410 lines
13 KiB
Plaintext
410 lines
13 KiB
Plaintext
# French translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-12-21 13:46+0000\n"
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"Last-Translator: Nicolas JEUDY <njeudy@tuxservices.com>\n"
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"Language-Team: French <fr@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2014-01-28 06:38+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account_bank_statement_extensions
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#: help:account.bank.statement.line.global,name:0
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msgid "Originator to Beneficiary Information"
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msgstr "Informations de l'initiateur au bénéficiaire"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Confirmed"
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msgstr "Confirmé"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement:0
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#: view:account.bank.statement.line:0
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msgid "Glob. Id"
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msgstr "N° du lot"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "CODA"
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msgstr "CODA"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,parent_id:0
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msgid "Parent Code"
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msgstr "Code parent"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit"
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msgstr "Débit"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
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msgid "Cancel selected statement lines"
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msgstr "Annuler les lignes de relevé sélectionnées"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,val_date:0
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msgid "Value Date"
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msgstr "Date de valeur"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Group By..."
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msgstr "Regrouper par..."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Draft"
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msgstr "Brouillon"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement"
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msgstr "Relevé"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
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msgid "Confirm selected statement lines"
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msgstr "Confirmer les lignes sélectionnées du relevé"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
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msgid "Bank Statement Balances Report"
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msgstr "Rapport des soldes de relevés bancaires"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Cancel Lines"
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msgstr "Annuler les lignes"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
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msgid "Batch Payment Info"
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msgstr "Information sur les paiements en lot"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,state:0
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msgid "Status"
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msgstr "Statut"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
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#, python-format
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msgid ""
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"Delete operation not allowed. Please go to the associated bank "
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"statement in order to delete and/or modify bank statement line."
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msgstr ""
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"La suppression d'opération n'est pas autorisée. Merci de vous rendre sur le "
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"formulaire de l'état bancaire pour supprimer et/ou modifier la ligne "
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"correspondante."
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "or"
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msgstr "ou"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirm Lines"
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msgstr "Confirmer les lignes"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Transactions"
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msgstr "Transactions"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,type:0
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msgid "Type"
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msgstr "Type"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: report:bank.statement.balance.report:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Confirmed Statement Lines."
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msgstr "Lignes de relevé rapprochées"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit Transactions."
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msgstr "Transactions au crédit"
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
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msgid "cancel selected statement lines."
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msgstr "Annuler les lignes de relevé sélectionnées"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_number:0
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msgid "Counterparty Number"
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msgstr "N° contrepartie"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Closing Balance"
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msgstr "Solde de clôture"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Date"
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msgstr "Date"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,globalisation_amount:0
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msgid "Glob. Amount"
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msgstr "Montant total"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit Transactions."
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msgstr "Transactions au dédit"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Extended Filters..."
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msgstr "Filtres étendus..."
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirmed lines cannot be changed anymore."
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msgstr "Les lignes rapprochées ne peuvent plus être modifiées"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
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msgstr ""
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"Êtes vous sûr de vouloir annuler les lignes de relevé sélectionnées ?"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Name"
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msgstr "Nom / Libellé"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,name:0
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msgid "OBI"
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msgstr "IAB"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "ISO 20022"
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msgstr "Copy text \t ISO 20022"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Notes"
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msgstr "Notes"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "Manual"
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msgstr "Manuel"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Bank Transaction"
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msgstr "Transaction bancaire"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit"
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msgstr "Crédit"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,amount:0
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msgid "Amount"
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msgstr "Montant"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Fin.Account"
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msgstr "Compte fin."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_currency:0
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msgid "Counterparty Currency"
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msgstr "Devise de la contrepartie"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_bic:0
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msgid "Counterparty BIC"
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msgstr "BIC contrepartie"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,child_ids:0
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msgid "Child Codes"
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msgstr "Codes fils"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Search Bank Transactions"
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msgstr "Chercher parmi les transactions bancaires"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
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msgstr ""
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"Êtes vous sûr de vouloir confirmer les lignes de relevé sélectionnées ?"
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#. module: account_bank_statement_extensions
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#: help:account.bank.statement.line,globalisation_id:0
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msgid ""
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"Code to identify transactions belonging to the same globalisation level "
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"within a batch payment"
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msgstr ""
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"Code pour identifier les transactions appartenant à un lot de paiement"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Draft Statement Lines."
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msgstr "Lignes de relevé en brouillon"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Glob. Am."
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msgstr "Montant total"
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Ligne de relevé bancaire"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,code:0
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msgid "Code"
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msgstr "Code"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_name:0
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msgid "Counterparty Name"
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msgstr "Nom de la contrepartie"
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Relevé bancaire"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Line"
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msgstr "Ligne de relevé"
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#. module: account_bank_statement_extensions
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#: sql_constraint:account.bank.statement.line.global:0
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msgid "The code must be unique !"
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msgstr "Le code doit être unique !"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,bank_statement_line_ids:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
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#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
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msgid "Bank Statement Lines"
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msgstr "Lignes de relevé bancaire"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
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#, python-format
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msgid "Warning!"
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msgstr "Avertissement!"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Child Batch Payments"
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msgstr "Sous-lot de réglement"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Lines"
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msgstr "Lignes de relevé"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Total Amount"
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msgstr "Montant total"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,globalisation_id:0
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msgid "Globalisation ID"
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msgstr "N° du lot"
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#~ msgid "The RIB and/or IBAN is not valid"
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#~ msgstr "Le numéro du RIB et/ou IBAN n'est pas correct."
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#~ msgid "State"
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#~ msgstr "État"
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#, python-format
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#~ msgid "Warning"
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#~ msgstr "Avertissement"
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#~ msgid ""
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#~ "\n"
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#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make "
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#~ "valid payments"
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#~ msgstr ""
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#~ "\n"
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#~ "Veuillez définir le code BIC/Swift de la banque pour les types de compte "
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#~ "IBAN afin de générer des paiements valides."
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#~ msgid ""
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#~ "The amount of the voucher must be the same amount as the one on the "
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#~ "statement line"
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#~ msgstr ""
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#~ "Le montant du justificatif doit être égal à celui de la ligne le concernant "
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#~ "sur le relevé"
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#~ msgid "The journal and period chosen have to belong to the same company."
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#~ msgstr "Le journal et la période doivent appartenir à la même société."
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#~ msgid "Valuta Date"
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#~ msgstr "Date de valeur"
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#~ msgid "Confirm selected statement lines."
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#~ msgstr "Rapprocher les lignes du relevé sélectionnées"
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#, python-format
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#~ msgid ""
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#~ "Delete operation not allowed ! Please go to the associated bank "
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#~ "statement in order to delete and/or modify this bank statement line"
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#~ msgstr ""
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#~ "Suppression interdite ! Pour supprimer et / ou modifier cette ligne de "
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#~ "relevé vous devez vous rendre sur le relevé bancaire correspondant."
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#~ msgid "Communication"
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#~ msgstr "Communication"
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