# French translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-03 15:44+0000\n"
"PO-Revision-Date: 2010-12-04 09:24+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: multi_company
#: model:account.journal,name:multi_company.cash_journal_multi_in
msgid "Cash Journal - (OpenERP IN)"
msgstr ""

#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
msgid ""
"\n"
"Date: %(date)s\n"
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Please find in attachment a reminder of all your unpaid invoices, for a "
"total amount due of:\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Thanks,\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
"        "
msgstr ""
"\n"
"Date: %(date)s\n"
"\n"
"Cher %(partner_name)s,\n"
"\n"
"Veuillez trouver en pièce jointe un rappel de toutes vos factures non "
"payées, pour un montant total de :\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Merci.\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
"        "

#. module: multi_company
#: model:account.journal,name:multi_company.check_journal_multi_in
msgid "Checks Journal - (OpenERP IN)"
msgstr ""

#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr "Multi-sociétés"

#. module: multi_company
#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
msgid "Sales Credit Note Journal - (OpenERP US)"
msgstr "Journal des avoirs sur commandes de vente - (OpenERP US)"

#. module: multi_company
#: model:account.journal,name:multi_company.expenses_journal_multi_us
msgid "Expenses Journal - (OpenERP US)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.expenses_journal_multi_be
msgid "Expenses Journal - (OpenERP BE)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.sales_journal_multi_us
msgid "Sales Journal - (OpenERP US)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.expenses_journal_multi_in
msgid "Expenses Journal - (OpenERP IN)"
msgstr ""

#. module: multi_company
#: view:multi_company.default:0
msgid "Returning"
msgstr "Retour"

#. module: multi_company
#: model:ir.module.module,shortdesc:multi_company.module_meta_information
#: view:multi_company.default:0
msgid "Multi Company"
msgstr "Multi société"

#. module: multi_company
#: model:account.journal,name:multi_company.sales_journal_multi_in
msgid "Sales Journal - (OpenERP IN)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.check_journal_multi_be
msgid "Checks Journal - (OpenERP BE)"
msgstr ""

#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr "Condition"

#. module: multi_company
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
msgstr "Offre Odoo"

#. module: multi_company
#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
msgid "Expenses Credit Notes Journal - (OpenERP US)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.cash_journal_multi_us
msgid "Cash Journal - (OpenERP US)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.bank_journal_multi_us
msgid "Bank Journal - (OpenERP US)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
msgid "Sales Credit Note Journal - (OpenERP IN)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.cash_journal_multi_be
msgid "Cash Journal - (OpenERP BE)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.check_journal_multi_us
msgid "Checks Journal - (OpenERP US)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.sales_journal_multi_be
msgid "Sales Journal - (OpenERP BE)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
msgid "Expenses Credit Notes Journal - (OpenERP BE)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
msgid "Sales Credit Note Journal - (OpenERP BE)"
msgstr ""

#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
msgid "Default Company per Object"
msgstr "Société par défaut par objet"

#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
msgstr "Offre Odoo"

#. module: multi_company
#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
msgid "Expenses Credit Notes Journal - (OpenERP IN)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.bank_journal_multi_in
msgid "Bank Journal - (OpenERP IN)"
msgstr ""

#. module: multi_company
#: model:account.journal,name:multi_company.bank_journal_multi_be
msgid "Bank Journal - (OpenERP BE)"
msgstr ""

#. module: multi_company
#: view:multi_company.default:0
msgid "Matching"
msgstr "Correspondance"

#~ msgid "Default Company"
#~ msgstr "Société par défaut"

#~ msgid "Object"
#~ msgstr "Objet"

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent "
#~ "faire partie de la même catégorie"

#~ msgid "The VAT doesn't seem to be correct."
#~ msgstr "La TVA ne semble pas correcte"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom de l'objet invalide dans l'action défini"

#~ msgid "Object affect by this rules"
#~ msgstr "Objet affecté par cette règle"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
#~ "caractères spéciaux !"

#~ msgid "Company to store the current record"
#~ msgstr "Société physique ou sera stocké cet enregistrement"

#~ msgid "Main Company"
#~ msgstr "Société Principale"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valide pour l'architecture de la vue !"

#~ msgid "Name"
#~ msgstr "Nom"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"

#~ msgid "multi_company.default"
#~ msgstr "multi_company.default"

#~ msgid "Company where the user is connected"
#~ msgstr "Société ou l'utilisateur sera connecté"

#~ msgid "Name it to easily find a record"
#~ msgstr "Nommer le facilement pour trouver l'enregistrement"

#~ msgid "Multi company"
#~ msgstr "Multi société"

#~ msgid "Sequence"
#~ msgstr "Séquence"

#~ msgid "Expression"
#~ msgstr "Expression"

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Erreur: code EAN non valide"

#~ msgid "Default company per Object"
#~ msgstr "Société par défaut par Objet"

#~ msgid "Expression, must be True to match"
#~ msgstr "Expression, doit être Vrai pour correspondre"

#, python-format
#~ msgid " (copy)"
#~ msgstr " (copie)"

#~ msgid "The chosen company is not in the allowed companies for this user"
#~ msgstr ""
#~ "La société choisie ne fait pas partie des sociétés autorisées pour cet "
#~ "utilisateur"

#~ msgid "You can not have two users with the same login !"
#~ msgstr "VOus ne pouvez pas avoir deux utilsiateurs avec le même login !"