addons/account_voucher/i18n/fr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
  10 "PO-Revision-Date: 2010-11-24 09:41+0000\n"
  11 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
  12 "<maxime.chambreuil@savoirfairelinux.com>\n"
  13 "Language-Team: \n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
  18 "X-Generator: Launchpad (build Unknown)\n"
  19
  20 #. module: account_voucher
  21 #: view:account.voucher.unreconcile:0
  22 msgid "Unreconciliation transactions"
  23 msgstr ""
  24
  25 #. module: account_voucher
  26 #: view:account.voucher:0
  27 msgid "Payment Ref"
  28 msgstr ""
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Open Customer Journal Entries"
  33 msgstr ""
  34
  35 #. module: account_voucher
  36 #: report:voucher.cash_receipt.drcr:0
  37 #: report:voucher.print:0
  38 msgid "Particulars"
  39 msgstr "Particuliers"
  40
  41 #. module: account_voucher
  42 #: view:account.voucher:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: account_voucher
  47 #: code:addons/account_voucher/account_voucher.py:0
  48 #, python-format
  49 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  50 msgstr ""
  51
  52 #. module: account_voucher
  53 #: constraint:ir.actions.act_window:0
  54 msgid "Invalid model name in the action definition."
  55 msgstr ""
  56
  57 #. module: account_voucher
  58 #: report:voucher.cash_receipt.drcr:0
  59 msgid "Ref. :"
  60 msgstr "Réf. :"
  61
  62 #. module: account_voucher
  63 #: view:account.voucher:0
  64 msgid "Supplier"
  65 msgstr ""
  66
  67 #. module: account_voucher
  68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  69 msgid "Voucher Print"
  70 msgstr ""
  71
  72 #. module: account_voucher
  73 #: model:ir.module.module,description:account_voucher.module_meta_information
  74 msgid ""
  75 "Account Voucher module includes all the basic requirements of\n"
  76 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  77 "etc...\n"
  78 "    * Voucher Entry\n"
  79 "    * Voucher Receipt\n"
  80 "    * Cheque Register\n"
  81 "    "
  82 msgstr ""
  83
  84 #. module: account_voucher
  85 #: view:account.voucher:0
  86 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  87 msgid "Bill Payment"
  88 msgstr ""
  89
  90 #. module: account_voucher
  91 #: field:account.voucher.line,amount_original:0
  92 msgid "Originial Amount"
  93 msgstr ""
  94
  95 #. module: account_voucher
  96 #: view:account.statement.from.invoice.lines:0
  97 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
  98 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  99 #, python-format
 100 msgid "Import Entries"
 101 msgstr ""
 102
 103 #. module: account_voucher
 104 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 105 msgid "Account voucher unreconcile"
 106 msgstr ""
 107
 108 #. module: account_voucher
 109 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 110 msgid ""
 111 "When you sell products to a customer, you can give him a sales receipt or an "
 112 "invoice. When the sales receipt is confirmed, it creates journal items "
 113 "automatically and you can record the customer payment related to this sales "
 114 "receipt."
 115 msgstr ""
 116
 117 #. module: account_voucher
 118 #: view:account.voucher:0
 119 msgid "Pay Bill"
 120 msgstr ""
 121
 122 #. module: account_voucher
 123 #: field:account.voucher,company_id:0
 124 #: field:account.voucher.line,company_id:0
 125 msgid "Company"
 126 msgstr "Société"
 127
 128 #. module: account_voucher
 129 #: view:account.voucher:0
 130 msgid "Set to Draft"
 131 msgstr "Mettre en Brouillon"
 132
 133 #. module: account_voucher
 134 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 135 msgid "Unreconcile entries"
 136 msgstr ""
 137
 138 #. module: account_voucher
 139 #: view:account.voucher:0
 140 msgid "Voucher Statistics"
 141 msgstr ""
 142
 143 #. module: account_voucher
 144 #: view:account.voucher:0
 145 msgid "Validate"
 146 msgstr ""
 147
 148 #. module: account_voucher
 149 #: view:account.voucher:0
 150 msgid "Search Vouchers"
 151 msgstr ""
 152
 153 #. module: account_voucher
 154 #: selection:account.voucher,type:0
 155 msgid "Purchase"
 156 msgstr ""
 157
 158 #. module: account_voucher
 159 #: field:account.voucher,account_id:0
 160 #: field:account.voucher.line,account_id:0
 161 msgid "Account"
 162 msgstr "Compte"
 163
 164 #. module: account_voucher
 165 #: field:account.voucher,line_dr_ids:0
 166 msgid "Debits"
 167 msgstr ""
 168
 169 #. module: account_voucher
 170 #: view:account.statement.from.invoice.lines:0
 171 msgid "Ok"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: field:account.voucher,date_due:0
 176 #: field:account.voucher.line,date_due:0
 177 msgid "Due Date"
 178 msgstr ""
 179
 180 #. module: account_voucher
 181 #: field:account.voucher,narration:0
 182 msgid "Notes"
 183 msgstr ""
 184
 185 #. module: account_voucher
 186 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 187 msgid ""
 188 "Sales payment allows you to register the payments you receive from your "
 189 "customers. In order to record a payment, you must enter the customer, the "
 190 "payment method (=the journal) and the payment amount. OpenERP will propose "
 191 "to you automatically the reconciliation of this payment with the open "
 192 "invoices or sales receipts."
