French translation

bzr revid: olt@tinyerp.com-20090227123539-tvivfiqfl3hp9jit

diff --git a/addons/account_voucher/i18n/fr_FR.po b/addons/account_voucher/i18n/fr_FR.po
index 696e270..e170895 100644 (file)
--- a/addons/account_voucher/i18n/fr_FR.po
+++ b/addons/account_voucher/i18n/fr_FR.po
@@ -6,30 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
-"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-01-28 00:58+0000\n"
+"PO-Revision-Date: 2009-02-27 12:20+0000\n"
+"Last-Translator: Olivier (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-02-27 12:24+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 #: field:account.voucher.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "State :"
-msgstr ""
+msgstr "État"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr ""
+msgstr "Souche comptable"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
@@ -39,7 +40,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 msgid "Voucher Report"
-msgstr ""
+msgstr "Rapport sur les Souches"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
@@ -47,27 +48,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
 msgid "Payment Vouchers"
-msgstr ""
+msgstr "Souches de Paiement"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Info"
-msgstr ""
+msgstr "Autres Informations"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Create"
-msgstr ""
+msgstr "Créer"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Réf. :"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
 msgid "Bank Receipts"
-msgstr ""
+msgstr "Reçus bancaires"
 
 #. module: account_voucher
 #: constraint:ir.ui.view:0
@@ -77,33 +78,33 @@ msgstr "XML non valide pour l'architecture de la vue"
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Particulars"
-msgstr ""
+msgstr "Particuliers"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
 msgid "Pro-forma Cash Receipt"
-msgstr ""
+msgstr "Reçu de Caisse Pro-forma"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Receiver's Signature"
-msgstr ""
+msgstr "Signature du Receveur"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
 msgid "New Cash Receipt"
-msgstr ""
+msgstr "Nouveau Reçu de Caisse"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 #: rml:voucher.cash_receipt:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
 msgid "Bank Payments"
-msgstr ""
+msgstr "Paiements bancaires"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -117,28 +118,31 @@ msgstr ""
 #: selection:account.voucher.line,type:0
 #: rml:voucher.cash_receipt:0
 msgid "Debit"
-msgstr ""
+msgstr "Débit"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
 msgid "Other Vouchers"
-msgstr ""
+msgstr "Autres Souches"
 
 #. module: account_voucher
 #: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting - Voucher Management"
-msgstr ""
+msgstr "Comptabilité - Gestion des Souches"
 
 #. module: account_voucher
 #: field:account.voucher,move_ids:0
@@ -160,43 +164,43 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
 msgid "Cancel Cash Receipt"
-msgstr ""
+msgstr "Annuler le Reçu de Caisse"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
 msgid "Cash Receipt"
-msgstr ""
+msgstr "Reçu de Caisse"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Authorised Signatory"
-msgstr ""
+msgstr "Signataire Autorisé"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 msgid "Vouchers"
-msgstr ""
+msgstr "Souches"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Mettre en Brouillon"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -208,17 +212,17 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
 msgid "New Cash Payment"
-msgstr ""
+msgstr "Nouveau Paiement de Caisse"
 
 #. module: account_voucher
 #: field:account.voucher,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Période"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
 msgid "New Bank Payment"
-msgstr ""
+msgstr "Nouveau Paiement Bancaire"
 
 #. module: account_voucher
 #: view:account.account:0
@@ -228,28 +232,28 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "Réf."
 
 #. module: account_voucher
 #: field:account.voucher,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid ":"
-msgstr ""
+msgstr ":"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Line"
-msgstr ""
+msgstr "Ligne de Souche"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 #: rml:voucher.cash_receipt:0
 msgid "Posted"
-msgstr ""
+msgstr "Posté"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
@@ -260,7 +264,7 @@ msgstr ""
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Compte"
 
 #. module: account_voucher
 #: field:account.account,type1:0
@@ -270,12 +274,12 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_voucher
 #: field:account.voucher,reference_type:0
 msgid "Reference Type"
-msgstr ""
+msgstr "Type de Référence"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -291,13 +295,13 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
 msgid "Cash Receipts"
-msgstr ""
+msgstr "Reçus de Caisse"
 
 #. module: account_voucher
 #: field:account.voucher,amount:0
 #: field:account.voucher.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: account_voucher
 #: field:account.account,diff:0
@@ -307,7 +311,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Voucher Reference"
-msgstr ""
+msgstr "Référence de la Souche"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
@@ -318,12 +322,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.account,type1:0
 msgid "None"
-msgstr ""
+msgstr "Aucun"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Entry"
-msgstr ""
+msgstr "Entrée"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
@@ -339,17 +343,17 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,payment_ids:0
 msgid "Voucher Lines"
-msgstr ""
+msgstr "Lignes de Souches"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "No."
-msgstr ""
+msgstr "N°"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -359,40 +363,40 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: account_voucher
 #: selection:account.account,type1:0
 #: selection:account.voucher.line,type:0
 #: rml:voucher.cash_receipt:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédit"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
 msgid "New Bank Receipt"
-msgstr ""
+msgstr "Nouveau Reçu Bancaire"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
 msgid "Cash Payments"
-msgstr ""
+msgstr "Paiements de Caisse"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
 msgid "Number"
-msgstr ""
+msgstr "Nombre"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Montant (en mots) :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -408,12 +412,12 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Compte Analytique"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Canceled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: account_voucher
 #: field:account.account,open_bal:0
@@ -425,47 +429,46 @@ msgstr ""
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr ""
+msgstr "Souche"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
 #: rml:voucher.cash_receipt:0
 msgid "Bank Payment Voucher"
-msgstr ""
+msgstr "Souche de Paiement Bancaire"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
 #: rml:voucher.cash_receipt:0
 msgid "Cash Payment Voucher"
-msgstr ""
+msgstr "Souche de Paiement Bancaire"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulé"
 
 #. module: account_voucher
 #: field:account.voucher.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
 #: rml:voucher.cash_receipt:0
 msgid "Bank Receipt Voucher"
-msgstr ""
+msgstr "Souche de Reçu Bancaire"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
 msgid "Bank Receipt"
-msgstr ""
+msgstr "Reçu Bancaire"
 
 #. module: account_voucher
 #: field:account.voucher,journal_id:0
 msgid "Journal"
-msgstr ""
-
+msgstr "Journal"