compte de crédit sur le journal est le même que le compte de la facture ! 0
6 error account.invoice 0 Debit account on journal is the same than the invoice account! Le compte de débit sur le journal est le même que le compte de la facture ! 0
18 error account.invoice.line 0 You can not create invoice line with account from a different invoice company! Vous ne pouvez pas créer de ligne de facture avec un compte d'une différente compagnie de facturation ! 0
19 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 annullée ! Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte, payée our annulée ! 0
20 error account.invoice.line 0 You can not use the same account than the invoice account! Vous ne pouvez pas utiliser le même compte que le compte de la facture ! 0
21 error account.invoice.payment_term 0 Invalid payment term line! Ligne de condition de paiement non-valide ! 0
22 error account.invoice.payment_term 0 Payment term missing a remainder line! La condition de paiement manque un ligne de reste ! La condition de paiement manque une ligne de reste ! 0
23 error account.invoice.payment_term.line.delay 0 Code must be unique! Le code doit être unique ! 0
24 error account.invoice.payment_term.line.type 0 Code must be unique! Le code doit être unique ! 0
25 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 annullée ! Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou annulée ! 0
26 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 annullée ! Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte, payée ou annulée ! 0
27 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
28 field account.fiscalyear,in_credit_note_sequence 0 Supplier Credit Note Sequence Séquence des notes de crédit fournisseur 0
29 field account.fiscalyear,in_invoice_sequence 0 Supplier Invoice Sequence Séquence de facture fournisseur 0
30 field account.fiscalyear,out_credit_note_sequence 0 Customer Credit Note Sequence Séquence des notes de crédit client 0
31 field account.fiscalyear,out_invoice_sequence 0 Customer Invoice Sequence Séquence de facture client 0
32 field account.invoice,account 0 Account Compte 0
33 field account.invoice,amount_to_pay 0 Amount to Pay Montant à payer 0
34 field account.invoice,amount_to_pay_today 0 Amount to Pay Today Montant à payer aujourd'hui 0
35 field account.invoice,comment 0 Comment Commentaire 0
36 field account.invoice,company 0 Company Compagnie 0
37 field account.invoice,currency 0 Currency Devise 0
38 field account.invoice,currency_digits 0 Currency Digits Décimales de la devise 0
39 field account.invoice,description 0 Description Description 0
40 field account.invoice,invoice_address 0 Invoice Address Adresse de facturation 0
41 field account.invoice,invoice_date 0 Invoice Date Date de facturation 0
42 field account.invoice,invoice_report 0 Invoice Report Rapport de facturation 0
43 field account.invoice,invoice_report_format 0 Invoice Report Format Format du rapport de facturation 0
104 field account.invoice,tax_amount 0 Tax Taxe 0
105 field account.invoice.tax,amount 0 Amount Montant 0
106 field account.invoice.tax,base 0 Base Base 0
107 field account.invoice.tax,base_code 0 Base Code Code de base 0
108 field account.invoice.tax,base_sign 0 Base Sign Signe de base 0
109 field account.invoice.tax,description 0 Description Description 0
110 field account.invoice,taxes 0 Tax Lines Lignes de taxe 0
136 model ir.action,name report_invoice Invoice Facture 0
137 model ir.action,name print_invoice_report Invoice Facture 0
138 model ir.action,name act_invoice_out_invoice_form Invoices Factures 0
139 model ir.action,name wizard_pay_invoice Pay Invoice Payer facture 0
140 model ir.action,name act_payment_term_form Payment Terms Conditions de paiement 0
141 model ir.action,name act_invoice_in_credit_note_form Supplier Credit Notes Notes de crédit fournisseur 0
142 model ir.action,name act_invoice_in_invoice_form Supplier Invoices Facture fournisseurs 0
143 model ir.sequence.type,name sequence_type_account_invoice Invoice Facture 0
144 model ir.ui.menu,name menu_invoice_form All Invoices Toutes les factures 0
145 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Notes de crédit 0
146 model ir.ui.menu,name menu_invoices_configuration Invoices Factures 0
147 model ir.ui.menu,name menu_invoices Invoices Factures 0
148 model ir.ui.menu,name menu_invoice_out_invoice_form Invoices Factures 0
183 selection account.invoice,state 0 Pro forma Pro forma 0
184 selection account.invoice,type 0 Credit Note Note de crédit 0
185 selection account.invoice,type 0 Invoice Facture 0
186 selection account.invoice,type 0 Supplier Credit Note Note de crédit fournisseur 0
187 selection account.invoice,type 0 Supplier Invoice Facture fournisseur 0
188 view account.invoice 0 Amount Second Currency Montant de devise secondaire 0
189 view account.invoice 0 _Cancel _Annuler 0
225 view party.party 0 Payment Terms Conditions de paiement 0
226 view product.product 0 Taxes Taxes 0
227 wizard_button account.invoice.credit_invoice,init,credit 0 Credit Créditer 0
228 wizard_button account.invoice.credit_invoice,init,end 0 Cancel Annuler 0
229 wizard_button account.invoice.pay_invoice,ask,end 0 Cancel Annuler 0
230 wizard_button account.invoice.pay_invoice,ask,pay 0 Ok Ok 0
231 wizard_button account.invoice.pay_invoice,init,choice 0 Ok Ok 0
232 wizard_button account.invoice.pay_invoice,init,end 0 Cancel Annuler 0
233 wizard_button account.invoice.print_invoice_report,warning,end 0 Cancel Annuler 0
234 wizard_button account.invoice.print_invoice_report,warning,print 0 Print Imprimer 0
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