 193 msgstr ""
 194
 195 #. module: account_voucher
 196 #: selection:account.voucher,type:0
 197 msgid "Sale"
 198 msgstr ""
 199
 200 #. module: account_voucher
 201 #: field:account.voucher.line,move_line_id:0
 202 msgid "Journal Item"
 203 msgstr ""
 204
 205 #. module: account_voucher
 206 #: field:account.voucher,reference:0
 207 msgid "Ref #"
 208 msgstr ""
 209
 210 #. module: account_voucher
 211 #: field:account.voucher.line,amount:0
 212 #: report:voucher.print:0
 213 msgid "Amount"
 214 msgstr "Montant"
 215
 216 #. module: account_voucher
 217 #: view:account.voucher:0
 218 msgid "Payment Options"
 219 msgstr ""
 220
 221 #. module: account_voucher
 222 #: view:account.voucher:0
 223 msgid "Bill Information"
 224 msgstr ""
 225
 226 #. module: account_voucher
 227 #: selection:account.voucher,state:0
 228 msgid "Cancelled"
 229 msgstr ""
 230
 231 #. module: account_voucher
 232 #: field:account.statement.from.invoice,date:0
 233 msgid "Date payment"
 234 msgstr ""
 235
 236 #. module: account_voucher
 237 #: report:voucher.cash_receipt.drcr:0
 238 #: report:voucher.print:0
 239 msgid "Receiver's Signature"
 240 msgstr "Signature du destinataire"
 241
 242 #. module: account_voucher
 243 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 244 msgid "Bank Statement Line"
 245 msgstr ""
 246
 247 #. module: account_voucher
 248 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 249 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 250 msgid "Supplier Vouchers"
 251 msgstr ""
 252
 253 #. module: account_voucher
 254 #: field:account.voucher,tax_id:0
 255 msgid "Tax"
 256 msgstr ""
 257
 258 #. module: account_voucher
 259 #: report:voucher.cash_receipt.drcr:0
 260 #: report:voucher.print:0
 261 msgid "Amount (in words) :"
 262 msgstr "Montant (en toutes lettres) :"
 263
 264 #. module: account_voucher
 265 #: field:account.voucher.line,account_analytic_id:0
 266 msgid "Analytic Account"
 267 msgstr "Compte Analytique"
 268
 269 #. module: account_voucher
 270 #: report:voucher.cash_receipt.drcr:0
 271 msgid "Journal:"
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: view:account.voucher:0
 276 msgid "Payment Information"
 277 msgstr ""
 278
 279 #. module: account_voucher
 280 #: view:account.statement.from.invoice:0
 281 msgid "Go"
 282 msgstr ""
 283
 284 #. module: account_voucher
 285 #: view:account.voucher:0
 286 #: field:account.voucher,partner_id:0
 287 #: field:account.voucher.line,partner_id:0
 288 msgid "Partner"
 289 msgstr "Partenaire"
 290
 291 #. module: account_voucher
 292 #: view:account.bank.statement:0
 293 msgid "Import Invoices"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: code:addons/account_voucher/account_voucher.py:0
 298 #, python-format
 299 msgid ""
 300 "You have to configure account base code and account tax code on the '%s' tax!"
