# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_reconciliation
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155
msgid "Deposits and Credits"
msgstr "Dépôts et Crédits"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,exchange_date:0
msgid "The starting date of your bank statement."
msgstr "La date initiale du relevé bancaire."

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102
msgid "Detailed %s account:"
msgstr "Compte %s détaillé :"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Name"
msgstr "Entrer un nom"

#. module: account_banking_reconciliation
#: field:account.move.line,bank_acc_rec_statement_id:0
msgid "Bank Acc Rec Statement"
msgstr "Bank Acc Rec Statement"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344
#, python-format
msgid ""
"The General Ledger Balance and Registered Balance are equal, no adjustment "
"necessary."
msgstr "La Balance des écritures non réconciliées et le Solde au relevé redressé sont identiques, pas d'ajustement nécessaire."

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Group By..."
msgstr "Grouper par..."

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,statement_id:0
msgid "Statement"
msgstr "Relevé"

#. module: account_banking_reconciliation
#: field:account.move.line,cleared_bank_account:0
#: field:bank.acc.rec.statement.line,cleared_bank_account:0
msgid "Cleared "
msgstr "Réconcilié"

#. module: account_banking_reconciliation
#: field:account.move.line,draft_assigned_to_statement:0
msgid "Assigned to Statement "
msgstr "Assigné à un relevé"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,name:0
msgid "Derived from the related Journal Item."
msgstr "Obtenu à partir de l'écriture comptable"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Company Name"
msgstr "Entrer le nom de la compagnie"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,ending_balance_in_currency:0
msgid "Ending Balance in Currency"
msgstr "Balance finale en devise"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr "Compagnie"

#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0
#: help:bank.acc.rec.statement.line,cleared_bank_account:0
msgid "Check if the transaction has cleared from the bank"
msgstr "Cocher si cette transaction apparaît sur le relevé bancaire"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66
msgid "Summary account:"
msgstr "Rapport sommaire du compte :"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194
msgid "Register Balance as of"
msgstr "Solde au relevé redressé "

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120
msgid "Total Cleared Transactions"
msgstr "Totaux - Écritures réconciliées"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "To be Reviewed"
msgstr "À vérifier"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Starting Balance"
msgstr "Entrer la balance de début"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0
#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0
msgid "Total SUM of Amts of lines with Cleared = False"
msgstr "Somme de toutes les lignes avec la case \"Réconcilié?\" cochée"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr "Obtenu à partir du montant 'débit' de l'écriture comptable"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that have been processed"
msgstr "Les relevés qui ont été traités"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,starting_balance_in_currency:0
msgid "Starting Balance in Currency"
msgstr "Balance initiale en devise"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72
msgid "Beginning Balance"
msgstr "Balance initiale"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0
msgid "Account"
msgstr "Compte"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,debit_move_line_ids:0
msgid "Debits"
msgstr "Débits"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
msgid "Notes"
msgstr "Notes"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,move_line_id:0
msgid "Journal Item"
msgstr "Écriture de journal"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Adjust Ending balance in GL"
msgstr "Entrer la balance finale"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349
#, python-format
msgid "No Default Cut-off Journal"
msgstr "Pas de Journal de Cut-Off par défaut"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126
#: field:bank.acc.rec.statement.line,amount:0
msgid "Amount"
msgstr "Montant"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_rate_label:0
msgid "Currency Rate Message"
msgstr "Message de taux de devise"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313
#, python-format
msgid "Adjustment for reconciliation %s"
msgstr "Ajustement pour la réconciliation %s"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,research_required:0
msgid "Research Required "
msgstr "Recherche nécessaire"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Checks, Withdrawals, Debits, and Service Charges"
msgstr "Chèques, virements, débits et frais de service"

#. module: account_banking_reconciliation
#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier
msgid "Bank Statement Verifier"
msgstr "Vérificateur de relevés bancaires"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,multi_currency:0
msgid "Multi-currency mode enabled"
msgstr "Mode multi-devise activé"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,account_id:0
msgid "The Bank/Gl Account that is being reconciled."
msgstr "Le compte de banque ou de GL à réconcilier."

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0
msgid "Ending Date"
msgstr "Date de fin"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120
#: field:bank.acc.rec.statement.line,ref:0
msgid "Reference"
msgstr "Référence"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that haven't yet been confirmed"
msgstr "Relevés qui n'ont pas encore été confirmés"

#. module: account_banking_reconciliation
#: sql_constraint:bank.acc.rec.statement:0
msgid "The name of the statement must be unique per company and G/L account!"
msgstr "Le nom du relevé doit être unique par compagnie et par compte !"

