French translation
bzr revid: olt@tinyerp.com-20090227123539-tvivfiqfl3hp9jit
This commit is contained in:
Olivier Laurent
parent
bca4934fe7
commit
675e376f41
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@ -6,30 +6,31 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
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"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2009-01-28 00:58+0000\n"
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"PO-Revision-Date: 2009-02-27 12:20+0000\n"
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"Last-Translator: Olivier (OpenERP) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-02-27 12:24+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: field:account.voucher,type:0
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#: field:account.voucher.line,type:0
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msgid "Type"
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msgstr ""
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msgstr "Type"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "State :"
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msgstr ""
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msgstr "État"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr ""
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msgstr "Souche comptable"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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@ -39,7 +40,7 @@ msgstr ""
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
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msgid "Voucher Report"
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msgstr ""
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msgstr "Rapport sur les Souches"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
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@ -47,27 +48,27 @@ msgstr ""
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#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
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msgid "Payment Vouchers"
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msgstr ""
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msgstr "Souches de Paiement"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Info"
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msgstr ""
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msgstr "Autres Informations"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Create"
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msgstr ""
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msgstr "Créer"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Ref. :"
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msgstr ""
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msgstr "Réf. :"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
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msgid "Bank Receipts"
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msgstr ""
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msgstr "Reçus bancaires"
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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@ -77,33 +78,33 @@ msgstr "XML non valide pour l'architecture de la vue"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Particulars"
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msgstr ""
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msgstr "Particuliers"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
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msgid "Pro-forma Cash Receipt"
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msgstr ""
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msgstr "Reçu de Caisse Pro-forma"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Receiver's Signature"
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msgstr ""
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msgstr "Signature du Receveur"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
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msgid "New Cash Receipt"
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msgstr ""
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msgstr "Nouveau Reçu de Caisse"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: rml:voucher.cash_receipt:0
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msgid "Draft"
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msgstr ""
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msgstr "Brouillon"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
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msgid "Bank Payments"
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msgstr ""
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msgstr "Paiements bancaires"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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@ -117,28 +118,31 @@ msgstr ""
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt:0
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msgid "Debit"
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msgstr ""
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msgstr "Débit"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
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msgid "Other Vouchers"
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msgstr ""
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msgstr "Autres Souches"
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#. module: account_voucher
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
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"spéciaux !"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "PRO-FORMA"
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msgstr ""
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msgstr "PRO-FORMA"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting - Voucher Management"
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msgstr ""
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msgstr "Comptabilité - Gestion des Souches"
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#. module: account_voucher
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#: field:account.voucher,move_ids:0
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@ -160,43 +164,43 @@ msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
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msgid "Cancel Cash Receipt"
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msgstr ""
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msgstr "Annuler le Reçu de Caisse"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr ""
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msgstr "Description"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr ""
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msgstr "Devise"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipt"
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msgstr ""
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msgstr "Reçu de Caisse"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Authorised Signatory"
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msgstr ""
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msgstr "Signataire Autorisé"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "-"
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msgstr ""
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msgstr "-"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
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msgid "Vouchers"
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msgstr ""
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msgstr "Souches"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr ""
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msgstr "Mettre en Brouillon"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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@ -208,17 +212,17 @@ msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
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msgid "New Cash Payment"
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msgstr ""
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msgstr "Nouveau Paiement de Caisse"
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#. module: account_voucher
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr ""
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msgstr "Période"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
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msgid "New Bank Payment"
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msgstr ""
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msgstr "Nouveau Paiement Bancaire"
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#. module: account_voucher
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#: view:account.account:0
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@ -228,28 +232,28 @@ msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,ref:0
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msgid "Ref."
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msgstr ""
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msgstr "Réf."
