631 lines
16 KiB
Plaintext
631 lines
16 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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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: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-12-14 21:05+0000\n"
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"Last-Translator: TeMPO <info@tempo-consulting.fr>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2009-12-15 05:04+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Total débit"
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#. module: account_payment
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Total crédit"
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#. module: account_payment
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#: constraint:ir.model:0
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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_payment
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#: field:payment.order,date_planned:0
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msgid "Scheduled date if fixed"
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msgstr "Date prévue si fixe"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Devise du partenaire"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Remettre en brouillon"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Sélectionnez le mode de paiement à appliquer"
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#. module: account_payment
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nom de modèle non valide dans la définition de l'action."
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Compte du Partenaire principal"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Le montant qui doit être payé à la date courante\n"
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"moins le montant qui se trouve déjà dans l'ordre de paiement"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
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"de paiement directement"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Date préférée"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Libre"
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#. module: account_payment
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#: wizard_field:populate_payment,search,entries:0
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msgid "Entries"
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msgstr "Ecritures"
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#. module: account_payment
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#: wizard_field:populate_payment,init,duedate:0
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msgid "Due Date"
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msgstr "Date d'échéance"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Ligne d'écriture comptable"
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#. module: account_payment
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#: wizard_button:populate_payment,search,create:0
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msgid "_Add to payment order"
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msgstr "_Ajouter à l'ordre de paiement"
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#. module: account_payment
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#: rml:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Montant"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Execution date:"
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msgstr "Date d'exécution :"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Total dans la devise de l'entreprise"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
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msgid "New Payment Order"
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msgstr "Nouvel ordre de paiement"
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#. module: account_payment
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#: rml:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Référence"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Ordres de paiement"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Directement"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Ligne de paiement"
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#. module: account_payment
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#: field:payment.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr "Types de banques appropriés"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Montant total"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Confirmé"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Date effective de la facture"
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Lignes de paiement"
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#. module: account_payment
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#: help:payment.order,date_planned:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Sélectionnez une date si vous avez choisi \"Date fixe\" comme date préférée"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Structuré"
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#. module: account_payment
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#: field:payment.order,state:0
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msgid "State"
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msgstr "État"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Informations sur la transaction"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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msgid "Payment Mode"
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msgstr "Mode de paiement"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Date d'effet"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Réf. facture"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Choisissez une option pour l'ordre de paiement : \r\n"
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"« Date fixe » signifie une date déterminée par vous. \r\n"
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"« Directement » signifie un exécution directe. \r\n"
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"« Date d'échéance » représente la date d'exécution prévue."
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Date d'exécution"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Date fixe"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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msgid "Destination Account"
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msgstr "Compte de destination"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Desitination Account"
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msgstr "Compte de destination"
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#. module: account_payment
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#: wizard_button:populate_payment,init,end:0
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#: wizard_button:populate_payment,search,end:0
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#: wizard_button:populate_statement,init,end:0
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msgid "_Cancel"
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msgstr "_Annuler"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Date de création"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Montant total en devise"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Effectuer les paiements"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Type de communication"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Gestion des paiements"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Communication"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Date d'échéance"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Montant à payer"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adresse du partenaire principal"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Mode de paiement"
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#. module: account_payment
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#: view:payment.type:0
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#: help:payment.type,name:0
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msgid "Payment Type"
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msgstr "Type de paiement"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Montant du paiement dans la devise du partenaire"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Brouillon"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: rml:payment.order:0
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Le message remplaçant \"Communication\"."
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adresse du client qui a passé la commande"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
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msgid "Populate payment"
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msgstr "Récupérer les lignes de paiement"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Utilisateur"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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#: wizard_field:populate_statement,init,lines:0
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msgid "Payment Lines"
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msgstr "Lignes de paiement"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Date"
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msgstr "Date"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Reference:"
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msgstr "Référence :"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Cette ligne d'écriture servira de référence pour les information sur le "
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"client ayant passé la commande."
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Date de paiement"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Date de création"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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msgid "Maturity Date"
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msgstr "Date d'échéance"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Importer les lignes de paiement"
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#. module: account_payment
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr "Indiquez le code pour le type de paiement"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Montant à payer"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Montant dans la devise de la société"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Le client ayant passé la commande"
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#. module: account_payment
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#: field:payment.type,code:0
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msgid "Code"
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msgstr "Code"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Votre référence"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Ordre de paiement"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "informations générales"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Effectué"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Sélectionnez les factures à Payer"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Information"
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msgstr "Informations"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
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msgid "Pay"
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msgstr "Payer"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Ordre de Paiement"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
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msgid "Draft Payment Order"
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msgstr "Ordre de paiement en brouillon"
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr "Montant du paiement dans la devise de la société"
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#. module: account_payment
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#: wizard_view:populate_payment,init:0
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msgid "Search Payment lines"
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msgstr "Chercher parmi les lignes de paiement"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Montant dans la devise du partenaire"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Communication 2"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank account"
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msgstr "Compte bancaire de destination"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Cash Journal for the Payment Mode"
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msgstr "Journal de caisse pour le mode de paiement"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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#: rml:payment.order:0
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msgid "Bank account"
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msgstr "Compte bancaire"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
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msgstr "Confirmer les paiements"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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msgid "Company Currency"
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msgstr "Devise de la société"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main
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#: model:ir.ui.menu,name:account_payment.next_id_44
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment"
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msgstr "Paiement"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr "Ligne d'écriture"
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#. module: account_payment
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#: help:payment.line,communication:0
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msgid ""
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|
"Used as the message between ordering customer and current company. Depicts "
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"'What do you want to say to the recipient about this order ?'"
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|
msgstr ""
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|
"Utilisé comme message entre le client et la société actuelle. Décrit : \"Que "
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|
"voulez vous dire au destinataire à propos de cette commande ?\""
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#. module: account_payment
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#: field:payment.mode,name:0
|
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#: field:payment.type,name:0
|
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msgid "Name"
|
|
msgstr "Nom"
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|
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#. module: account_payment
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#: wizard_button:populate_payment,init,search:0
|
|
msgid "_Search"
|
|
msgstr "Re_chercher"
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|
|
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#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Informations sur l'écriture"
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|
|
|
#. module: account_payment
|
|
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
|
|
msgid "Populate Statement with Payment lines"
|
|
msgstr "Remplir le relevé avec les lignes de paiement"
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|
|
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#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Commande"
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|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
|
|
msgid "Payment Orders to Validate"
|
|
msgstr "Ordres de paiement à valider"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_type
|
|
#: field:payment.mode,type:0
|
|
msgid "Payment type"
|
|
msgstr "Type de paiement"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_payment
|
|
#: wizard_button:populate_statement,init,add:0
|
|
msgid "_Add"
|
|
msgstr "_Ajouter"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,type:0
|
|
msgid "Select the Payment Type for the Payment Mode."
|
|
msgstr "Choisissez le type de paiement pour le mode de paiement."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_mode
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment mode"
|
|
msgstr "Mode de paiement"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Compte bancaire pour le mode de paiement"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Journal"
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