# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_default_draft_move
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:48+0000\n"
"PO-Revision-Date: 2013-11-11 16:06+0000\n"
"Last-Translator: Alexandre Fayolle - camptocamp "
"<alexandre.fayolle@camptocamp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"

#. module: account_default_draft_move
#: model:ir.model,name:account_default_draft_move.model_account_move
msgid "Account Entry"
msgstr "Pièce comptable"

#. module: account_default_draft_move
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Annuler la facture"

#. module: account_default_draft_move
#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
msgid "Bank Statement"
msgstr "Relevé bancaire"

#. module: account_default_draft_move
#: code:addons/account_default_draft_move/account.py:59
#, python-format
msgid "Error!"
msgstr ""

#. module: account_default_draft_move
#: model:ir.model,name:account_default_draft_move.model_account_invoice
msgid "Invoice"
msgstr "Facture"

#. module: account_default_draft_move
#: code:addons/account_default_draft_move/account.py:60
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""

#. module: account_default_draft_move
#: model:ir.model,name:account_default_draft_move.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: account_default_draft_move
#: field:account.config.settings,use_journal_setting:0
#: model:ir.model.fields,field_description:account_default_draft_move.field_account_config_settings_use_journal_setting
msgid "Use journal setting to post journal entries on invoice and bank statement validation"
msgstr "Utiliser les paramètres du journal pour comptabiliser les pièces comptables lièes aux factures et aux extraits bancaires"