 301 msgstr ""
 302
 303 #. module: account_voucher
 304 #: selection:account.voucher,pay_now:0
 305 msgid "Pay Later or Group Funds"
 306 msgstr ""
 307
 308 #. module: account_voucher
 309 #: selection:account.voucher,type:0
 310 msgid "Receipt"
 311 msgstr ""
 312
 313 #. module: account_voucher
 314 #: report:voucher.cash_receipt.drcr:0
 315 #: report:voucher.print:0
 316 msgid "On Account of :"
 317 msgstr "Sur le compte de :"
 318
 319 #. module: account_voucher
 320 #: view:account.voucher:0
 321 msgid "Sales Lines"
 322 msgstr ""
 323
 324 #. module: account_voucher
 325 #: report:voucher.cash_receipt.drcr:0
 326 #: report:voucher.print:0
 327 msgid "Date:"
 328 msgstr ""
 329
 330 #. module: account_voucher
 331 #: view:account.voucher:0
 332 #: field:account.voucher,period_id:0
 333 msgid "Period"
 334 msgstr "Période"
 335
 336 #. module: account_voucher
 337 #: sql_constraint:ir.module.module:0
 338 msgid "The name of the module must be unique !"
 339 msgstr ""
 340
 341 #. module: account_voucher
 342 #: view:account.voucher:0
 343 #: field:account.voucher,state:0
 344 msgid "State"
 345 msgstr "État"
 346
 347 #. module: account_voucher
 348 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 349 msgid "Accounting Voucher Entries"
 350 msgstr ""
 351
 352 #. module: account_voucher
 353 #: sql_constraint:ir.module.module:0
 354 msgid "The certificate ID of the module must be unique !"
 355 msgstr ""
 356
 357 #. module: account_voucher
 358 #: view:account.voucher:0
 359 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 360 msgid "Voucher Entries"
 361 msgstr "Saisie de pièces"
 362
 363 #. module: account_voucher
 364 #: code:addons/account_voucher/account_voucher.py:0
 365 #, python-format
 366 msgid "Error !"
 367 msgstr ""
 368
 369 #. module: account_voucher
 370 #: view:account.voucher:0
 371 msgid "Supplier Voucher"
 372 msgstr ""
 373
 374 #. module: account_voucher
 375 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 376 msgid "Vouchers Entries"
 377 msgstr ""
 378
 379 #. module: account_voucher
 380 #: report:voucher.cash_receipt.drcr:0
 381 #: report:voucher.print:0
 382 msgid "Authorised Signatory"
 383 msgstr "Signataire autorisé"
 384
 385 #. module: account_voucher
 386 #: view:account.voucher:0
 387 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 388 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 389 msgid "Sales Receipt"
 390 msgstr ""
 391
 392 #. module: account_voucher
 393 #: code:addons/account_voucher/account_voucher.py:0
 394 #, python-format
 395 msgid "Invalid action !"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: view:account.voucher:0
 400 msgid "Other Information"
 401 msgstr ""
 402
 403 #. module: account_voucher
 404 #: view:account.voucher.unreconcile:0
 405 msgid "Unreconciliation"
 406 msgstr ""
 407
 408 #. module: account_voucher
 409 #: constraint:ir.ui.view:0
 410 msgid "Invalid XML for View Architecture!"
 411 msgstr "XML non valide pour l'architecture de la vue"
 412
 413 #. module: account_voucher
 414 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 415 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 416 msgid "Vendor Payment"
 417 msgstr ""
 418
 419 #. module: account_voucher
 420 #: view:account.invoice:0
 421 #: code:addons/account_voucher/invoice.py:0
 422 #, python-format
 423 msgid "Pay Invoice"
 424 msgstr ""
 425
 426 #. module: account_voucher
 427 #: code:addons/account_voucher/account_voucher.py:0
 428 #, python-format
 429 msgid "No Account Base Code and Account Tax Code!"
