222 lines
7.5 KiB
Plaintext
222 lines
7.5 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_check_writing
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2015-10-31 17:42+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\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: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Chéque en haut"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Solde initial"
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#. module: account_check_writing
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#: view:account.check.write:0 view:account.voucher:0
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msgid "Print Check"
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msgstr "Imprimer un chèque"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Chèque au milieu"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr "Chèque en haut est compatible avec Quicken, QuickBooks et Microsoft Money. \r\nChèque au milieu est compatible avec Peachtree, ACCPAC et DacEasy. \r\nChèque en bas est compatible with Peachtree, ACCPAC et DacEasy only"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Chèque en bas"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr "Imprimer des chèques par lots"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr "Un des chèques imprimés possède déjà un numéro."
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "A vérifier si le journal doi être utilisé pour émettre des chèques."
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Autoriser l'émission de chèques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Description"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Émettre des chèques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "Remise"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "Montant original"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr "Mise en page du chèque"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Autoriser l'émission du chèque"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Paiement"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Utiliser des chèques pré-imprimés"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "Imprimer chèque (bas)"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you do\n"
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" to your suppliers using checks. When you select a supplier, the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un nouveau chèque. \n </p><p>\n Le formulaire de paiement par chèque vous permet de suivre les paiements que\n vous faites à vos fournisseurs par chèque. Lorsque vous sélectionnez un fournisseur, la\n méthode de paiement et le montant payé, OpenERP propose\n de rapprocher votre paiement et les factures fournisseur ouvertes.\n </p>\n "
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Date"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "Imprimer chèque (milieu)"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "Error!"
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msgstr "Erreur !"
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#. module: account_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr "Le numéro du prochain chèque à imprimer."
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Solde dû"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "Imprimer chèque (heut)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Montant du chèque"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Justificatif comptable"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "or"
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msgstr "ou"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Montant en lettres"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr "Imprimer des chèques par lots"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr "Numéro de chèque suivant"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Check"
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msgstr "Chèque"
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