752 lines
20 KiB
Plaintext
752 lines
20 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 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-24 20:26+0000\n"
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"Last-Translator: t.o <Unknown>\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: 2012-02-25 05:52+0000\n"
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"X-Generator: Launchpad (build 14860)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled: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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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Regrouper par..."
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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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#: 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:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Quand une commande est passée en \"Brouillon\".\n"
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"Lorsque la banque a donné son accord, le statut passe à \"Confirmé\".\n"
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"Enfin, le statut passe à \"Terminé\" lorsque le paiement a été effectué."
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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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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Société"
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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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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Comptabilité / Règlements"
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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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#: view:payment.order.create:0
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#: field:payment.order.create,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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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Compte utilisé"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,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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#: view:payment.order.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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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Relevé rempli par paiement"
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#. module: account_payment
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#: report: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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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"
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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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msgid "New Payment Order"
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msgstr "Nouvel ordre de paiement"
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#. module: account_payment
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#: report: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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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Le nom de la ligne de paiement doit être unique !"
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "Structure de communication BBA incorrecte !"
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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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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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"La date de votre écriture ne correspond pas à la période définie! Vous devez "
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"modifier la date ou supprimer la contrainte de date du journal."
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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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#: 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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#: view:payment.order:0
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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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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Type d'exécution"
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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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#: view:payment.order:0
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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.model,name:account_payment.model_payment_mode
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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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#: view:payment.order: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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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "Erreur !"
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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 "Débit total"
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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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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Journal de banque ou de caisse pour le mode de paiement"
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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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#: view:payment.order: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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msgid "Desitination Account"
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msgstr "Compte de destination"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Rechercher des ordres de paiement"
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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.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.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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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report: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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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Ligne de relevé bancaire"
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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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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième "
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"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit "
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"sélectionner une vue multi-devise sur le journal."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Devise"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Oui"
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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.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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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Relevé de compte rempli par paiement"
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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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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Date de valeur"
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#. module: account_payment
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#: report:payment.order: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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#: view:payment.order:0
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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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#: 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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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Pas de partenaire défini sur la ligne d'écriture"
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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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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Remplir le relevé :"
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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 "Crédit total"
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#. module: account_payment
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#: help:payment.order,date_scheduled: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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#: 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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#: field:account.payment.populate.statement,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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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Lignes d'écriture"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'"
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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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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Recherche"
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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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#: 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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#: report:payment.order:0
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msgid "Total:"
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msgstr "Total :"
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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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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Ajouter"
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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"
|
|
msgstr "Montant dans la devise de la société"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,partner_id:0
|
|
msgid "The Ordering Customer"
|
|
msgstr "Le client ayant passé la commande"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
|
msgid "Account make payment"
|
|
msgstr "Paiement"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Invoice Ref"
|
|
msgstr "Réf. facture"
|
|
|
|
#. module: account_payment
|
|
#: sql_constraint:account.invoice:0
|
|
msgid "Invoice Number must be unique per Company!"
|
|
msgstr "Le numéro de facture doit être unique par société !"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Votre référence"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Payment order"
|
|
msgstr "Ordre de paiement"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "General Information"
|
|
msgstr "informations générales"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr "Effectué"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Communication"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr "Compte bancaire de destination"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Informations"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be the same for its related account and period."
|
|
msgstr "La société doit être la même pour son compte et la période liée."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
|
msgid ""
|
|
"A payment order is a payment request from your company to pay a supplier "
|
|
"invoice or a customer credit note. Here you can register all payment orders "
|
|
"that should be done, keep track of all payment orders and mention the "
|
|
"invoice reference and the partner the payment should be done for."
|
|
msgstr ""
|
|
"Un ordre de règlement est une demande de règlement de votre société de payer "
|
|
"une facture fournisseur ou un avoir client. Ici, vous pouvez enregistrer "
|
|
"tous les ordres de règlements qui doivent être effectués, en faire le suivi "
|
|
"et mentionner la facture et le partenaire pour lequel le règlement doit être "
|
|
"effectué."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Montant du paiement dans la devise de la société"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Chercher parmi les lignes de paiement"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Montant dans la devise du partenaire"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Communication 2"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Etes-vous sûr de vouloir réaliser le paiement ?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Compte bancaire"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Confirmer les paiements"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Devise de la société"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Paiement"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Ordre de paiement / Paiement"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Ligne d'écriture"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Utilisé comme message entre le client et la société actuelle. Décrit : \"Que "
|
|
"voulez vous dire au destinataire à propos de cette commande ?\""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Compte bancaire"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Informations sur l'écriture"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "payment.order.create"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Commande"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create journal items on closed account."
|
|
msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Faire le paiement"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment mode"
|
|
msgstr "Mode de paiement"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Remplir le 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"
|