 430 msgstr ""
 431
 432 #. module: account_voucher
 433 #: field:account.voucher,tax_amount:0
 434 msgid "Tax Amount"
 435 msgstr ""
 436
 437 #. module: account_voucher
 438 #: view:account.voucher:0
 439 msgid "Voucher Entry"
 440 msgstr ""
 441
 442 #. module: account_voucher
 443 #: view:account.voucher:0
 444 msgid "Paid Amount"
 445 msgstr ""
 446
 447 #. module: account_voucher
 448 #: selection:account.voucher,pay_now:0
 449 msgid "Pay Directly"
 450 msgstr ""
 451
 452 #. module: account_voucher
 453 #: view:account.voucher:0
 454 msgid "Voucher Items"
 455 msgstr ""
 456
 457 #. module: account_voucher
 458 #: field:account.statement.from.invoice,line_ids:0
 459 #: field:account.statement.from.invoice.lines,line_ids:0
 460 msgid "Invoices"
 461 msgstr ""
 462
 463 #. module: account_voucher
 464 #: field:account.voucher.unreconcile,remove:0
 465 msgid "Want to remove accounting entries too ?"
 466 msgstr ""
 467
 468 #. module: account_voucher
 469 #: field:account.voucher,line_ids:0
 470 #: model:ir.model,name:account_voucher.model_account_voucher_line
 471 msgid "Voucher Lines"
 472 msgstr "Lignes de Souches"
 473
 474 #. module: account_voucher
 475 #: field:account.voucher,currency_id:0
 476 msgid "Currency"
 477 msgstr "Devise"
 478
 479 #. module: account_voucher
 480 #: view:account.statement.from.invoice.lines:0
 481 msgid "Payable and Receivables"
 482 msgstr ""
 483
 484 #. module: account_voucher
 485 #: report:voucher.print:0
 486 msgid "Account :"
 487 msgstr ""
 488
 489 #. module: account_voucher
 490 #: view:account.voucher:0
 491 #: selection:account.voucher,state:0
 492 #: report:voucher.cash_receipt.drcr:0
 493 #: report:voucher.print:0
 494 msgid "Draft"
 495 msgstr "Brouillon"
 496
 497 #. module: account_voucher
 498 #: constraint:ir.ui.menu:0
 499 msgid "Error ! You can not create recursive Menu."
 500 msgstr ""
 501
 502 #. module: account_voucher
 503 #: report:voucher.print:0
 504 msgid "Currency:"
 505 msgstr ""
 506
 507 #. module: account_voucher
 508 #: field:account.move.line,amount_unreconciled:0
 509 msgid "Unreconciled Amount"
 510 msgstr ""
 511
 512 #. module: account_voucher
 513 #: report:voucher.cash_receipt.drcr:0
 514 #: report:voucher.print:0
 515 msgid "PRO-FORMA"
 516 msgstr "PROFORMA"
 517
 518 #. module: account_voucher
 519 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 520 msgid ""
 521 "The supplier payment form allows you to track the payment you do to your "
 522 "suppliers. When you select a supplier, the payment method and an amount for "
 523 "the payment, OpenERP will propose to reconcile your payment with the open "
 524 "supplier invoices or bills."
 525 msgstr ""
 526
 527 #. module: account_voucher
 528 #: view:account.voucher:0
 529 msgid "Total Amount"
 530 msgstr ""
 531
 532 #. module: account_voucher
 533 #: field:account.voucher.line,type:0
 534 msgid "Cr/Dr"
 535 msgstr ""
 536
 537 #. module: account_voucher
 538 #: field:account.voucher,audit:0
 539 msgid "Audit Complete ?"
 540 msgstr ""
 541
 542 #. module: account_voucher
 543 #: view:account.voucher:0
 544 msgid "Vendor"
 545 msgstr ""
 546
 547 #. module: account_voucher
 548 #: view:account.voucher:0
 549 msgid "Payment Terms"
 550 msgstr ""
 551
 552 #. module: account_voucher
 553 #: view:account.voucher:0
 554 msgid "Compute Tax"
 555 msgstr ""
 556
 557 #. module: account_voucher
 558 #: field:account.voucher,date:0
 559 #: field:account.voucher.line,date_original:0
 560 msgid "Date"
 561 msgstr "Date"
 562
 563 #. module: account_voucher
 564 #: view:account.voucher:0
 565 msgid "Post"
 566 msgstr ""
 567
 568 #. module: account_voucher
 569 #: view:account.voucher:0
 570 msgid "Extended Filters..."