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#. module: account_voucher
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#: field:account.voucher,date:0
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msgid "Date"
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msgstr ""
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msgstr "Date"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid ":"
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msgstr ""
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msgstr ":"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Line"
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msgstr ""
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msgstr "Ligne de Souche"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: rml:voucher.cash_receipt:0
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msgid "Posted"
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msgstr ""
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msgstr "Posté"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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@ -260,7 +264,7 @@ msgstr ""
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr ""
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msgstr "Compte"
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#. module: account_voucher
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#: field:account.account,type1:0
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@ -270,12 +274,12 @@ msgstr ""
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Name"
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msgstr ""
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msgstr "Nom"
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#. module: account_voucher
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#: field:account.voucher,reference_type:0
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msgid "Reference Type"
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msgstr ""
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msgstr "Type de Référence"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -291,13 +295,13 @@ msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipts"
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msgstr ""
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msgstr "Reçus de Caisse"
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#. module: account_voucher
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#: field:account.voucher,amount:0
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr ""
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msgstr "Montant"
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#. module: account_voucher
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#: field:account.account,diff:0
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@ -307,7 +311,7 @@ msgstr ""
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Voucher Reference"
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msgstr ""
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msgstr "Référence de la Souche"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
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@ -318,12 +322,12 @@ msgstr ""
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#. module: account_voucher
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#: selection:account.account,type1:0
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msgid "None"
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msgstr ""
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msgstr "Aucun"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Entry"
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msgstr ""
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msgstr "Entrée"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
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@ -339,17 +343,17 @@ msgstr ""
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#: view:account.voucher:0
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#: field:account.voucher,payment_ids:0
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msgid "Voucher Lines"
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msgstr ""
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msgstr "Lignes de Souches"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "No."
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msgstr ""
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msgstr "N°"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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msgid "Company"
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msgstr ""
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msgstr "Société"
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#. module: account_voucher
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#: field:account.voucher,move_id:0
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@ -359,40 +363,40 @@ msgstr ""
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#. module: account_voucher
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#: field:account.voucher,state:0
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msgid "State"
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msgstr ""
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msgstr "État"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt:0
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msgid "Credit"
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msgstr ""
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msgstr "Crédit"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
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msgid "New Bank Receipt"
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msgstr ""
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msgstr "Nouveau Reçu Bancaire"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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msgid "Pro-forma"
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msgstr ""
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msgstr "Pro-forma"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
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msgid "Cash Payments"
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msgstr ""
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msgstr "Paiements de Caisse"
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#. module: account_voucher
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#: field:account.voucher,number:0
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msgid "Number"
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msgstr ""
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msgstr "Nombre"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Amount (in words) :"
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msgstr ""
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msgstr "Montant (en mots) :"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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@ -408,12 +412,12 @@ msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr ""
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msgstr "Compte Analytique"
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Canceled"
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msgstr ""
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msgstr "Annulé"
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#. module: account_voucher
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#: field:account.account,open_bal:0
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@ -425,47 +429,46 @@ msgstr ""
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#: field:account.voucher.line,voucher_id:0
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#: model:res.request.link,name:account_voucher.req_link_voucher
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msgid "Voucher"
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msgstr ""
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msgstr "Souche"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
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#: rml:voucher.cash_receipt:0
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msgid "Bank Payment Voucher"
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msgstr ""
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msgstr "Souche de Paiement Bancaire"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
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#: rml:voucher.cash_receipt:0
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msgid "Cash Payment Voucher"
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msgstr ""
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msgstr "Souche de Paiement Bancaire"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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msgid "Cancel"
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msgstr ""
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msgstr "Annulé"
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#. module: account_voucher
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr ""
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msgstr "Partenaire"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
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#: rml:voucher.cash_receipt:0
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msgid "Bank Receipt Voucher"
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msgstr ""
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msgstr "Souche de Reçu Bancaire"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
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msgid "Bank Receipt"
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msgstr ""
|
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msgstr "Reçu Bancaire"
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#. module: account_voucher
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#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Journal"
|
||||
|
|
|
|||
Loading…
Reference in New Issue