7
7
"Project-Id-Version: OpenERP Server 5.0.1\n"
8
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
10
"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
9
"POT-Creation-Date: 2009-08-07 13:38:24+0000\n"
10
"PO-Revision-Date: 2009-08-07 13:38:24+0000\n"
11
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"Last-Translator: <>\n"
12
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
18
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#. module: account_payment
19
19
#: field:payment.order,date_planned:0
20
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msgid "Scheduled date if fixed"
21
msgstr "Date prévue si fixé"
21
msgstr "Date prévue si fixe"
23
23
#. module: account_payment
24
24
#: field:payment.line,currency:0
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msgid "Partner Currency"
26
msgstr "Devise du partenaire"
28
28
#. module: account_payment
29
29
#: view:payment.order:0
33
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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."
36
msgstr "Sélectionnez le mode de paiement à appliquer"
38
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#. module: account_payment
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
41
msgstr "Nom de modèle invalide pour la définition de l'action"
43
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#. module: account_payment
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44
#: view:payment.line:0
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#. module: account_payment
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#: help:payment.line,date:0
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msgid "If no payment date is specified, the bank will treat this payment line directly"
60
msgstr "Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne de paiement directement"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
65
msgstr "Date préférée"
67
67
#. module: account_payment
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#: selection:payment.line,state:0
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#. module: account_payment
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#: wizard_field:populate_payment,search,entries:0
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#. module: account_payment
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#: wizard_field:populate_payment,init,duedate:0
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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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msgstr "Ligne d'écriture comptable"
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#. module: account_payment
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#: wizard_button:populate_payment,search,create:0
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
106
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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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
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msgid "New Payment Order"
117
msgstr "Nouvel ordre de paiement"
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#. module: account_payment
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#: rml:payment.order:0
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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"
129
msgstr "Ordres de paiement"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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#. 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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msgstr "Date effective de la facture"
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#. module: account_payment
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#: field:payment.order,line_ids:0
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#. module: account_payment
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#: help:payment.order,date_planned:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
172
msgstr "Sélectionnez une date si vous avez choisi \"Date fixe\" comme date préférée"
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#. module: account_payment
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#: selection:payment.line,state:0
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#: 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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msgstr "Informations sur la transaction"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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msgid "Payment Mode"
195
msgstr "Mode de paiement"
197
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#. module: account_payment
198
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#: field:payment.line,ml_date_created:0
199
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msgid "Effective Date"
200
msgstr "Date Effective"
200
msgstr "Date d'effet"
202
202
#. module: account_payment
203
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
205
msgstr "Réf. facture"
207
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
212
#. module: account_payment
213
#: code:addons/account_payment/account_move_line.py:0
210
msgstr "Choisissez une option pour l'ordre de paiement : \r\n"
211
"« Date fixe » signifie une date déterminée par vous. \r\n"
212
"« Directement » signifie un exécution directe. \r\n"
213
"« Date d'échéance » représente la date d'exécution prévue."
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#. module: account_payment
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#: view:account.move.line:0
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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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#. module: account_payment
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#: field:payment.line,info_partner:0
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#. module: account_payment
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#: field:payment.line,create_date:0
261
#. module: account_payment
262
#: view:payment.order:0
263
msgid "Select Invoices to Pay"
264
msgstr "Sélectionnez les Factures à Payer"
256
msgstr "Date de création"
266
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#. module: account_payment
267
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#: view:payment.line:0
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msgid "Currency Amount Total"
269
msgstr "Montant Total dans la devise"
261
msgstr "Montant total en devise"
271
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
266
msgstr "Effectuer les paiements"
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#. module: account_payment
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#: field:payment.line,state:0
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#. module: account_payment
282
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
276
msgstr "Gestion des paiements"
278
#. module: account_payment
279
#: field:payment.line,communication:0
280
msgid "Communication"
281
msgstr "Communication"
286
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#. module: account_payment
287
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#: selection:payment.order,date_prefered:0
289
msgstr "Date de l'échéance"
286
msgstr "Date d'échéance"
291
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#. module: account_payment
292
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#: field:account.invoice,amount_to_pay:0
296
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#. module: account_payment
297
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
296
msgstr "Adresse du partenaire principal"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
301
msgstr "Mode de paiement"
306
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#. module: account_payment
307
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#: view:payment.type:0
308
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#: help:payment.type,name:0
309
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msgid "Payment Type"
307
msgstr "Type de paiement"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
328
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#. module: account_payment
329
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
333
#. module: account_payment
334
#: code:addons/account_payment/account_move_line.py:0
336
msgid "No partner defined on entry line"
328
msgstr "Le message remplaçant \"Communication\"."
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#. module: account_payment
340
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#: help:payment.line,info_partner:0
341
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msgid "Address of the Ordering Customer."