#. module: account_banking_reconciliation
#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer
msgid "Bank Statement Preparer"
msgstr "Préparateur de relevés bancaires"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146
#, python-format
msgid ""
"Prior to reconciling a statement, all differences must be accounted for and "
"the Difference balance must be zero. Please review and make necessary "
"changes."
msgstr "Avant de réconcilier un relevé, toutes les différences doivent être comptabilisées et la Balance de Différence doit être nulle. Veuillez effectuer les changements nécessaires."

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165
#, python-format
msgid "Warning"
msgstr "Avertissement"

#. module: account_banking_reconciliation
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement
msgid "bank.acc.rec.statement"
msgstr "bank.acc.rec.statement"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145
#, python-format
msgid "Warning!"
msgstr "Avertissement !"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,uncleared_balance:0
#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0
msgid "Uncleared Balance"
msgstr "Balance des écritures non réconciliées"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Draft"
msgstr "Brouillon"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,suppress_ending_date_filter:0
msgid ""
"If this is checked then the Statement End Date filter on the transactions "
"below will not occur. All transactions would come over."
msgstr "Si cette option est cochée alors le filtre de date de fin du relevé ne s'appliquera pas sur les écritures; toutes les transactions du GL qui ne sont pas dans un relevé précédent apparaîtront (y compris celles dans le futur)."

#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement
#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu
msgid "Reconcile Bank Account and Statement"
msgstr "Conciliation bancaire"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,exchange_date:0
msgid "Currency Exchange Date"
msgstr "Date du changement de taux de devise"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350
#, python-format
msgid ""
"You need to set the Default Cut-off Journal for your company to create an "
"adjustment move"
msgstr "Vous devez renseigner le Journal de Cut-Off de votre compagnie pour créer un ajustement."

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr "La compagnie pour laquelle le ticket de dépôt est fait"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that are ready for review"
msgstr "Relevés prêts à être vérifiés"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181
msgid "Total Uncleared Transactions"
msgstr "Total - Écritures non réconciliées"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
msgid "State"
msgstr "Statut"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Bank Account Reconciliation Statements"
msgstr "Relevés de conciliation bancaire"

#. module: account_banking_reconciliation
#: selection:bank.acc.rec.statement.line,type:0
msgid "Debit"
msgstr "Débit"

#. module: account_banking_reconciliation
#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary
msgid "Reconciliation detailed"
msgstr "Rapport détaillé de réconciliation bancaire"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146
msgid "Uncleared Transactions"
msgstr "Compte bancaire non-réconcilié"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr "Entré automatiquement par le dernier utilisateur qui a sauvé ce relevé (généré par le système)."

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Totals Area - cleared entries"
msgstr "Totaux -  Écritures réconciliées"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,registered_balance:0
msgid "Initial balance + Cleared Balance + Uncleared Balance"
msgstr "Balance Initiale + Balance Réconciliée + Balance Non-réconciliée"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits:0
#: field:bank.acc.rec.statement,sum_of_credits_unclear:0
#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0
msgid "Checks, Withdrawals, Debits, and Service Charges Amount"
msgstr "Chèques, virements, débits et frais de service - Montant"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter notes about reconciliation"
msgstr "Entrer des commentaires au sujet de cette réconciliation"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,research_required:0
msgid "Check if the transaction should be researched by Accounting personal"
msgstr "Cocher cette case si cette écriture nécessite des recherches"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166
#, python-format
msgid ""
"Prior to reconciling a statement in a foreign currency, you should make sure"
" the general ledger balance and registered balance match. If necessary, an "
"adjustment move can be created to account for the difference."
msgstr "Avant de réconcilier un relevé dans une devise étrangère, veuillez vous assurer que la Balance des écritures non réconciliées et le Solde au relevé redressé correspondent. Si nécessaire, un ajustement peut être créé afin de comptabiliser la différence."

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69
#, python-format
msgid "User Error"
msgstr "Erreur de validation"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722
#, python-format
msgid ""
"At the starting date, the exchange rate was\n"
"%s = %s"
msgstr "À la date initiale, le taux de change était\n%s = %s"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits_lines:0
#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
msgid "Checks, Withdrawals, Debits, and Service Charges # of Items"
msgstr "Chèques, virements, débits et frais de service - Nb de lignes"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,difference:0
#: help:bank.acc.rec.statement,difference_in_currency:0
msgid "(Ending Balance – Beginning Balance) - Cleared Balance."
msgstr "(Balance Finale - Balance Initial) - Balance Réconciliée"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr "Date à laquelle le ticket de dépôt a été vérifié."

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_debits:0
#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0
#: field:bank.acc.rec.statement,sum_of_debits_unclear:0
#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0
msgid "Deposits, Credits, and Interest Amount"
msgstr "Dépôts, Crédits et Intérêts - Montant"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,starting_balance:0
msgid ""
"The Starting Balance on your bank statement, in your company's currency"
msgstr "La balance initiale telle qu'elle apparaît sur le relevé bancaire, dans la devise de votre compagnie."

