# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"PO-Revision-Date: 2017-01-06 06:05+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_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Lier automatiquement les écritures comptables générées."

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr "Entrer le nom de la société"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr "Dépôt à partir du compte"

#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr "Numéro de bordereau de dépôt"

#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr "Entrer le numéro de repérage"

#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr "ID de la ligne de dépôt"

#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr "Dérivée de l'écriture comptable"

#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr "Sélectionner les paiements"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr "Société"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr "Date de dépôt"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr "À réviser"

#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr "Indique comment le dépôt est effectué."

#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr "Dérivé du montant de débit de l'écriture comptable."

#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr "Sélectionner Tout"

#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr "Écriture Comptable"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr "Montant"

#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr "Le journal dans lequel sera comptabilisé le dépôt."

#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr "Ligne de bordereau de dépôt"

#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr "Référence"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr "Grouper par.."

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr "Bordereau de dépôt"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr "Forcer la période"

#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr "Annuler"

#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr "Mémo pour le bordereau de dépôt"

#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr "Partenaire"

#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr "Écriture comptable"

#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr "Sélectionner"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr "Enveloppe de dépôt"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr "Entrez le nom du compte (source)"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr "Entrez le nom du journal"

#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr "La société pour laquelle le dépôt est fait."

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr "État"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr "Information de repérage"

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr "Vous ne pouvex pas ajouter de ligne manuellement dans la version courante. Veuillez utiliser le bouton \"Ajouter des lignes de dépôt\"."

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr "Entrez le nom du compte"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr "Réf"

#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr "Dernier usager à avoir modifier le document. Généré par le système."

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr "Total général"

#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr "Désélectionner Tout"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr "Périodes Ouvertes"

#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr "Calcule le total des lignes de dépôt."

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr "Méthode de dépôt"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""

#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr "Numéro de repérage fourni par la banque ou l'institution financière."

#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr "Méthode utilisée pour le dépôt."

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr "Erreur de validation"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr "Dépôts terminés"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr "Autres informations"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr "Numéro de repérage"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr "Ajouter des lignes de dépôt"

#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr "Le compte de destination"

#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr "Le compte de provenance du dépôt"

#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr "Sélectionner les paiements"

#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr "Date de validation du dépôt"

#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr "Bordereau de paiement"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr "Entrez la période"

#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr "Valider"

#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr "Lignes de dépôt"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr "Usager ayant validé le dépôt"

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr "Seulement un membre du groupe %s peut suprimer un dépôt qui n'est pas à l'état brouillon."

#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr "Écritures comptables associées"

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr "Brouillon"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr "Mettre à brouillon"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr "Validé par"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr "Dépôts non validés"

#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr "Enveloppe de dépôt pour courier transit"

#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr "Compte de provenance"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr "Lignes de dépôt"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr "Date"

#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr "Nombre de lignes de dépôt"

#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr "Bordereau de paiement"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr "Chercher des bordereaux de paiement"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr "Entrez la date de dépôt"

#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr "Date de dépôt"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr "Entrez la date de validation"

#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr "Écritures comptables"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr "Préparés par moi"

#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr "Méthodes de dépôt"

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr "Erreur"

#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr "Préparateur de dépôts"

#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr "Vous pouvez grouper des paiement client ou fournisseurs dans un même bordereau de dépôt. Les écritures comptables seront créées automatiquement. La période comptable est fonction de l'intervalle de dates sélectionnées."

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr "Veuillez définir une séquence sur le journal de dépôt"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr "Effectuer le dépôt"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr "Entrez le mémo"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr "Période"

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr "Terminé"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr "Date de validation"

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Annuler"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr "Entrez la méthode de dépôt"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr "Préparé par"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr "Entrez le numéro d'enveloppe"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr "Entrez l'usager qui a préparé la dépôt"

#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr "Dérivé de l'écriture de journal"

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr "Prêt pour la révision"

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr "Erreur de validation"

#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr "Compte de destination"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr "Bordereaux de dépôt prêts pour la révision"

#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr "Préparer un dépôt"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr "Client"

#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Nom"

#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr "Date du dépôt"

#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr "Lignes"

#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr "Vérifiés par moi"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr "Dépôt dans le compte"

#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr "Cochez cette case pour ajouter la ligne au bordereau de paiement."

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr "Vous ne pouvez pas créer de ligne de dépôt manuellement."

#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr "Vous ne pouvez pas créer d'écriture comptable dans un journal centralisé."

#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr "Vérificateur de dépôt"

#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr "Chaque dépôt a un identifiant séquentiel unique généré par le système."

#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr "Assigné"

#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr "Mémo"