333
msgstr "Adresse du client qui a passé la commande"
344
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#. module: account_payment
345
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#: view:account.move.line:0
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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"
352
msgstr "Remplir le paiement"
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msgstr "Récupérer les lignes de paiement"
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#. module: account_payment
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#: field:payment.order,user_id:0
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#. module: account_payment
371
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#: rml:payment.order:0
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msgid "Reference:"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid "This Entry Line will be referred for the information of the ordering customer."
369
msgstr "Cette ligne d'écriture servira de référence pour les information sur le client ayant passé la commande."
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#. module: account_payment
381
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#: field:payment.line,date:0
382
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msgid "Payment Date"
383
msgstr "Date de Paiement"
374
msgstr "Date de paiement"
385
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#. module: account_payment
386
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#: field:payment.order,date_created:0
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#. module: account_payment
391
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#: field:payment.line,ml_maturity_date:0
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msgid "Maturity Date"
384
msgstr "Date d'échéance"
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#. module: account_payment
396
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#: view:account.bank.statement:0
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#. module: account_payment
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr "Indiquez le code pour le type de paiement"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Le client ayant passé la commande"
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#. module: account_payment
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#: field:payment.type,code:0
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
439
msgstr "Infos générales"
430
msgstr "informations générales"
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#. module: account_payment
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#: selection:payment.order,state:0
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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"
438
#: view:payment.order:0
439
msgid "Select Invoices to Pay"
440
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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#: 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
481
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msgid "Draft Payment Order"
473
msgstr "Ordre de paiement en brouillon"
484
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#. module: account_payment
485
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#: help:payment.line,amount:0
489
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#. module: account_payment
490
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#: wizard_view:populate_payment,init:0
491
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msgid "Search Payment lines"
492
msgstr "Rechercher des lignes de paiement"
483
msgstr "Chercher parmi les lignes de paiement"
494
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#. module: account_payment
495
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#: field:payment.line,amount_currency:0
496
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msgid "Amount in Partner Currency"
497
msgstr "Montant dans la Devise du Partenaire"
488
msgstr "Montant dans la devise du partenaire"
499
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#. module: account_payment
500
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#: field:payment.line,communication2:0
504
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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"
507
msgstr "Compte banquaire de destination"
498
msgstr "Compte bancaire destination"
509
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#. module: account_payment
510
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#: help:payment.mode,journal:0
511
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msgid "Cash Journal for the Payment Mode"
503
msgstr "Journal de caisse pour le mode de paiement"
514
505
#. module: account_payment
515
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#: field:payment.mode,bank_id:0
516
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#: rml:payment.order:0
517
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msgid "Bank account"
518
msgstr "Compte banquaire"
509
msgstr "Compte bancaire"
520
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
514
msgstr "Confirmer les paiements"
525
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#. module: account_payment
526
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#: field:payment.line,company_currency:0
527
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msgid "Company Currency"
519
msgstr "Devise de la société"
530
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#. module: account_payment
531
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#: model:ir.ui.menu,name:account_payment.menu_main
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#. module: account_payment
539
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#: field:payment.line,move_line_id:0
540
531
msgid "Entry line"
541
msgstr "Ligne d'entrée"
532
msgstr "Ligne d'écriture"
543
534
#. module: account_payment
544
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#: help:payment.line,communication:0
545
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msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
537
msgstr "Utilisé comme message entre le client et la société actuelle. Décrit : \"Que voulez vous dire au destinataire à propos de cette commande ?\""
548
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#. module: account_payment
549
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#: field:payment.mode,name:0
560
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#: view:payment.line:0
561
552
#: view:payment.order:0
562
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msgid "Entry Information"
563
msgstr "Information sur l'entrée"
565
#. module: account_payment
566
#: code:addons/account_payment/account_move_line.py:0
568
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
554
msgstr "Informations sur l'écriture"
571
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#. module: account_payment
572
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
573
558
msgid "Populate Statement with Payment lines"
574
msgstr "Remplir la déclaration avec les lignes de paiement"
559
msgstr "Remplir le relevé avec les lignes de paiement"
576
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#. module: account_payment
577
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#: field:payment.line,order_id:0
582
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
583
568
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
584
569
msgid "Payment Orders to Validate"
570
msgstr "Ordres de paiement à valider"
587
572
#. module: account_payment
588
573
#: model:ir.model,name:account_payment.model_payment_type
603
588
#. module: account_payment
604
589
#: help:payment.mode,type:0
605
590
msgid "Select the Payment Type for the Payment Mode."
591
msgstr "Choisissez le type de paiement pour le mode de paiement."
608
593
#. module: account_payment
609
594
#: model:ir.model,name:account_payment.model_payment_mode
614
599
#. module: account_payment
615
600
#: help:payment.mode,bank_id:0
616
601
msgid "Bank Account for the Payment Mode"
602
msgstr "Compte bancaire pour le mode de paiement"
619
604
#. module: account_payment
620
605
#: field:payment.mode,journal:0
added
removed
bin/addons/account_payment/i18n/fr_FR.po
