From 0e7eaa0776967d589a26c73d481a394a8bc89fcf Mon Sep 17 00:00:00 2001 From: Yann Farge Date: Fri, 21 Nov 2008 17:33:02 +0100 Subject: [PATCH] Updated translation for fr_FR --- fr_FR.csv | 28 ++++++++++++++-------------- 1 file changed, 14 insertions(+), 14 deletions(-) diff --git a/fr_FR.csv b/fr_FR.csv index b4f8eec5ea..98069203e9 100644 --- a/fr_FR.csv +++ b/fr_FR.csv @@ -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,Warning!,Attention!,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 directly to the printer.,Les factures seront envoyées directement 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