 571 msgstr ""
 572
 573 #. module: account_voucher
 574 #: report:voucher.cash_receipt.drcr:0
 575 #: report:voucher.print:0
 576 msgid "Number:"
 577 msgstr ""
 578
 579 #. module: account_voucher
 580 #: field:account.bank.statement.line,amount_reconciled:0
 581 msgid "Amount reconciled"
 582 msgstr ""
 583
 584 #. module: account_voucher
 585 #: view:account.voucher:0
 586 msgid "Expense Lines"
 587 msgstr ""
 588
 589 #. module: account_voucher
 590 #: field:account.voucher,pre_line:0
 591 msgid "Previous Payments ?"
 592 msgstr ""
 593
 594 #. module: account_voucher
 595 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 596 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 597 msgid "Journal Vouchers"
 598 msgstr ""
 599
 600 #. module: account_voucher
 601 #: selection:account.voucher.line,type:0
 602 #: report:voucher.cash_receipt.drcr:0
 603 msgid "Credit"
 604 msgstr "Crédit"
 605
 606 #. module: account_voucher
 607 #: code:addons/account_voucher/account_voucher.py:0
 608 #, python-format
 609 msgid "Please define a sequence on the journal !"
 610 msgstr ""
 611
 612 #. module: account_voucher
 613 #: report:voucher.cash_receipt.drcr:0
 614 #: report:voucher.print:0
 615 msgid "Through :"
 616 msgstr "À travers :"
 617
 618 #. module: account_voucher
 619 #: help:account.voucher,reference:0
 620 msgid "Transaction reference number."
 621 msgstr ""
 622
 623 #. module: account_voucher
 624 #: view:account.voucher:0
 625 msgid "Invoices and outstanding transactions"
 626 msgstr ""
 627
 628 #. module: account_voucher
 629 #: view:account.voucher:0
 630 msgid "Bill Date"
 631 msgstr ""
 632
 633 #. module: account_voucher
 634 #: view:account.voucher:0
 635 #: view:account.voucher.unreconcile:0
 636 msgid "Unreconcile"
 637 msgstr ""
 638
 639 #. module: account_voucher
 640 #: view:account.voucher:0
 641 #: model:ir.model,name:account_voucher.model_account_voucher
 642 msgid "Accounting Voucher"
 643 msgstr "Souche comptable"
 644
 645 #. module: account_voucher
 646 #: field:account.voucher,number:0
 647 msgid "Number"
 648 msgstr "Nombre"
 649
 650 #. module: account_voucher
 651 #: model:ir.model,name:account_voucher.model_account_bank_statement
 652 msgid "Bank Statement"
 653 msgstr ""
 654
 655 #. module: account_voucher
 656 #: view:account.voucher:0
 657 msgid "To Review"
 658 msgstr ""
 659
 660 #. module: account_voucher
 661 #: view:account.voucher:0
 662 msgid "Sales Information"
 663 msgstr ""
 664
 665 #. module: account_voucher
 666 #: view:account.voucher:0
 667 msgid "Open Vendor Journal Entries"
 668 msgstr ""
 669
 670 #. module: account_voucher
 671 #: field:account.voucher.line,voucher_id:0
 672 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 673 #: model:res.request.link,name:account_voucher.req_link_voucher
 674 msgid "Voucher"
 675 msgstr "Souche"
 676
 677 #. module: account_voucher
 678 #: model:ir.model,name:account_voucher.model_account_invoice
 679 msgid "Invoice"
 680 msgstr ""
 681
 682 #. module: account_voucher
 683 #: sql_constraint:ir.rule:0
 684 msgid "Rule must have at least one checked access right !"
 685 msgstr ""
 686
 687 #. module: account_voucher
 688 #: view:account.statement.from.invoice:0
 689 #: view:account.statement.from.invoice.lines:0
 690 #: view:account.voucher:0
 691 #: view:account.voucher.unreconcile:0
 692 msgid "Cancel"
 693 msgstr "Annulé"
 694
 695 #. module: account_voucher
 696 #: selection:account.voucher,state:0
 697 msgid "Pro-forma"
 698 msgstr "Pro-forma"
 699
 700 #. module: account_voucher
 701 #: sql_constraint:ir.model.fields:0
 702 msgid "Size of the field can never be less than 1 !"
