507 lines
12 KiB
Plaintext
507 lines
12 KiB
Plaintext
# Translation of OpenERP Server.
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# This file containt 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 4.3.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-09-05 16:29+0000\n"
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"PO-Revision-Date: 2008-10-10 08:14+0000\n"
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"Last-Translator: Olivier Laurent <Unknown>\n"
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"Language-Team: LANGUAGE <LL@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: 2008-10-10 08:16+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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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 fixé"
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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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#: 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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#: field:payment.line,info_owner:0
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#: view:payment.line: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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#: 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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#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
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msgid "Payment orders to validate"
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msgstr "Payment orders to validate"
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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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#: 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 "Entrées"
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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 "Écritures comptables"
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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:payement.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:payement.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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#: 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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#: rml:payement.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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#: 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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#: 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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#: 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.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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#: 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 "Information sur la Transaction"
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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 Effective"
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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'entrée"
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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 fixée"
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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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#: 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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#: 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 "Créé"
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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 "Currency Amount Total"
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msgstr "Montant Total dans la devise"
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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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#: rml:payement.order:0
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#: field:payment.line,partner_id:0
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msgid "Partner"
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msgstr "Partenaire"
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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 de l'échéance"
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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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#: field:payment.line,company_currency:0
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#: field:payment.line,currency:0
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msgid "Currency"
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msgstr "Devise"
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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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#: 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 Brouillon"
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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.line,order_id:0
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msgid "Order"
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msgstr "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 "Remplir le 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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#: 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:payement.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:payement.order:0
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msgid "Reference:"
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msgstr "Réference :"
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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 ""
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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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#: 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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#: 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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#: 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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#: 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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#: 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 "Infos 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 "Terminé"
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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.order:0
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msgid "Open"
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msgstr "Ouvrir"
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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 "Information"
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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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#: 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_order
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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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#: 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 "Rechercher des 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 banquaire de destination"
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#. module: account_payment
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_payment
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#: rml:payement.order:0
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#: field:payment.mode,bank_id:0
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msgid "Bank account"
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msgstr "Compte banquaire"
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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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"direclty"
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msgstr ""
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"Si aucune date de paiement n'est spécifiée, la banque traitera ce paiement "
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"immediatement"
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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.mode,name:0
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#: field:payment.type,name:0
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msgid "Name"
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msgstr "Nom"
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#. module: account_payment
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#: wizard_button:populate_payment,init,search:0
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msgid "_Search"
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msgstr "Re_chercher"
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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 "Entry Information"
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msgstr "Information sur l'entrée"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
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msgid "Populate Statement with Payment lines"
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msgstr "Remplir la déclaration avec les lignes de paiement"
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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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#: model:ir.model,name:account_payment.model_payment_type
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#: field:payment.mode,type:0
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#: view:payment.type: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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#: view:payment.order:0
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msgid "Make Payment"
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msgstr "Effectuer le paiement"
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#. module: account_payment
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#: wizard_button:populate_statement,init,add:0
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msgid "_Add"
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msgstr "_Ajouter"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Prefered date"
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msgstr "Date de préférence"
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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.model,name:account_payment.model_payment_mode
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#: field:payment.order,mode:0
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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.order,total:0
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msgid "Total"
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msgstr "Total"
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