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85
msgid "Cleared Transactions"
msgstr "Balance des écritures réconciliées"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_date:0
msgid "The ending date of your bank statement."
msgstr "La date de fin du relevé bancaire."

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
#: field:bank.acc.rec.statement.line,partner_id:0
msgid "Partner"
msgstr "Partenaire"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,name:0
msgid ""
"This is a unique name identifying the statement (e.g. Bank X January 2012)."
msgstr "Nom unique identifiant le relevé (par ex. Banque X Janvier 2015)."

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334
#, python-format
msgid "No Gain Exchange Rate Account"
msgstr "Pas de compte"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Currency Exchange date"
msgstr "Date du changement de taux de devise"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit bank statements when not in "
"draft state!"
msgstr "Seul un membre du groupe '%s' peut supprimer/éditer des relevés bancaires en dehors de l'état Brouillon."

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Account Name"
msgstr "Entrer le nom du compte"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Deposits, Credits, and Interest"
msgstr "Dépôts, Crédits et Intérêts"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,cleared_balance:0
#: help:bank.acc.rec.statement,cleared_balance_in_currency:0
#: help:bank.acc.rec.statement,uncleared_balance:0
#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0
msgid ""
"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, "
"Debits, and Service Charges Amount Cleared"
msgstr "Total (Somme des crédits réconciliés - Somme  des débits réconciliés)"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335
#, python-format
msgid ""
"You need to configure the Gain Exchange Rate Account for the company in "
"order to create an adjustment move"
msgstr "Vous devez configurer un compte pour la compagnie pour pouvoir créer un ajustement."

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "La devise étrangère si cette écriture est multi-devise (optionnel)."

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157
#, python-format
msgid ""
"Prior to reconciling a statement in a foreign currency, all differences must"
" be accounted for and the Difference in currency balance must be zero. "
"Please review and make necessary changes."
msgstr "Avant de réconcilier un relevé dans une devise étrangère, toutes les différences doivent être comptabilisées et la Balance de Différence doit être nulle. Veuillez effectuer les changements nécessaires."

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,move_line_id:0
msgid "Related Journal Item."
msgstr "Écriture comptable associée."

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,amount_in_currency:0
msgid "Amount in currency from the related Journal Item."
msgstr "Obtenu à partir de l'écriture comptable"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_rate:0
msgid "Currency Exchange Rate"
msgstr "Taux de change"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Set to Draft"
msgstr "Mettre en brouillon"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,verified_by_user_id:0
msgid "Verified By"
msgstr "Vérifié par"

#. module: account_banking_reconciliation
#: help:account.move.line,draft_assigned_to_statement:0
msgid "Check if the move line is assigned to statement lines"
msgstr "Coché si l'écriture comptable est associée à une ligne de relevé"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "General Ledger"
msgstr "Écritures non réconciliées"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343
#, python-format
msgid "Adjustment Unnecessary"
msgstr "Ajustement inutile"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Totals Area - uncleared entries"
msgstr "Total - Écritures non réconciliées"

#. module: account_banking_reconciliation
#: help:account.move.line,bank_acc_rec_statement_id:0
msgid "The Bank Acc Rec Statement linked with the journal item"
msgstr "Le relevé de réconciliation bancaire lié à l'écriture comptable"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits_lines:0
#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
#: help:bank.acc.rec.statement,sum_of_debits_lines:0
#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0
msgid "Total of number of lines with Cleared = True"
msgstr "Nombre total de lignes avec la case \"Réconcilié?\" cochée"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,type:0
msgid "Cr/Dr"
msgstr "DT/CT"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168
msgid "Cheques and Debits"
msgstr "Chèques et Débits"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Balance Area"
msgstr "Balance"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter ending date"
msgstr "Entrer la date de fin"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117
#: field:bank.acc.rec.statement.line,date:0
msgid "Date"
msgstr "Date"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits:0
#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0
#: help:bank.acc.rec.statement,sum_of_credits_unclear:0
#: help:bank.acc.rec.statement,sum_of_debits:0
#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0
#: help:bank.acc.rec.statement,sum_of_debits_unclear:0
msgid "Total SUM of Amts of lines with Cleared = True"
msgstr "Somme de toutes les lignes avec la case \"Réconcilié?\" cochée"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter date of varification"
msgstr "Entrer la date de vérification"

#. module: account_banking_reconciliation
#: selection:bank.acc.rec.statement.line,type:0
msgid "Credit"
msgstr "Crédit"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Tracking Information"
msgstr "Information de suivi"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0
msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency"
msgstr "Chèques, virements, débits et frais de service - Montant en devise"

#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add
msgid "Supplier Payment"
msgstr "Paiement Fournisseur"

