1 # French translation for openobject-addons
2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: French <fr@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
18 "X-Generator: Launchpad (build 17156)\n"
20 #. module: account_check_writing
21 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
23 "<p class=\"oe_view_nocontent_create\">\n"
24 " Click to create a new check. \n"
26 " The check payment form allows you to track the payment you "
28 " to your suppliers using checks. When you select a supplier, "
30 " payment method and an amount for the payment, Odoo will\n"
31 " propose to reconcile your payment with the open supplier\n"
32 " invoices or bills.\n"
37 #. module: account_check_writing
38 #: model:ir.model,name:account_check_writing.model_account_voucher
39 msgid "Accounting Voucher"
40 msgstr "Justificatif comptable"
42 #. module: account_check_writing
43 #: field:account.voucher,allow_check:0
44 msgid "Allow Check Writing"
45 msgstr "Autoriser l'émission du chèque"
47 #. module: account_check_writing
48 #: field:account.journal,allow_check_writing:0
49 msgid "Allow Check writing"
50 msgstr "Autoriser l'émission de chèques"
52 #. module: account_check_writing
53 #: field:account.voucher,amount_in_word:0
54 msgid "Amount in Word"
55 msgstr "Montant en lettres"
57 #. module: account_check_writing
58 #: view:account.check.write:account_check_writing.view_account_check_write
62 #. module: account_check_writing
63 #: view:account.check.write:account_check_writing.view_account_check_write
64 #: model:ir.actions.report.xml,name:account_check_writing.action_report_check
68 #. module: account_check_writing
69 #: field:res.company,check_layout:0
73 #. module: account_check_writing
74 #: help:account.journal,use_preprint_check:0
75 msgid "Check if you use a preformated sheet for check"
78 #. module: account_check_writing
79 #: selection:res.company,check_layout:0
80 msgid "Check in middle"
81 msgstr "Chèque au milieu"
83 #. module: account_check_writing
84 #: selection:res.company,check_layout:0
86 msgstr "Chéque en haut"
88 #. module: account_check_writing
89 #: selection:res.company,check_layout:0
90 msgid "Check on bottom"
91 msgstr "Chèque en bas"
93 #. module: account_check_writing
94 #: help:res.company,check_layout:0
96 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
97 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
98 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
100 "Chèque en haut est compatible avec Quicken, QuickBooks et Microsoft Money. "
102 "Chèque au milieu est compatible avec Peachtree, ACCPAC et DacEasy. \r\n"
103 "Chèque en bas est compatible with Peachtree, ACCPAC et DacEasy only"
105 #. module: account_check_writing
106 #: help:account.journal,allow_check_writing:0
107 msgid "Check this if the journal is to be used for writing checks."
108 msgstr "A vérifier si le journal doi être utilisé pour émettre des chèques."
110 #. module: account_check_writing
111 #: model:ir.model,name:account_check_writing.model_res_company
115 #. module: account_check_writing
116 #: field:account.check.write,create_uid:0
120 #. module: account_check_writing
121 #: field:account.check.write,create_date:0
125 #. module: account_check_writing
126 #: view:website:account_check_writing.report_check
130 #. module: account_check_writing
131 #: view:website:account_check_writing.report_check
135 #. module: account_check_writing
136 #: view:website:account_check_writing.report_check
140 #. module: account_check_writing
141 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
146 #. module: account_check_writing
147 #: field:account.check.write,id:0
148 #: field:report.account_check_writing.report_check,id:0
152 #. module: account_check_writing
153 #: model:ir.model,name:account_check_writing.model_account_journal
157 #. module: account_check_writing
158 #: field:account.check.write,write_uid:0
159 msgid "Last Updated by"
162 #. module: account_check_writing
163 #: field:account.check.write,write_date:0
164 msgid "Last Updated on"
167 #. module: account_check_writing
168 #: field:account.check.write,check_number:0
169 msgid "Next Check Number"
172 #. module: account_check_writing
173 #: code:addons/account_check_writing/account_voucher.py:77
175 msgid "No check selected "
178 #. module: account_check_writing
179 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
181 msgid "One of the printed check already got a number."
184 #. module: account_check_writing
185 #: view:website:account_check_writing.report_check
187 msgstr "Solde initial"
189 #. module: account_check_writing
190 #: view:website:account_check_writing.report_check
191 msgid "Original Amount"
192 msgstr "Montant original"
194 #. module: account_check_writing
195 #: view:website:account_check_writing.report_check
199 #. module: account_check_writing
200 #: model:ir.model,name:account_check_writing.model_account_check_write
201 msgid "Prin Check in Batch"
204 #. module: account_check_writing
205 #: view:account.check.write:account_check_writing.view_account_check_write
206 #: view:account.voucher:account_check_writing.view_vendor_payment_check_form
208 msgstr "Imprimer un chèque"
210 #. module: account_check_writing
211 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
212 msgid "Print Check in Batch"
215 #. module: account_check_writing
216 #: code:addons/account_check_writing/account_voucher.py:77
218 msgid "Printing error"
221 #. module: account_check_writing
222 #: help:account.check.write,check_number:0
223 msgid "The number of the next check number to be printed."
226 #. module: account_check_writing
227 #: field:account.journal,use_preprint_check:0
228 msgid "Use Preprinted Check"
229 msgstr "Utiliser des chèques pré-imprimés"
231 #. module: account_check_writing
232 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
233 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
235 msgstr "Émettre des chèques"