 703 msgstr ""
 704
 705 #. module: account_voucher
 706 #: view:account.voucher:0
 707 #: field:account.voucher,move_ids:0
 708 #: model:ir.model,name:account_voucher.model_account_move_line
 709 msgid "Journal Items"
 710 msgstr ""
 711
 712 #. module: account_voucher
 713 #: view:account.voucher:0
 714 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 715 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 716 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 717 msgid "Customer Payment"
 718 msgstr ""
 719
 720 #. module: account_voucher
 721 #: constraint:ir.model:0
 722 msgid ""
 723 "The Object name must start with x_ and not contain any special character !"
 724 msgstr ""
 725 "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
 726 "spéciaux !"
 727
 728 #. module: account_voucher
 729 #: view:account.statement.from.invoice:0
 730 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 731 msgid "Import Invoices in Statement"
 732 msgstr ""
 733
 734 #. module: account_voucher
 735 #: view:account.voucher:0
 736 msgid "Pay"
 737 msgstr ""
 738
 739 #. module: account_voucher
 740 #: selection:account.voucher.line,type:0
 741 #: report:voucher.cash_receipt.drcr:0
 742 msgid "Debit"
 743 msgstr "Débit"
 744
 745 #. module: account_voucher
 746 #: view:account.voucher:0
 747 msgid "Payment Method"
 748 msgstr ""
 749
 750 #. module: account_voucher
 751 #: field:account.voucher.line,name:0
 752 msgid "Description"
 753 msgstr "Description"
 754
 755 #. module: account_voucher
 756 #: report:voucher.cash_receipt.drcr:0
 757 #: report:voucher.print:0
 758 msgid "Canceled"
 759 msgstr "Annulé"
 760
 761 #. module: account_voucher
 762 #: view:account.voucher:0
 763 msgid "Vendor Invoices and Outstanding transactions"
 764 msgstr ""
 765
 766 #. module: account_voucher
 767 #: field:account.statement.from.invoice,journal_ids:0
 768 #: view:account.voucher:0
 769 #: field:account.voucher,journal_id:0
 770 msgid "Journal"
 771 msgstr "Journal"
 772
 773 #. module: account_voucher
 774 #: report:voucher.cash_receipt.drcr:0
 775 msgid "-"
 776 msgstr "-"
 777
 778 #. module: account_voucher
 779 #: view:account.voucher:0
 780 msgid "Internal Notes"
 781 msgstr ""
 782
 783 #. module: account_voucher
 784 #: view:account.voucher:0
 785 #: field:account.voucher,line_cr_ids:0
 786 msgid "Credits"
 787 msgstr ""
 788
 789 #. module: account_voucher
 790 #: report:voucher.cash_receipt.drcr:0
 791 #: report:voucher.print:0
 792 msgid "State:"
 793 msgstr ""
 794
 795 #. module: account_voucher
 796 #: field:account.bank.statement.line,voucher_id:0
 797 #: view:account.invoice:0
 798 #: view:account.voucher:0
 799 #: field:account.voucher,pay_now:0
 800 #: selection:account.voucher,type:0
 801 msgid "Payment"
 802 msgstr ""
 803
 804 #. module: account_voucher
 805 #: view:account.voucher:0
 806 #: selection:account.voucher,state:0
 807 #: report:voucher.cash_receipt.drcr:0
 808 #: report:voucher.print:0
 809 msgid "Posted"
 810 msgstr "Posté"
 811
 812 #. module: account_voucher
 813 #: view:account.voucher:0
 814 msgid "Customer"
 815 msgstr ""
 816
 817 #. module: account_voucher
 818 #: field:account.voucher,type:0
 819 msgid "Default Type"
 820 msgstr ""
 821
 822 #. module: account_voucher
 823 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 824 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 825 msgid "Entries by Statement from Invoices"
 826 msgstr ""
 827
 828 #. module: account_voucher
 829 #: field:account.voucher,move_id:0
 830 msgid "Account Entry"
 831 msgstr "Écriture comptable"
 832
 833 #. module: account_voucher
 834 #: constraint:ir.rule:0
 835 msgid "Rules are not supported for osv_memory objects !"