#. module: account_banking_reconciliation
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line
msgid "Statement Line"
msgstr "Ligne de relevé"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,general_ledger_balance:0
#: help:bank.acc.rec.statement,general_ledger_balance:0
msgid "General Ledger Balance"
msgstr "Balance des écritures non réconciliées"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Process"
msgstr "Traitement"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,adjustment_move_id:0
msgid ""
"Adjustment move used to balance the General Ledger for accounts in a "
"secondary currency"
msgstr "Ajustement pour balancer les écritures non réconciliées pour les comptes dans une devise secondaire"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_balance:0
msgid "The Ending Balance on your bank statement, in your company's currency"
msgstr "La balance finale du relevé bancaire, dans la devise de votre compagnie"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Done"
msgstr "Terminé"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,verified_date:0
msgid "Verified Date"
msgstr "Date de vérification"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168
msgid "items"
msgstr "éléments"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Cancel"
msgstr "Annuler"

#. module: account_banking_reconciliation
#: view:account.move.line:0
msgid "Journal Entries not cleared"
msgstr "Écriture comptables en circulation"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add
#: model:ir.model,name:account_banking_reconciliation.model_account_move_line
msgid "Journal Items"
msgstr "Écritures journal"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Foreign Currency"
msgstr "Devise étrangère"

#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add
msgid "Customer Payment"
msgstr "Paiement client"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_conversion_date:0
msgid "Currency Conversion Date"
msgstr "Date de conversion de devise"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0
msgid ""
"If this is checked then the previous uncleared entries will be include."
msgstr "Si cette case est cochée toutes les écritures comptables en circulation seront inclues. Par défaut, une écriture comptable ne peut appartenir qu'à un seul relevé."

#. module: account_banking_reconciliation
#: view:account.move.line:0
msgid "Uncleared Bank Account"
msgstr "Compte bancaire non-réconcilié"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Select All"
msgstr "Tout sélectionner"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_debits_lines:0
#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0
msgid "Deposits, Credits, and Interest # of Items"
msgstr "Dépôts, Crédits et Intérêts : nb de lignes"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,date:0
#: help:bank.acc.rec.statement.line,partner_id:0
#: help:bank.acc.rec.statement.line,ref:0
msgid "Derived from related Journal Item."
msgstr "Obtenu à partir de l'écriture comptable."

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Ready for Review"
msgstr "Prêt à être vérifier"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106
#, python-format
msgid "Processing Error"
msgstr "Erreur de traitement"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Bank Account Reconciliation Statement"
msgstr "Relevé de réconciliation bancaire"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,currency_id:0
msgid "Currency"
msgstr "Devise"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,starting_balance:0
msgid "Starting Balance"
msgstr "Balance initiale"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Unselect All"
msgstr "Tout désélectionner"

#. module: account_banking_reconciliation
#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed
msgid "Reconciliation summary"
msgstr "Rapport sommaire de réconciliation bancaire"

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107
#, python-format
msgid ""
"You cannot add any new bank statement line manually as of this revision!"
msgstr "Vous ne pouvez pas ajouter de nouvelle ligne de relevé bancaire à cette révision !"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,credit_move_line_ids:0
msgid "Credits"
msgstr "Crédits"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Other Information"
msgstr "Autres informations"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,difference:0
#: field:bank.acc.rec.statement,difference_in_currency:0
msgid "Difference"
msgstr "Différence"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,ending_balance:0
msgid "Ending Balance"
msgstr "Balance finale"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,name:0
#: field:bank.acc.rec.statement.line,name:0
msgid "Name"
msgstr "Nom"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Verified by me"
msgstr "Vérifié par moi"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Refresh"
msgstr "Mettre à jour"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Ending Balance"
msgstr "Entrer la balance finale"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Search Bank Account Reconciliation Statements"
msgstr "Chercher dans les relevés de réconciliation bancaire"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,suppress_ending_date_filter:0
msgid "Remove Ending Date Filter"
msgstr "Retirer le filtre de date finale"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133
#: field:bank.acc.rec.statement,cleared_balance:0
#: field:bank.acc.rec.statement,cleared_balance_in_currency:0
msgid "Cleared Balance"
msgstr "Balance des écritures réconciliées"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter user whoever varified"
msgstr "Entrer la personne qui a vérifié"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,registered_balance:0
msgid "Registered Balance"
msgstr "Solde au relevé redressé"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,amount_in_currency:0
msgid "Amount in Currency"
msgstr "Montant en devise"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,adjustment_move_id:0
msgid "Adjustement Move"
msgstr "Ajustement"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0
msgid "Keep Previous Uncleared Entries"
msgstr "Afficher les écritures en circulation précédentes"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,starting_balance_in_currency:0
msgid "The Account Starting Balance on your bank statement"
msgstr "La balance initiale telle qu'elle apparaît sur le relevé bancaire."

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_balance_in_currency:0
msgid "The Ending Balance on your bank statement."
msgstr "La balance finale du relevé bancaire"
