247 lines
7.5 KiB
Plaintext
247 lines
7.5 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: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2012-12-21 23:00+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2013-11-21 05:58+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Chéque en haut"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Solde initial"
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#. module: account_check_writing
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#: view:account.check.write:0
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#: view:account.voucher:0
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msgid "Print Check"
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msgstr "Imprimer un chèque"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Chèque au milieu"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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"Chèque en haut est compatible avec Quicken, QuickBooks et Microsoft Money. "
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"\r\n"
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"Chèque au milieu est compatible avec Peachtree, ACCPAC et DacEasy. \r\n"
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"Chèque en bas est compatible with Peachtree, ACCPAC et DacEasy only"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Chèque en bas"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr ""
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr ""
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "A vérifier si le journal doi être utilisé pour émettre des chèques."
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Autoriser l'émission de chèques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Description"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Émettre des chèques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "Remise"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "Montant original"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr ""
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Autoriser l'émission du chèque"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Paiement"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Utiliser des chèques pré-imprimés"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "Imprimer chèque (bas)"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you "
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"do\n"
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" to your suppliers using checks. When you select a supplier, "
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"the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Cliquez pour créer un nouveau chèque. \n"
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" </p><p>\n"
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" Le formulaire de paiement par chèque vous permet de suivre "
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"les paiements que\n"
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" vous faites à vos fournisseurs par chèque. Lorsque vous "
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"sélectionnez un fournisseur, la\n"
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" méthode de paiement et le montant payé, OpenERP propose\n"
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" de rapprocher votre paiement et les factures fournisseur "
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"ouvertes.\n"
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" </p>\n"
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" "
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Date"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "Imprimer chèque (milieu)"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: account_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr ""
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Solde dû"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "Imprimer chèque (heut)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Montant du chèque"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Justificatif comptable"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "or"
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msgstr ""
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Montant en lettres"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr ""
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Cancel"
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msgstr ""
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr ""
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Check"
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msgstr ""
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