 836 msgstr ""
 837
 838 #. module: account_voucher
 839 #: help:account.voucher,date:0
 840 msgid "Effective date for accounting entries"
 841 msgstr ""
 842
 843 #. module: account_voucher
 844 #: view:account.voucher.unreconcile:0
 845 msgid ""
 846 "If you unreconciliate transactions, you must also verify all the actions "
 847 "that are linked to those transactions because they will not be disable"
 848 msgstr ""
 849
 850 #. module: account_voucher
 851 #: field:account.voucher.line,untax_amount:0
 852 msgid "Untax Amount"
 853 msgstr ""
 854
 855 #. module: account_voucher
 856 #: view:account.voucher:0
 857 #: field:account.voucher.line,amount_unreconciled:0
 858 msgid "Open Balance"
 859 msgstr ""
 860
 861 #. module: account_voucher
 862 #: view:account.voucher:0
 863 #: field:account.voucher,amount:0
 864 msgid "Total"
 865 msgstr ""
 866
 867 #. module: account_voucher
 868 #: field:account.voucher,name:0
 869 msgid "Memo"
 870 msgstr ""
 871
 872 #~ msgid "Bank Receipts"
 873 #~ msgstr "Reçus bancaires"
 874
 875 #~ msgid "State :"
 876 #~ msgstr "État"
 877
 878 #~ msgid "Voucher Line"
 879 #~ msgstr "Ligne de Souche"
 880
 881 #~ msgid "No."
 882 #~ msgstr "N°"
 883
 884 #~ msgid "Payment Vouchers"
 885 #~ msgstr "Souches de Paiement"
 886
 887 #~ msgid "Create"
 888 #~ msgstr "Créer"
 889
 890 #~ msgid "None"
 891 #~ msgstr "Aucun"
 892
 893 #~ msgid "Type"
 894 #~ msgstr "Type"
 895
 896 #~ msgid "Vouchers"
 897 #~ msgstr "Souches"
 898
 899 #~ msgid "Cash Receipts"
 900 #~ msgstr "Reçus de Caisse"
 901
 902 #~ msgid "New Bank Payment"
 903 #~ msgstr "Nouveau Paiement Bancaire"
 904
 905 #~ msgid "Voucher Reference"
 906 #~ msgstr "Référence de la Souche"
 907
 908 #~ msgid "New Cash Receipt"
 909 #~ msgstr "Nouveau Reçu de Caisse"
 910
 911 #~ msgid "Voucher Report"
 912 #~ msgstr "Rapport sur les Souches"
 913
 914 #~ msgid "Cash Receipt"
 915 #~ msgstr "Reçu de Caisse"
 916
 917 #~ msgid "New Cash Payment"
 918 #~ msgstr "Nouveau Paiement de Caisse"
 919
 920 #~ msgid ":"
 921 #~ msgstr ":"
 922
 923 #~ msgid "Reference Type"
 924 #~ msgstr "Type de Référence"
 925
 926 #~ msgid "Bank Payments"
 927 #~ msgstr "Paiements bancaires"
 928
 929 #~ msgid "Other Info"
 930 #~ msgstr "Autres Informations"
 931
 932 #~ msgid "Other Vouchers"
 933 #~ msgstr "Autres Souches"
 934
 935 #~ msgid "Cash Payment Voucher"
 936 #~ msgstr "Souche de Paiement Bancaire"
 937
 938 #~ msgid "Bank Receipt"
 939 #~ msgstr "Reçu Bancaire"
 940
 941 #~ msgid "Ref."
 942 #~ msgstr "Réf."
 943
 944 #~ msgid "Name"
 945 #~ msgstr "Nom"
 946
 947 #~ msgid "New Bank Receipt"
 948 #~ msgstr "Nouveau Reçu Bancaire"
 949
 950 #~ msgid "Cash Payments"
 951 #~ msgstr "Paiements de Caisse"
 952
 953 #~ msgid "Bank Payment Voucher"
 954 #~ msgstr "Souche de Paiement Bancaire"
 955
 956 #~ msgid "Bank Receipt Voucher"
 957 #~ msgstr "Souche de Reçu Bancaire"
 958
 959 #~ msgid "Total Credit"
 960 #~ msgstr "Total crédit"
 961
 962 #~ msgid "Account Entry Line"
 963 #~ msgstr "Écritures comptables"
 964
 965 #~ msgid "Total Debit"
 966 #~ msgstr "Total débit"
 967
 968 #~ msgid "Optional Information"
 969 #~ msgstr "Information optionnelle"
 970
 971 #~ msgid "General Information"
 972 #~ msgstr "Informations générales"