account-reconcile/account_statement_base_import/i18n/fr.po

# French translation for banking-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the banking-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: banking-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-01-21 11:58+0000\n"
"PO-Revision-Date: 2014-03-21 15:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-05-22 06:49+0000\n"
"X-Generator: Launchpad (build 17017)\n"

#. module: account_statement_base_import
#: view:credit.statement.import:0
#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action
msgid "Import statement"
msgstr "Import de relevé"

#. module: account_statement_base_import
#: view:account.statement.profile:0
msgid "Historical Import Logs"
msgstr ""

#. module: account_statement_base_import
#: model:ir.model,name:account_statement_base_import.model_credit_statement_import
msgid "credit.statement.import"
msgstr "credit.statement.import"

#. module: account_statement_base_import
#: field:credit.statement.import,input_statement:0
msgid "Statement file"
msgstr "Fichier à importer"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:168
#, python-format
msgid ""
"Column %s you try to import is not present in the bank statement line!"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:162
#, python-format
msgid "Nothing to import"
msgstr ""

#. module: account_statement_base_import
#: field:credit.statement.import,journal_id:0
msgid "Financial journal to use transaction"
msgstr "Journal"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:102
#, python-format
msgid "Column %s not present in file"
msgstr "Colonne %s non présente dans le fichier"

#. module: account_statement_base_import
#: view:account.statement.profile:0
#: model:ir.ui.menu,name:account_statement_base_import.statement_importer_menu
msgid "Import Bank Statement"
msgstr "Importation de relevé"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:54
#, python-format
msgid "User Error"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:223
#, python-format
msgid "The statement cannot be created: %s"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:167
#, python-format
msgid "Missing column!"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/parser.py:166
#, python-format
msgid "No buffer file given."
msgstr "Pas de fichier tampon donné."

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:107
#: code:addons/account_statement_base_import/parser/file_parser.py:171
#: code:addons/account_statement_base_import/parser/file_parser.py:205
#, python-format
msgid "Invalid data"
msgstr ""

#. module: account_statement_base_import
#: field:account.statement.profile,launch_import_completion:0
msgid "Launch completion after import"
msgstr "Lancer l'auto-complétion après import"

#. module: account_statement_base_import
#: field:credit.statement.import,partner_id:0
msgid "Credit insitute partner"
msgstr "Organisme bancaire"

#. module: account_statement_base_import
#: view:account.statement.profile:0
msgid "Import related infos"
msgstr "Importation des informations liées"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:163
#, python-format
msgid "The file is empty"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/wizard/import_statement.py:93
#, python-format
msgid "Please use a file with an extention"
msgstr "Veuillez sélectionner un fichier avec une extension"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:172
#: code:addons/account_statement_base_import/parser/file_parser.py:206
#, python-format
msgid ""
"Value %s of column %s is not valid.\n"
" Please check the line with ref %s:\n"
" \n"
" Detail: %s"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:29
#: code:addons/account_statement_base_import/parser/generic_file_parser.py:31
#, python-format
msgid "Please install python lib xlrd"
msgstr "Veuillez installer la bibliothèque python xlrd"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:160
#, python-format
msgid ""
" It should be YYYY-MM-DD for column: %s value: %s \n"
" \n"
" \n"
" Please check the line with ref: %s \n"
" \n"
" Detail: %s"
msgstr ""

#. module: account_statement_base_import
#: field:account.statement.profile,last_import_date:0
msgid "Last Import Date"
msgstr "Date de dernier import"

#. module: account_statement_base_import
#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
msgid "Statement Profile"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:234
#, python-format
msgid "Statement import error"
msgstr "Erreur d'import de relevé"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:193
#, python-format
msgid ""
"Please modify the cell formatting to date format for column: %s value: %s\n"
" Please check the line with ref: %s\n"
" \n"
" Detail: %s"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:192
#, python-format
msgid "Date format is not valid"
msgstr ""

#. module: account_statement_base_import
#: field:account.statement.profile,import_type:0
msgid "Type of import"
msgstr "Type d'import"

#. module: account_statement_base_import
#: help:account.statement.profile,launch_import_completion:0
msgid ""
"Tic that box to automatically launch the completion on each imported file "
"using this profile."
msgstr ""

#. module: account_statement_base_import
#: help:credit.statement.import,balance_check:0
msgid ""
"Tic that box if you want OpenERP to control the start/end balance before "
"confirming a bank statement. If don't ticked, no balance control will be "
"done."
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:154
#, python-format
msgid "No Profile!"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:159
#, python-format
msgid "Date format is not valid."
msgstr ""

#. module: account_statement_base_import
#: field:credit.statement.import,profile_id:0
msgid "Import configuration parameter"
msgstr "Paramètres de configuration d'import"

#. module: account_statement_base_import
#: field:account.statement.profile,rec_log:0
msgid "log"
msgstr "journal"

#. module: account_statement_base_import
#: view:credit.statement.import:0
msgid "Import Parameters Summary"
msgstr "Résumé des paramètres d'import"

#. module: account_statement_base_import
#: field:credit.statement.import,balance_check:0
msgid "Balance check"
msgstr "Vérification des soldes"

#. module: account_statement_base_import
#: field:credit.statement.import,force_partner_on_bank:0
msgid "Force partner on bank move"
msgstr "Forcer un partenaire sur la ligne du compte de banque"

#. module: account_statement_base_import
#: field:credit.statement.import,file_name:0
msgid "File Name"
msgstr "Nom du fichier"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:55
#, python-format
msgid "Invalid file type %s. Please use csv or xls"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:155
#, python-format
msgid "You must provide a valid profile to import a bank statement!"
msgstr ""

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/statement.py:83
#, python-format
msgid "Statement ID %s have been imported with %s lines."
msgstr ""

#. module: account_statement_base_import
#: field:credit.statement.import,receivable_account_id:0
msgid "Force Receivable/Payable Account"
msgstr "Forcer le compte Client/Fournisseur"

#. module: account_statement_base_import
#: code:addons/account_statement_base_import/parser/file_parser.py:164
#: code:addons/account_statement_base_import/parser/file_parser.py:174
#: code:addons/account_statement_base_import/parser/file_parser.py:198
#: code:addons/account_statement_base_import/parser/file_parser.py:208
#, python-format
msgid "Missing"
msgstr ""

#. module: account_statement_base_import
#: help:account.statement.profile,import_type:0
msgid ""
"Choose here the method by which you want to import bank statement for this "
"profile."
msgstr "Choisissez la méthode d'import de relevé pour ce profil."

#. module: account_statement_base_import
#: view:credit.statement.import:0
msgid "Cancel"
msgstr "Annulation"

#. module: account_statement_base_import
#: help:credit.statement.import,force_partner_on_bank:0
msgid ""
"Tic that box if you want to use the credit insitute partner in the "
"counterpart of the treasury/banking move."
msgstr ""