385 lines
12 KiB
Plaintext
385 lines
12 KiB
Plaintext
# French translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-21 13:52+0000\n"
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"Last-Translator: t.o <Unknown>\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: 2012-08-09 05:00+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Search Bank Transactions"
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msgstr "Chercher parmi les transactions bancaires"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Confirmed"
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msgstr "Confirmé"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement:0
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#: view:account.bank.statement.line:0
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msgid "Glob. Id"
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msgstr "N° du lot"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "CODA"
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msgstr "CODA"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,parent_id:0
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msgid "Parent Code"
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msgstr "Code parent"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit"
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msgstr "Débit"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
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msgid "Cancel selected statement lines"
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msgstr "Annuler les lignes de relevé sélectionnées"
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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msgid "The RIB and/or IBAN is not valid"
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msgstr "Le numéro du RIB et/ou IBAN n'est pas correct."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Group By..."
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msgstr "Regrouper par..."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,state:0
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msgid "State"
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msgstr "État"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Draft"
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msgstr "Brouillon"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement"
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msgstr "Relevé"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
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msgid "Confirm selected statement lines"
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msgstr "Confirmer les lignes sélectionnées du relevé"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
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msgid "Bank Statement Balances Report"
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msgstr "Rapport des soldes de relevés bancaires"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Cancel Lines"
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msgstr "Annuler les lignes"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
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msgid "Batch Payment Info"
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msgstr "Information sur les paiements en lot"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirm Lines"
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msgstr "Confirmer les lignes"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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#, python-format
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msgid ""
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"Delete operation not allowed ! Please go to the associated bank "
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"statement in order to delete and/or modify this bank statement line"
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msgstr ""
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"Suppression interdite ! Pour supprimer et / ou modifier cette ligne de "
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"relevé vous devez vous rendre sur le relevé bancaire correspondant."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,type:0
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msgid "Type"
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msgstr "Type"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:bank.statement.balance.report:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Confirmed Statement Lines."
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msgstr "Lignes de relevé rapprochées"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit Transactions."
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msgstr "Transactions au crédit"
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
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msgid "cancel selected statement lines."
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msgstr "Annuler les lignes de relevé sélectionnées"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_number:0
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msgid "Counterparty Number"
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msgstr "N° contrepartie"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Transactions"
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msgstr "Transactions"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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#, python-format
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msgid "Warning"
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msgstr "Avertissement"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Closing Balance"
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msgstr "Solde de clôture"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Date"
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msgstr "Date"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,globalisation_amount:0
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msgid "Glob. Amount"
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msgstr "Montant total"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit Transactions."
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msgstr "Transactions au dédit"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Extended Filters..."
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msgstr "Filtres étendus..."
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirmed lines cannot be changed anymore."
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msgstr "Les lignes rapprochées ne peuvent plus être modifiées"
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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msgid ""
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"\n"
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"Please define BIC/Swift code on bank for bank type IBAN Account to make "
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"valid payments"
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msgstr ""
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"\n"
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"Veuillez définir le code BIC/Swift de la banque pour les types de compte "
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"IBAN afin de générer des paiements valides."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,val_date:0
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msgid "Valuta Date"
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msgstr "Date de valeur"
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
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msgid "Confirm selected statement lines."
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msgstr "Rapprocher les lignes du relevé sélectionnées"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
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msgstr ""
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"Êtes vous sûr de vouloir annuler les lignes de relevé sélectionnées ?"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Name"
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msgstr "Nom / Libellé"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "ISO 20022"
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msgstr "Copy text \t ISO 20022"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Notes"
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msgstr "Notes"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "Manual"
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msgstr "Manuel"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit"
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msgstr "Crédit"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,amount:0
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msgid "Amount"
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msgstr "Montant"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Fin.Account"
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msgstr "Compte fin."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_currency:0
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msgid "Counterparty Currency"
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msgstr "Devise de la contrepartie"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_bic:0
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msgid "Counterparty BIC"
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msgstr "BIC contrepartie"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,child_ids:0
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msgid "Child Codes"
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msgstr "Codes fils"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
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msgstr ""
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"Êtes vous sûr de vouloir confirmer les lignes de relevé sélectionnées ?"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement.line:0
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msgid ""
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"The amount of the voucher must be the same amount as the one on the "
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"statement line"
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msgstr ""
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"Le montant du justificatif doit être égal à celui de la ligne le concernant "
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"sur le relevé"
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#. module: account_bank_statement_extensions
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#: help:account.bank.statement.line,globalisation_id:0
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msgid ""
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"Code to identify transactions belonging to the same globalisation level "
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"within a batch payment"
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msgstr ""
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"Code pour identifier les transactions appartenant à un lot de paiement"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Draft Statement Lines."
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msgstr "Lignes de relevé en brouillon"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Glob. Am."
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msgstr "Montant total"
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Ligne de relevé bancaire"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,code:0
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msgid "Code"
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msgstr "Code"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_name:0
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msgid "Counterparty Name"
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msgstr "Nom de la contrepartie"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,name:0
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msgid "Communication"
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msgstr "Communication"
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr "Le journal et la période doivent appartenir à la même société."
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Relevé bancaire"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Line"
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msgstr "Ligne de relevé"
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#. module: account_bank_statement_extensions
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#: sql_constraint:account.bank.statement.line.global:0
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msgid "The code must be unique !"
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msgstr "Le code doit être unique !"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,bank_statement_line_ids:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
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#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
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msgid "Bank Statement Lines"
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msgstr "Lignes de relevé bancaire"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Child Batch Payments"
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msgstr "Sous-lot de réglement"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: view:confirm.statement.line:0
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Lines"
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msgstr "Lignes de relevé"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Total Amount"
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msgstr "Montant total"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,globalisation_id:0
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msgid "Globalisation ID"
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msgstr "N° du lot"
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